Buyer Jobs in Texas

Job Purpose Sources indirect materials for multiple locations throughout Progress Rail. Maintains buying responsibilities for all materials and services that do not get added onto locomotives, all packaging used in shipping out parts and components between facilities, as well as service tools sold in the aftermarket. Req ID 10539BR City Sherman State: Texas Company Description Progress Rail, a Caterpillar company, is an integrated rolling stock and infrastructure provider, delivering a full range of products and services to domestic and international railroad customers. Our customers enjoy one-stop shopping and comprehensive cradle-to-grave railway solutions - whether it rolls on the rail or is the rail itself. From locomotives, transit, freight cars and engines, to tracks, signals and advanced technology, we ensure customers can count on us to meet all their rail needs. Forging the bridge between ideas and success, our talented and innovative team members work together to address the challenges of the rail industry today, ensuring success for the future. As part of a vibrant, global network of business operations, each and every member of our team is important to our success. With headquarters in Albertville, Ala., more than 7,000 dedicated employees serve customers through a network of close to 150 locations around the world. For more information, visit ******************** and follow @Progress_Rail on Twitter and YouTube. Key Job Elements • Negotiates pricing contracts with suppliers for products and services, including production packaging and service tools for aftermarket orders; • Creates purchase orders for services and products for multiple locations; creates purchase orders for all planned orders for production packaging; • Communicates with suppliers and Accounts Payable as well as end users; communicates with all levels of the organization regarding requisition approvals; • Collaborates with implementation team for Coupa Software to learn and become certified admin user; • Reviews and approves new suppliers to work on-site with all appropriate authorizations; reviews hazardous materials and works with facilities managers for deliveries; • Negotiates all leases for mobile equipment for multiple Progress Rail locations; • Gathers data and creates monthly reporting of all spending; • Performs other job-related duties as assigned. Education / Training • Bachelor's degree in Accounting, Sales, or related field with 3-5 years of experience in purchasing and negotiation. Qualifications and Experience • Strong communication skills, both written and oral; ability to listen and communicate at all levels of the organization; • Advanced Excel/Reporting skills, SAP, LN BON experience a must; • Negotiation skills with proof of savings in current position; • Familiarity with Shop supplies and equipment; • Proficient in MS Office Suite, including MS Word, PowerPoint; • Analytical problem-solving skills, attention to detail, organization, and time management skills; • Ability to handle multiple tasks and be a flexible team player; • Ability to switch gears when something is needed immediately and return to follow up on other projects. Essential and Physical Activities Functions: • Strength - Position involves work in a standard office environment. Frequent sitting. Occasional standing, walking. Rare lifting; • Motion - Position requires standard repetitive motions and hand/eye coordination associated with research and central office communications; • Vision/Hearing Requirements - Frequent communications, including both talking and hearing; • Work Environment - Position will typically be located in an office environment; • Emotional Demands - Position is vital to the organization, as no service or support product can enter multiple Progress Rail facilities without Indirect Sourcing Team; high degree of flexibility and demand with ability to work with a team to accomplish the mission; • Safety - Position is primarily limited to general office safety and travel requirements. Benefits Competitive Salary 401(k) plan with up to 6% company match (no waiting period with immediate vesting) Medical/Dental/Vision/Life/Disability Insurance Supplemental Accident, Critical Care, and Hospital Insurance available along with an HDHP and HSA with seed money Flexible Spending Accounts Paid Vacation Paid Holidays Paid Time-Off (PTO) Employee Assistance Plan Education Assistance Program Employee Recognition Programs Site specific Production and Incentive Plans Site specific Step and Skill Level Wage Adjustment Plans Site Specific Relocation and Sign-on Bonus Programs *Benefits eligibility varies by job position, full-time/part-time and regular/temporary status. The provisions of the plan documents control such benefits. EEO Equal Opportunity Employer - Race/Color/Sex/Religion/National Origin/Sexual Orientation/Gender Identity/Vets/Disabilities Job Category Transportation, Logistics, Supply Chain and Purchasing PRS Facility Location Sherman, TX Trackworks - 057

Hire Type: Direct Hire Benefits: Benefits from day 1 and almost 100% coverage! In addition to 11 paid holidays, 2-3 weeks vacations, 401K, etc. Target Salary: $55-65,000K Bonus/ Incentives/ Stock Options: up to 15% annual bonus Job Summary: Responsible for sourcing indirect materials across multiple locations. Oversee the procurement of all materials and services, packaging used for inter-facility shipments, and service tools sold in the aftermarket. Job Duties: Negotiate pricing and contracts with suppliers for products and services, including production packaging and aftermarket service tools Create purchase orders for products and services across multiple locations, ensuring planned orders for production packaging are processed accurately Serve as the primary point of contact between suppliers, Accounts Payable, and end-users, ensuring clear communication across all organizational levels regarding requisition approvals Collaborate with the Coupa Software implementation team, gaining certification as an admin user Review and approve new suppliers for on-site work, ensuring appropriate authorization, and coordinate hazardous materials deliveries with facility managers Negotiate mobile equipment leases across various locations Collect and analyze spending data, producing comprehensive monthly reports Qualifications: Bachelor's degree in Accounting, Sales, or a related field, with 3-5 years of experience in purchasing and negotiation Advanced proficiency in Excel and reporting; experience with SAP and LN BON is required Proven negotiation skills with a track record of achieving cost savings Familiarity with shop supplies and equipment Strong analytical and problem-solving skills, with keen attention to detail, organization, and time management. Ability to manage multiple tasks effectively, adapt to shifting priorities, and maintain a collaborative team-oriented approach

