Buyer Jobs in Tomball, TX

At Amara NZero, we lead the Energy Transition 🌱 focusing on decarbonization ♻️, electrification ⚡ and energy efficiency/digitization 🌐. With presence in 18 countries and a global team 🌎 of more than 2000 people, we are in full international expansion. We are currently in search 🔍 of an “PROCUREMENT SPECIALIST” to join our Wind team, reporting to the Director of Wind USA. Supporting wind farm managers with the supply of small and large component, logistic and stock management solutions to ensure the optimal operation of their assets. Responsibilities ✔: Identify and evaluate suppliers for electric parts and utility components. Develop and execute sourcing strategies to ensure cost-effective procurement of high-quality goods. Negotiate contracts and agreements with suppliers to secure favorable terms and conditions. Execute purchase orders and contracts in accordance with company policies and procedures. Monitor inventory levels and coordinate replenishment to avoid stockouts and excess inventory. Collaborate & collaborate with internal stakeholders to understand project requirements and ensure timely procurement of materials. Analyze pricing trends and market dynamics to identify cost-saving opportunities. Implement cost-effective strategies without compromising quality or performance. Track and report on procurement expenditures, ensuring adherence to budgetary constraints. Address any discrepancies or issues related to product quality or performance promptly. Maintain accurate records of procurement activities, including contracts, purchase orders, and invoices. Identify inefficiencies in procurement processes and propose solutions for optimization. Implement best practices to streamline procurement operations and enhance overall efficiency. Requirements: Experience 👨 💼: Proven experience 3 years in procurement or supply chain management specifically in electric parts and electric utility purchasing. Education🎓: Technical knowledge of renewable/electrical energy systems and installations. Technical Skills 🧠: Strong knowledge of procurement principles, practices, and procedures. Excellent negotiation, communication, and interpersonal skills. Proficiency in procurement software and Microsoft Office Suite. Ability to work independently and collaborate effectively within a team environment. Strong attention to detail and strong analytical skills. Competencies🎯: Passion for renewable energy and a commitment to environmental sustainability. Initiative-taking with a results-driven approach. Excellent time management and organizational skills. Ability to work independently and as part of a team. Strong critical thinking skills and adaptability. We offer: Permanent contract 📝 Flexible schedule ⏰: Full-time. Monday to Friday. Competitive salary 💰: $65,000.00 - $75,000.00 per year Benefits 🎁: Direct Hire. Health, dental, vision. Paid time off. 401k. Simple IRA. Bonus Plan. PTO + Paid Holiday. Basic Life Insurance. Short Term/Long Term Disability. Company resources provided. Professional development Work Location 📍: Stafford, TX 77477. An agile 🚀 and collaborative work environment following our values. Development opportunities in a growing project 🌟 Join our team 🤝 and be part of the Amara NZero family!

