Buyer Jobs in Wylie, TX

Kelly Services is looking for a direct hire Buyer to join our clients' global operations in the rail industry in Sherman, TX. Join us and help us continue to bridge the gap between ideas and success. About the Role - Requirements: Negotiate pricing contracts with suppliers for products and services, including packaging and service tools. Create and manage purchase orders for production packaging and services across multiple locations. Communicate with suppliers, Accounts Payable, and end users at all levels to ensure smooth procurement processes. Collaborate with the implementation team to become a certified admin user of Coupa Software. Approve new suppliers and manage the review of hazardous materials in coordination with facilities managers. Negotiate leases for mobile equipment across multiple locations. Compile and report monthly spending data for budgeting and forecasting purposes. Perform other duties as assigned. Qualifications - Bachelor's degree in Accounting, Sales, or a related field. 3-5 years of experience in purchasing and negotiation. Required Skills - Excellent communication skills, with the ability to listen and convey information effectively at all organizational levels. Advanced in Excel/Reporting and SAP/LN BON software. Strong negotiation skills with proven savings achievements. Familiarity with Shop Supplies and equipment. Proficient in MS Office Suite (Word, and PowerPoint). Strong analytical, problem-solving, and organizational skills. Ability to handle multiple tasks, be flexible, and work under pressure with shifting priorities. Ability to work in a fast-paced, collaborative environment with flexibility to meet demands. Occasional travel required for supplier site visits and operational meetings. Monday-Friday 7am-4:30pm 100% onsite. Salary: $50,000-65,000k a year. Benefits: Medical, Dental, Vision, 401(k) plan with up to 6% company match, PTO, Paid Vacations and Holidays. Ready to take the next step in your career? Apply today and become a vital part of the company! We can't wait to roll forward together. Helping you discover what's next in your career is what we're all about, so let's get to work. Please contact Daisy at ************.

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

Our Company is a leader in residential home building, known for our commitment to quality, innovation, and customer satisfaction. Join our team and help us design and deliver the homes that families will cherish for generations. Summary Lillian Homes is seeking a detail-oriented and proactive Purchasing Coordinator to support our residential homebuilding operations. This role plays a key part in the procurement of materials and services essential to the construction of our homes. The ideal candidate will work closely with Construction Managers, purchasing counterparts, trade partners, and internal departments to ensure timely delivery and cost-effective purchasing. Must be proficient in Hyphen/Brix and BuildPro. Responsibilities Manage purchase orders for residential construction materials, ensuring accurate quantities, costs, and delivery timelines. Maintain strong relationships with vendors and trade partners to ensure a reliable supply and competitive pricing. Coordinate with Construction Managers to forecast material needs and adjust purchasing plans based on project schedules. Track and resolve delivery issues, shortages, or substitutions promptly. Review and verify invoices, ensuring accuracy and resolving discrepancies with vendors. Assist in bid requests, scope reviews, and contract negotiations with new and existing trade partners. Maintain updated records in purchasing systems. Collaborate with accounting, estimating, and field teams to streamline communication and improve purchasing efficiency. Requirements 2+ years of purchasing experience, preferably in residential construction, is a must. Knowledge of construction materials, methods, and terminology is highly preferred. Proficiency with Microsoft Excel, Outlook, Hyphen/Brix, BuildPro, construction and purchasing software. Strong organizational skills and attention to detail. Effective communicator with the ability to work in a fast-paced environment and manage multiple priorities. Solution-driven mindset with a collaborative approach. Ability to anticipate needs and proactively prevent issues on-site. Experience working cross-functionally with construction and accounting teams. Benefits and Compensation Salary: Competitive annual salary, commensurate with experience and qualifications. Comprehensive benefits package, including company paid medical insurance, life insurance, short term disability, voluntary dental, voluntary vision, and long term disability. Company matching Simple IRA Plan- up to 3%. Paid time off (15 PTO days) and holidays (10 company holidays). Opportunities for professional development and career advancement. This position typically operates in an office environment, with occasional site visits. Collaboration with builders, trade partners, and suppliers is a regular part of the role. Job Type: Full-time Schedule: 8 hour shift Monday to Friday Work Location: In person

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

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

Great contract opportunity, start work next week! Must have DFARS Business Systems experience, particularly regarding Contractor Purchasing System Review (CPSR) standards. Responsible for executing and managing the procurement of goods and services in alignment with company policies and government regulations, focusing on cost-efficiency and strategic sourcing. This role involves building and maintaining supplier relationships, analyzing market trends, and driving optimal procurement outcomes. Key Responsibilities (including but not limited to): Evaluate supplier proposals and quotations based on quality, cost, and compliance, recommending vendors best suited to meet organizational requirements. Prepare, issue, and manage RFQs/RFPs and all associated documentation. Perform cost and price analyses to support supplier selection and negotiation strategies. Collaborate with selected suppliers to negotiate and finalize mutually beneficial contractual agreements. Conduct in-depth market research to identify qualified suppliers and assess product/service availability. Act as the primary liaison between suppliers and internal functional teams. Ensure all procurement activities adhere to internal policies and external regulatory requirements. May lead individual projects or project phases, or take ownership of ongoing procurement initiatives. Monitor supplier performance for accuracy and timeliness; manage backorders and proactively communicate delays or changes to planning, production, engineering, and sales teams. Utilize ERP systems effectively to manage procurement and supply chain processes; strong organizational skills and the ability to perform under pressure are essential. Regulatory Compliance: Maintain thorough and accurate procurement records to ensure compliance with DFARS Business Systems criteria, particularly regarding Contractor Purchasing System Review (CPSR) standards. Preferred System/Tool Experience: Deltek/Costpoint ADP Microsoft Office Suite (Excel, PowerPoint, Word, Outlook)

