Buyer Jobs in Tallmadge, OH

Want to help shape tomorrow? At Bendix we've been doing it for 90 years…setting the standard with advanced dynamic solutions that drive improved commercial vehicle performance and safety. We're part of the Knorr-Bremse Group, the global leader in braking technologies. As part of our team, you'll collaborate with a world of talented and dedicated colleagues whose sense of purpose complements your own. You'll find rewarding opportunities, diverse experiences, partnerships, and an unwavering commitment to ethics and integrity. Innovation is part of our DNA. Achievement drives our culture. Learn more today! ********************** JOB DESCRIPTION: Manage the Supply base to meet the strategic objectives of Global Purchasing Excellence (GPE) and the needs of the Customer (Internal / External), Product Business Team's (PBT's) and Manufacturing - in terms of Quality, Cost, Delivery, and commercial terms. Responsible for assigned commodity(s) as well as related sourcing strategies, cost reduction matters, and supplier relationships. Essential Functions: Develop, implement and manage commodity strategy; evaluate and select suppliers, including global opportunities, negotiation of supply agreements and rationalization of the current supply base. Develop and execute cost reduction and productivity initiatives directly aligned with commodity strategy; execute cost reduction programs including project management of supplier transitions. Drive continuous improvement in the supply chain in support of business goals utilizing long-term agreements and value engineering. Develop and implement actions to achieve supply chain management goals for commodity: 0 PPM, 100% delivery performance, productivity. Support and/or lead supplier quality improvement programs related to managed commodity. Develop and manage strategic supplier relationships while supporting Bendix / KB supply chain strategies and leveraging global synergies. Provide support to plants for strategic and supplier performance issues. Knowledge: Knows and applies concepts, practices and procedures of supply base management methodologies. Understands concepts of production control, material planning, and MRP. Possess sound knowledge of acquisition regulations. Possesses solid knowledge regarding the legal requirements associated with purchasing goods and services both domestic and international. Experience: Minimum 3-5 years of previous tactical and strategic experience as a Buyer or purchasing representative. Manufacturing based industry preferred. Tactical/Strategic Experience in global purchasing organization with usage of ERP, SAP preferred. Experience utilizing multiple approaches to achieve cost reduction, participated/lead negotiations, design changes, and joint supplier programs Understanding of tooling concepts preferred. Skills: Exposure to a global matrix organization while assisting to drive superior results. Exhibits eagerness to acquire leadership skills with ability to motivate oneself and foster individual professional development. Strong problem-solving skills, including active listening, identifying the issue, and driving solutions. Strong ability to multitask, quickly pivot, be target-oriented, with high attention to detail. Highly results driven with the ability to demonstrate supplier improvement and implement cost reduction programs. Self-starter, possessing a high degree of self-motivation, creative in nature with the ability to think outside of the box while remaining one step ahead of the problem. Demonstrated project management skills that include utilizing an organized approach, setting priorities, identifying risks and opportunities, managing resources, milestones, and costs in a matrix/cross-functional organization. Highly organized with the ability to prioritize exceptionally well. Strong communication skills, interpersonal and intercultural sensitivity with the ability to work across all Knorr-Bremse regions and locations. Flexible to changes in a fast-paced environment. Developing negotiation skills. Education: Bachelor's degree required; Business, Supply Chain Management or Engineering degree preferred. CPM / CPIM a plus. Green Belt certification preferred. What does Bendix have to offer you? - Work/life balance that includes Paid Vacation & Holiday Paid Time Off - 401k Plan with Company matching - Retirement Savings Plan - Educational Assistance Program (Tuition Reimbursement) - Wellness Program and incentives - Telework policy - On-Site Fitness Center - On-Site Cafeteria with Healthy menu options - Health and Welfare Insurance Benefits that start on your 1st day of employment: Company-Paid Benefits: - Basic Life Insurance - Basic Accidental Death and Dismemberment (AD&D) Insurance - Short Term Disability - Business Travel Accident Insurance - Employee Assistance Program (EAP) Voluntary Employee-Paid Benefits: - Medical and Prescription insurance - Dental insurance - Vision insurance - Supplemental Life Insurance Plans - Supplemental AD&D insurance for Employee and Family - Long Term Disability - Accident Plan - Critical Illness Plan - Hospital Indemnity Plan

Are you ready to take on a pivotal role in our supply chain team, managing key commodities and suppliers to ensure the smooth flow of materials and support plant goals? If you're a skilled and detail-oriented professional with a passion for procurement, we'd like to hear from you. Requirements As a Buyer, you will be responsible for managing an assigned group of key commodities and suppliers, playing a critical role in maintaining the balance between supply and demand for production and customer orders. Your duties include but are not limited to: • Placing and managing purchase orders with precision. • Analyzing demand to optimize inventory levels. • Ensuring on-time deliveries and coordinating with suppliers. • Collaborating closely with the operations team to meet production schedules and customer order requirements. • Managing purchased components within key commodities, which involves transactional tasks such as reviewing order reports, validating lead times, and confirming purchase orders. • Ensuring the accuracy of all order and inventory management-related ERP transactions, including updated estimated delivery dates costs, and purchase order confirmations. • Sourcing and quoting new and existing parts to improve lead times, reduce costs, and enhance quality. • Handling return material authorizations (RMAs) with suppliers. • Creating new part numbers in the NetSuite ERP system, including updating costs and selling prices as necessary. • Working with Accounts Payable to ensure invoice/purchase order reconciliation. • Collaborating with suppliers to improve lead times, cost efficiency, quality, and delivery performance. • Keeping status reports for key production parts up to date. • Taking proactive steps to resolve supply problems involving materials and the supply chain. • Assisting the Purchasing Supervisor with sourcing and quoting parts as required. • Driving innovation and process improvement on an ongoing basis. • Completing other duties as assigned. Qualifications: To succeed in this role, you should possess the following qualifications: • Strong attention to detail and accuracy. • Proficiency in the basics of Excel. · Experience in multiple commodity purchasing is a plus. • Knowledge and experience with NetSuite or other ERP systems is a plus. • Excellent communication skills, both orally and in writing. • An optimistic outlook and a team-oriented attitude. • A degree in Business or Supply Chain is preferred Experience: • Procurement: 3 years (Preferred) • Purchasing: 3 years (Preferred) Work Location: • In person Join our dynamic team and help us streamline our procurement processes, reduce costs, and enhance our overall supply chain efficiency. Your expertise and dedication will be rewarded with a competitive salary, excellent benefits, and opportunities for professional growth. Apply today to make your mark as a Buyer at VE Solutions!