Entry Level during which an employee receives both functional and organizational training under close supervision. Incumbents carry out assignments within well-defined practices, procedures and policies. Works independently on details of assignments, and has limited decision-making authority; most decisions are made or guided by the immediate supervisor. Decisions/actions may have an impact on the department/s/division's goals. Works under close Supervision and requires direction on how assignments are to be executed; begins to put forward ideas on how work assignments can be executed. Establishes cooperative relationships to work effectively with colleagues; supports others and participates as a team member, and takes responsibility for own work commitments. Interacts directly with immediate supervisor, co-workers and team members; engages in routine exchanges of information; interactions with external contacts, if applicable, would be monitored. Detailed Description Performs tasks such as, but not limited to, the following: Provides entry-level professional support in the procurement of lower dollar manufacturing materials and services. Reviews demand requirements for lower dollar, lower cost manufacturing parts and supplies. Checks requisitions for completeness and accuracy. Obtains quotes, examines bids and recommends awards. Suggests, prepares and administers purchase orders to achieve material quality, cost and delivery requirements. Analyzes material availability to manage inventory investment. Maintains responsibility for data integrity in Item Master file. Maintains ongoing communication with suppliers to gather information on materials availability, cost, shipping and delivery methods and timing, problem resolution, etc. Expedites or follows up on deliveries as appropriate to meet delivery requirements. Assists in surveys, site audits and analysis leading to supplier sourcing. Assists Buyer or Team Leader in reviewing supplier performance and makes recommendations on changes or disqualifications. Provides resolution of receipt and supplier invoice discrepancies. Knowledge/Skills/Competencies Basic understanding of manufacturing processes and procedures. Basic understanding of materials being purchased by the department. Knowledge of basic computer applications and the ability to learn and use multiple applications specific to this department. Knowledge of purchasing practices and procedures. Basic math, data entry and 10-key skills. Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines. Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion. Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers. Ability to efficiently organize, file and retrieve hard copy and electronic information relating to the business of the work unit. Physical Demands Duties of this position are performed in a normal office environment. Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data. Repetitive manual movements (e.g., data entry, using a computer mouse, using a calculator, etc.) are frequently required. Typical Experience Zero to two years' relevant experience. Typical Education Bachelor's degree in related field, or consideration of an equivalent combination of education and experience. Educational requirements may vary by geography Notes This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Celestica's policy on equal employment opportunity prohibits discrimination based on race, color, creed, religion, national origin, gender, sexual orientation, gender identity, age, marital status, veteran or disability status, or other characteristics protected by law. This policy applies to hiring, promotion, discharge, pay, fringe benefits, job training, classification, referral and other aspects of employment and also states that retaliation against a person who files a charge of discrimination, participates in a discrimination proceeding, or otherwise opposes an unlawful employment practice will not be tolerated. All information will be kept confidential according to EEO guidelines. COMPANY OVERVIEW: Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers. Celestica would like to thank all applicants, however, only qualified applicants will be contacted. Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

TITLE: Procurement Specialist REPORTS TO: Operations Manager DEPARTMENT: Research & Development / Quality Control DIVISION: Forward Science The Procurement Specialist is responsible for managing the procurement of materials, components, supplies, equipment, and services to support manufacturing and operations. This role focuses on developing strategic supplier relationships, negotiating cost-effective agreements, and ensuring alignment with quality standards, budget requirements, and delivery timelines. Additionally, the Procurement Specialist oversees receiving and product intake processes while supporting various interdepartmental initiatives to ensure smooth company operations. The ideal candidate will have strong negotiation skills, attention to detail, and the ability to collaborate effectively with suppliers and internal teams. This is a full-time role reporting to the Operations Manager and working closely with warehouse, production, and quality teams. Essential Capabilities Demonstrated ability to effectively manage procurement processes Proven skills in supplier negotiation and relationship management Strong analytical abilities for cost analysis and budgeting Time Management and Role Responsibilities Manage the procurement of materials, components, supplies, equipment, and services by developing strategic supplier relationships, negotiating cost-effective agreements, and ensuring alignment with quality standards, budget requirements, and delivery timelines. (60% of time) Identify, source, and purchase raw materials, components, supplies, and tooling required for manufacturing. Develop, maintain, and enhance strong relationships with existing strategic suppliers while identifying new suppliers to meet evolving business needs. Negotiate pricing, terms, and delivery schedules to achieve cost-effective purchasing agreements that are aligned with company strategic plans. Maintain accurate and compliant records of approved suppliers, ensuring proper documentation and adherence to procurement standards Support receiving and product intake by maintaining documentation for incoming materials, ensuring accurate records, shipment verification, and proper inspection paperwork. (30% of time) Assist with documentation for receiving and providing inspection package paperwork Coordinate with suppliers and internal teams to resolve discrepancies Maintain accurate records of received goods and ensure proper inventory documentation. Assist with various duties assigned, including receiving, quality, and cross-functional collaboration to ensure smooth company operations. (10% of time) Assist with receiving, shipping support, and coordinating logistics to ensure timely deliveries Collaborate with warehouse, production, and quality teams to resolve supply chain issues. Provide administrative support for procurement tasks, including record-keeping and system updates. Specific Responsibilities and Key Objectives Resolve and report production issues Manage procurement of materials, supplies, and equipment. Develop and maintain supplier relationships. Negotiate pricing, terms, and delivery schedules. Ensure procurement meets quality, budget, and timeline requirements. Maintain accurate supplier records and documentation. Oversee receiving documentation and inspection records. Assist with shipment verification and inspection paperwork. Resolve discrepancies with suppliers and internal teams. Maintain accurate inventory and receiving records. Support shipping, receiving, and logistics coordination. Collaborate with warehouse, production, and quality teams. Provide administrative support for procurement tasks. Desired Education & Experience Bachelor's degree in an associated field 3+ years of relevant work experience Excellent oral and written communication skills About Forward Science Forward Science is a privately held MedTech company based in Houston, Texas. Forward Science was founded in 2012 by two biomedical engineers with the goal of innovating technology to change more lives. Being completely vertically integrated, Forward Science designs, develops, manufactures, commercializes and supports its products in-house, ensuring the highest quality of standards coupled with superior service. Forward Science has quickly evolved into the industry leader for providing oral healthcare products worldwide. Join our team today!

