Buyer Jobs in West Virginia

RELOCATION ASSISTANCE: No relocation assistance available CLEARANCE TYPE: SecretTRAVEL: Yes, 10% of the TimeDescriptionAt Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history. Defines and develops material strategy. Responsible for the assessment of supply resources; aggregates and prioritizes demand requirements; plans inventory, distribution requirements, production, material and rough-cut capacity for all products. Participates in make/buy process, long-term capacity and resource planning; product phase-in/phase-out, manufacturing ramp-up, end-of-life management and product-line management. Analyzes and aggregates supply / demand requirements. Analyzes purchase material supply/demand position using Material Requirements Planning (MRP) tools. Plans inventory levels based on dependent and independent Bill-of-Materials (BOM) requirements. Assesses rough-cut capacity for current and short-term manufacturing requirements. Creates/reduces supply requirements based on inventory adjustments. Participates in long-term capacity and resource planning to ensure proper scheduling of new product line phase-ins as well as existing product line phase-outs. Interfaces with Source process area regarding inventory levels, working capital and other areas as needed. Creates/releases requisitions. Receives/reviews requirements for non-standard parts. Analyzes lead times and identifies critical path procurements. The Supply Chain Planning Specialist will have complete program responsibility and authority to manage all program subcontracts, materials and services. The successful candidate will manage the definition of program outsourcing requirements and will lead the integrated program team (IPT) and direct functional organizations to achieve material-related program objectives (cost, schedule, quality), while managing and communicating material risks and opportunities. Responsibilities: Convey to the Program Manager and IPT a full understanding of the materials acquisition and subcontractor requirements and plan. Lead the IPT and direct functional organizations to achieve material-related program objectives (cost, schedule, quality), while managing material risks and opportunities. Ensure program budget, materials availability, and quality objectives are met by managing and directing the activities of IPT members, the Procurement Team and external suppliers and customers. Develop and communicate material acquisition and subcontractor management objectives and strategies. Manage the Make/Buy process Manage material risks and obsolescence Track and communicate performance against program Financial objectives (budget performance, sales and EBIT) Identify and promptly communicate all deficiencies and deviations from plan and assure and manage actions required to correct them. Represent Supply Chain Management to Customers, Program Management and NG Management Support internal and external audits. Manage material-related proposal activity including line-loss and quotation requests. Proactively manage and monitor supplier performance. Promote a focus on safety and utilize Lean, PES or Six Sigma tools throughout program planning and implementation to emphasize continuous improvement. Basic Qualifications: LEVEL 2: 3 Years of relevant experience with Bachelors; 1 Year with Masters LEVEL 3: 6 Years of relevant experience with Bachelors; 4 Years with Masters Preferred Qualifications: Demonstrated knowledge of production, material control and financial procedures and systems (such as Proposal, Line of Balance, EAC, and Sales Forecasting) Two (2) or more years directly related experience with progressively broader responsibility in Materials Management or related discipline with some degree of leadership experience Familiarity with government contracting requirements and compliance Some travel may be required. Salary Range: $63,800.00 - $95,800.00Salary Range 2: $78,700.00 - $118,100.00The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions.Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business.The application period for the job is estimated to be 20 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates.Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit *********************************** U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.

The Procurement Specialist position is primarily responsible for the day to day Procurement support of the job site and ensures that all purchases for the job site are made in compliance with company's policies and procedures. To the extent that the job site is involved in national sourcing strategies, act as a representative for the job site in these initiatives and ensure that all business unit requirements are known and communicated. Roles & Responsibilities: As the Site Procurement Representative, assist the job site with its daily Procurement needs, including RFP/RFQ, purchasing, and expediting activities, and ensure that company's Procurement Policies and Procedures are enforced. Assist in the development and continuous improvement of BNA policies, procedures, and work instructions. Support the development of training materials, lesson plans, and ensure that site staff receives all required Procure-to-Pay training. Conducts data analysis, query/report development and provides data-backed insights into BNA's Procurement performance, supplier and contractor base, and spend patterns. Prepare Bid Lists, Requests for Information, Quotation, or Proposal documents on assigned Procurement requirements. Prepare bid evaluations considering price, terms, delivery, past performance, etc. to determine successful bidders; make recommendation to supervisor for final disposition. On more complex purchases, coordinate requests for technical clarification, commercial communications and bid clarification meetings and expedite timely bid submission. Prepare complete commercial bid evaluations and ensure completion of technical bid evaluations. Compile the technical and commercial bid evaluations and prepare the Sourcing Recommendation for approval. Support or conduct commercial negotiations and ensure properly documented achievements with regard to cost and terms & conditions. Provide input to project schedules and overall Procurement plans. Supports E-Sourcing activities including eRFPs and eAuctions. Perform other responsibilities as assigned Requirements : Qualified candidates will possess a Bachelor's Degree, ideally in Supply Chain Management, Business, or Finance, and have at least two (2) years of supply chain and Procurement experience, preferably in the construction, oil and gas, or chemical/petrochemical industries. In lieu of a Bachelor's Degree, Candidates should have at least five (5) years of progressive supply chain and procurement experience in the construction, oil and gas, chemical, or petrochemical industries. Demonstrated success in supporting field operations and corporate departments on their Procurement needs. Comfort in high change, ambiguous environments with a demonstrated ability to prioritize. Adaptable and overcomes obstacles or competing priorities. Proficient with SAP and MS Office, including Word, Excel, and PowerPoint. Good interpersonal, written and verbal communication skills are essential. Team player and able to build and maintain relationships both internally and externally. Travel percentage: 0% Preferred Experience and Skills: SAP MM knowledge. Ability to influence internal customers to follow Procurement best practices. Positive attitude, customer orientation, and strong work ethic. Curiosity and willingness to learn and grow with the organization. Positive attitude with a strong affinity to change management. Good planning and analytical skills.