The primary function of the Buyer is to manage an assigned set of commodities to ensure the Supply Chain is properly aligned to meet our demand schedule at the total lowest cost possible. Other functions will include improving the performance of our Supply Chain by using our Supplier Scorecard Process, identify and implement stocking programs (such as VMI, Supplier Safety Stock and/or Consignment) where applicable to eliminate stock outs or shortages, and disposition Non-Conforming Material back to the supplier in a timely manner. Lastly, the Buyer will also focus on reducing the overall cost to the business by managing PPV and delivering Cost Savings through projects identified at both the Local and Corporate level. Posted position does not allow for sponsorship or relocation. Supervision None Essential Responsibilities Ensure Purchase Orders are placed on time and in accordance with Powell's Grants of Authority • Adjust Suppliers Delivery Schedules as required to support our customers schedule changes and communicate the status of all shortages and expedite PO's as required • Reduce the overall cost base by delivering savings from Cost Reduction Projects Improve the Performance of our Supply chain by developing action plans for our worst performing suppliers to either improve their delivery or exit them as a supplier • Ensure the information on our PO's is accurate to ensure Suppliers Invoices get processed efficiently upon receipt • Promptly disposition Non-Conforming Material back to our Suppliers to minimize any and all schedule delays • Maintain the Purchasing information contained within Oracle (Lead Times, Pricing, MOQ's, etc) • Work with our Inventory team to disposition excess and obsolete purchased inventory • Adhere to Powell Safety Rules Minimum Qualifications High School Diploma or Associate's Degree (Bachelor's Degree Preferred) • Purchasing and Supply Chain experience (engineered to order manufacturing environment preferred) Preferred Qualifications • APICS Certification Preferred (CPIM / CSCP) Skills, Abilities & Other Requirements • Strong Negotiation Skills Demonstrated Analytical and Root Cause determination skills • Strong oral and written communication skills • Computer Skills - ERP, Microsoft Office, Supplier Portals • High level of Customer Focus (both internal and external) Working & Environmental Conditions The employee typically performs duties in a normal office environment. There may be some work in a manufacturing environment and exposure to the elements of our factory. Additionally, there may be some work performed in the field with exposure to construction sites or active customer facilities. It is the policy of Powell Industries to promote safe working conditions for ALL employees, to make available where necessary special equipment to protect employees against specific hazards, to reduce accidents through prevention programs, and to establish rules that are designed for the safety of all. It is the responsibility of each employee to adhere to this policy, as well as to observe all safety practices and exercise every precaution for the safety of accidents. The physical demands described here are representative of those that must be met by an employee to perform the essential functions of this job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Regularly required to use hands to touch, hold, handle, or feel. Frequently required to stand; walk; sit; reach with hands and arms; stoop, kneel, crouch, or crawl; and talk or hear. Must occasionally lift and/or move up to 65 pounds. Maintaining body equilibrium and agility to prevent falling when walking, standing, crouching, ascending, or descending stairs. More Information This job description outlines the essential functions of the job and does not contain a comprehensive list of all possible responsibilities, tasks, and duties. #LI-CAB