Brunel is looking to hire a Buyer to work with one of our Oil and Gas clients in Houston, TX on a renewable contract! We are seeking a detail-oriented and proactive Buyer to support procurement activities for offshore exploration, projects, corporate, and operations. In this role, you will ensure efficient sourcing of materials and services while aligning with HSE best practices, optimizing procurement processes, and enhancing operational effectiveness. Key Responsibilities: Execute purchasing activities for materials and services, ensuring alignment with business requirements and operational needs. Drive efficiency and cost reduction by leveraging automation and standardized procurement documentation. Act as a subject matter expert on procurement processes, ensuring compliance with policies and best practices. Collaborate with internal teams and external suppliers to maintain strong relationships and improve service levels. Monitor and manage procurement deliverables under existing contracts. Support multiple projects and portfolios, adapting to dynamic business needs to drive value. Qualifications & Experience: Bachelor's degree in Business, Finance, Supply Chain, or a related field (or equivalent experience in contracts and procurement). Minimum of 5 years of experience in supply chain management, preferably in offshore Oil & Gas or Energy operations. Proficiency in procurement systems, with SAP/Ariba experience preferred. Strong analytical skills with a keen eye for detail and data interpretation. Excellent written and verbal communication skills in English. Ability to manage multiple stakeholders and work effectively in a collaborative environment. In-depth understanding of the Procure-to-Pay (P2P) process.

Procures materials, manages relationships with suppliers and assists with the development of procurement strategy to meet production schedules and cost saving goals. Major Duties and Responsibilities: ▪Purchases approved materials and services to meet MRP generated requirements or purchase requisitions ▪Analyzes the MRP Order Action Report daily in order to determine material requirements ▪Maintains the integrity of information in system by ensuring all materials purchased have correct cost, lead time, manufacturer's part number and any other applicable information. Makes any changes to the system as directed by the Materials Manager and maintains accurate delivery dates in the system for all purchased materials ▪Expedites materials as required by analyzing past due purchase orders and seeks manager approval for any additional costs that may be incurred as a result of the expediting activity ▪Assists the Materials Manager in the RFQ process for annual purchasing agreements and assists in the negotiation process ▪Creates and updates reports as needed by the Materials Manager ▪Coordinates the qualification of new vendors ▪Maintains the purchase order files and file storage ▪Assists in the resolution of accounting discrepancies ▪Arranges the return of rejected material Qualifications and Experience Requirements: ▪1 - 2 years of buying experience, specifically with the procurement of electrical/electronic components, electro-mechanical components, custom fabricated material, hardware, cables and cable assemblies and printed wiring assemblies ▪Must be able to communicate effectively both verbally and with inter-company personnel and suppliers ▪Must possess good organizational skills and be able to handle multiple tasks in a high stress/deadline driven environment ▪Must be computer proficient, with specific proficiency in Microsoft Excel, Word and Outlook ▪Must have working knowledge of MRP systems ▪Ability to work overtime during peak workload conditions ▪Must maintain attention to detail and follow through on all work ▪Should be self-motivated and able to work with minimal supervision ▪Must be a US Citizen or possess Permanent Legal Resident status Education: Must have completed a two-year associates degree or have equivalent experience and certifications Physical Requirements: Must be able to see, hear, file, keyboard for hours consecutively and be fluent in English

Required Skills & Experience - 1 year of experience with Microsoft Dynamics - Strong experience with Excel including, creating pivot tables, x & v lookups - Global purchasing experience - Experience creating HIMS sheets Nice to Have Skills & Experience - Customer service experience - Critical thinking and problem solving skills - Familiarity with matrixed organizations Job Description Your responsibilities include maintaining appropriate fleet equipment levels by reviewing rental and sales backlogs and collaborating with senior leadership and the commercial team to meet demand. This involves proactively reviewing branch equipment levels and transferring equipment between branches, working with global companies to source equipment, establishing relationships with and sourcing competitive bids from external equipment suppliers, and establishing relationships with international shipping companies and freight forwarders to reduce global shipping costs. Additionally, you will constantly review fleet equipment rentals used to fulfill orders by re-renting to customers and recommending equipment purchases to reduce rentals when appropriate. You will also establish and maintain appropriate reorder minimums and maximums for consumables, maintain fixed asset lists for book-to-tax reconciliations, assume ownership of national forklift supplier lease and yard truck programs to reduce reliance on monthly mobile equipment rentals, and provide monthly and ad-hoc reporting on capital expenditures and equipment levels to senior leadership, and branch managers. Furthermore, you will work with HSEQW and Engineering to update and publish HIMS Sheets, facilitate semi-annual equipment counts, maintain a proactive focus on company performance and objectives, and perform other duties as assigned. This role pays up to $70k annually with a very competitive benefits package. Compensation: This company offers between $70,000-80,000 depending on experience and qualifications. 401k, top of the line benefits. This is a great opportunity to grow your career professionally, while having a great mission aligned personally. If you are interested in an initial phone call please apply!