Purpose of this Job: This job is responsible for evaluating and source domestic & international suppliers resulting in the lowest total cost and highest value for Sanden Principle Duties/Essential Functions: Procure SIA materials & services at the lowest total cost Support manufacturing and production control with respect to supply shortages Manage the activities of suppliers being qualified & work to retain the best and continually maintain positive, long standing relationships Ensure parts are sourced on time and that parts are available for all development builds Perform comparative cost analysis of supplier processes & quotations Other Tasks/Responsibilities: Develop and implement long term sourcing strategies (3 - 5 year plan) Take all ethical actions to ensure the highest possible cost reductions for SIA Deal with suppliers on an on-going basis regarding validation, cost reduction projects, dual sourcing, increased capacity, VA VE submission, etc. Complete all assignments, projects, & reports successfully and on time w/o supervisor follow up Maintain a positive and cooperative relationship with all SIA departments, locations, and suppliers Take the initiative in validation projects to ensure no delay in the milestone dates & successful project launch Promptly process completely & correctly all required documentation for procurement related activity Provide timely information for reporting of cost reduction, HK, Tooling, etc. Keep abreast of developments in assigned commodities and the economic market Assist and contribute to all departmental management requests for information & data Other tasks as assigned by department management Responsible for awareness and compliance with company Environmental, Health and Safety (EHS) policies, procedures and regulatory requirements. Contributing to the effectiveness of the EHS policies and procedures by communicating and reporting unsafe conditions and/or non-compliances Competencies: The specific competencies and definitions required to do this job are listed on the Department Skills Matrix Education: Bachelor's Degree in Supply Chain Management or related field or equivalent work experience Knowledge, Skills and Experience: Minimum 5 + years' experience in manufacturing purchasing preferably in the automotive industry. Background and knowledge of machining, casting, stampings, bearings, and surface treatment Strong background in supplier sourcing, supplier selection, supplier evaluation and negotiations Must be capable of making decisions with a minimum of guidance and direction Ability to read, understand, & interpret drawings & specifications as relates to procurement activities Advanced MS Word and Excel knowledge Familiar with Automotive Industry Action Group (AIAG) standards Licenses or Certifications: N/A Physical Demands: Ability to work effectively under pressure Some occasional lifting (up to limits prescribed by OSHA) may be involved Continuously meets short deadlines while maintaining technical quality of the results Long periods of concentration usually while working on a computer Personal Protective Equipment (PPE): PPE may be required based on specific projects Work Environment/Hours: Primary work area is located in an office setting Must be able to work normal office hours plus provide support on evenings and weekend (as needed Must be able to deal with a wide variety of people on a personal level Primary Work Location: Wylie, TX Travel Requirements: Up to 25% domestic

CornerStone Professional Placement is seeking a Procurement Coordinator for a manufacturing client in the Arlington area. In this role, you will be responsible for coordinating supply orders, researching vendor options, and maintaining accurate purchasing records. Qualified candidates will have experience in procurement support, a strong grasp of Excel and supply chain processes, and the ability to work with internal teams and suppliers. This is a great opportunity to join a growing team with long-term potential, excellent culture, and valuable hands-on experience. Requirements & Responsibilities for the Procurement Coordinator: Support purchasing activities by tracking inventory and initiating supply orders Research vendor options and review offers to secure best pricing Maintain organized records of purchase details, including quantities and terms Communicate with suppliers and internal departments to ensure on-time deliveries Must be able to operate equipment on-site (certification provided) and have a valid driver's license Compensation for the Procurement Coordinator: Employment type: Direct Hire Schedule: Monday-Friday, Day Shift Salary/Pay: $55-60K/year (Depending on Experience) Location: 100% on-site in Arlington, TX Benefits: Medical, dental, vision, and 401(k)