Nature of Work The West Virginia Division of Finance is now hiring a Procurement Specialist in Charleston, WV. This is a great opportunity to work in a position that performs professional procurement activities for a variety of goods and services used in the operation of state agencies and institutions. The Procurement Specialist will: * Be responsible for interpretation and application of related policies and procedures and may be required to monitor inventory and/or fixed assets. * Review requisition specifications, administer the competitive bid process, review bids and award purchase orders to the appropriate responsible bidder. * Provide advice and guidance in the procurement of goods and services through the interpretation and application of policies and procedures. * Review purchase requests and determines if required merchandise is available through internal resources and/or agency or statewide contracts if bids must be solicited. * Collects and secures bids, holds public bid openings, prepares bid tabulations if required, and reviews bids to determine the most code efficient to meet the requirements of the requisition. * Checks requisitions for accuracy, completeness, and clarity. * Corrects any ambiguities in purchase orders and adds needed information. * Creates, prepares, and/or composes requisitions, correspondence, memoranda, and reports. * Records order and requisition number and delivery data. * Contacts agency purchasers and vendors to resolve problems related to incorrect or late deliveries, and/or problems with quality of goods or services purchased. * Advises agency officials on purchasing procedures, changes in commodity specifications. * Conducts market research which may include research and/or contacting vendors and suppliers, manufacturers and testing facilities to gain information on new products, sources of supply, changes in product specifications, price changes, and design and capabilities of commodities. * May oversee annual physical inventory control. * May serve as a lead worker through training, assigning, and reviewing the work of lower level positions as well as act as a resource to ensure accordance with agency standards and work procedures. * May prepare weekly, monthly, quarterly or annually reports or awards and bid amounts. * May review and sign purchase orders. As a condition of employment, an inquiry into job-related information may be completed which may include but is not limited to, criminal records, abuse registry records, driving records, employment history, and education and training. Failing to cooperate with this process, providing false and incomplete information, or discovery of disqualifying information will result in denial of or dismissal from employment, or denial of transfer irrespective of when discovered. Click The APPLY Link To Apply Online. IMPORTANT:Your eligibility will be based on information provided in your resume or application; therefore, make sure your resume or application is detailed and complete. You MUST complete ALL parts of the application OR upload a resume to your submission. ATTENTION:Applicant must verify post high school education by submitting an official transcript or diploma, training or licensure earned pertaining to this position by the closing date of the posting, if not previously verified.If you are claiming Veterans preference, please submit "MEMBER 4" of your form DD214 and/or your VA Letter. Protecting your personal information is our highest priority. If your official transcript, training/licensure, or Veterans documentation contains your Social Security Number and/or birthdate, please redact that information before submitting it to the Division of Personnel. Please attach documents to the online application before submitting it. Or, you may email it to: ************************ or by mail to: WV Division of Personnel, 1900 Kanawha Blvd. E., Building 3, Suite 500, Charleston, WV 25305. Be sure to submit your resume or application for each position of interest. To receive an email notice anytime jobs in this or other categories are posted, you may choose to complete aJob Interest Cardfrom the slide-out menu located at the top left of our Job Opportunitiespage. Minimum Qualifications Training:Bachelor's degree from a regionally accredited college or university. OR Substitution:Full-time or equivalent part-time paid experience as described below may substitute for the required training at the rate of one (1) year of experience for 30 credit hours of education. AND Experience:Two (2) years of full-time or equivalent part-time paid experience in a broad range of purchasing of commodities or services in a centralized purchasing function for use in the operation of a private industry or governmental unit. Purchasing experience must be for direct use of the industry or governmental unit, not for retail sales. OR Substitution:A Master's degree from a regionally accredited college or university may substitute for the required experience at a rate of one (1) year of experience for 15 semester hours of education not to exceed two (2) years. * The Division of Personnel uses your complete work history to qualify you for positions. Please be as detailed as possible and list all of your past employment.*