Hanwha Ocean is embarking on a journey to transition from a traditional shipbuilder to an Engineering, Procurement, Construction, Installation, and Operation (EPCI(O)) solution provider, offering products such as FPSO, FLNG, Offshore Renewables and other Floating Production Units. The Offshore Business Division recently expanded its global footprint by establishing a new Global Business Centers in North America and Europe with the intention of becoming a project-centric and client-driven business organization. This transformation aims to offer enhanced project execution and knowledge-driven operational models by bridging the upstream culture of three continents across Asia, Europe, and America. Together with talented people and through leadership, the Offshore Business will continue to deliver outstanding performance for our customers, partners, and shareholders by moving into its next phase of growth and success. Position Overview: The Global Buyer will develop and execute the Sourcing Strategy based upon the go-to-market approach of assign equipment packages driving optimized business performance and continuous process improvement. Key Responsibilities: Strategic Sourcing: Conduct market analyses, develop sourcing strategies, and optimize sourcing processes to achieve cost and performance targets. Compile all documents associated with the scope prior to RFx release. Issue RFx to the project bidder list and ensure suppliers are qualified/approved prior to award. Verify bid(s) completeness and/or ability to disqualify incomplete bid(s); disburse the technical bid to designated Package Engineer for review. Prepare the Commercial Bid Evaluation of bids per scope; gather the Technical Bid Evaluation and prepare Recommendation for Award to present to the PMT for acceptance. Organize and conduct bid clarification meetings with Suppliers. Cost Optimization: Implement cost reduction projects and provide market insights to support business planning. Negotiate optimized terms securing extended payment terms, volume-based discounts, and mutually beneficial contracts with suppliers. Explore cost effective regions or alternative suppliers to reduce costs without compromising quality. Use advanced analytics to identify spend trends and eliminate waste from processes to uncover actionable insights for savings. Supplier Management: Develop and maintain relationships with suppliers, negotiate contracts, and ensure compliance with company standards. Drive Supplier Interest to Bid and issue Non-Disclosure Agreements ahead of RFQ. Contract Management: Negotiate a winning contract per category strategy; engage Legal, Category Management, and/or Supplier Relationship Management to support T&Cs as necessary. Negotiate commercial deviations in collaboration with Strategic Sourcing Team members for optimal results. Risk Management: Collaborate within the Strategic Sourcing Team to identify and mitigate risk associated with international trade such as supply chain disruptions or regulatory issues. Manage package claims (e.g., liquidated damages, non-conformances, etc.) Measure of effectiveness Implementing data-driven decisions by analyzing problems and evaluating alternative solutions. Continuously improving assigned scope performance Collaborating with stakeholders for superior results Qualifications Education Bachelor's degree in Engineering, Business, or related field (Master's degree is a plus). Experience Minimum 5 years of experience in the Oil & Gas industry. Proven expertise in sourcing, market/product/supplier analysis, negotiation and contract formulation. Strong time management, stakeholder management, and problem-solving skills. Experience in managing relationships with internal and external stakeholders Skills Leadership and ownership mindset Complex problem-solving Continuous process improvement Project management Adaptability to operational change Negotiation and contract management Cost savings and value engineering Risk and opportunity management Diversity and Inclusion: Hanwha believes that diversity and inclusion are vital to our success. We believe that by embracing different ideas and approaches, we enhance our ability to deliver the best results for our employees, our environment, and ultimately our business partners and customers. We foster a culture where all colleagues are able to share their passions and ideas in order that we may collectively embrace and overcome the challenges in our industry, and work toward a brighter future. Hanwha is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other federally protected class.

*The role is Hybrid but you must be located in Houston, Texas! Reporting to the Senior Manager, Strategic Sourcing, the Buyer will manage software procurement across departments including IT, Cloud, R&D, Security, and User Experience. This role is ideal for someone with 3-5 years of experience in software or technology sourcing who is detail-oriented and independent. Can handle vendor negotiations, contract management, and most importantly-bring strong analytical skills to pricing and proposal evaluations. The Company - PROS: PROS Holdings, Inc. (NYSE: PRO) provides AI-powered solutions that optimize selling in the digital economy. PROS solutions make it possible for companies to price, configure and sell their products and services in an omnichannel environment with speed, precision and consistency. Our customers, who are leaders in their markets, benefit from decades of data science expertise infused into our industry solutions. A Day in the Life of the Buyer: Own end-to-end procurement of software, SaaS, and cloud-based tools Build and maintain clean, well-structured Excel models and comparison tables that clearly show price increases, vendor proposals, and ROI analysis Lead vendor negotiations on pricing, terms, and renewals Review and redline work orders and standard contractual documents Maintain vendor relationships and ensure contracts align with business needs Partner closely with business owners, finance, and accounting to support deal strategy and execution Process requisitions using Workday and support document execution with DocuSign and LinkSquares Required Qualifications - About you: We are looking for candidates who possess the rare combination of the following achievements, skills and behaviors: 3-5 years of procurement experience Strong Excel skills - must be comfortable using pivot tables, lookups, and building polished comparison tables for stakeholder review Experience with pricing analysis and vendor benchmarking Strong communication and negotiation skills - able to collaborate effectively with stakeholders and vendors Organized, analytical, and confident working independently on complex purchases Highly Preferred Experience with Workday, DocuSign, and/or LinkSquares Software, SaaS, or IT spend Additional Information: This is a hybrid role based in Houston, with 3 days per week expected in the office. Compensation is open and will be commensurate with experience. Skills & Personal Characteristics: Ownership Innovation Care Why PROS? This is a unique opportunity to join the market leading company that has not only has 30+ years of proven success but also has a significantly under penetrated opportunity in a $30B addressable market. PROS culture and the truly extraordinary people who work here are at the very core of our success. We have a passion for what we do, and we won't stop until we've delivered on our promises. We're committed to the success of our customers. That's why we think harder and dream bigger - so our customers can go even further than they ever imagined possible. Our people make PROS stand out from the rest. if you want to be a part of something truly extraordinary, come help us shape the future of how companies compete and win in their markets. Work Environment: Most work activities are performed in an office or home-office environment and require little to moderate physical exertion. Work activities may require periods of extended hours, critical deadlines and stressful situations. To successfully complete the tasks of this position, individuals must be able to communicate clearly (in writing and orally), comprehend business terminology, interpret numerical data. This is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this job. This job description is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position.

