Purchasing Manager Jobs in Oklahoma

Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. The Senior Manager of Purchasing is responsible for leading the Material Buyer team, manages supplier interactions, and ensures effective material procurement. This role is critical to the success of the sites supply chain and as such the incumbent will play a pivotal role within the site management leadership team. Providing regular material delivery status via KPI is a key requisite. Your strategic decision-making, procurement expertise, and supplier relationship management will play a pivotal role in optimizing procurement strategies, ensuring timely and quality supply, and strengthening supplier partnerships. What will you be doing? You will provide leadership and guidance to the Material Buyer team, ensuring smooth procurement operations. Your role includes fostering and maintaining strong relationships with suppliers, expanding sourcing options, and enhancing the supplier network. Additionally, you will review and approve purchase orders to ensure accuracy and alignment with production requirements. Procurement Strategy and Performance Developing and executing cost-effective procurement strategies to optimize sourcing processes is a key responsibility. You will also monitor and evaluate supplier performance based on established scorecards, overseeing key metrics and indicators. A meticulous management of item master data within our ERP system, employing ABC/XYZ analysis, will be crucial to ensure accurate signals efficiently drive material requirements. The ability to communicate daily status via logical KPIs and can build data to our site leadership and through our tier structure is essential. Supplier Performance Evaluation You will oversee the periodic update of supplier scorecards to assess performance against quality, delivery, and cost metrics. In cases where suppliers do not meet performance standards, you will implement corrective actions, including penalties. Supplier Communication and Risk Mitigation Reviewing and addressing supplier responses and proposed commitments to ensure alignment with our needs will be part of your responsibilities. Providing timely updates on supplier delivery performance and highlighting material risks requiring attention will contribute to effective risk mitigation. Contract and Quotation Analysis Collaboration with cross-functional teams to analyze quotations and contracts for adherence to standards and regulations will be essential. Ensuring proposed contracts align with business requirements and industry best practices will be part of your role. What will you need to be successful? Bachelor's degree (B.S. or B.A.) in Supply Chain Management, Business Administration, or a related field. Over 5 years of experience in supply chain management and material planning within a global company, you bring a wealth of knowledge. Strong expertise in supplier interaction, negotiation, and procurement strategy development is invaluable. An in-depth understanding of shipping, receiving materials, and procurement processes is crucial. You. Unlimited. We believe in creating the greatest good for society. Our strongest investments are in our people and the patients we serve. Inclusion, Diversity and Equity: Committed to Welcoming, Celebrating and Thriving on Diversity, Learn more about our Employee Inclusion Groups on our website Your Future: annual bonus, life insurance, company stock saving plan Work/Life Balance: paid volunteering hours, flexible approach Your Wellbeing: private health care with dental care package, multisport card/my benefit platform Flexibility: possibility of working in hybrid model Training: Hands-On, Team-Customized, subsidies for language classes, certifications and postgraduate studies Extra Perks: referral bonus, recognition program, mentoring program Smith+Nephew provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. Stay connected and receive alerts for jobs like this by joining our talent community. We're more than just a company - we're a community! Follow us on LinkedIn to see how we support and empower our employees and patients every day. Check our Glassdoor page for a glimpse behind the scenes and a sneak peek into You. Unlimited., life, culture, and benefits at S+N. Explore our new website and learn more about our mission, our team, and the opportunities we offer.

At TDW we put people first - that means working everyday to ensure the pipelines that run through our communities are operating safely and reliably. What sets us apart is our expertise, experience and commitment. Each day we dedicate ourselves to treating each other, our customers and our community with care and respect. About the role We are looking for a Commodity Manager Logistics Sourcing to manage and develop category profiles with spend analytics, market information, benchmarking intel, and supplier dynamics. Work with business and functional stakeholders to understand business needs/constraints and identify procurement-related value-creation opportunities. Key Responsibilities include * Contract third-party logistic service providers, including Managed Transportation global suppliers * Analyzing market trends, consumer behavior, and competitor activities in order to identify growth opportunities and market gaps. * Monitor and evaluate category performance, leveraging key performance indicators (KPIs) to identify areas for improvement and implement corrective measures. * Lead supplier negotiations, ensuring favorable terms and conditions to drive cost savings and strengthen supplier relationships. * Prepare and run tenders for the categories in scope, dealing with all relevant stakeholders (service providers, internal customers, and cross-functional teams) * Collect data, complete market research, define terms and conditions, negotiate proposals, and finalize contracts * Manage service providers, follow market trends and legislative changes * Provide input and expertise in all relevant improvement and development projects (footprint analysis, make or buy, cost efficiency, etc.) * Implement purchasing policy and best practices About you * University Degree in Business, Supply Chain Management, or a related field, with significant experience as a substitute. * Significant experience (minimum 8+ years) in transportation purchasing/sourcing/insourcing/outsourcing/control tower management areas. * English written and spoken fluently; any other language is a plus. * Experience, education, and/or certification in Project Management is a plus. * Relevant skills in procurement: negotiation, supplier management, and procurement. * Strong analytical capabilities in order to manage cost analysis, budgets, and reports. * Solid market knowledge of different areas within Logistics (trucking, courier, airfreight, sea, warehousing, customs brokerage, etc.). * Operational knowledge of different areas within Logistic / Supply Chain & Procurement: transportation by land, sea, warehousing, distribution networks, and complex logistics systems is a plus. * Experience with e-procurement platforms is an asset. * Some travel will be required Domestically and/or internationally.