Epitec is looking for a Supply Chain Analyst for our SHARK Client. Position Objective: The Supply Chain Analyst-4 will be responsible for monitoring daily work-in-progress (WIP) to ensure timely closure of tickets in adherence with operational targets. This role involves coordinating with supply chain, customer service, and production teams to process exchanges related to production delays, supporting inventory monitoring and adjustments for ASC's, and managing Area Leader performance to achieve production KPIs. Essential Duties and Responsibilities: Monitor daily WIP to ensure timely closure of tickets in adherence with operational targets. Coordinate with supply chain, customer service, and production teams to process exchanges as needed related to production delays. Support inventory monitoring and adjustments for ASC's. Manage Area Leader performance to achieve production KPIs by monitoring planned vs. actual, process defects, cost management, loss, and labor cost. Maximize machine output times to drive productivity. Drive the reduction of defective parts through sustaining the best production conditions and promoting corrective actions. Perform other duties as required by the Part Leader or Group Leader. Coordinate for part forecasting accuracy. Top Skills: Excel proficiency Analytical skills Qualifications/Experience: Associate Degree or GED plus 3 years in production, preferably a Bachelor's Degree in an engineering technical discipline or business administration with 1+ year experience in manufacturing, supply chain, or telecommunication field. Experience in a Supervisory Role and/or Leadership Role is preferred. Knowledge of manufacturing processes. Excellent communication skills (Verbal and Written), problem-solving ability, MIS Office, and ERP systems (GMES-PM/RM/SAP). Experience researching and resolving supply chain issues.

About Us: We are a fast-growing, established Mediterranean food market-based in Dallas, TX. Our mission is to disrupt the market by offering an exceptional selection of high-quality Mediterranean products and a superior shopping experience. We are passionate about bringing the best of Mediterranean cuisine to our community and beyond. Job Description: We are looking for a talented and motivated Purchasing Manager / Category Buyer to join our team. This role is critical in ensuring we source the best products at the best prices, helping us maintain our competitive edge and drive market disruption. The ideal candidate will have a strong background in purchasing and supply chain management, with a keen eye for quality and a passion for Mediterranean food. Responsibilities: Develop and execute purchasing strategies that align with company goals and market demands. Source, negotiate, and establish relationships with suppliers to secure optimal pricing and terms. Manage and optimize inventory levels to ensure product availability and reduce excess stock. Conduct market research to identify trends, new products, and sourcing opportunities. Collaborate with the marketing and sales teams to ensure product selections meet customer needs and drive sales. Monitor and evaluate supplier performance to ensure compliance with quality standards and delivery schedules. Analyze purchasing data to identify cost-saving opportunities and improve procurement processes. Stay informed about industry trends, market conditions, and regulatory changes affecting the food industry. Qualifications: Bachelor's degree in Supply Chain Management, Business Administration, or a related field. 3+ years of experience in purchasing, supply chain management, or a similar role, preferably in the food industry. Strong negotiation and relationship management skills. Excellent analytical, problem-solving, and decision-making abilities. Proficiency in inventory management software and Microsoft Office Suite. Ability to thrive in a fast-paced environment and manage multiple priorities effectively. Knowledge of Mediterranean food products and market trends is a plus. Big plus if you have BR Data Software experience. Why Join Us: Be a key player in a rapidly growing company with ambitious goals. Opportunity to drive significant impact and contribute to our market disruption strategy. Competitive salary and comprehensive benefits package. A supportive and collaborative work environment that values innovation and excellence. How to Apply: If you are passionate about Mediterranean food and have the skills and experience to help us disrupt the market, we want to hear from you! Please submit your resume and a cover letter detailing your relevant experience and why you are the ideal candidate for this role. Join us and be part of our exciting journey to revolutionize the Mediterranean food market in Dallas!

LOCAL CANDIDATES ONLY!!! Supply Chain Analyst The ideal candidate is a highly organized, analytical professional with strong negotiation skills and the ability to manage a large supplier base. They will ideally have exposure to procurement. This person thrives in a fast-paced setting and maintains productive relationships with 250-350 suppliers. They are proactive and skilled at driving cost savings while supporting operational needs. Strong communication and cross-functional collaboration skills are essential. This is a direct-hire role that requires you to be entirely onsite. Overview Drive cost savings and improve profitability by negotiating competitive pricing and favorable terms Oversee a procurement portfolio, coordinating purchasing efforts across multiple regions and managing relationships with a high level of vendors Develop and maintain strong supplier partnerships to ensure consistent service and maximize discounts Identify and onboard new suppliers Leading vendor selection, pricing discussions, and contract execution Ensure optimal product sourcing by balancing quality, pricing, and supplier capabilities