Blayze Recruitment have partnered with a leading homebuilder to assist them in their search for a Purchasing Agent. The successful candidate will work closely with the Vice President and Senior Vice President of Purchasing, whilst liaising with construction personnel and other departments as required. This will be a hands on position and will be involved in assisting with the negotiation, pricing and rebate agreements with major suppliers and contractors. Responsibilities Assist in negotiating pricing and rebate agreements with major vendors/contractors. Assist with special projects including vendor/product improvements and changes. Inform construction personnel on vendor and product issues and liaise with vendors as needed to resolve an issues. Establish pricing and costs to be used by the Estimating Department. Review pricing to ensure accuracy. Compare and evaluate market for new, potential contractors/vendors. Assist in Purchasing changes with the Estimating Department. Qualifications High school diploma or equivalent required; Bachelor's Degree preferred in Business or a Construction related field. Experience in purchasing, operations or estimating. Demonstrated knowledge and understanding of estimating and purchasing principles as well as residential construction practices and materials.

We are seeking a detail-oriented and tech-savvy Database & Procurement Specialist with strong experience in Procore and construction data management. This role will be responsible for organizing, maintaining, and optimizing our project databases, as well as supporting procurement processes across multiple construction projects. The ideal candidate will play a key role in ensuring data accuracy, improving reporting efficiency, and streamlining communication between field teams, vendors, and project managers. Key Responsibilities: Manage and maintain accurate project data within Procore, including drawings, submittals, RFIs, meeting minutes, and change orders. Develop, manage, and regularly update internal databases for tracking budgets, materials, and subcontractor information. Assist in setting up new projects in Procore and ensuring data consistency across all active projects. Generate reports and dashboards to support decision-making by project managers, estimators, and the finance team. Liaise with vendors and suppliers to ensure timely procurement of materials and resolve discrepancies. Coordinate with site teams to gather real-time updates and reflect accurate data in centralized systems. Provide user support and basic training for staff on Procore data workflows and procurement tracking. Qualifications: Proven experience (2+ years) in Procore platform usage, especially for project management and procurement workflows. 3+ years of experience in construction database management, procurement, or project coordination. Proficiency in Excel (pivot tables, VLOOKUPs, etc.); experience with SQL or other data systems is a plus. Strong organizational skills and high attention to detail. Excellent communication and problem-solving abilities. Knowledge of construction industry practices, especially around procurement and document control. Bachelor's degree in Construction Management, Business, Information Systems, or a related field preferred. Why You Should Apply- Continuous training and career growth Fast growing company 3 weeks Paid Time Off 401 (k) Program, Vision Insurance, Dental Insurance, Medical Insurance