Services_AME-E516 Buyer - Full Time - Barboursville (WV), United States Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. We are looking for a Buyer to join our Services_AME team in United States. Your main tasks and responsibilities: * Performs the purchasing functions including preparation of purchase orders, change orders, and documents. * Review material requisitions, evaluate quotations, authorize purchases within budgetary and authority limits according to company established criteria and product-specific criteria. * Resolve discrepancies pertaining to purchase orders, requisitions, supplier deliveries, prices, invoices and trouble shoot issues relative to non-conforming good with suppliers and appropriate company personnel. * Regular and reliable attendance * Manage purchase orders from placement through receiving. * Maintain strong supplier relationship and perform all duties and responsibilities within established procedures and standard of ethical conduct. * Provide and maintain accurate and current information on order status. * Researches cost saving opportunities. * Supports, cooperates with, and participates in company-wide LEAN and EHS Management System which includes following all safety, health and environmental policies and procedures. Supports and cooperates in company-wide Quality Management effort. * Adheres to company and department policies, procedures, and standards * Performs other duties as assigned To succeed in this role, you will need: * Two (2) years professional buying experience in industry required; pump industry or machined parts experience strongly preferred. * High school diploma or equivalent. * Experience with computerized procurement systems. * Ability to organize and prioritize work to meet deadlines. * Good written, verbal, and interpersonal skills. What we offer you: * Generous paid time off (PTO), including 12 company-paid holidays and additional PTO for volunteer activities * 401(k) plan with a 6% company match to support your retirement goals * Comprehensive benefits package, covering medical, dental, vision, life insurance, and both short-term and long-term disability * Wellness program designed to motivate and promote a healthy lifestyle * Employee Assistance Program (EAP) for personal and professional support * Service awards starting at 5 years of tenure * Paid parental leave to support your family needs * Gym reimbursement to encourage physical well-being * Health Savings Account (HSA) with employer contributions No visa or work permit support can be provided for this role. Do you have a question about the role? Reach out to Silvia Mendoza at ************************* or Hiring Manager - Phillip Sanders. We are looking forward hearing from you! Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment. We are proud to be recognized as a Top Employer 2025 in Brazil, China, Finland, Germany, Ireland, Switzerland, South Africa, the UK and the USA. About us Sulzer is a global leader in critical applications for core infrastructure and processes for large essential industries around the world. We ensure the security, quality and durability of critical goods and services by supporting energy security, natural resource management and efficiencies in process industries. This in turn supports the transition to a circular economy. Our integrated solutions add significant value by enabling energy efficiency, carbon emissions and pollution reduction, and process efficiency improvements. Customers benefit from our commitment to innovation, performance and quality through our responsive network of 160 world-class manufacturing facilities and service centers across the globe. Sulzer has been headquartered in Winterthur, Switzerland, since 1834. In 2023, our 13'130 employees delivered revenues of CHF 3.3 billion. Our shares are traded on the SIX Swiss Exchange (SIX: SUN). ************** Here you can find other opportunities:

Receive requests/supply orders from COG and Satellite Sites. Research best price; attain three required quotes on larger items. Maintain a running Purchase Order Log and assign and create a Purchase Order for all approved orders and input into Open Systems; make sure the appropriate managers and CEO have approved all orders before placing an order. Place order and print confirmation of the order; track and document all items when received; deliver all supporting documentation to A/P for processing. Return items, if needed, and deliver appropriate documentation of the return to A/P. Maintain appropriate levels of stock as approved by CEO/Manager/Nursing Supervisor, keep stock on shelves and off the floor to prevent accidents. Maintain logs on destroyed and expired items; destroy items after approval by department manager and CEO in an appropriate manner. Assign asset tag numbers to goods purchased over a set dollar amount; provide this information to Accounting to maintain site specific lists. Inventory: Monitor inventory on hand; perform biannual inventory summary reports for 12 sites; prepare monthly supply cost transfer reports and send to CEO/Accounting Manager. Answer calls concerning purchasing and meet with salespersons when needed. Perform other duties deemed appropriate by the Accounting Manager and the CEO. Participates as a member of the patient Care Team by: using the CFH care Team Communication Process for receiving, sending and documenting all patient related information and tasks with other Care Team members. PHYSICAL DEMANDS: Normal physical mobility, which includes moving from place to place in all areas of the Center, including some areas outside the Center structure. Normal physical agility, which includes ability to maneuver body while in place. Includes standing, sitting, stooping, bending, squatting, reaching, seeing, carrying, hearing, talking, thinking, and learning regarding the job. Normal physical strength to handle office materials and tools. Normal physical strength to handle less than 25 pound objects. Normal dexterity of hands and fingers. Normal coordination, including eye-hand, hand-foot. Normal to high endurance. Normal concentration/intensity. Normal memory. Normal complexity of decision making and must be able to follow verbal and written instructions. Normal ability to organize workload to determine priority of duties as related to the specific job title. Includes good communication skills, teamwork, and the ability to work on own when necessary. QUALIFICATIONS: Education and Training: Degree in Accounting helpful Experience: previous experience working with purchasing. SUPERVISORY RELATIONSHIPS: Work under the direction of the Accounting Manager. SKILLS AND KNOWLEDGE REQUIRED: Experience in Purchasing; accounting experience helpful. PERSONAL QUALITIES: Must be thoughtful of others, gentle, courteous, patient, neat, well groomed, healthy, tactful, friendly, of average intelligence and with a good memory. Must have the ability to organize his/her time. Must be able to communicate effectively and tactfully with others within the clinic and especially with the public. Must be of good moral character and have a pleasing personality. HOURS PER DAY OR WEEK: 38 to 40 hours per week, with occasional overtime.

Mylan Pharmaceuticals Inc. At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted medicines regardless of geography or circumstance; Leadership - Advancing sustainable operations and innovative solutions to improve patient health; and Partnership - Leveraging our collective expertise to connect people to products and services. Every day, we rise to the challenge to make a difference and here's how the Purchasing Coordinator role will make an impact: Key responsibilities for this role include: Prepare Purchase request for Chemistry Department. Work directly with purchase requisitioners. Server as contact for outside vendors. Maintain Purchase Order and Receiving documents for all orders placed. Maintain chemical receipt inventory. Maintain attendance records. Perform all other duties as assigned. The minimum qualifications for this role are: Minimum of 0-2 years of experience. However, a combination of experience and/or education will be taken into consideration. Must posses knowledge of GXP's, Standard operation procedures, and pertinent Guidelines. This individual must also possess computer skills and training in word processing programs. Position functions semi-autonomously Must posses good communication skills, the ability to multi-task and be accurate and precise. Must posses computer skills with working knowledge of Microsoft office Suit. Ability to read and interpret general business documents. Ability to write routine reports and general business correspondence. Ability to work with peers and communicate basic concepts. Ability to perform computations such as percentages, ratios and rates. Ability to solve practical problems through standardized solutions that require limited judgement. Ability to follow prescribed and detailed procedures to solve routine problems. Typically sitting at a desk or table. Intermittently sitting, standing, walking or stooping. May be required to stand; walk; stoop; bend; kneel; and climb steps. May require use of hands and use of arms. Sedentary lifting requirements. While performing the duties of this job, the employee is regularly required to talk and hear. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Normal office situation with occasional time spent in the laboratory. At Viatris, we offer competitive salaries, benefits and an inclusive environment where you can use your experiences, perspectives and skills to help make an impact on the lives of others. Viatris is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, gender expression, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.