The Purchasing Agent executes all activities related to the operational needs of the purchasing process; to negotiate, procure, and provide materials, supplies and Buy outs cost-effectively and in a timely manner. Maintains the highest level of integrity, quality, and on time deliveries. At Thermon, we are passionate about transferring the WARMTH needed to make life Work . As a global leader in industrial heating, our success is driven by the hard work and dedication of our employees. We take pride in developing careers, fostering a company culture that embodies our core values of Care, Commit, and Collaborate. What You Will Do Purchase electrical components like cables, transformers, circuit breakers, wiring, and control systems. Chase, review, and process supplier order acknowledgements and update Purchase order in ERP system. Identify, solve, communicate, or escalate product price or availability issues and consequences. Monitor stock levels and ensure timely replenishment to avoid project and production delays. Update and maintain the ERP System with relevant information with regards to procurement. Work with engineers, project managers, and finance teams to align purchasing decisions with project needs. Negotiate pricing, contracts, and payment terms to ensure cost-effective purchasing. Inquire, estimate, and confirm delivery conditions in terms of price& lead time for quotes and orders. Manage, check, communicate, follow up, approve, or/and settle invoices against Purchase orders. Item management as in creating and releasing items in all European affiliates and ensure accurate master data in Thermon's ERP system throughout all European databases related to Operations (i.e., items, vendors, cost prices, trade agreements, intercompany transfer prices, default order settings, relevant vendor references etc. etc.) Obtain and document accurate spec sheets, certificates and test reports related to buy out material based on Thermon default requirement and/or customer/project specific needs Manage and solve customer complaints when assigned with regards to procurement. Manage scheduled supplier shipments including brokerage with broker and freight forwarder Review and process standard pricing updates Assist in troubleshooting purchasing related issues in Warehouse Assist with cycle counts in warehouse Knowledge and Experience: 5 years' experience purchasing to an MRP plan Demonstrated experience in Procurement/Supply Chain in a manufacturing And/or Supply chain or technical credentials/education. Strong, analytical, interpersonal, and organizational skills. Able to perform in a high-volume, results-driven work environment. Able to perform within applicable deadlines. Stress resistant. Negotiation skills. Able to prioritize workload and handle multiple tasks simultaneously. Able to work effectively with minimal direct supervision (self-directed). Superior analytical problem-solving skills. Superior interpersonal skills. Superior planning and organizational skills. Superior verbal and written English communication skills. Value meeting the expectations and requirements manager and of internal customers. Experience working with MRP/ERP systems. (Thermon is using Microsoft Dynamics Ax) Understanding of electrical systems, components, and industry standards.

Inc. EcoFlow was born out of the dream of a group of battery engineers in 2017. Amid the global transition towards renewable energy, we lead the way forward with industry-leading portable power products, solar technology, and smart home energy solutions. EcoFlow Europe is now actively participating in the innovation of residential energy storage and use technology, bringing Smart, Flexible and Reliable residential power solutions to thousands of homes. EcoFlow Vision Our vision is to power a new world. It's a call to the future - an aspirational, technology-driven, eco-friendly future shared by everyone. EcoFlow Mission Our mission from day one is to provide smart and eco-friendly energy solutions for individuals, families, and society at large. We are, were, and will continue to be a reliable and trusted energy companion for users around the world. Work at EcoFlow Inc. At EcoFlow, we are all innovators with a diverse set of backgrounds, skill sets, interests and needs, united in the mission to Power a New World. At EcoFlow, you will Find reliable peers, savvy mentors and see new career perspectives; Meet new challenges, solution possibilities and chances to show yourself; See wider, grow faster and to be outstanding. We're now looking for an associate-middle level Strategic Buyer. This position is a full-time, hybrid position. Your challenges: Serve as the local owner for sourcing for the assigned commodity(s) and business segments. Manage supplier relationships and opportunities for cost-out and product/supplier improvement, while ensuring production, delivery, and capacity requirements for all commodities. Develop and execute strategies for sourcing, supplier management, negotiation, productivity, and customer and supplier relationships, which coherent with global procurement strategies . Perform detailed cost analysis of components and manufacturing processes used by our suppliers to ensure highest quality at the lowest cost solution. Negotiate with external suppliers and internal stakeholders. conduct problem resolution and settle disputes, develop win/win solutions, and promote positive relations. Collaborate effectively across different organizational levels, sites, functions, businesses, and regions to realize sourcing goals and objectives. Negotiate contracts to include pricing, terms, lead times to optimize total value of ownership. Act as Procurement liaison for specified new product launches and manage corresponding sourcing activities to meet project cost and timeline goals, and ensure company achieve highest competition ability. Your profile includes: Bachelor's Degree in engineering, information systems, supply chain or business, or equivalent experience. Min 2 years + working experience in consumer electronic goods components sourcing and negotiating. Able to use English as working language. Experience with enterprise resource planning, capable of demonstrating negotiation, problem solving skills, can deploy adaptability and critical thinking. Time sensitive and with the ability to manage a robust pipeline and pay attention to detail. Hardworking, pragmatic, practical, honest and positive. What we offer: Competitive salary package; Flexibility on working type; A positive and warm team with transparent information transferring; Clear career development path. Why EcoFlow "EcoFlow is among a number of tech startups that have a particular strength that can make them competitive on the global stage." ----Bloomberg "The EcoFlow BLADE represents a new generation of mowers that dispense with the need for an electronic fence." ----The Wall Street Journal "The product was impressively well designed back then and the company's products have only gotten better." ----Forbes We are looking forward for your joining! Website: ************************ Social Media: Facebook | Twitter | Instagram | YouTube EU Headquarter Address: EcoFlow Deutschland GmbH, Speditionsstrasse 17, 40221 Düsseldorf, Germany US Headquarter Address: EcoFlow, 709-10 Brea Canyon Rd, Walnut, CA 91789