Perform all routine tasks to convert planned orders into material plans including the creation and management of material planned requirements Liaison with Supply Planner and Schedulers to ensure all material plans are up to date and responsive to changes in material requirements Creation and maintenance of detailed material planning parameters in Planning systems Liaison with procurement to agree conversion of the material requirements plan into Purchase Orders Liaise with key stakeholders (Supply Planner, Scheduler and PM) to develop safety stock and inventory plans to meet production plans Expediting material availability through liaison with procurement and teams involved with inbound material processing Track, report and facilitate on-time material availability including testing and release for production Creation and management of material related KPIs and measures to ensure accurate understanding of material availability Execution of key material availability, mobilization or write actions to support optimal management of inventory while reducing scrap/waste Ensure on-time shipment of product to the customers. Ensures campaign readiness through the management of a material commodity that does not entail release testing Represents supply chain at internal project meetings and ensures that all raw materials campaign activities in advance of, during and upon completion of all production runs are properly managed. Identifies, develops, and ensures successful implementation of major raw materials breakthrough projects which increase efficiency in pursuit of campaign readiness and continued operational support. Ensures master data is accurate and maintained within ERP system, works with QA on vendor qualification

SENIOR BUYER / RENEWABLE ENERGY EXPERIENCE IS REQUIRED. Key Responsibilities Request, evaluate, and qualify material bids and proposals. Develop scopes of supply and manage full contract lifecycles. Negotiate contract terms including pricing, schedules, and key conditions. Resolve vendor issues, discrepancies, and non-conformance. Implement procurement strategies aligned with project and company goals. Additional Duties Support corporate values and align with Core Principles. Interpret owner contracts and ensure critical flow-downs in purchase orders. Help pre-construction teams vet and select qualified vendors. Build and maintain vendor relationships. Create and manage purchase/change orders and schedules. Ensure vendor compliance with Quality and Safety standards. Oversee contract handoff to project teams. Occasional travel required (e.g., site/vendor visits). Skills & Knowledge Strong writing and communication skills. Familiarity with construction project workflows and contract terms. Skilled negotiator and problem solver. Self-driven, organized, and accountable. Strong interpersonal and cross-functional collaboration skills.

Key Responsibilities Solicit, receive, and evaluate material bids from vendors and suppliers. Analyze and qualify proposals to ensure alignment with project requirements. Develop and author detailed scopes of supply for procurement packages. Negotiate contract terms and conditions, including total contract value, delivery schedules, and other key provisions. Manage the full lifecycle of material contracts from inception through closeout. Assist in resolving discrepancies, non-conformance issues, and disputes with vendors. Develop and execute strategic procurement initiatives to support project and company goals. Additional Responsibilities Uphold and demonstrate commitment to the company's Core Principles and corporate culture. Interpret owner contracts to identify and incorporate critical flow-down requirements into purchase orders. Support the pre-construction team in identifying and vetting vendors to ensure compliance with internal standards and owner expectations. Establish and maintain strong, collaborative relationships with key vendors and suppliers. Create detailed schedules to be included within the scope of supply documents. Generate and manage change orders and purchase orders throughout the project lifecycle. Ensure all vendors adhere to company Quality and Safety standards. Lead the handover process of executed contracts to the project management team. Occasional travel required for site visits, vendor evaluations, and other project-related activities. Key Knowledge & Skills Exceptional writing skills, including technical writing experience. Solid understanding of construction project management workflows and procedures. Strong knowledge of contract terminology and structure. Effective negotiation skills with a proven ability to influence and drive favorable outcomes. Strong analytical and problem-solving capabilities; able to develop creative, value-driven solutions. Proactive, self-directed, and organized with the ability to take ownership of assigned tasks. In-depth understanding of contract scopes and procurement documentation. Advanced proficiency in Microsoft Office Suite (Excel, Word, Outlook, etc.). Excellent interpersonal skills with the ability to collaborate across cross-functional teams. Experience with Vista ERP system is a plus.