Nature of Work Under general supervision, the Transportation Procurement Specialist 1 performs professional, full-performance level work procuring for the Department of Transportation and is responsible for purchasing functions, reviewing purchase requisitions for accuracy and completeness, contracts, inventory, and records management activities. Work may include the purchasing of goods or services requiring an in-depth knowledge of the area of employment. May monitor inventory and/or fixed assets. Performs related work as required. Pay Grade 12 Typical Duties and Responsibilities Reviews purchase requests and determines if required merchandise is available through internal resources and/or agency or statewide contracts or if manufacturer bids must be solicited; collects bids, secures bids, holds public bid openings, prepares bid tabulations if required, and reviews bids to determine most cost-efficient bid meeting the requirements of the requisition Checks requisitions for accuracy, completeness, and clarity; corrects any ambiguities in requisitions and adds needed information Performs full level procurement functions in the state financial system wv OASIS Types and/or assembles requisitions, correspondence, memoranda and reports. Requests, obtains and compiles all required documents from purchase requester to complete the purchase order Records, monitors and tracks requisitions and purchase orders to streamline the procurement process Serves as the agency contact for vendors to confirm shipping dates and destinations Monitors and oversees orders to ensure they meet the contract agreement Enters and maintains fixed assets and inventory records in system of record including substantiating the validity of assets based on commodity codes, dollar thresholds and added property forms, updating and modifying records due to location or staffing changes, tagging fixed assets, and retiring assets in accordance with state guidelines for fixed asset and inventory control Conducts paper and on-site audits of fixed assets and inventory. Travel may be required, therefore a valid driver's license is required. Required Skills and Knowledge Knowledge of the State purchasing laws, rules and regulations Knowledge of the various types and grades of commodities and sources of supply Knowledge of office methods, practices and procedures Knowledge of basic math and/or bookkeeping Knowledge of inventory control procedures Knowledge of records retention and disposal Ability to review forms and merchandise accurately to determine standards and specifications are met Ability to understand and follow instructions. Ability to communicate effectively, both verbally and in writing Ability to establish and maintain effective working relationships Required Education and Experience REQUIRED TRAINING/EDUCATION Bachelor's degree from a regionally accredited college or university. Substitution: Technical experience in governmental procurement, inventory management, or financial related functions may be substituted for the education on a year-for-year basis. A combination of coursework and experience may also substitute for the required years on a year for year basis. REQUIRED EXPERIENCE No experience required for this position. Promotional Only: Two years full time or equivalent part-time paid experience as a Transportation Business Operations Assistant Senior or a Transportation Purchasing Associate with emphasis on procurement, Inventory or Fixed Assets.

Nature of Work The West Virginia Division of Finance is now hiring a Procurement Specialist in Charleston, WV. This is a great opportunity to work in a position that performs professional procurement activities for a variety of goods and services used in the operation of state agencies and institutions. The Procurement Specialist will: Be responsible for interpretation and application of related policies and procedures and may be required to monitor inventory and/or fixed assets. Review requisition specifications, administer the competitive bid process, review bids and award purchase orders to the appropriate responsible bidder. Provide advice and guidance in the procurement of goods and services through the interpretation and application of policies and procedures. Review purchase requests and determines if required merchandise is available through internal resources and/or agency or statewide contracts if bids must be solicited. Collects and secures bids, holds public bid openings, prepares bid tabulations if required, and reviews bids to determine the most code efficient to meet the requirements of the requisition. Checks requisitions for accuracy, completeness, and clarity. Corrects any ambiguities in purchase orders and adds needed information. Creates, prepares, and/or composes requisitions, correspondence, memoranda, and reports. Records order and requisition number and delivery data. Contacts agency purchasers and vendors to resolve problems related to incorrect or late deliveries, and/or problems with quality of goods or services purchased. Advises agency officials on purchasing procedures, changes in commodity specifications. Conducts market research which may include research and/or contacting vendors and suppliers, manufacturers and testing facilities to gain information on new products, sources of supply, changes in product specifications, price changes, and design and capabilities of commodities. May oversee annual physical inventory control. May serve as a lead worker through training, assigning, and reviewing the work of lower level positions as well as act as a resource to ensure accordance with agency standards and work procedures. May prepare weekly, monthly, quarterly or annually reports or awards and bid amounts. May review and sign purchase orders. As a condition of employment, an inquiry into job-related information may be completed which may include but is not limited to, criminal records, abuse registry records, driving records, employment history, and education and training. Failing to cooperate with this process, providing false and incomplete information, or discovery of disqualifying information will result in denial of or dismissal from employment, or denial of transfer irrespective of when discovered. Click The APPLY Link To Apply Online. IMPORTANT: Your eligibility will be based on information provided in your resume or application; therefore, make sure your resume or application is detailed and complete. You MUST complete ALL parts of the application OR upload a resume to your submission. ATTENTION: Applicant must verify post high school education by submitting an official transcript or diploma, training or licensure earned pertaining to this position by the closing date of the posting, if not previously verified. If you are claiming Veterans preference, please submit "MEMBER 4" of your form DD214 and/or your VA Letter. Protecting your personal information is our highest priority. If your official transcript, training/licensure, or Veterans documentation contains your Social Security Number and/or birthdate, please redact that information before submitting it to the Division of Personnel. Please attach documents to the online application before submitting it. Or, you may email it to: ************************ or by mail to: WV Division of Personnel, 1900 Kanawha Blvd. E., Building 3, Suite 500, Charleston, WV 25305. Be sure to submit your resume or application for each position of interest. To receive an email notice anytime jobs in this or other categories are posted, you may choose to complete a Job Interest Card from the slide-out menu located at the top left of our Job Opportunities page. Minimum Qualifications Training: Bachelor's degree from a regionally accredited college or university. OR Substitution: Full-time or equivalent part-time paid experience as described below may substitute for the required training at the rate of one (1) year of experience for 30 credit hours of education. AND Experience: Two (2) years of full-time or equivalent part-time paid experience in a broad range of purchasing of commodities or services in a centralized purchasing function for use in the operation of a private industry or governmental unit. Purchasing experience must be for direct use of the industry or governmental unit, not for retail sales. OR Substitution: A Master's degree from a regionally accredited college or university may substitute for the required experience at a rate of one (1) year of experience for 15 semester hours of education not to exceed two (2) years. ***The Division of Personnel uses your complete work history to qualify you for positions. Please be as detailed as possible and list all of your past employment.***