Job Title: Buyer Department: Purchasing Reports To: Director of Supply Chain FSLA Status: E (Full-Time / Overtime Exempt) Grade: Provide Will-Burt customers with “the right product at the right time” by effectively using the company ERP system, maintaining and/or facilitating communication with pertinent associates within the organization and generating the requisite purchase orders and reports to fully support the needs of the production floor. This role will include the creation of purchase orders, the monitoring to ensure that they are delivered in a timely manner, along with the evaluation of total cost and a focused effort in controlled pricing and inventory. This role will require a drive to improve quality, eliminate waste, and reduce raw material and inventory costs while demonstrating a passionate pursuit of continuous improvement throughout Will-Burt. Essential Functions: Buyer/Raw Material Release Management ERP Message Management (for needed materials) Coordinate the product availability and delivery, effectively release materials from an established blanket purchase order and expedite order delivery. Creation of “Spot Buy” or non-blanket orders (as needed) ERP Maintenance to update, correct, and maintain the ERP system item master setups for individual codes Buyer is responsible for procuring all needed materials (as assigned), including but not limited to safety stock, forecasts, lead times, standards, and cost adjustments. Production Planning/Scheduling Adherence 1 Monitor and help resolve all material issues to achieve 95% customer on time delivery for assigned customers; Support of the Customer Service Department for daily/weekly /monthly production related issues that require additional attention (i.e., capacity, quality, etc.) to insure on time delivery. Work with Quality Control Department to expedite release of incoming materials, Quality requests and outside processing (as required). Communicate order status to Customer Service as requested. Raw Material Inventory Control Identification/Monitor/Implement ideas for raw material inventory reduction with the intent on meeting your inventory dollar goals (as assigned) to ensure that inventory targets are met. Buyer (Position Responsibilities) Exceptional Customer Service to both internal and external customers is essential. Perform “production activity controls” by planning and releasing purchase orders in the MRP system based on ship date and/or manufacturing requirements. Maintain minimums, maximums, multiples, lead times, safety stock, and vendor information on your items. Using the MRP system and action messages generated by the system develop production schedules (batching, filling, kitting) that support on time shipment of orders to external customers. Process Purchase orders and the checking of the purchase orders prior to sending to the supplier. Accuracy is essential in supporting Will-Burt's Quality & On-Time Goals. Cooperatively support other Planner/Schedulers that have subsequent work centers (that rely on yours) to make sure they are kept up-dated of any changes or issues. Expedite and resolve constraint issues based on conditions such as customer requirements, material availability, work center capacity, manpower limitations, etc. Able to complete the identification of Obsolete/Surplus inventories that are no longer deemed as usable material for production. If materials need to be returned, the purchasing agent will complete this process. Carefully monitor inventory and safety stock levels under your assignment. Review and release orders as needed in support of Production planning If problems are identified, expedite with the appropriate Supplier (internal or external) to resolve the issue in a timely manner. Ensure that all orders have appropriate notes entered into the system. Work with Quality Control Department to expedite release of incoming and/or manufacturing materials, quality requests and outside processing. Work with Customer Service Department to ensure customer orders are accurate, issues are resolved, and all customer requests are handled in a timely manner. Providing complete and detailed communication to Will-Burt associates regarding order status. 12 Communicate schedule revisions, expedited orders and adjustments to other planner/schedulers and operations. Communicate order date changes to customer service. 13 Attend all required production meetings as needed. Provide updates on any issues. Work closely with Lead and Supervisor to foster a “Team Environment” Work with other departments to ensure that they are kept up-dated of any changes or issues. This would include the daily monitoring of admin reports to insure timely receipt of materials. Supervisory Responsibilities: While this job is not a direct supervisory position, the Buyer will be responsible for monitoring and assigning work in their assigned Production Control area. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE Bachelor's degree (B.A.) from four-year College or university (preferred) with 2 years' experience in Purchasing or 4+ years related experience and/or training; or equivalent combination of education and experience. COMPUTER SKILLS Microsoft Word, Excel, PowerPoint, Access & Outlook. LANGUAGE SKILLS Ability to read, analyze and interpret general business periodicals, professional journals, and technical procedures. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Ability to communicate effectively in a team environment. MATHEMATICAL SKILLS Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. REASONING ABILITY Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. CERTIFICATES, LICENSES, REGISTRATIONS APICS certification is preferred. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit. The employee is frequently required to use hands to finger, handle, or feel. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 10 pounds without assistance. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet.

Essential Functions: 1. Supply Chain o Material procurement and communication with assigned suppliers or commodities o Assist in capacity planning including evaluating material stock levels, maintaining supplier capabilities to Hendrickson current and future demand o Monitor supplier performance ensuring an uninterrupted supply of materials to production facilities through strategic management of the supply base o Monitor and communicate performance metrics to suppliers on an on-going and regular basis. o Manage ERP system, updating system inputs for each responsible component 2. Commercial o Maintains pricing agreements for all assigned purchased material and resolves any invoice discrepancies in a timely manner o Monitor and account for all fluctuations in purchase price variance (PPV) for assigned purchased material o Manage the purchase order or P-Card process as assigned 3. Technical Specifications o Completes all purchasing tasks involved with the engineering change request process (e.g. RFQ, negotiation of costs and timing, supplier PPAP, etc.) o Conduct Advanced Quality Planning (AQP) meetings between Hendrickson and responsible suppliers. o Completes product deviations as necessary. o Clearly documents relevant information about assigned parts and suppliers per department documentation guidelines 4. Strategy Development o Identifies and leverages opportunities by developing and managing contractual relationships as needed o Foster multi-departmental relationship(s) between Hendrickson Controls Business Unit and key suppliers o Monitor the marketplace for assigned commodities to identify trends, technology advancements, risk mitigation strategies, and cost-efficient alternatives o Completes risk mitigation projects and other duties as assigned Education and Training * Bachelor's degree in a business or engineering concentrated field is a plus. * Professional designations or Certifications by recognized Purchasing organizations preferred. Minimum Qualifications * One year of experience in Purchasing or Materials * Demonstrated negotiation success preferred * Competence with Microsoft Office software required * Familiar with and working experience in an IATF-16949 or other Quality regulated manufacturing environment preferred * Planning and organizational skills with an ability to handle a multitude of projects * Ability to travel as needed Physical Demands * Frequent sitting and working at computer for extended periods of time. Environmental Conditions * Office setting. * Minimal exposure to R&D lab and manufacturing setting. Behavioral Traits * Strong skills in negotiating contracts, agreements, and terms and conditions * Demonstrated interpersonal and relationships building skills * Demonstrated problem solving skills * High energy level and strong self-motivation * High standards of integrity required We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or other characteristics protected by law. Additional Information * Requisition ID: 250000C8