American Woodmark is one of the nation's largest cabinet manufacturers. By partnering with major home centers, builders, and dealers, we spark the imagination of homeowners and designer and bring their vision to life. Across our service and distribution centers, our corporate office and manufacturing facilities, you'll always find the same commitment to customer satisfaction, integrity, teamwork, and excellence. We are on a journey to encourage an inclusive Woodmark, and are taking meaningful actions to promote diverse representation across every part of the business. Together, every team member contributes to making American Woodmark a place where people can express who they are through what they do. POSITION PURPOSE: The Supply Chain Analyst is responsible for managing the timely planning, procurement, and delivery of high quality, cost-effective goods, and services from the supply base. IDEAL CANDIDATE PROFILE: To perform this job successfully, an individual must be able to excel at the essential functions assigned. The requirements listed below are representative of the knowledge, skill and ability required. Experience * 3-5 years of experience in purchasing or procurement environment * Experience with the J.D. Edwards One World ERP system desirable * Overseas procurement experience a plus * Must have the desire for continuous knowledge * Must be cost management focused * Ability to manage multiple projects at a time * Possess Big Picture Operations knowledge Skills * Thorough understanding of MRP principles and lean manufacturing concepts is required * Excellent time management skills to manage high volume in a fast-paced environment * Able to build productive relationships with suppliers and customers * Must have an analytical mindset and be customer service oriented * Must have excellent communication and influencing abilities * Skilled in using MS Office/Windows in a networked PC environment * Ability to be flexible * Must have the desire for continuous knowledge Education * Bachelor's degree in Business or related or a minimum of 5 years of strategic and tactical procurement experience in a high volume manufacturing environment * APICS certification a plus ESSENTIAL FUNCTIONS: * Analyze demand MRP data to determine optimal safety stock, inventory levels, and order quantities utilizing supply base and commodity-specific knowledge. * Initiate timely purchasing transactions that achieve company quality, schedule, cost, legal and strategic objectives. * Work with internal organizations and suppliers to continuously reduce costs and inventory levels. * Maintain purchasing related data in the company's ERP system. * Determine root causes of part shortages and implement short term and permanent fixes. * Resolve quality issues with purchased materials and deploy corrective process improvements. * Reconcile various invoice issues. * Follow through on procurement strategies that enhance competitive advantage for both RSI and its customers. * Act as both risk manager and cost manager in the development and maintenance of strategic supplier relationships. * Manage the supplier base to ensure the supply of materials, equipment, and services in order to meet current and future production needs. * Develop and implement effective negotiating strategies. * Benchmark best practices for the purpose of improving AWC's purchasing practices. * Measure and manage critical suppliers based on technology, quality, and cost of ownership, flexibility, and service. * Accomplish special projects and other assignments/duties as required by management. * Consistently deliver the best in customer service. As an employee, demonstrate respect, dignity, kindness, and empathy in each encounter with customers, visitors, and other employees * Supervisory Responsibilities: * This position will not have direct reports SCOPE - EXPECATIONS: * While performing the duties of this job, the employee is regularly required to sit, walk, talk or hear. * The employee frequently is required to use hands to finger, handle, or feel and reach with hands and arms. * The employee is occasionally required to stand. * Must be able to lift up to 20 pounds. * Reports to: Purchasing Manager * Travel Requirements: o Minimal travel (up to 10%) may be required to other manufacturing locations. * Recruitment process may consist of any combination of phone, video and in person interviews. * Offers may be contingent upon successful completion of Background Check, Drug Screen and/or potential Motor Vehicle Check. BENEFITS PACKAGE INCLUDES: * Competitive Compensation * Health Care Benefits * Paid Holidays * Paid Vacation Days * Paid Sick Days * 401(k) Match * Tuition Assistance * Relocation Assistance when available AN EQUAL OPPORTUNITY EMPLOYER The American Woodmark Corporation does not discriminate on the basis of race, color, national origin, ancestry, age, religion, military and veteran status, sex, gender, gender identity, gender expression, sexual orientation, genetic information, marital status, medical condition, pregnancy, or any other legally-protected characteristic; and it will comply with all applicable state discrimination laws. No person will be denied employment solely because of a disability, provided that the person can perform the essential functions of the position for which the person has applied, either with or without reasonable accommodations.