Manpower is looking for an experienced Buyer for our manufacturing client in Barboursville, WV. Pay based on experience. 50k-70k + Review material requisitions, evaluate quotations, authorize purchases within budgetary limits. + Prepare purchase orders, change orders, and documents. + Resolve discrepancies pertaining to purchase orders, requisitions, supplier deliveries, prices, invoices and troubleshoot issues relative to non-confirming good with suppliers and appropriate company personnel. **Qualifications:** + Min of two years professional buying experience in industry required; pump industry or machined parts experience strongly preferred. + High school diploma or equivalent. + Experience with computerized procurement systems. + Ability to organize and prioritize work to meet deadlines. + Good written, verbal, and interpersonal skills. Who is Manpower? Locally owned but globally connected, Manpower is a full-service staffing and recruiting company. Manpower connects qualified candidates with regional employers throughout West Virginia, Kentucky, Ohio and beyond. With multiple regional locations and nearly 50 years servicing the Tristate market, Manpower has your job search covered! Manpower is an EOE/AA/Vets/Disabled Employer ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.

Mylan Pharmaceuticals Inc. At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted medicines regardless of geography or circumstance; Leadership - Advancing sustainable operations and innovative solutions to improve patient health; and Partnership - Leveraging our collective expertise to connect people to products and services. Every day, we rise to the challenge to make a difference and here's how the Purchasing Coordinator role will make an impact: Key responsibilities for this role include: Prepare Purchase request for Chemistry Department. Work directly with purchase requisitioners. Server as contact for outside vendors. Maintain Purchase Order and Receiving documents for all orders placed. Maintain chemical receipt inventory. Maintain attendance records. Perform all other duties as assigned. The minimum qualifications for this role are: Minimum of 0-2 years of experience. However, a combination of experience and/or education will be taken into consideration. Must posses knowledge of GXP's, Standard operation procedures, and pertinent Guidelines. This individual must also possess computer skills and training in word processing programs. Position functions semi-autonomously Must posses good communication skills, the ability to multi-task and be accurate and precise. Must posses computer skills with working knowledge of Microsoft office Suit. Ability to read and interpret general business documents. Ability to write routine reports and general business correspondence. Ability to work with peers and communicate basic concepts. Ability to perform computations such as percentages, ratios and rates. Ability to solve practical problems through standardized solutions that require limited judgement. Ability to follow prescribed and detailed procedures to solve routine problems. Typically sitting at a desk or table. Intermittently sitting, standing, walking or stooping. May be required to stand; walk; stoop; bend; kneel; and climb steps. May require use of hands and use of arms. Sedentary lifting requirements. While performing the duties of this job, the employee is regularly required to talk and hear. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Normal office situation with occasional time spent in the laboratory. At Viatris, we offer competitive salaries, benefits and an inclusive environment where you can use your experiences, perspectives and skills to help make an impact on the lives of others. Viatris is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, gender expression, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.