JR BUYER The Jr Buyer is responsible for ensuring accurate entry, proofing, maintenance, and submission of purchase orders based on customer demand, stock replenishment, and management direction. * Ideal candidate will have electrical wholesale background, purchasing electrical components experience and with clear understanding of area classification, voltages, amperages, ratings, certifications, etc. experience preferred. Location: Houston, TX 77041 Pay: $25.00 Per hour. Duties & Responsibilities Secure and manage the procurement of supplies, equipment, and raw materials essential for operational efficiency Issue purchase orders as requested by supervisors or project coordinators while ensuring compliance with the Inventory Control System and maintaining optimal stock levels to support production schedules. Work with suppliers and internal teams to negotiate pricing while ensuring quality and cost efficiency. Monitor and evaluate supplier performance against contractual agreements, ensuring compliance with service levels and appropriate compensation for delivered products. Identify supply chain risks and implement strategies to mitigate their impact on supply, delivery, and costs. Manage and maintain accurate records of all purchases, tracking costs, delivery details, product/service quality, and inventory levels in both digital and physical formats.. Supervise the tracking and documentation of calibration logs and certifications for equipment, while ensuring timely inspection reports are maintained for key machinery like overhead cranes and forklifts. Receiving: Record and document all incoming goods, ensuring proper filing of receipts, invoices, and other relevant paperwork. Manage the annual inventory preparation and conduct cycle counts. Collaborate with quality control teams to address defective or substandard goods and work with vendors to resolve issues. Adherence to ISO 9001:2015 standards and the company's Quality Management System, including all relevant policies, procedures, and records, is a key requirement for this role. Other duties may be assigned based on business needs Education & Qualifications Minimum: High school diploma or equivalent. 2-4 years of related experience or an equivalent combination of education and experience. preferred: Associate or Bachelor's Degree in a relevant field -Supply Chain Management, Business Administration, Logistics or Procurement. Proficiency in Microsoft Office & procurement software systems. An electrical wholesale background. Purchasing electrical components experience preferred. Clear understanding area classification, voltages, amperages, ratings, certifications, etc. experience preferred. Excellent communication and relationship-building skills. Proficiency in budgeting, mathematical calculations, and cost analysis. Strong critical thinking and problem-solving abilities. Time management and the ability to multi-task.

When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars. Working at Honeywell isn't just about developing cool things. That's why all of our employees enjoy access to dynamic career opportunities across different fields and industries. Are you ready to help us make the future? Establish and drive procurement of material and services in alignment with business Leadership for your assigned commodity / category and/or region as per Annual Operating Plan and Strategic Plan. You will have global responsibility for driving competitive commodity and category supply strategies to achieve lowest Total Cost for your site, reduced Working capital via Negotiation planning and execution, High Growth Region Sourcing, Value Engineering and Sole/ Single Source elimination. You will manage Supplier Performance to support your commodity/category and/or region and ensure supply continuity. You will be managing several projects in dynamic environment. You will ensure compliance with company business policies and procedures, Export /Import regulations. Key Responsibilities Create EMS strategy across Strategic Business Groups. Partner with business teams. Drive a value proposition from analyses of complex data. Drive and execute Annual and Strategic Plan with supporting strategies Right and Fast execution of strategies to align with business Growth and New Product Introductions Manage Global Commodity Strategies including spend analysis, Benchmarking, Cost, Market Analysis and Global Technology / Economic trends Ensure Relationship development and management with key Supplier Leaderships Align with Site Sales, Marketing, Technology, Business, Operations, Finance and Quality and Other Honeywell Businesses Manage Supplier selection, RFQ and RFI process, Negotiation, Contracting and supplier performance processes Improve Working Capital thru Payment Terms extensions, Payment cycle optimization, Vendor Managed Inventories, Inventory and Lead time reductions Assist in Site Tactical Procurement escalations, reconciliations and reporting as required YOU MUST HAVE Experience in EMS, Electrical, Electronics category Experience creating strategies across different businesses WE VALUE Working and/or Leading in Site Team Environments Bachelor's Degree / Masters preferred Project Management and/or Contract Management Experience Professional Certifications in Project/Supply Chain/ Procurement/Contract Management Team Leader experience in Supply Management/Sourcing/Procurement/Business Demonstrated Business and financial acumen Expertise in data analyses, MS Excel, Tableau. Experience with SAP or site-relevant ERP systems, E Sourcing Platforms, Request for Quotation Tools, Project Management Tools Experience with Six Sigma and Lean Tools ABOUT HONEYWELL Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world's most critical demands around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company dedicated to introducing state-of-the-art technology solutions to improve efficiency, productivity, sustainability, and safety in high-growth businesses in broad-based, attractive industrial end markets. Our products and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe.