Texas Speed and Performance, a leader in the LSx industry, is based out of Georgetown, Texas. We offer all levels of aftermarket performance products from basic air induction and exhaust to cylinder heads, camshafts, stroker engines, and more! With our in-house cylinder head manufacturing, engine assembly and camshaft grinding facility. We are looking for a motivated candidate to join our Sourcing and Purchasing Team. The success of Texas Speed and Performance is driven by a group of automotive passionate team members who have the tenacity for results and an unrelenting determination to succeed. EAH Sourcing and Purchasing Department facilitates a positive customer experience by having the right product, in the right place, at the right time. We also focus on creating win - win partnerships with vendors and associates, which pave the way for future growth and opportunities at EAH. Our ideal candidate is a team player with strong communication skills, a motivated problem solver, and a process challenger. If you possess those characteristics, we can teach you the rest! Essential Duties & Responsibilities: · Strategically buy and source to maintain inventory levels while driving increased margin dollars · Partner with Product Development Team on sourcing of raw materials and products to achieve KPI's to drive and maintain stock levels · Optimize inventory health by achieving margin, turn and availability goals · Review Inventory health to understand overages and partner with vendors on inventory exit strategy · Build win-win partnerships with vendors by developing strategic plans to grow categories using Commerce, Content and Community · Pro-actively work with Vendors and Cross functional teams to lead Cost Savings Initiatives · Forecast demand to pro-actively place buys based on seasonality and trend. · Mentor and Develop direct reports on purchasing best practices to grow their careers · Lead cross functional initiatives to ensure clear deadlines and expectations are communicated and objectives are being met across the company Requirements · Proficient in software applications such as MS Excel, Google Sheets, MS Word · Willingness to be flexible and a team player · Excellent verbal and written communication skills · Strong problem-solving skills · Ability to multi-task; Excellent organization and planning skills · Highly motivated self-starter · Entrepreneurial Spirit to identify process improvement and recommend change · Demonstrate a positive and upbeat attitude · Experience with Oracle Netsuite · Bachelor's Degree strongly recommended · 5 years of experience in purchasing or planning related functions What Success Looks Like: · Be the leader you want to see in the world. Support your team through career development, partnership on conflict resolution, and drive creative solutions to improve results and efficiency. · Forecast and buy inventory to ensure availability and margin goals are maintained and distressed inventory is minimized · Source Product Domestically and Internationally for raw materials for in house product development · Partner Cross Functionally with all teams to communicate product opportunities and cost savings opportunities · Leverage marketing partners to drive sales, decrease excess inventory, and deliver positive customer experience · Build strategic plans and meet regularly with top 5 vendors to ensure catalog is updated, inventory is well positioned, payments are managed, ETAs are met and volume targets are achieved

Founded in 1973 on a dirt lot in Hebron, Ohio, RCD RV has since grown to be on of Ohio's leading RV dealerships with 3 locations outside of Columbus, Ohio. Our goal at RCD RV is simple - offer quality products that build valuable relationships while providing industry leading customer service. These goals are accomplished by a commitment from every employee to fulfill our mission statement, which is: At RCD RV Supercenter, we pledge to provide quality products and unparalleled customer service as we strive to gain the respect and trust of our customers, suppliers, and community. We want dedicated individuals who are looking to join a company and build a lasting career. If you're interested in joining the RCD RV team, we encourage you to apply today! RCD RV offers a comprehensive benefits package that includes Medical, Dental, 401k, as well as Life insurance options, paid vacations and holidays. We are looking to expand our team and are looking to add a RV Buyer. We are looking for 2 buyers; One individual will be based out of our Medina, Oh location but purchasing for our Medina and North Ridgeville locations and the other RV Buyer will be responsible for purchasing for our Central Ohio locations. Must have a valid drivers license and clean driving record. Some travel and/or overnight stays could be possible. What's in it for you? When you join our team, you become part of the RCD family! It's more than a job- it's the opportunity to build a career, make a difference and be part of an exciting industry! Responsibilities: Organize, follow up, manage and track web leads that come into our database to efficiently and consistently follow up with customers who inquire about seeing their RV in a timely manner. Ensure proper paperwork needed for each unite is being accurately completed and turned in to the Accounting department after the purchase of a unit. Scope out social media sites as well as inventory listing sites to purchase units from private individuals. Work to achieve purchasing goals set out by the Lead Buyer for inventory needs for any particular period. Develop relationships with other dealers to purchase inventory. Qualifications: Hustle- This industry is moves fast and so does the competition. Attitude- We believe in hard work and having fun while doing it! A positive and work-hard attitude will serve you well Above & Beyond- Going the extra mile Passion- We are in the business for providing a lifestyle to those that are passionate about RVing. You need to share the passion for the products that we represent and be willing to go the extra mile for the customer. Perks: RCD offers a comprehensive benefits package that includes medical, dental, vision, accident, life insurance options, and a 401k with company match! Promote from within culture. Work schedule that allows for a life outside of work. Week off at Christmas RCD RV is a third-generation family owned and operated business established in 1973. You'll be able to notice our family culture from the moment you walk in the door. Over 50% of our employees have been with RCD for over 9 years, which means a more knowledgeable and experienced staff for our customers before and after the sale!