Mylan Pharmaceuticals Inc. At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: * Access - Providing high quality trusted medicines regardless of geography or circumstance; * Leadership - Advancing sustainable operations and innovative solutions to improve patient health; and * Partnership - Leveraging our collective expertise to connect people to products and services. Every day, we rise to the challenge to make a difference and here's how the Purchasing Coordinator role will make an impact: Key responsibilities for this role include: * Prepare Purchase request for Chemistry Department. * Work directly with purchase requisitioners. * Server as contact for outside vendors. * Maintain Purchase Order and Receiving documents for all orders placed. * Maintain chemical receipt inventory. * Maintain attendance records. * Perform all other duties as assigned. The minimum qualifications for this role are: * Minimum of 0-2 years of experience. However, a combination of experience and/or education will be taken into consideration. * Must posses knowledge of GXP's, Standard operation procedures, and pertinent Guidelines. This individual must also possess computer skills and training in word processing programs. * Position functions semi-autonomously * Must posses good communication skills, the ability to multi-task and be accurate and precise. Must posses computer skills with working knowledge of Microsoft office Suit. * Ability to read and interpret general business documents. Ability to write routine reports and general business correspondence. Ability to work with peers and communicate basic concepts. * Ability to perform computations such as percentages, ratios and rates. * Ability to solve practical problems through standardized solutions that require limited judgement. Ability to follow prescribed and detailed procedures to solve routine problems. * Typically sitting at a desk or table. Intermittently sitting, standing, walking or stooping. May be required to stand; walk; stoop; bend; kneel; and climb steps. May require use of hands and use of arms. Sedentary lifting requirements. While performing the duties of this job, the employee is regularly required to talk and hear. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. * Normal office situation with occasional time spent in the laboratory. At Viatris, we offer competitive salaries, benefits and an inclusive environment where you can use your experiences, perspectives and skills to help make an impact on the lives of others. Viatris is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, gender expression, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.

Uptown Cheapskate is currently searching the market for Merchandise Buyers. Do you have what it takes to join our elite team? Uptown Cheapskate is a buy, sell, trade fashion store for young adults. We offer a change of pace from traditional fashion retail by adding the buying element into the usual retail setting. The pace is fast and upbeat. The opportunities to learn and grow are numerous. If you are upbeat, positive, love fashion, love people, love to learn and are looking for a career, we want to meet you! Join a company that offers the community a clothing recycling option and a way to score on current fashion at a great price. Responsibilities will include: Participate in buying gently used brand name clothing, accessories and shoes from customers Providing excellent customer service through brand and style knowledge Participate in visual merchandising of store and overall appearance Required Attributes are: Must live, eat and breathe fashion! Stellar knowledge of current teen and young adult fashion and brands Amazing organizational and multitasking abilities Exceptional customer service skills Strong communication skills Energetic upbeat outlook Desire to have a career and grow with the company Uptown Cheapskate offers: A fun retail environment Competitive pay (commensurate with experience) Great employee discounts Advancement opportunities If you feel you would be a great fit for our growing company please attach your resume & availability. Do you know fashion? Do you love finding a great deal? Are you committed to sustainability? If so, come join the Uptown Cheapskate Team! We are looking for friendly, highly motivated people to join our crew of Fashion Consultants. Uptown Cheapskate is an exciting retail store concept that sells quality clothing brands at affordable prices. Every month, our franchise stores buy and resell thousands of clothing items that have been gently used at a fraction of the prices originally charged. That's why Uptown Cheapskate is such an effective idea that resonates with customers of every income bracket and style persuasion. Our stores feel more like a boutique than a thrift shop, allowing more people to feel comfortable shopping second-hand. At Uptown Cheapskate, we have a passion for sustainable fashion. We are dedicated to reducing the impact of the fashion industry on the planet by being green 365 days per year. When you support resale, you're not just being good on your wallet - you're giving back to the environment and contributing to an economy that is sustainable and green. Since 2015, Uptown Cheapskate has joined forces with Kid to Kid and build On across the nation to raise money to build schools in developing countries. With the support of tens of thousands of customers all across the nation, we've far surpassed our initial goal and have raised over $600,000 and funded 18 schools (and counting!). With your help, communities in Mali, Burkina Faso, Senegal, Haiti, Nepal, Malawi, and Nicaragua now have the facilities that they need to educate their children for years to come. This franchise is independently owned and operated by a franchisee. Your application will go directly to the franchisee, and all hiring decisions will be made by the management of this franchisee. All inquiries about employment at this franchisee should be made directly to the franchise location, and not to BaseCamp Franchising Corporate.

**Introduction** At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk. **Your role and responsibilities** · Support the Federal Procurement organization, in a variety of areas: supplier management, data entry and reporting, Procurement support tickets, redline review and execution of simple agreements, and other duties as assigned. · Data Analysis: support sourcing decisions through review and compiling of bidder data and various other metrics or benchmarking . · Compliance, Audit, and Documentation: develop an understanding of elements needed to maintain a DCMA approved purchasing system (CPSR audit), and working within such environment. · Procurement Knowledge: develop a broad knowledge across the Procurement organization · Sourcing Techniques: Apply key skills around sourcing techniques to achieve cost-effective and high-quality supply. · Act in compliance with all relevant IBM business conduct guidelines, Federal Acquisition Regulation and its supplements, operate under a CPSR approved business system, and client-driven procurement processes. **Required technical and professional expertise** · Experience with common professional office applications (Microsoft Office suite). · Bachelor's Degree or equivalent. · Ability to communicate professionally. · Self-motivated and eager to learn. **Preferred technical and professional experience** · Experience in SAP Aribia or SAP Fieldglass. · Experience working in Government Contracting IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Job ID Number** R5081 **Employment Type** Full time **Worksite Flexibility** Remote We are looking for a motivated Supplier Management Specialist ready to take us to the next level! If you have clerical and customer service skills, and are looking for your next career move, apply now. **Job Description** We are looking for a **Supplier Management Specialist** to be responsible for reviewing applications for various contracts and ensuring the compliance documents throughout the lifecycle. This position will be **full-time** and **remote** . **What You'll Do** Customer Facing: + Review Vendor Applications per state contracts within the supplier Management Portal (ServiceNow) + Registration, enrollment materials, documentation updates + Provides customer service through contact questions + Vendor Management System (VMS) related to supplier activations and compliance maintenance + Helpdesk Support for technical assistance to utilize the supplier management portal + Perform password resets + Provide VectorVMS mentoring/training + Assist with VectorVMS functionality issue resolution + Assist with ServiceNow functionality issue resolution + Work to build and maintain a positive customer reputation Internal Facing: + Work alongside internal groups by delivering goals and providing updates + Collaboration with Accounts Payable + Payment term changes + Address changes + Suppler sub setups for state clients + Insurance compliance + Collaboration with Account Managers + Provide Status Updates promptly **What You'll Need** Required: + Associate's Degree or 5+ years of related experience + Ability to do a detailed requirement analysis of suppliers' current state and map our solution to meet their desired state + Analyzing, researching, and routine problem-solving skills + The ability to handle multiple implementations at a time would be desirable + Experience working in an office environment and performing basic clerical functions such as filing, maintaining records, and completing routine forms and tasks + Basic computer skills including the ability to utilize tools in support of CWS contracts + Ability to prioritize and complete multiple tasks concurrently + Organizational skills + Attention to detail Preferred: + ServiceNow experience + VectorVMS experience + Workday experience + MS Office including Word and Excel experience + Microsoft Teams experience **Physical Demands** + Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state and local standards + Sedentary work that involves sitting or remaining stationary most of the time with occasional need to move around the office to attend meetings, etc. + Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor **Reasonable Accommodation Statement** If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employment selection process, please direct your inquiries to application.accommodations@cai.io or (888) 824 - 8111. **Equal Employment Opportunity Policy Statement** CAI is committed to equal employment opportunity. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability, or veteran status. All employment decisions are based on valid job requirements, including hiring, promotion, and compensation. Harassment and retaliation are prohibited.