We are looking for a Supplier Rebate Analyst to oversee and optimize our supplier rebate programs by analyzing financial data, maintaining master data, and identifying strategies to meet spend thresholds. The role involves accurately tracking, billing, and reconciling rebates, ensuring data integrity, and collaborating with internal teams to drive compliance and profitability. DUTIES & RESPONSIBILITIES Rebate Tracking and Management: Maintain up-to-date records of all supplier rebate programs, including terms, rates, and spend thresholds. Track performance against rebate targets. Financial Analysis and Reporting: Analyze rebate data, identify trends, and generate monthly/quarterly/annual reports to highlight rebate achievements, opportunities, and projected growth. Responsible for leading meeting updates Billing and Invoicing: Collaborate with the finance team to issue invoices for rebate payments, reconcile credits, and resolve discrepancies. Ensure funds are collected in a timely manner. Drive actions to resolve any credit issues. Supplier Collaboration: Serve as internal subject matter expert on rebate contract terms, performance metrics, and potential enhancements. Spend Hurdle Optimization: Work with purchasing and sales teams to identify strategies to reach spend hurdles and maximize rebate opportunities. Contract Review and Negotiation: Partner with Category Managers on new supplier rebate agreements and renegotiations of existing deals to secure the most favorable terms. Cross-Functional Partnership: Work closely with Category Management, Purchasing, and Finance to align rebate programs with overall company strategy and maximize profitability. Process Improvement: Continuously review internal processes to ensure efficient rebate tracking, accurate reporting, and compliance with supplier agreements. EDUCATION & TRAINING Bachelor's degree in business, accounting, or finance, or equivalent experience. 5+ years of experience. KNOWLEDGE & EXPERIENCE Finance/Accounting Background: Prior experience working with budgets, financial reports, or accounting processes. Familiarity with reconciling invoices, credits, or incentive payments. Contract and Rebate Management: Involvement in creating, reviewing, or administering supplier rebate programs, incentives, or discounts. Familiarity with legal or compliance considerations in vendor agreements. SKILLS & ABILITIES Advanced proficiency in Microsoft Excel, Power Point; experience with ERP or financial systems and Power BI Reporting is a plus. Excellent communication and negotiation skills. Strong analytical mindset and detail orientation. Ability to manage multiple priorities in a fast-paced environment. WORK ENVIRONMENT This position operates in a professional office environment. This role routinely uses standard office equipment as computers, phones, photocopiers, fax machines and filing cabinets. The performance of this position may require exposure to the warehouse areas where certain areas may require the use of personal protective equipment such as steel toed shoes and safety glasses. The primary environment is characterized by ambient room temperatures, lighting and traditional office equipment found in a typical office environment. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Reaching above shoulder heights, below the waist or lifting as required to file documents or store materials throughout the workday. Occasional lifting of items up to 25 pounds (files, computer printouts on occasion) This job description in no way states or implies that these are the only duties to be performed by this employee. He or she will be required to follow any other instructions and to perform any other duties requested by his or her supervisor.

LHH is working with a building products firm in Irving, TX that is seeking a Supply Chain Analyst for Direct Hire due to a promotion. 100% onsite role, M-F 8a to 5p Irving, TX 75038 Salary Range: 60k - no bonus but potential for raise after 6 months Duties: Demand/Supply Planning Manual Forecasting in Excel Inventory Management/Open Orders Mgmt Updating Reports for all Supply Chain KPIs Taking intiative for Supply Chain improvement Requirements: Bachelor's in Supply Chain, Analytics, Business Administration, Logistics or related field 1-3 yrs Experience in Supply Chain Analysis, Demand/Supply Planning, or Procurement Need ADVANCED EXCEL SKILLS including ability to do VLOOKUPS and PIVOT TABLES Need to be experienced with MANUAL FORECASTS Must be U.S. citizen or Green Card holder -the client cannot accept OPT candidates or sponsor any type of Visa This role would be a great option for someone with under 1-3 yrs of Supply Chain Analyst experience, a Supply Chain degree, and advanced Excel skills.

Job Details Trident Corporate Office - Plano, TX Full Time 4 Year Degree $70000.00 - $90000.00 Salary/year Day Purchasing - ProcurementDescription Our company is a rapidly growing, fast-paced organization that has recently completed a series of strategic acquisitions. We are seeking an experienced Corporate Buyer to join our team and play a key role in integrating the newly acquired companies' operations into our existing systems. Job Summary: As a Corporate Buyer - Imports, you will be responsible for sourcing, purchasing, and managing imports on behalf of our organization. You will work closely with senior leadership, department heads, and other stakeholders to ensure that import procurement processes are efficient, effective, and aligned with our overall business objectives. Key Responsibilities: Import Sourcing: Conduct market research to identify potential suppliers of imported goods and negotiate prices, terms, and conditions for imports. Procurement: Purchase imports from approved vendors, ensuring compliance with organizational policies and procedures. Customs Compliance: Ensure that all imports are properly cleared through customs, including obtaining necessary permits and documentation. Quality Assurance: Verify the quality of imported goods to ensure they meet our standards and specifications. Cost Control: Monitor and analyze costs to ensure that imports are made in a cost-effective manner, while also meeting organizational objectives. Inventory Management: Oversee the receipt, storage, and distribution of inventory, ensuring that it is accurately tracked and replenished. Communication: Work closely with internal stakeholders, including senior leadership, department heads, and colleagues, to ensure smooth operations and resolve any issues that may arise. Import-Specific Requirements: Knowledge of import regulations: Familiarity with U.S. trade laws, regulations, and compliance requirements for imports. Experience with customs procedures: Proven track record of successfully navigating customs procedures for imports. Familiarity with international trade agreements: Knowledge of current and pending international trade agreements that may impact import operations. Qualifications Skills and Qualifications: Bachelor's degree in a related field (e.g., business, supply chain management). Proven experience in procurement or a related field (e.g., purchasing agent, supplier manager), with a focus on imports. Strong analytical and negotiation skills. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment with multiple priorities. Familiarity with procurement software and technology. Knowledge of organizational policies and procedures related to import procurement, customs compliance, and quality assurance. Benefits - Trident benefit package (medical, dental, vision, etc.) effective on the first day of the month following your date of hire. Participation in the company's retirement/401k plan