| ON-SITE/REMOTE: Hybrid Want to help shape tomorrow? At Bendix we've been doing it for 90 years…setting the standard with advanced dynamic solutions that drive improved commercial vehicle performance and safety. We're part of the Knorr-Bremse Group, the global leader in braking technologies. As part of our team, you'll collaborate with a world of talented and dedicated colleagues whose sense of purpose complements your own. You'll find rewarding opportunities, diverse experiences, partnerships, and an unwavering commitment to ethics and integrity. Innovation is part of our DNA. Achievement drives our culture. Learn more today! ********************** JOB DESCRIPTION: Position Title: Buyer - Iron Position Summary: Manage the Supply base to meet the strategic objectives of Global Procurement and the needs of the Customer (Internal / External), Product Groups (PG's) and Manufacturing - in terms of Quality, Cost, Delivery, and commercial terms. Responsible for assigned commodity(s) as well as related sourcing strategies, cost reduction matters, and supplier relationships. Essential Functions: * Develop, implement and manage commodity strategy; evaluate and select suppliers, including global opportunities, negotiation of supply agreements and rationalization of the current supply base. * Develop and execute cost reduction and productivity initiatives directly aligned with commodity strategy; execute cost reduction programs including project management of supplier transitions. * Drive continuous improvement in the supply chain in support of business goals utilizing long-term agreements and value engineering. * Develop and implement actions to achieve supply chain management goals for commodity: 0 PPM, 100% delivery performance, productivity. * Support and/or lead supplier quality improvement programs related to managed commodity. * Develop and manage strategic supplier relationships while supporting Bendix / KB supply chain strategies and leveraging global synergies. * Provide support to plants for strategic and supplier performance issues. Knowledge: * Expert in the aspects of supply base methodologies, principles, practices and procedures. * Understands concepts of production control, material planning, and MRP. * Possess in-depth knowledge of acquisition regulations. * Possesses in-depth knowledge regarding the legal requirements associated with purchasing goods and services both domestic and international. * Understand business marketing and sales needs and have the ability/vision to combine and implement into the supply chain. * Experience in project development with local and overseas suppliers. * Possesses fundamental knowledge about the assigned category. Experience: * Minimum 3 years of strategic and tactical experience as a Buyer or purchasing representative. Manufacturing based industry preferred. * Prior experience in global purchasing organization with usage of ERP, SAP preferred. * Experience utilizing multiple approaches to achieve cost reduction including negotiation, design changes, and joint supplier programs. * Exposure to leading teams. * Experience on leading negotiations and coordinating KPI's. * Experience with foundries and machining processes and environment. Skills: * Assist in leading in a global matrix organization while driving superior results. * Demonstrated leadership skills with the ability to motivate, manage and reward performance, provide constructive feedback and foster individual professional development. * Excellent communication skills, ability to talk, present and influence. * Excellent problem-solving skills, including active listening, identifying the issue, and driving solutions. * Proven strength in the ability to multitask, quickly pivot, be target-oriented, with high attention to detail. * Proven to be results driven with the ability to demonstrate supplier improvement and implement cost reduction programs. * Self-starter, possessing high degree of self-motivation, creative in nature with the ability to think outside of the box while remaining one step ahead of the problem. * Demonstrated project management skills that include utilizing an organized approach, setting priorities, identifying risks and opportunities, managing resources, milestones, and costs in a matrix/cross-functional organization. * Highly organized with the ability to prioritize exceptionally well. * Excellent communication skills, interpersonal and intercultural sensitivity with the ability to work across all Knorr-Bremse regions and locations. * Flexible to changes in a fast-paced environment. * Proven ability to negotiate. Education: * Bachelor's degree required; Business, Supply Chain Management or Engineering degree preferred * CPM / CPIM a plus * Green Belt certification preferred * Master's degree a plus Position Requirements: The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Please note: At this time, we are not able to offer immigration sponsorship for new hires. All applicants must be currently authorized to work in the United States on a full-time basis without the need for current or future employment-based visa sponsorship. What does Bendix have to offer you? * Work/life balance that includes Paid Vacation & Holiday Paid Time Off * 401k Plan with Company matching * Retirement Savings Plan * Educational Assistance Program (Tuition Reimbursement) * Wellness Program and incentives * Hybrid Work policy * On-Site Fitness Center * On-Site Cafeteria with Healthy menu options * Health and Welfare Insurance Benefits that start on your 1st day of employment: Company-Paid Benefits: * Basic Life Insurance * Basic Accidental Death and Dismemberment (AD&D) Insurance * Short Term Disability * Business Travel Accident Insurance * Employee Assistance Program (EAP) Voluntary Employee-Paid Benefits: * Medical and Prescription insurance * Dental insurance * Vision insurance * Supplemental Life Insurance Plans * Supplemental AD&D insurance for Employee and Family * Long Term Disability * Accident Plan * Critical Illness Plan * Hospital Indemnity Plan * Legal * Identity Theft and Fraud Protection Bendix Commercial Vehicle Systems LLC is an Equal Employment Opportunity (EEO) employer. It is the policy of the Company to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Nearest Major Market: Cleveland Nearest Secondary Market: Akron

The Materials Planner and Buyer must comply with all plant GMP, SQF Quality and Safety, Food Safety and Bio-Security procedures. The Materials Planner and Buyer is responsible for maintaining inventory record accuracy/integrity, proper inventory levels and re-order of supply. The Biery Cheese Planner/Buyer works closely with Production, Receiving & Shipping teams, Scheduling, Quality, and Suppliers. This job involves the continuous monitoring of inventory for appropriate minimum/maximum re-order values with consideration for fluctuating market demands and usage trends to ensure inventory availability in accordance with demand plan and scheduling. Supplier Relations: Conduct business within established supplier relationships and accordance with Biery Cheese core values. Collaborate with Maintenance & Inventory Planning Supervisor to drive supplier confirmation specifically to quality, lead time commitments and pricing. Identify & communicate supplier concerns and establish objectives for targeted improvement. Coordinate problem resolution with suppliers regarding non-conforming material and ensure adequate timeliness of supplier correction action plans. Socialize supplier performance through scorecard reporting and vendor meetings. Materials Management & Supply Planning: Develop programs and operational standards to assist with Parts room organization and fluid throughput Utilize a diverse array of technologies and tools to provide fact-based analysis and insights to fact-based material management decisions. Assist in root cause analysis for key metrics such as Material Forecast Accuracy, Forecast Bias, and Statistical Inventory Management. Drive inventory accuracy through regular audits of transactions and cycle counting. Initiate corrective action as needed. Utilizes E-Maint and manages inventory levels for assigned purchased categories to ensure all requirements are met. Manages, releases, and tracks purchase orders for negotiated and/or contract materials for plant production, service vendors, and other activities that may be required for plant-specific services. Manage inventory levels to meet production schedules, achieve financial targets, ensure service targets are met, minimize stockouts, excess and obsolete material, and maintain optimal inventory turns and DOH. Collaborate with Production, Shipping, Receiving & Vendor on inbound material plan and quick resolution of non-confirming material. Participate in physical inventory process Initiate, maintain, and manage all purchase orders for inventoried materials. Maintain accurate Item Master Data for purchased materials in E-Maint, which includes but not limited to MOQ, Pricing, Lead Time, Pack QTY, Product Class, Min/Max level, Active/Inactive status. Obtain parts/packages from Receiving department, confirm parts are accurate to order, remove parts from packaging, put parts in proper storage location per E-maint, update quantities and pricing if changes occur. Other duties as assigned Requirements: A bachelor's or associate degree in maintenance, supply chain, procurement or related fields preferred. A minimum of 3+ years of previous maintenance, procurement or supply chain experience. Maintenance Acumen a plus) Familiarity with E-Maint (ERP) and purchase order placements and ordering Strong organizational & organizational skills Strong Microsoft Office Strong interpersonal, verbal and written communication Position environment: While performing the duties of this position, the employee is regularly required to sit, stand; use hands to finger, handle, or feel; and reach with hands and arms. The employee regularly is required to walk, climb or balance, and talk and hear. The employee is occasionally required to lift and/or move up to 50 pounds with team lift. Occasional use of ladders and rolling stools while fulfilling inventory requirements. Specific vision abilities required by this job include close vision, color vision, peripheral vision, and depth perception.