Join our dynamic team as a Procurement Specialist, where you'll play a crucial role in sourcing materials, managing supplier relationships, and contributing to our procurement strategy to ensure seamless production schedules and achieve cost-saving goals. The ideal candidate will have 1 - 2 years of experience working with full-scope level of buying electrical/electronic and electro-mechanical components and assemblies for a manufacturer Major Duties and Responsibilities: Strategic Purchasing: Procure approved materials and services to meet MRP requirements or purchase requisitions, ensuring timely and cost-effective acquisitions. MRP Analysis: Analyze the MRP Order Action Report daily to determine material needs and maintain optimal inventory levels. Data Integrity: Ensure accurate and up-to-date information in the system, including cost, lead time, and manufacturer details for all purchased materials. Expediting: Expedite materials as needed, analyzing past due orders and seeking approval for any additional costs incurred. RFQ and Negotiation: Assist the Materials Manager in the RFQ process for annual purchasing agreements and support negotiation efforts. Reporting: Create and update reports to provide valuable insights to the Materials Manager. Vendor Qualification: Coordinate the qualification of new vendors to expand our supplier base. File Management: Maintain organized purchase order files and file storage for easy access and reference. Issue Resolution: Assist in resolving accounting discrepancies and arrange the return of rejected materials. Additional Duties: Take on other tasks as assigned to support the procurement team. Qualifications and Experience Requirements: Experience: 1-2 years of buying experience, particularly with electrical/electronic components, electro-mechanical components, custom fabricated materials, hardware, cables, and printed wiring assemblies. Communication: Strong verbal and written communication skills to effectively interact with internal teams and suppliers. Organizational Skills: Excellent organizational abilities to manage multiple tasks in a high-pressure, deadline-driven environment. Technical Proficiency: Proficient in Microsoft Excel, Word, and Outlook, with a working knowledge of MRP systems. Attention to Detail: Keen attention to detail and follow-through on all tasks. Self-Motivation: Self-driven and capable of working with minimal supervision. Citizenship: Must be a US Citizen or possess Permanent Legal Resident status. Education: An associate degree or equivalent experience and certifications in a related field.

Provides the necessary pharmaceutical services needed to facilitate the procurement of medications necessary to treat the patient. Such services shall include oral medications necessary for dispensing and department supplies. In addition, the pharmacy buyer shall be responsible for managing the inventory, for supporting cost containment programs, maintaining drug recall as they are released, returning expired medication that are maintained in the pharmacy, processing payment of pharmacy invoices, department charges, borrow and loans and pharmaceutical transfers and any other function deemed necessary by the Pharmacy Manager and/or Director. The buyer must comply with 340b purchasing guidelines and PAP compliance guidelines. Supports the Buyer III and II as required. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Maintains adequate stock of medications and supplies according to established policies and procedures Assists with Patient Assistant Program inventory, reordering, and compliance Maintain accurate shelf and bin labels Monitors stock levels of medications and supplies Coordinate the receiving and proper storage/distribution of pharmaceuticals and supplies Maximizes ERP for tracking of all purchases, invoices and associated processes Submit purchase orders for pharmaceuticals and supplies from appropriate sources Assists internal control on price changes and resolving price discrepancies Supports 340B program compliance and utilization Acquires drugs from approved vendors Third Party Payor functions: claim reconciliation, payment processing, assisting with rejected claims, contact person for third parties, submission of coverage discovery Ensures quality pharmaceutical recordkeeping Assists with purchase orders and associated invoice processing Processes invoices and credits accurately in a timely manner (daily) Assists with records of daily audits to ensure proper prescription pricing and compliance with third party payer and PAP Program regulations Produces reports within timelines established Assists with maintenance of the readily retrievable filing system for all billing, narcotic, and ancillary records Complies with departmental and regulatory requirements Maintains documents required by respective State Board of Pharmacy, DEA, FDA, JCAHO, OSHA, and other regulating agencies Assists with RASMUS alerts, identifies and retrieves all recalled medications Disposes of recalled medications per manufacturer and FDA instructions Maintains documentation on all recalled medications and action taken Assists with return process for expired medications to the returned goods vendor Properly disposes of other unusable medications per established procedures in accordance with laws and regulations Assists in training of new technicians on the inventory management process. Completes and documents all assigned medication storage area inspections Assist in preparing, counting, and verifying stock of annual inventory Potential for exposure to hazardous and toxic substances (including chemotherapeutic, cytotoxic drugs and cleaning solutions), sticks or cuts by needles and other sharp items. Risk 0 exposure category. Potential for musculoskeletal injuries if proper lifting and carrying techniques are not used. Job Requirements: Education/Skills High School Diploma required Experience Two years experience as a pharmacy technician preferred or related experience as approved by the director of pharmacy Experience in purchasing pharmacy supplies preferred Excellent communication and organizational skills Demonstrate excellent customer service skills Computer/basic keyboard, telephone, and office machines including printers, fax, copier, scanner, and credit card machines experience required Proficient in office automation applications such as Microsoft Office preferred Ability to read, comprehend, and retain information Perform mathematical calculations proficiently Licenses, Registrations, or Certifications Certified Pharmacy Technician registered in the state of practice required Work Schedule: TBD Work Type: Full Time EEO is the law - click below for more information: ******************************************************************************************** We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at **************.