Elbit Systems of America is a leading provider of high-performance products, system solutions, and support services focusing on the defense, homeland security, commercial aviation, and medical instrumentation markets. With facilities throughout the United States, Elbit Systems of America is dedicated to supporting those who contribute daily to the safety and security of the United States. Elbit Systems of America, LLC is wholly owned by Elbit Systems Ltd. (NASDAQ: ESLT and TASE: ESLT), a global high technology company engaged in a wide range of programs for innovative defense and commercial applications. For additional information, visit: *********************** or follow us on X. Job Description Purchases a high volume and variety of materials, supplies and services. Evaluates bids, selects and recommends suppliers and negotiations price, delivery, quality and service. Follows up on all awards until completion of order. Negotiates and settles with suppliers regarding damage claims, rejections, losses, return of materials, over shipments, cancellations and engineering changes. Conducts supplier site visits and rates them as to production capability, performance and delivery. Responsibilities and Tasks (listed in bullet format) in order of priority to be successful To Manage Subcontracts and provide direction/guidance for the Purchasing Department. Assist Buyers in determining priorities for materials and services in support of US Government and Commercial customers. To create Requests for Proposals (RFP) in support of Programs in response to customer requirements. Represents the Company in negotiations Places calls or Releases against Subcontracts and tracks performance against Prime Contracts. Reviews System for receipt of units. Once found places the order, enters the Purchase Order (PO), prints a hardcopy, and ensures the Acknowledgements. Supports Programs and Operations with Prices, Sources, and turn around time as needed to further and increase the business base. Performs all the duties of a Buyer as needed to support the Company. Maintains all documentation to support Subcontracts and current status on units being repaired at Subcontracts. #LI-AP1 Qualifications Qualifications Bachelor's degree is preferred 3-5 years of functional (using skill set) experience is required Training Pre-requisites (Within One Year of Taking Position): ESD Safety Training, as dictated by Safety Department Skills and Abilities To understand the Federal Acquisition Regulation System (FARS) and have the ability to differentiate between FARS and the acquisition of commercial items. Also, an understanding of the electronic commerce. Knowledge of the Standards of Conduct expected - Procurement integrity, Ethics, and Improper Business Practices. The ability to understand the needs and methods to qualify a Supplier. The ability to conduct and document market research. The mastery of simplified acquisition procedures. The ability to put together a solicitation using the Uniform Contract Format. The ability to use the processes and techniques to analysis cost and pricing data submitted. To possess the knowledge of the different types of contracts and when to use them. #LI-AP1 Additional Information Here Are Some of the Great Benefits We Offer: Most locations offer a 9/80 schedule providing every other Friday off Competitive compensation & 401k program to plan for your future Robust medical, dental, vision, & disability coverage with qualified wellness discounts Basic Life Insurance and Additional Life & AD&D Insurances are available Flexible Vacation & PTO Paid Parental Leave Generous Employee Referral Program Voluntary Benefits Available: Longer Term Care, Legal, Identify Theft, Pet Insurance, and many more options Voluntary Tricare Supplement available for military retirees It has been and will continue to be the policy of Elbit Systems of America to recruit, hire, train, and promote into all job levels based solely upon job-related qualifications without regard to race, color, religion, creed, age, sex, national origin, gender identity or expression, sexual orientation, disability, marital status, veteran or military status, genetics or citizenship status. EEO STATEMENT: Elbit Systems of America is proud to be an Equal Opportunity Employer of Minorities/Females/Protected Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity. Your information will be kept confidential according to EEO guidelines. ACCESSIBILITY: Elbit Systems of America is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please email [email protected] . #LI-AP1 #onsite