Primary Responsibilities: Oversee the procurement of plant materials for the company and its distribution centers. Oversee the procurement of plant related supplies such as containers, fertilizers, stakes/trellis supplies Collaborate with growers to maintain quality standards for incoming products. Coordinate and communicate logistics to ensure timely delivery of materials to appropriate locations. Employ strong negotiation skills to secure high-quality products at competitive prices. Additional Responsibilities: Inspect incoming materials and address quality concerns promptly. Verify shortages and resolve any discrepancies efficiently. Travel (2%) Tradeshow / Vendor Relations Ensure timely coding of all received materials. Required Skills: Proficiency in Microsoft Office 365, Excel, and Power BI. Strong record-keeping and file management capabilities. Ability to create and present reports to farm managers and other stakeholders. Knowledge and Abilities: Preferred: Horticultural knowledge of plants and their growth in landscape settings. Ability to work independently, prioritize tasks, and multitask in a fast-paced environment. Strong oral and written communication skills. Exceptional customer service abilities. Work Environment: 95% office-related tasks, 5% outdoor activities and travel. Regular collaboration with growers and inventory teams during material inspections. Schedule: 40-45 hours per week with potential for up to 50 hours during peak seasons. Includes occasional weekend work when scheduled. Seasonal Responsibilities: Travel to tradeshows and vendors within the North-Central and North-Eastern regions as needed. Training Timeline: A three-month minimum to one year to train a successor, covering procurement timeframes, and invoicing processes. We are Proud to Offer: Excellent $65k base salary Comprehensive benefits package including cost effective medical insurance options 401k Match after 60 days Company-paid life insurance Paid Time Off and Paid Holiday Time with no waiting period We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. We are proud to have a Drug Free Workplace Safety Program** **Note that marijuana became legal in in Ohio in 2016 for medical use. However, Willoway Nurseries, Inc. Drug Free Safety Policy does not recognize medical or recreational marijuana as acceptable in the workplace, regardless of whether the employee has a prescription or not. The presence of THC will still be considered a positive test result. This mirrors Federal law, which does not recognize marijuana as legal, as the laws are written and voted on at the State level.

What Timken makes possible begins with you. Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and help drive what's next. A career at Timken means you can have an immediate impact doing Work That Matters to the world- improving the efficiency of today's industrial equipment and preparing for the future of motion on our planet and beyond. New employees can start contributing right away, and there are many opportunities to advance your career at your own pace. Join our global team of 20,000 people in 46 countries, and start helping our customers push the limits of what's possible in their world of motion. Purpose and Scope The purpose of this position is to maintain, enhance and standardize the source-to-pay business process and systems across Timken's SAP facilities. This includes creation of standard work for purchasing processes, source-to-pay training, compliance, auditing, creation and tracking of key performance indicators. This includes the compliance aspects of purchasing processes such as SOX and ISO/TS certifications Responsibilities Procurement Specialist - Work within a project team to integrate new acquisitions into our corporate procurement standard processes through training; and SAP & Ariba configurations. Procurement Training Coordinator - Engage various departments that impact the supply chain to solicit training topics and coordinate the monthly training plans for the year. Manage adequate organizational help chain support for procurement processes. Utilize TimkenU, the ERP Newsletter, uPerform and other training tools to maintain organizational proficiency. SOX Compliance - Through the governance, risk and compliance process, ensure SAP procurement user roles and accesses create the proper separation of duties (SOD) to mitigate the risk of fraudulent procurement practices. Material Standards Coordinator - Work with Accounting and Supply Assurance teams yearly to improve and facilitate the process of updating the direct material standard costs of procured items by our North American facilities. Continuous Improvement - Review Cherwell requests and work with the procurement IT team to prioritize addressing service requests, incidents, and corrective actions. Attend Change Advisory Board meetings to provide input/feedback on changes impacting the procurement process. Source-to-Pay internal and external audit support - Research and present evidence of procurement process adherence to internal and external auditors by utilizing SAP, work instructions, Oversight, and business intelligence (BI) reports; additionally, work with cross-functional teams on corrective actions. Data Quality Management - Ensure procurement data in SAP is greater than 95% accurate. Create KPIs that are aligned with business objectives and drive compliance. Perform other ad hoc activities in support of Source-to-Pay continuity, compliance, and improvements. Technical/Functional Skills Subject Matter Expert in SAP procurement Cross-functional team building Presentation/public speaking Microsoft Office suite (especially Excel & PowerPoint) Data gathering, organization and analysis Education/Experience Bachelor's Degree of Business, Supply Chain, or related field with 7+ years of experience Master's Degree of Business, Supply Chain, or related field with 5+ years of experience All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law. #LI-AP01