Role: Procurement Specialist Type: Contract Duration: Long Term Provides oversight and management of supply and demand, schedules, supplier quality, delivery and financial performance. Prepares and executes negotiation strategies resulting in contractual documents and binding agreements. IConsults with external customers to resolve supplier performance issues. Required Skills/Experience): 5+ years of experience working with Supplier Management, Supply Chain, and/or Procurement practices and processes. Best Regards, Rupesh Kumar Lead -Team Talent Acquisition ALTEN Calsoft Labs 2890 Zanker Road, Suite 200, San Jose, CA 95134 D : *************** E: *********************** FOLLOW US @ Twitter | Linkedin | Facebook | ******************

We are seeking a highly motivated and experienced Men's Apparel Buyer & Product Developer to join our team. This role is a unique blend of strategic buying and creative product development, requiring a candidate with a strong understanding of menswear trends, market analysis, and the technical aspects of garment construction. The ideal candidate will be responsible for curating a compelling product assortment while also driving the development of exclusive, private-label collections that resonate with our target customer. Responsibilities: Buying & Merchandising: Develop and execute a comprehensive buying strategy for men's apparel, aligning with the company's overall business objectives and brand vision. Analyze sales data, market trends, and competitor activity to identify opportunities and inform buying decisions. Source and negotiate with vendors to secure competitive pricing, quality, and delivery terms. Build and maintain strong relationships with existing and new vendors. Manage open-to-buy budgets and inventory levels, ensuring optimal stock levels and sell-through. Collaborate with the visual merchandising and marketing teams to ensure effective product presentation and promotion. Conduct regular store visits and market research to stay abreast of current trends and customer preferences. Forecast future trends and identify emerging brands to maintain a cutting-edge product assortment. Product Development: Conceptualize and develop private-label men's apparel collections, from initial design to final production. Conduct trend research and competitive analysis to identify product opportunities and inform design direction. Create detailed tech packs, including specifications, construction details, and fabric selections. Source and evaluate fabrics, trims, and other materials. Collaborate with pattern makers, sample makers, and factories to ensure accurate and timely sample development. Manage the product development calendar and ensure adherence to critical deadlines. Conduct fit sessions and provide feedback on samples to ensure quality and consistency. Oversee the quality control process to ensure products meet company standards. Manage costing and negotiate pricing with factories to achieve target margins. Qualifications: Bachelor's degree in Fashion Merchandising, Business Administration, or a related field. Minimum [Number] years of experience in men's apparel buying and product development within the retail industry. Proven track record of success in developing and managing private-label apparel collections. Strong understanding of menswear trends, market analysis, and retail math. Excellent negotiation, communication, and interpersonal skills. Proficiency in Microsoft Office Suite and retail merchandising software. Strong analytical and problem-solving skills. Ability to manage multiple projects and prioritize tasks in a fast-paced environment. Knowledge of garment construction, fabric properties, and manufacturing processes. Experience with PLM (Product Lifecycle Management) systems is a plus. Passion for menswear and a strong understanding of our target customer. Benefits: Competitive salary and benefits package. Opportunity to work in a dynamic and growing company. Creative and collaborative work environment. Employee discounts on merchandise. Opportunities for professional development and growth.

POSTING: BUYER - Toys & Calendars plus other fun merchandise! ABOUT US: Welcome to Go! Retail Group. Since 1993, we have successfully operated the largest fleet of pop-up stores in the world, with operations in six countries. Our business has grown to include year-round stores, in-house brands,e-commerce, 3PL services, and a 380,000 square feet of warehouse space. Check us out at GoRetailGroup.com Our U.S. brands include: Toys"R"Us Flagships, Calendars.com, Go! Toys & Games, Attic Salt, NIQUEA.D, Snoozimals, Tiny Headed Kingdom, and Kobioto. We are proud to be based in Austin, TX, the Live Music Capital of the World! OUR VALUES: We are a family-owned business and believe in operating responsibly and with heart. Our values are the foundation to our business. Innovate and collaborate: We never want to stop dreaming and bringing ideas to life as a team. Integrity and transparency: How we show up in everything we do matters to us. Community: We take pride in being a supportive and flexible employer, building deep relationships with our partners, and have a positive impact on our diverse communities and ecosystems. Fun: At the core, Go! Retail Group is about bringing joy to our customers. The process to get there should be fun and challenging. WHO YOU ARE: Must love toys, calendars, games, pop culture Have strong retail knowledge and be results oriented Thrive in an entrepreneurial/start-up environment and be a self-starter Enjoy collaborating with many different people and teams Creative and have an eye/understanding of getting in the mind of the customer Into pop culture, trends, and media Welcome challenges and change Committed to learning new things and problem solving Believe in the power of community, whether that be those on your direct team and partners and vendors you work with all the way to the end customer and the diverse communities they are a part of ADDITIONALLY: The role is based in-office in Austin, TX and reports to the Chief Merchandising Officer. Candidate must demonstrate strong attention to detail, have excellent organizational skills, and be a great communicator, both written and verbal. This role is responsible for executing the buying, planning and inventory of specific products as assigned by the Chief Merchandising Officer. Essential Functions and Responsibilities: Assist in achieving financial objectives and merchandising procurement by selecting, purchasing, and promoting merchandise Responsible for taking action on forecasting and planning Utilize pre-season and in-season planning and projections throughout the year to ensure sufficient stock levels Develop, implement and track promotional strategies in an effort to create sales, move slow selling goods and maintain healthy inventory levels and turn. Merchandise stores including our mock showroom Regularly place orders and ensure proper quantities are purchased of assigned categories Manage the ecommerce buy process and work collaboratively with the ecommerce team to ensure timely order deliveries. Work with web merchandising team on any promotions and features Consistently check the website to ensure accurate product information Work directly with vendors to negotiate best terms and product selections Maintain knowledge of retail/ sports/current events, industry trends and shop competition frequently Work with stores to maximize inventories and appearance throughout the selling season. Qualifications/Basic Job Requirements: 2-5 years of retail buying experience preferred Retail Experience (any): have worked in retail stores in past couple of years is a big plus Experience in dealing with overseas markets is a plus Ability to independently plan and carry out projects, resolve conflicts, coordinate with others on own initiative Demonstrate strong oral and written communication skills Attention to detail, strong analytical skills, including retail math applications and analysis of sales data Self-motivated, flexible, and able to handle large volumes of work independently Outlook, work and advance excel skills, mastery in pivot tables, lookup formulas and formatting Ability to quickly learn in-house Databases Ability to work evenings and weekends during peak season Highly organized, strong sense of urgency, problem solver, and extremely detail oriented Self-motivated; sunny disposition Well rounded, and able to work with multiple departments. Benefits and perks Medical, Dental, Vison, Life Insurance, Short Term & Long Term Disability Employee Assistance Program (EAP) A generous employee discount to our retail stores Bonus opportunities Very relaxed dress code Strong 401K Match Generous PTO program Paid maternity leave Birthday Day Off Other fun perks Great working environment and team Open door environment Family atmosphere Good place to work and plan your career Company events This job description has been designed to indicate the general nature and level of work performed by employees within this position. The actual duties, responsibilities, and qualification may vary based on assignment. Go! Retail Group is an equal opportunity employer and does not discriminate against individuals on the basis of race, gender, age, national origin, religion, marital status, veteran status, or sexual orientation.