North Texas Municipal Water District (NTMWD) provides vital wholesale water, wastewater and solid waste management services to more than two million people who call North Texas their home. Our culture is deeply ingrained in our core values of Integrity, Trust, Respect, Unity, Service, and Teamwork (ITRUST). Our employees will tell you they feel a sense of purpose and have a daily opportunity to make a positive impact on the cities we serve by helping to provide services that their residents and businesses need to thrive. We offer an array of excellent benefits, including comprehensive health and wellness packages, generous paid time off, professional development opportunities, and a robust pension plan to help secure our employees' financial future. If you are looking for a rewarding, long-term career where you can make a meaningful impact on the North Texas region, look no further than NTMWD! Senior Buyer Section 1 - Position Summary Under direction of the Procurement Manager, the Senior Buyer is responsible for preparing, administering and coordinating purchasing activities that include, but are not limited to, commodity, general supplies and services, maintenance, information technology, and professional services. Serve as primary contact and collaborate with internal North Texas Municipal Water District Departments to develop and write bid proposal packages for competitive requests for bids, requests for qualifications/proposals for professional services. Work involves preparing solicitation and contract documents in a timely manner, managing the solicitation process, facilitating contract execution, and administer contracts including ensuring compliance with contract provisions, pricing, and writing change orders and delivery orders. Provide support for agreements, including the contract close out at the end of term. Serve as an internal resource to interpret and comply with District policies and applicable laws. Section 2 - Major Responsibilities Conducts day-to-day buying activities for assigned departments; provide advice, guidance and support on procurement plans. Collaborate with internal departments to support their development of scopes of work, and create competitive bid packages, requests for qualifications/proposals for professional services; consult with requestors to clarify need and intended use of requested items/services. In coordination with the Procurement Manager, determine appropriate method of procurement, analyzes, and monitors procurement contracts in accordance with established terms and conditions. Evaluate requisitions for funding availability, accuracy and specific need; review scopes of work or services, researches market availability or appropriate substitutions of requested items, recommends pricing methodology. Solicits bids by coordinating the bid and award process with user departments. Conduct pre-bid, bid openings; document and evaluate vendor responses and prepares and distributes bid tabulations. Review submittals, manage the evaluation process to support recommended vendor, analyze proposals and evaluate pricing, works with evaluation committee to recommend selected vendor to management; document the solicitation and evaluation process, statistics and conclusions. Evaluates and analyzes bid responses and in conjunction with user department, formulates recommendation for bid award. Identify/source prospective bidders/proposers; oversees distribution of bid/proposal documents; writes and issues addenda. Prepare contracts, change orders, and related documentation, obtains required concurrence/approval signatures. Maintains contract and insurance files. Maintains bid and contract status reports in a timely basis. Ensure compliance with government, commercial and business aspects of work (i.e. wage rates, bond and insurance requirements); in conjunction with internal department requirements, ensures adequacy of insurance coverage and continued coverage throughout the contract performance period. Perform other related duties as required. Section 3 - Knowledge, Skills & Abilities Knowledge of the basic principles, practices and procedures of public contract administra tion and procurement, laws and contract funding procedures and requirements. Knowledge of industry resources for determining labor, material and equipment costs and the techniques for applying the information. Ability to communicate effectively and clearly, both orally and in writing and in general and technical terms, with a wide variety of professional and technical personnel. Ability to interpret and use oral and written instructions in the analysis of contractor proposals and writing of change orders. Ability to work independently or in a team environment based on the task or situation. Ability to prepare clear and concise documents, contract clauses and changes, and correspondence. Effective time manager in planning, prioritizing, and execution of contractual deadlines. Attention to detail in understanding and identifying contractual and operational risk. Inspires trust, confidence, dependability, and team building when communicating with internal and external customers. Team player, collaborator, and able to act as the liaison between all parties. Computer skills in MS Office Software. Section 4 - Education and Experience Bachelor's degree in business, public administration, or other related field. Three (3) years of experience in public procurement or verifiable experience equivalent to five (5) years in a position with duties closely related to those of a Senior Buyer. A Professional Purchasing Certification (CPPB or CPPO), Certified Professional in Supply Management (CPSM) or equivalent is preferred. Must obtain certification within three (3) years of appointment. Work related experience resulting in acceptable proficiency levels in the above Minimum Requirements may be an acceptable substitution for the specified education and experience requirements. Possession of a valid Class C driver's license. Section 5 - Environmental Factors, Activity Levels and Equipment This position requires minimum physical exertion with daily lifting requirements up to 10 pounds. Significant finger dexterity required. Activities may include carrying office materials, pulling and pushing file drawers and organizing paperwork. Duties are almost always carried out in an office environment. Equipment used includes a computer, printer, calculator, copier and telephone. Thank you for considering a career with us! We value diversity, equal opportunity, and a positive work environment. We are committed to providing a rewarding and fulfilling career with opportunities for growth and development. If you are passionate about making a difference and contributing to a dynamic and growing organization, we want to hear from you. Apply today and let's explore the potential of working together to provide affordable, safe and reliable water, wastewater, and solid waste management services to the North Texas region. Other details Pay Type Salary Min Hiring Rate $67,183.00 Max Hiring Rate $99,432.00