Job Details Experienced StepForward Main Office - Cleveland, OH Full-Time 52 Weeks 4 Year Degree $40000.00 - $49500.00 Salary/year Monday - Friday (8:00am - 5:00pm) Purchasing - ProcurementDescription The Billing and Procurement Specialist is a key driver of efficiency within the Facilities Department, expertly managing and coordinating billing processes, procurement operations, and contract management. This role demands a thorough understanding of healthcare billing practices and regulations, coupled with a strong focus on optimizing team productivity. The specialist is responsible for ensuring that each team member's individual productivity goals align with overall billing hours, enhancing both departmental performance and service delivery efficiency. Essential Functions: The following duties are normal for this position. The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned. Manage the entire billing cycle from invoice creation to payment reconciliation, ensuring compliance with relevant regulations. Develop and maintain policy protocols and procedures that adhere strictly to regulations and standards to ensure consistency and continuity. Analyze billing systems and reports, identifying and resolving discrepancies, and implementing improvements to enhance accuracy and efficiency. Coordinate with relevant staff to verify that services and goods are captured accurately and billed promptly. Handle communications with vendors to resolve billing issues and ensure timely payment. Manage the procurement lifecycle for goods and services required by the Facilities Department from requisition to receipt. Negotiate with vendors and suppliers to secure the best prices and terms while maintaining quality and adherence to budgets. Regularly evaluate supplier performance to ensure compliance with contractual terms and conditions and to foster strong vendor relationships. Develop and administer contracts for services, supplies, and equipment, ensuring that all contracts support the Facilities Department's needs and compliance requirements. Monitor contract execution to ensure all parties meet their obligations and resolve any issues swiftly to prevent service disruptions. Manage clear productivity targets for billing operations and monitor individual and team performance to ensure these targets are met. Implement productivity tools and techniques to streamline workflow, reduce wasted time, and increase the accuracy of billing and procurement tasks. Develop and maintain detailed records of all billing transactions and procurement activities to ensure transparency and compliance with auditing standards. Keep abreast of changes in relevant billing regulations and industry best practices to ensure ongoing compliance. Analyze financial data related to billing and procurement to identify trends, forecast needs, and control costs. Foster a positive organizational culture that values diversity, equity, and inclusion, and promotes employee engagement and well-being. Additional Functions: Conduct regular training and development sessions for team members to enhance their skills and knowledge in billing and procurement processes. Prepare for and participate in internal and external audits, providing all necessary documentation and explanations regarding billing and procurement practices. Attends and participates in a variety of meetings, conferences, trainings, and workshops for professional development and to obtain best practices for improving knowledge, skills and abilities. Operates within budget constraints. Qualifications Bachelor's degree in Finance, Accounting, Business Administration, or a related field. At least 3-5 years of experience in billing and procurement. Professional certification in billing or procurement is highly preferred. In-depth knowledge of billing practices and regulations. Proficiency in billing software and electronic procurement systems. Strong negotiation skills with a track record of securing cost-effective contracts. Additional Requirements/Conditions of Employment: Successful results of pre and continued employment assessments including fingerprinting, drug testing, medical examinations and background check(s). Step Forward is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, the Agency will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.

Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) We are a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Requirements Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills

Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) Founded in 2017, REPS & Co. is a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate with REPS through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Used vehicle Inventory Buyer. Responsibilities: Sourcing and acquiring the best possible used cars for the dealership Work closely with our team to identify the best vehicles to add to our inventory Negotiate deals with sellers, and handle all the necessary paperwork. The ideal candidate will: Have a strong understanding of the used car market and be able to use their expertise to find the best deals on high-quality used vehicles Have excellent negotiation and communication skills Be able to work well both independently and as part of a team. We offer competitive compensation packages and benefits, as well as a supportive and collaborative work environment where your skills and experience will be valued. If you're passionate about the automotive industry and have a proven track record of success as a used car inventory purchaser, we want to hear from you! Contact us today to learn more about this exciting opportunity to join our team! Skills:Used cars, Inventory management,Vehicle sourcing,Negotiation,Market analysis,Purchasing,Automotive industry,Dealership,Sales strategy,Customer satisfaction,Vehicle appraisal,Vehicle history reports,Inspection,Auctions,Pricing strategy, VAuto, Wholesale, Carfax, Used vehicle Buyer, Car buyer, Inventory manager, Inventory acquisition, inventory acquisition management, automotive buyer, automotive car buyer, used vehicle buyer. *You are applying through Car Guy's Inc, America's and Canada's #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