Schedule: 5/40 Responsibilities: Execute the purchase process, including purchase order (PO) creation and vendor follow-up. Coordinate with pre-sourced vendors to ensure timely order execution. Manage procurement documentation and maintain accurate records. Communicate with internal teams to ensure alignment on purchasing needs. Resolve any purchasing or delivery issues with vendors. Qualifications: Drilling experience preferred. Experience with O&G drilling equipment is a plus. Strong understanding of procurement processes. Excellent communication and organizational skills. Proficiency in procurement software and ERP systems is an advantage.

Global Warehousing & Logistics team is seeking a highly motivated organized self-independent Supply Chain Specialist. This individual will prepare and analyze reports, documents, processes, risks, and other activities in support of supply chain processes, services, and goods to communicate strategic initiatives, projects, and warehousing activities to other functions, including management and leadership. The ideal candidate will have a background in Supply Chain and have excellent written and verbal communication skills; the ability to handle multiple tasks simultaneously, and the ability to ensure that Supply Chain strategies are executed efficiently with first-time quality, which may require coordination efforts from other functions to be successful in San Antonio, TX. Position Responsibilities: Partner with GWL leadership and subject matter experts; initiates recommendations for Supply Chain decisions with internal and external functions. Coordinate SCOR Principles across the warehouses; monitors allocations, schedules, kitting, and projects. Performs analysis activities of supplier/customer information regarding supply chain products and services ensuring alignment, and effectively mitigating risks. Conducts supplier/customer presentations and reviews; develop and achieve long-term supply chain goals and sustainability. Basic Qualifications (Required Skills/Experience): 3+ years' experience in Supply Chain role 3+ years' experience using Communication skills to collaborate effectively written and verbally 3+ years' experience utilizing Microsoft Office Suite 3+ years' Advanced Excel Skills (Data validation, VBA, Pivot tables, Index/Match, Conditional formatting, Offset) Preferred Qualifications (Desired Skills/Experience): Bachelor's degree or higher Relevant work experience and knowledge Education / Experience: Education/experience typically acquired through advanced education (e.g. Bachelor) or an equivalent combination of education and experience (e.g. 4 years' related work experience). About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit ************************ US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Recruiter Details: Name: Shravan Email: ****************************** Internal ID: 25-34832