Why work for the City of Wylie? The reason we exist is to serve our residents and guests. By combining our unique talents to ensure the preservation of the small town feel of our area, we are committed to building and sustaining a safe community where economic development and neighborhood enrichment can flourish while creating an unparalleled experience for all. How we accomplish our mission: Leveraging the diversity of our workforce to continually think and do things differently, the City of Wylie invests in the development of our employees by providing them with a working environment that serves to enhance their personal happiness and elevate their professional goals. The City of Wylie is seeking a Buyer for the Purchasing/Procurement division. The selected applicant will be responsible for performing professional level work in an office environment related to the procurement of materials, supplies and services. General duties include managing detailed information and assisting departments with the procurement process; sourcing products and service requests in compliance with all state/federal/local laws and city policies. Supervision is provided by the Purchasing Manager. This position works four ten hour days onsite. Essential Job Functions Assist departments in following purchasing procedures. Serve as liaison between the Purchasing Department and other departments to resolve billing issues and address concerns. Maintains contract file once contracts are awarded, ensuring all relevant documents are properly organized and accessible. Provide necessary documentation to clerical staff, departments, divisions, officials, and vendors. Take notes and record minutes during pre-bid and debrief meetings with suppliers, ensuring accuracy and proper documentation for future reference. Maintain eProcurement platform with up to date and accurate project information. Monitor vendor insurance certificates for compliance. Research purchasing options such as cooperative and interlocal agreements to determine the best value to the City. Obtain forms and documents from vendors. Submit legal advertisements to newspapers and vendors as appropriate. File information with attention to detail and accuracy. Participate in planning and improving Purchasing Department operations. Organize and publish City auctions. Operates a motor vehicle in carrying out the business of the department and the City. Position may require travel between City of Wylie locations. Serve as a responsible steward of the public trust and strive for excellence in public service, enhancing the quality of life for all. Acts in a civil, respectful manner at all times to management, co-workers and others. Other duties as assigned. Minimum Job Requirements High School Diploma; Bachelor's or Associate Degree preferred A minimum of two years of verifiable procurement experience (government procurement preferred) Must obtain one mutually agreed upon certification within 24 months of eligibility and maintain the certification as a condition of employment. Equivalent combination of education and experience will be considered. Must have Texas Driver's License within 60 days of hire. Completion of National Incident Management System (NIMS) training courses as outlined by Emergency Management will be mandatory after hire. Physical Requirements/Work Environment PHYSICAL STRENGTH REQUIRED: Sedentary: Exerting up to 10 lbs. occasionally or negligible weights frequently; sitting most of the time. PHYSICAL ACTIVITIES REQUIRED: Standing Sitting Walking Lifting Vision Carrying Pushing/Pulling Reaching Handling Hearing Fine Dexterity Kneeling Crouching Crawling Talking Bending Twisting Climbing Balancing Driving PRIMARY WORK ENVIRONMENT: Indoors SHIFT WORK: No CALL-OUT: No

Essential Function: This position will have direct responsibility for a portion of the aggregate category as designated by the Buyer. Responsible for the day to day management and execution of business processes to maximize sales and gross margin objectives, while managing inventory objectives for specific categories. Works actively with the Buyer and cross functional team in developing strategic objectives to ensure long term sustained growth. This position is a hybrid role, reporting into the office on Tuesdays and Weds of each work week. Other additional days might be needed due to business needs. “At Sally Beauty Holdings, we find beauty in diversity. Our inclusivity and self-expression are what fuel our innovation and growth. You are welcome here, and you can thrive here. We find beauty in YOU. Join us.” Primary Duties: Develops the assortment strategy for a portion of the aggregate category. Works collaboratively with vendor and cross functional teams to maximize first to market approach of on trend products, and promotional and pricing strategy for the assigned category. Supports category management process by researching, analyzing and drawing conclusions from customers, data, vendors, needs, and task analyses to provide a concise, logical merchandising focus. Identifies and promotes new products and trends in a timely manner to maximize sales potential. Collaboratively builds and executes strategic business plans to ensure overall success of the category to achieve company objectives. Contributes to and supports the category management process to achieve sales and management objectives. Partners appropriately to manage the flyer building and buying process ensuring that all deadlines are adhered to. Measures the effectiveness of the advertising Works independently and/or supports category team in the negotiation with vendors to reduce costs and increase margins Negotiate Identifies and devises profitable exit strategies, including vendor participation, of slow selling items, discontinued items, package changes and poor promotional sell through. Attends vendor meetings and tradeshow presentations to identify sales opportunities through new products, trends and competitive strategies. Knowledge, Skills and Abilities: Bachelor's degree. Degree in Business/ Purchasing preferred or equivalent work experience 2-4 years Merchandising or Planning and Allocation experience in related field. Consumer goods and services preferred. Profiicient in Excel Computer skills including AS 400 Operating system, Microsoft Word and Outlook e-mail. JDA experience would be a plus. Understanding of merchandising financials Competencies / Attributes: Strong analytical and organizational skills combined with high creative potential. Ability to multi task with accuracy. Self Starter Leadership qualities and work ethics that dictate the standards for the department. Ability to communicate with and influence all levels of staff. Working Conditions /Physical Requirements The work environment involves everyday risks or discomforts which require normal safety precautions typical of such places as offices, meeting and training rooms, retail stores, and residences or commercial vehicles, e.g., use of safe work practices with office equipment, avoidance of trips and falls, observance of fire regulations and traffic signals, etc. The work area is adequately lighted, heated, and ventilated. The work is sedentary. Typically, the employee may sit comfortably to do the work. However, there may be some walking; standing; bending; carrying of light items such as papers, files, books, small parts; using a keyboard, driving an automobile, etc. No special physical demands are required to perform the work. We offer a competitive salary and outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, tuition reimbursement and 401(k) with company match. In addition, associates of SBH may take advantage of our in house salon with complementary services and a varied selection of food options at our corporate campus. Also, featured at our corporate campus, is both a Sally Beauty and CosmoProf Professional onsite store, where associates enjoy a great merchandise discount! #Li-Hybrid #Li- SC1