Seeking a Purchasing Manager in North Houston, TX. This position will be responsible for managing customer relationships, ensuring satisfaction, and overseeing the purchasing team focusing on inventory and vendor relationships with a growing packaging company . Apply here to learn more about this fabulous and fun-loving packaging distributor! RESPONSIBLILITIES Responsible for processing purchase orders, quotes, and confirmations in a timely fashion. Manage all open purchase orders pending confirmation from the supplier which should include quantity ordered, pricing, and delivery date. Work with suppliers to receive confirmation within 24 hours of placing purchase order. Handle quote requests from sales reps or customer service reps in a timely manner. Responsible for managing suppliers to meet expectations regarding competitiveness, service, quality, and responsiveness while maintaining a positive relationship with suppliers. REQUIREMENTS Minimum of 2-4 years of experience in a procurement position managing others (packaging industry experience is a must). A critical component of this position is communicating in a positive and supportive manner with a sense of urgency. Ability to effectively negotiate Solid understanding of inventory and backorders.

Sourcing Manager Type of employment: Full-time Years of Experience: 5-7 years Job Purpose: The purpose of this job is to manage every stage of the sourcing & procurement process. The position will be responsible for coordinating and optimizing all aspects of the supply chain, from procurement to final delivery Roles and Responsibilities Procurement and Supplier Management · Coordinate with suppliers (ELX, NH3 licensor, etc.) · Draft comprehensive list of T&Cs from contracts of different OEMs · Assist in negotiating contracts and pricing with vendors · Assist in managing supplier relationships to ensure quality and delivery timelines · Assist in monitoring supplier performance and address any issues · Managing relationships with key suppliers to maintain quality, timely delivery and compliance with terms of contracts · Maintaining accurate records of activities, including tracking, measurement, reporting and analysis of performance data Logistics and Transportation Management: · Assist in planning and coordinating transportation routes and modes of shipment · Select logistics providers and prepare comparative analysis · Monitor shipment tracking and address any delivery delays Cost Optimization · Analyze supply chain data to identify cost-saving opportunities · Suggest process improvements to reduce costs and improve efficiency. · Develop and maintain detailed reports of supply chain metrics Assist with other work required for a successful project execution or strategic development activities Requirements · Bachelor's degree in engineering · Proven experience as a Sourcing Manager or similar role · Strong problem-solving skills · Excellent negotiation skills · Outstanding communication and interpersonal abilities · Proficient in MS Office and databases · Certification in supply chain management is a plus · Ability to learn quickly and to work both independently and as part of a team

We are seeking a Purchasing Manager to join our us in the Houston head office. The Purchasing Manager will be responsible of fulfilling all purchasing objectives defined by the organization in terms of development and will enhance the relationship with suppliers in the US. PV Hardware (PVH) is a provider of innovative solar tracking solutions for the global utility-scale solar market, including trackers, fixed structures and SCADA system. Yet, we are the third largest solar tracker supplier in the world and aiming to be the leader in the industry! Requirements Degrees in International Business Development or Supply Chain Management fields are preferred. 5+ years' experience of steel Supply Chain in the US. Knowledge of international logistics is preferred. Excellent negotiation and communication skills. Responsibilities Lead and manage all procurement activities and team members of the purchasing department. Improve all steel agreements establish relationships with new suppliers. Supervise and support all negotiations with the main suppliers contracts. Inform key functional metrics to reduce costs and improve effectiveness. Collaborate with the rest of key departments to secure the best commercial terms in US Market Monitor risk management of contracts and supplier agreements, as well as search for possible alternatives suppliers. Additional responsibilities may be added during the time of employment. Regular Interlocutors Purchasing team members. Subcontractors. Internal clients (Quality, Production, Engineering, Accounting, Operations, etc.) Suppliers. Construction team. Our Values: Committed, involved and responsible: We resolve our customer's problems as if they were our own. Committed to excellence: We care for each other and the world we live in. Humble but brave: Proud of who we are and what we do, without detracting from anyone. Learning from experience: Experts in what we do, hungry for new challenges, entrepreneurial spirit. PV Hardware is proud to be an equal opportunity employer. We do not discriminate based on factors such as race, color, religion, gender, national origin, age, disability, or any other protected characteristic. Our commitment is to foster a workplace that values diversity and inclusivity, treating everyone with respect and providing equal chances for professional growth. We invite individuals from all backgrounds to apply for our current job openings and be part of our team.