Nickson is a Texas born venture-backed startup that is transforming the way people live in apartments. Based on a user's online style quiz, our company designs and installs a customized on-demand living solution for rent. We are hardworking, fun loving, passionate, and love the challenges and rewards of scaling a new venture. About The Role Nickson is seeking a Supply Chain and Buying Associate to join the Business Operations Team within our fast-growing venture. The Supply Chain and Buying Associate will be responsible for selecting and purchasing all items to furnish our customer's apartments. We are looking for highly analytical, self-motivated candidates with experience in managing vendor relationships, purchasing, and negotiation. Candidates should also have a keen eye for design, always having their finger on the pulse of industry trends. The Supply Chain and Buying Associate role requires an expansive knowledge in Nickson's inventory, merchandising, and logistics, so an ideal candidate will have a willingness to become an expert in Nickson's product and be up for any challenge thrown their way! Within Nickson, the Supply Chain and Buying Associate Sits at The Intersection of Design and Operations and Is Tasked With: Onboarding, developing, and maintaining relationships with vendors and suppliers Examining, selecting, and purchasing Nickson's inventory items (across 100+ product categories) at the most favorable prices consistent with Nickson's quality and specification requirements Negotiating prices, discount terms, and freight arrangements for all inventory with the goal of improving Nickson's unit economics Analyzing and monitoring sales records, trends, and economic conditions to anticipate customer buying patterns to determine what inventory is needed Attending trade shows to visit key vendors and identify new vendors (4-6 times per year) Working cross-functionally with Nickson's Operations, Design, and Customer Experience teams. Who You Are Team player. Excellent written and oral communicator. Enjoys working in a fast-paced environment. Critical thinker. Ability to prioritize and complete multiple tasks in a timely manner. Impeccable attention to detail. Highly organized. Ability to hit the ground running - a confident, entrepreneurial self-starter. Work independently but know when to ask for assistance. Qualifications 3-5 years of experience in a supply chain, strategic sourcing, or procurement role. Proficient in Microsoft Office Suite (Outlook, PowerPoint, Word, Excel). Strong analytical skills, as you will be working with multiple vendors to determine the best deals based on price, quality, and speed of service. Industry knowledge on furniture, finishes, materials, color selection, and specifications. A track record of taking on big challenges and delivering despite obstacles and limited resources. Bachelor's Degree with a concentration in Supply Chain, Logistics, or similar (preferred) from an accredited four-year college or university. Responsibilities Buying / Purchasing (50%) Maintain a database of Nickson's inventory items; structure and execute purchase orders as needed. Process payments and catalog shipping notices - reconcile deliveries with orders to ensure a fully stocked product offering is available at all times. Inventory Management (20%) Work with the broader Nickson team to ensure we maintain a sufficient level of inventory across all locations. Maintain a database of inventory counts, cost, age, etc. that can be used to inform bulk buys and help with KPI reporting (e.g. our average cost per unit in Dallas is $XXXXX). Vendor Management (15%) Work closely with our vendors to maintain and update a catalog of available products meeting Nickson‘s aesthetic, quality, and target cost. Setup new vendor accounts, negotiate terms, discounts, and keep an up-to-date database of all Nickson vendors. Schedule and coordinate market visits with key internal and external stakeholders. Product Research (15%) Discover and test new products that can complement or enhance the current Nickson product offering (e.g. might a new product offering be better than one we currently purchase in the same category?) Extract and compile data on new product offerings that may work to better serve any of our customer segments-make recommendations to management. Nickson Values Honesty and Integrity above all Great results start with great plans Always be learning Details are everything Focus on results Act like an owner

Supply Chain Specialist for Innovative Food Brand Job Overview: Drive Operations Excellence in the Healthy Food Industry Why This Role Matters At GOOD GOOD, we're more than just a food company - we're pioneers in creating delicious, no-added-sugar spreads, including jams, peanut butter, and chocolate spreads, that are transforming how people think about nutrition. From our roots in Iceland to our rapid growth across major U.S. retailers like Walmart, HEB, Publix, and Sprouts, we're on a mission to make life sweeter - without compromising health. As our Supply Chain Specialist, you'll be the critical link ensuring our innovative products seamlessly reach customers across North America. Your expertise will directly support our vision of providing healthier food alternatives that never sacrifice taste. Key Responsibilities 🌐 Global Supply Chain Leadership Manage end-to-end procurement and logistics for EU-imported ambient products Optimize supply chain efficiency across international operations Coordinate with distributors like UNFI and KeHE to ensure seamless product delivery 📦 Inventory and Warehouse Optimization Implement cutting-edge inventory management strategies Leverage data analytics to forecast demand and control costs Manage Amazon FBA and multi-channel marketplace logistics Familiarity with EDI systems and processes 🛡️ Compliance and Quality Assurance Ensure strict adherence to FDA regulations and food safety standards Maintain comprehensive documentation and product certifications Manage data systems, including GS1, 1 World Sync, IXOne/Rivir, and Spins 📊 Performance and Insights Develop and track operational KPIs using Power BI and advanced Excel techniques Generate actionable insights to drive continuous improvement Support cross-functional initiatives in supply chain, sales, and marketing Ideal Candidate Qualifications 🎓 Educational Background Bachelor's degree in Supply Chain Management, Business Administration, or related field Professional certifications (APICS, PMP, and etc.) a plus 💼 Professional Experience 3+ years in CPG operations or supply chain management Proven experience with US distributors Desired experience with Amazon FBA operations Advanced proficiency in ERP systems and data analysis tools 🌟 Key Skills Good understanding of CPG logistics and US import processes FDA regulatory knowledge Advanced data analysis capabilities Exceptional communication and project management skills Why Join GOOD GOOD? 🚀 Career Growth Opportunities On-site opportunity, including an office with unlimited snacks! International work environment Be part of a mission-driven, innovative food brand Shape the future of healthy food alternatives About GOOD GOOD GOOD GOOD is revolutionizing healthy eating with delicious, no-added-sugar products. Available in major retailers nationwide, we're committed to making life sweeter-naturally. From Iceland to the world, we're on a mission to provide healthier, tastier alternatives. Ready to make an impact? Apply now and help us transform the future of food! Equal Opportunity Employer

bout the Role: We are seeking a Purchasing Supervisor to lead and manage a purchasing team, ensuring smooth procurement operations and on-time delivery of materials. This role involves overseeing purchasing activities, supplier negotiations, and process improvements while also fulfilling senior-level buying responsibilities. Key Responsibilities: Supervise and assign tasks to the purchasing team, ensuring timely execution. Manage procurement processes, including placing orders, tracking deliveries, and resolving supplier issues. Negotiate contracts and cost savings with vendors. Maintain supplier relationships and approved vendor lists. Collaborate with leadership, engineering, and other departments to meet project and production needs. Oversee material planning, inventory adjustments, and compliance with procurement policies. Evaluate supplier performance and assist in quoting for new projects. Implement training and performance reviews for the purchasing team. Qualifications: Bachelor's degree in Business, Economics, or related field (preferred). 5+ years of procurement experience. Strong negotiation, analytical, and problem-solving skills. Proficiency in Microsoft Office and ERP systems (Epicor preferred). Experience in manufacturing and supply chain management is a plus. U.S. citizenship or legal permanent residency required (ITAR compliance).