Description & Requirements Since 1975, Maximus has operated under its founding mission of Helping Government Serve the People, enabling citizens around the globe to successfully engage with their governments at all levels and across a variety of health and human services programs. Maximus delivers innovative business process management and technology solutions that contribute to improved outcomes for citizens and higher levels of productivity, accuracy, accountability and efficiency of government-sponsored programs. With more than 30,000 employees worldwide, Maximus is a proud partner to government agencies in the United States, Australia, Canada, Saudi Arabia, Singapore and the United Kingdom. For more information, visit *********************** Essential Duties and Responsibilities: - Provide data analysis support to project and operations management. - Perform routine administrative functions. - Assist in special projects across various operational departments. - Work on assignments that are moderately difficult and escalate issues to management. - Assist with ad-hoc reporting. Essential Duties and Responsibilities: - Provide data analysis support to project and operations management. - Perform routine administrative functions. - Assist in special projects across various operational departments. - Work on assignments that are moderately difficult and escalate issues to management. - Assist with ad-hoc reporting. Assist with purchasing company materials and services - Assist in analyzing costs and negotiate prices for goods and services - Manage databases and input information, data, and records - Assist with analyzing existing contracts, build contract database - Analyze sourcing and savings data, generate reporting, communicate insights using data analytics tools - Create dashboards of monthly spend categories - Participate in ERP (Coupa) optimization projects - Work with both internal and external stakeholders Minimum Requirements - Currently enrolled in an accredited college or university and pursuing a college degree in a related field. - Must have completed a minimum of 2 years of coursework. - Skilled in standard computer applications and platforms such as Outlook and MS Office Suite, PowerPoint, and Excel. - Demonstrated ability to juggle multiple priorities with superior attention to detail. - Ability to perform comfortably in a fast-paced, deadline-oriented work environment. - Strong interpersonal communication, teamwork, and customer service skills. The ideal candidate for this position would be a rising senior studying Business Administration, Business Analytics, Supply Chain Management, or Operations Management. Must be able to work well independently with guided support from manager. Previous internship/office experience is preferred but not required. Additional Preferred Skills/Qualifications: - Proficient in computer skills, including Microsoft Office suite, specifically Excel. - Excellent critical thinking and problem-solving skills - Good written and verbal communication skills - Detail-Oriented with strong organizational skills - Ability to work remotely and stay on task EEO Statement Active military service members, their spouses, and veteran candidates often embody the core competencies Maximus deems essential, and bring a resiliency and dependability that greatly enhances our workforce. We recognize your unique skills and experiences, and want to provide you with a career path that allows you to continue making a difference for our country. We're proud of our connections to organizations dedicated to serving veterans and their families. If you are transitioning from military to civilian life, have prior service, are a retired veteran or a member of the National Guard or Reserves, or a spouse of an active military service member, we have challenging and rewarding career opportunities available for you. A committed and diverse workforce is our most important resource. Maximus is an Affirmative Action/Equal Opportunity Employer. Maximus provides equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disabled status. Pay Transparency Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances. Minimum Salary $ 22.00 Maximum Salary $ 25.00