Responsibilities, authorities and accountabilities • Place and follow-up on POs. Manage relationships with suppliers for PO execution. Manage problems and schedule changes. Update ERP. • Advises Functional managers regarding projects, processes and procedures in the own field. • Handles communication with direct colleagues and the business about design and coordination services rendered. • Contributes to project as a team member or leads small projects. Work goals typically take 3-6 months to complete and the time horizon for results/impact is typically 2-12 months after the event Required Qualifications • Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 4 years of experience in Sourcing). Minimum of 3 additional years of experience in Buying-Procurement. Desired Characteristics • Strong oral and written communication skills. Strong interpersonal and leadership skills. Ability to influence others and lead small teams. Lead initiatives of moderate scope and impact. Ability to coordinate several projects simultaneously. Effective problem identification and solution skills. Proven analytical and organizational ability. 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: Uddesh Email: ***************************** Jobid: 25-36807

Essential Duties & Responsibilities: Collect and review financial data, ensuring accuracy for strategic decisions. Assist in analyzing class and vendor performance. Assist in vendor communication. Ensure proper receipt flow, monitoring receipt of goods and tracking orders. Communicate stock inadequacies to buyer. Optimize buying by store in order to maximize opportunities by market and follow up with appropriate allocation Write and place reorders after consultation with buyer. Analyze vendor performance to identify product opportunities, trends, and offerings which will impact the business and provide results. Assist buyer during product selection and assortment during market. Enter all seasonal purchases accurately into the appropriate systems, meet all deadlines. Qualifications: High School Diploma required; Bachelor's Degree preferred. Must have strong retail math skills. Sense of urgency, confident, self-starter, quick learner and motivated attitude. High level of attention to detail & excellent interpersonal communication skills. Excellent organizational skills and ability to prioritize tasks. Strong written and oral communication skills. Proficient in Microsoft Office and computer skills. 2 years minimum in buying office experience required; preferably in a luxury, retail environment. Tootsies is an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

DTH Remodeling is a full-service, design-build remodeling company that provides upscale home improvement from interior design to construction. Our team manages every project detail to transform homes from the inside out. We leverage over 25 years of experience in designing and building custom homes for thousands of families. We have developed a unique luxury design-build remodeling company serving The Woodlands and surrounding areas. Role Description This is a full-time, on-site role for a Purchasing/Estimating professional located in The Woodlands, TX. The Purchasing/Estimating professional will be responsible for managing purchasing processes, overseeing purchase orders, and handling purchase management. The role includes conducting estimates, preparing cost analyses, and collaborating with the project team to ensure accurate budgeting and timely procurement of materials. Qualifications Experience in Purchasing Processes, Purchasing, and Purchase Orders Skills in Purchase Management and Analytical Skills Strong attention to detail and organizational skills Ability to work collaboratively with a team Excellent communication and negotiation skills Experience in the construction or remodeling industry is a plus