The Junior Industrial Buyer will be responsible for purchasing raw materials, specialized equipment, and various components necessary for machinery manufacturing. This role requires reviewing engineering drawings to determine procurement needs and working closely with vendors to ensure timely and cost-effective purchasing. The ideal candidate should have a solid background in industrial buying, particularly for capital equipment manufacturers or OEMs, and be able to manage a high volume of orders efficiently. This is an on-site role, and the Junior Industrial Buyer will be reporting to the FMF Plant Manager. Essential Duties and Responsibilities: Purchase raw materials, specialized equipment, fabricated parts, tools, and miscellaneous supplies based on manufacturing engineering drawings. Collaborate with the Engineering department regarding drawings and BOMs. Communicate professionally with vendors to obtain information on price, availability, and delivery schedules. Evaluate suppliers based on lean manufacturing schedules to ensure timely delivery without sacrificing quality. Determine procurement methods, whether direct purchase or bid, and prepare purchase orders or bid requests. Assist in product development by providing parts forecasting, material availability, and cost analysis. Maintain computerized procurement records, including details on purchased items, costs, delivery, product quality, and performance. Address and resolve issues with defective or unacceptable goods by coordinating with quality control personnel and vendors. Expedite delivery of goods when necessary and perform purchase order entries, material planning, supplier development, and expediting. Follow purchasing policies laid out by the company. Establish new vendors for cost savings and performance improvement. Initiate cost reduction measures for purchased items. Perform other related duties as assigned by senior management. Position Requirements: High School diploma. 3-5 years of purchasing experience, preferably in industrial buying. Ability to read and comprehend 2D and 3D engineering drawings. Excellent organizational and follow-up skills. Ability to adjust and change priorities as needed. Strong written and verbal communication skills. Proficiency in MS Word, Excel, PowerPoint, and Internet applications. Must be eligible to work in the US (sponsorship is not available for this position). Ideal Candidate: The perfect candidate for this role is someone with 3-4 years of basic industrial buying experience who works well with others in a non-competitive, supportive environment. Should be capable of managing the procurement of a large amount of small items as well as some larger components. Additional Information: This is a full-time, on-site position. Remote work is not accommodated due to the need for daily coordination with co-workers, shipping, and vendors.

Girard, OH 44420 Salary Range: $17.00-$23.00 per hour (based on experience Place orders for parts, orders and other supplies as needed Update and communicate daily fuel quotes Daily audits of new items Order and follow up for and with Shell/Pennzoil and Willco orders Process vendor invoices to be paid Other duties as assigned by Manager We are family-owned and financially strong. Aim Transportation Solutions has been in business for over 40 years and has grown to 1,000+ employees providing service nationwide. In additional to being the largest, privately owned truck leasing company in North America, we are on Newsweek's list of Top 100 Most Loved Workplaces for 2024. Join us, and you will find out why Aim's employees feel respected, appreciated, and compensated to the level they deserve. Benefits for Employee & Family: Anthem Blue Cross/Blue Shield Coverage 401K Company Match Paid Vacation and Holidays Company Paid Life Insurance Short-Term/Long-Term Disability Monthly Car Allowance Room for growth! Aim promotes from within! Click to apply or contact a recruiter with questions by calling ************ 2-5 Years of experience ordering parts, tires or other transportation industry experience Excellent communication skills (written and verbal) Must be computer literate, knowledge of Microsoft applications and the ability to adapt to different software systems. #otherjob

Vizmeg Landscape is looking to add a Purchasing Agent/Buyer to our team in Stow, OH! As our Purchasing Agent, will play a crucial role in managing and optimizing our procurement processes. This individual will be responsible for sourcing, negotiating, and purchasing materials and supplies needed for our landscaping projects while ensuring cost-effectiveness and timely delivery. If you believe your experience aligns with what we're looking for, submit your current resume today to be considered! ******************* How we invest in you: Compensation commensurate with experience Health Dental Vision 401k Life Insurance Paid Time Off Flexible Health Spending Account Year-round work Referral Program Career Growth Opportunities What you'll be doing: Identify and evaluate potential suppliers, negotiate contracts, and establish strong relationships with vendors. Develop and implement effective procurement strategies to optimize costs and improve efficiencies. Negotiate favorable terms and conditions with suppliers to secure advantageous agreements. Analyze and compare prices, terms and quality to make the best purchasing decisions. Maintain accurate records of inventory levels and reorder points. Collaborate with project managers to forecast material requirements for upcoming projects. Ensure compliance with company policies and relevant regulations. Keep accurate records of purchases, contracts and agreements. What you need to succeed: Bachelor's degree, preferably in Business, Supply Chain Management, Construction Management, or a similar field 2 years of proven experience as a Purchasing Agent with at least 1 year in landscape/horticulture/construction or similar industry Proficiency in Microsoft Office products Able to effectively and efficiently handle a fast-paced environment Valid Driver's License Ability to pass a background check and drug test

Full-time Description The Purchasing Agent will be a critical member of the Purchasing Team and will support the needs of multiple business units across the country. They will work in a high-volume, collaborative team environment, interfacing with multiple departments across the organization. Essential Functions: Proficient in ERP Administration - Enter Supplier Solicitations and Purchase Orders, and provide timely maintenance and updates in multiple systems. Participate in sourcing and supplier selection (on-site evaluations/onboarding/audits as needed) Supports the team with daily administration of Quotes and Purchase Orders and tracking. Participates in all assigned projects and cost reduction/process improvement events. Interacts effectively with manufacturing, engineering, finance, maintenance, and other business teams across all corporate companies. Help develop and maintain the existing sourcing database and system implementation. Develop and monitor supplier performance metrics. Technical aptitude for understanding manufacturing operations, fabrication, and machining prints. Purchase COGS as required by sites Consolidating suppliers across the corporation to increase buying power and negotiate more competitive market rates. Requirements 3-5 years of procurement experience in a manufacturing environment A bachelor's degree is preferred but not mandatory Strong communication skills, verbal and written Attention to detail for data review and entry Ability to use interpersonal skills when working in a team environment. Team leadership and supervisor experience are a plus Computer skills, including Microsoft Office, with intermediate knowledge of Excel Strong problem-solving skills Growth Opportunities: Proficiency in the above basic skills. Desire to learn more and take on responsibility. Future Advancement: Involvement in safety, cost-saving, or culture committees Company Core Values: Do Right Always! Customer Centric Teamwork. Get it Done, Well & Timely. Drama Free Work Environment. Be Smart, Grow & Learn Physical Requirements: Sit, stand, and climb stairs daily Lift at least 25 pounds infrequently An Equal Opportunity Employer, Including Disability / Vets