PAPIER-METTLER operates as an international packaging company and is the European market leader in the industry. Advanced production facilities, innovative product developments as well as flat hierarchies, and short ways of decision-making combine to make the family-owned company an exciting and successful employer. With its unique recycling concept, PAPIER-METTLER is a promising pioneer in environmentally friendlypackaging solutions. More than 5,000 employees worldwide trust the family-owned company and benefit from its excellent development prospects. Mettler Packaging is an Equal Opportunity Employer. Your tasks * Establishing and shaping the purchasing department of the first manufacturing plant of the PAPIER-METTLER Group in the United States * Source and evaluate suppliers, negotiate contracts, and ensure cost-effective, availability and high-quality raw materials, equipment, and services * Collaborate with cross-functional teams, including production, quality assurance, and supporting departments on corporate level to ensure seamless supply chain operations * Analyze and manage inventory levels to optimize working capital and production efficiency * Establish and maintain strong relationships with vendors, fostering partnerships that align with the company's values and quality standards * Monitor market trends, assess supplier performance, and identify opportunities for cost savings and process improvements * Process entire purchase orders efficiently and accurately through the company's ERP system and perform the clerical duties in purchase Your profile * Bachelor's degree in Business Administration, Engineering, Supply Chain Management, or a related field * Proven experience (2+ years) of purchasing in a manufacturing environment desired * Absolute reliability and exemplary time management * Savvy and determined negotiator with experience in contract law * Self-managed and strong problem-solving skills * Impeccable attention to detail and outstanding organization skills * Positive working attitude, hand's-on mentality and strong communication skills * Familiarity with ERP systems and M/S office * The position requires daily office work at the Moorefield site Your advantages * The unique opportunity to build-up and decisively shape the purchasing activities in the United States * Family-run business with very solid structure * Positive working conditions and attractive salary * 401 K pension plan and health insurance * Starting with 12 days of paid vacation * Paid sick and holiday time * Short-term and long-term disability insurance * Life and accident insurance * Dental and vision coverage * Ongoing support, training and development Your contact Andrea Gassen Recommend this job

About Us: Founded in 1936, Niterra North America, Inc. (Formally NGK Sparkplugs, Inc.), is the world leader in technology, innovation, and world-class quality in designing spark plugs and oxygen sensors. Today, that tradition continues as we transform our organization's business portfolio, expanding our core ceramic technologies, exploring capabilities beyond traditional areas, and challenging ourselves to develop solutions and services that use technologies to resolve social issues while contributing to a sustainable society. Essential Duties: * Adhere to all company policies and procedures which include IATF, ISO, ISMS, TISAX, and Safety related policies * Liaison between Niterra and customers * Process customer orders through EDI release and shipping schedules * Process orders in SAP * Timely order transfer to warehouse to prepare for shipping * Resolves customer disputes and discrepancies * Send Advanced Shipping Notices (ASN) to customer after shipping * Monitor parts shortages through accessing online computer CMMS/DDL and Supply Power throughout the day * Oversees material routing process and customer expedites * Maintains customer ratings for Niterra * Communicate shortages/expedite shipment info to management * Create/assist in parts release * Special project coordination assigned by management * Requires being on call during off business hours, weekends and holidays per customer requirements * Serve as backup to other Material Flow Analysts * General housekeeping duties * Overtime and/or travel as required * Other duties as assigned Who we're looking for: * High school diploma or GED required * Combination of post-secondary education and/or previous associated work experience commensurate to four years required * MS Office experience required * Automotive and customer service experience preferred * Problem identification and resolution * Excellent organization * Multi-task * Excellent communication * Excellent computer * Highly tactful and diplomatic * Maintain confidentiality * Adapt to changing needs in fast paced environment * Cope with stressful situations * Effective time management * Prioritization What we offer: * Comprehensive Health Benefits: Medical, dental, vision, and life insurance * Financial Security: Short-term and long-term disability coverage * Retirement Savings: 401(k) plan with a generous company match of up to 6% * Time Off: Generous paid time off, including vacation, sick leave, and holidays * Work-Life Balance: Paid maternity and paternity leave * And much more!

About Us: Founded in 1936, Niterra North America, Inc. (Formally NGK Sparkplugs, Inc.), is the world leader in technology, innovation, and world-class quality in designing spark plugs and oxygen sensors. Today, that tradition continues as we transform our organization's business portfolio, expanding our core ceramic technologies, exploring capabilities beyond traditional areas, and challenging ourselves to develop solutions and services that use technologies to resolve social issues while contributing to a sustainable society. Essential Duties: Adhere to all company policies and procedures which include IATF, ISO, ISMS, TISAX, and Safety related policies Liaison between Niterra and customers Process customer orders through EDI release and shipping schedules Process orders in SAP Timely order transfer to warehouse to prepare for shipping Resolves customer disputes and discrepancies Send Advanced Shipping Notices (ASN) to customer after shipping Monitor parts shortages through accessing online computer CMMS/DDL and Supply Power throughout the day Oversees material routing process and customer expedites Maintains customer ratings for Niterra Communicate shortages/expedite shipment info to management Create/assist in parts release Special project coordination assigned by management Requires being on call during off business hours, weekends and holidays per customer requirements Serve as backup to other Material Flow Analysts General housekeeping duties Overtime and/or travel as required Other duties as assigned Who we're looking for: High school diploma or GED required Combination of post-secondary education and/or previous associated work experience commensurate to four years required MS Office experience required Automotive and customer service experience preferred Problem identification and resolution Excellent organization Multi-task Excellent communication Excellent computer Highly tactful and diplomatic Maintain confidentiality Adapt to changing needs in fast paced environment Cope with stressful situations Effective time management Prioritization What we offer: Comprehensive Health Benefits: Medical, dental, vision, and life insurance Financial Security: Short-term and long-term disability coverage Retirement Savings: 401(k) plan with a generous company match of up to 6% Time Off: Generous paid time off, including vacation, sick leave, and holidays Work-Life Balance: Paid maternity and paternity leave And much more!

Plan, manage, and maintain the timely and cost-effective procurement of complete goods and services for the university and provide leadership and assistance in the daily and routine management of the Purchasing Department.