Primary Function: The Principal Sourcing Specialist plays a key role in operational procurement, managing purchase requisitions and supplier relationships across multiple business units. This is a hands-on role with both tactical and strategic elements, ideal for a seasoned procurement professional who enjoys leading processes, mentoring teammates, and delivering value through smart sourcing. Key Responsibilities: Process purchase requisitions into purchase orders, ensuring competitive pricing and qualified sourcing. Conduct supplier research, RFQs, and price analysis in line with internal policies. Engage with suppliers to ensure delivery, quality, and compliance with terms. Coordinate with Strategic Sourcing to leverage agreements and identify bid opportunities. Collaborate with business stakeholders to clarify purchasing needs and streamline communication. Manage supplier performance and address issues in the procure-to-pay cycle. Maintain and update blanket agreements and outline pricing agreements. Identify opportunities for enterprise-wide sourcing initiatives. Provide procurement support during outages and project-related purchasing. Mentor junior team members and support workload balancing. Lead process improvement initiatives and performance reporting efforts. Qualifications: Minimum Requirements: High School Diploma 5+ years of procurement experience Strong negotiation skills Proficiency in Microsoft Office 365 (especially Excel and Power BI) Must be comfortable driving between plant sites as needed (5-10% travel) Preferred Qualifications: Bachelor's degree in Business, Finance, or Engineering 5-7 years of sourcing experience within energy, generation, retail, or corporate environments 1+ years using SAP CPSM certification (Certified Professional in Supply Management) Additional Skills and Attributes: Experience sourcing in power plant, corporate, IT, or direct sales categories Strong interpersonal and influencing skills across internal and external stakeholders Analytical and organized with the ability to work independently Excellent written, verbal, and presentation communication skills Other Information: This role is 100% on-site in Richmond, TX Travel required (5-10%) for plant visits and stakeholder engagement Will not require NERC or ERCOT access Occasional overtime may be required during projects or outages Why ROI? Working with ROI means joining a firm that values flexibility, innovation, and integrity. We bring together smart companies and exceptional talent-and we do it with care. You'll have a partner in us, not just a recruiter. Whether you're looking to grow your career or make a meaningful move, we're here to support your journey.

Responsibilities Develop, leads and implement sourcing activities for field operations focusing on Rentals, Equipment Repair & Maintenance, Welding, Fabrication & Machining and general MRO categories Leads, facilitates, and implements sourcing activities through a combination of tactical and strategic sourcing initiatives. Provides the evaluation of vendor quotations utilizing appropriate negotiation and sourcing analysis techniques and implementation of proper contracts with emphasis on quality, delivery, total cost, and service necessary to meet requirements. Execute Spend Analysis and discuss sourcing opportunities with stakeholders Negotiate multi-year commercial conditions with suppliers Education Requirements Undergraduate degree in Engineering, Industrial Distribution, Business, or Supply Chain Management or similar discipline Minimum Qualifications 3+ years of Strategic Sourcing experience, including RFQ/RFP execution Proficiency in data analysis using tools like Excel, Power Bi. Experience in calculating Total Cost of Ownership for goods and services, especially as it pertains to making Sourcing decisions Experience working within ERP system, preferably SAP. Preferred Qualifications Experience negotiating and developing supplier relationship on Equipment Repair & Maintenance, Welding, Fabrication & Machining and general MRO categories Prior knowledge and experience working in SAP Ariba Lean Six Sigma Green Belt or similar certification

First Shift, M-F, 8am-5pm, On site Perform all routine tasks to convert planned orders into material plans including the creation and management of material planned requirements Liaison with Supply Planner and Schedulers to ensure all material plans are up to date and responsive to changes in material requirements Creation and maintenance of detailed material planning parameters in Planning systems Liaison with procurement to agree conversion of the material requirements plan into Purchase Orders Liaise with key stakeholders (Supply Planner, Scheduler and PM) to develop safety stock and inventory plans to meet production plans Expediting material availability through liaison with procurement and teams involved with inbound material processing Track, report and facilitate on-time material availability including testing and release for production Creation and management of material related KPIs and measures to ensure accurate understanding of material availability Execution of key material availability, mobilization or write actions to support optimal management of inventory while reducing scrap/waste Ensure on-time shipment of product to the customers. Ensures campaign readiness through the management of a material commodity that does not entail release testing Represents supply chain at internal project meetings and ensures that all raw materials campaign activities in advance of, during and upon completion of all production runs are properly managed. Identifies, develops, and ensures successful implementation of major raw materials breakthrough projects which increase efficiency in pursuit of campaign readiness and continued operational support. Ensures master data is accurate and maintained within ERP system, works with QA on vendor qualification