Oracle Cloud Data Center Sourcing is seeking an US-based Energy Risk & Procurement (Natural Gas) Senior Manager, reporting to the Energy & Sustainability Director. As a gas procurement leader, you will have day-to-day responsibility for shaping and driving Oracle Cloud's approach to energy procurement specifically related to onsite generation, as well as supporting broader team efforts around utilities engagement, energy innovation, and sustainability. As part of Oracle, we have a goal to reach 100% renewable energy, halve our global operational emissions by 2030 and reach net zero by 2050. Sustainable and scalable energy procurement is growing in focus across our business and this role will provide critical expertise and execution across Oracle Cloud data centers. Career Level - IC5 **Responsibilities** **Responsibilities** + Responsible for day-to-day management of Oracle Cloud's data center onsite generation fuel procurement strategy across specific markets - with near term priority in U.S. deregulated gas markets but possible oversight in North and South America, EMEA, and Asia-Pacific. + Create and manage requirements around gas sourcing including leveraging expertise of regulated and deregulated markets, modeling and analysis of gas solutions (turbines, engines, fuel cells) including O&M, production and fuel consumption, managing supplier RFPs, contract negotiations across procurement and transportation agreements, calculation of short and long term power load profiles, development and execution of forward purchasing strategies, collection and preparation of high-quality data. + Lead for day-to-day optimizing and manging gas supply chain at select sites leveraging onsite solutions. This includes coordination of gas delivery, nominations, and supply on a daily/weekly basis to ensure OCI can meet the energy needs of its customers. + Engage with energy/gas consultant(s) to evolve strategy and reporting and leverage real-time market intelligence. + Monitor gas supply chain for opportunities and risks and recommend strategies for Oracle to stay ahead of these challenges. + Evaluates opportunities on low-carbon and renewable solutions to reduce OCI's carbon footprint including CCS/CCR options. + Cross-functionally develop and manage relationships across Oracle including with capacity planning, data center infrastructure build, site selection, supply chain management, data center engineering, data center operations, and corporate sustainability and procurement teams. + Coordinate with energy managers, gas plant operators, pipeline owners, gas marketers, utilities, IPPs and other solution providers and teams to ensure seamless power delivery across a range of technologies - utility grids, behind the meter solutions, gas plants, renewables etc. + Partner with finance on developing annual energy budgets based on knowledge of current and future footprint and changing gas prices, capex recovery models, O&M costs, etc. + Prepare white papers and presentations for executives on strategy and progress. **Qualifications** + Desire to work in the fast-paced environment of AI/GPU computing and hyperscale data center design, construction, and operations. + 10-12+ years professional experience; 5-7+ years managing corporate (C&I) gas/fuel procurement or utility/IPP gas origination, within a large matrix environment. + Bachelor's degree in engineering, STEM or business with technical expertise on energy and data center topics. + Understanding of onsite power generation technologies and EPC vendors for i.e. gas turbines, reciprocating engines, fuel cells, battery storage. + Experience with gas scheduling, gas supply chain management, pipeline connection, transportation and fuel contracts. + Familiarity with regulated and deregulated energy markets, power/gas hedging, energy supply agreements and power purchase agreements. + Experience developing annual energy budgets and working with finance teams to project the all-in cost of power after factoring in onsite solutions. + Advanced Excel expertise building financial models and analyzing rates, riders, fees etc. + Articulate, executive presence, comfort with negotiations and supplier engagement. + Willingness to support global time zones. + Willingness to travel as required including internationally. **Additional Preferred Qualifications** + 3-5+ years experience with electricity procurement especially in deregulated markets. + Deep network of energy and gas suppliers and advisors. + Data center, thermal generation plant, or mission critical expertise developing and executing generation and fuel purchasing strategies cross-functionally. + Experience with mark to market accounting and managing market exposure. + 1-2+ years people management experience. + Familiarity with sustainability frameworks and making carbon reduction and renewable energy claims: Global Reporting Initiative (GRI), Science-based Targets, CDP, Greenhouse Gas Protocol, etc. Disclaimer: **Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.** **Range and benefit information provided in this posting are specific to the stated locations only** US: Hiring Range in USD from: $104,100 to $223,400 per annum. May be eligible for bonus and equity. Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business. Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the following: 1. Medical, dental, and vision insurance, including expert medical opinion 2. Short term disability and long term disability 3. Life insurance and AD&D 4. Supplemental life insurance (Employee/Spouse/Child) 5. Health care and dependent care Flexible Spending Accounts 6. Pre-tax commuter and parking benefits 7. 401(k) Savings and Investment Plan with company match 8. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation. 9. 11 paid holidays 10. Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours. 11. Paid parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, homeowner and pet insurance The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted. **About Us** As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry-leaders in almost every sector-and continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when everyone is empowered to contribute. That's why we're committed to growing an inclusive workforce that promotes opportunities for all. Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_************* or by calling *************** in the United States. Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

Purchasing Manager (Natural Gas) - Full Time Experience you will need: 5+ yrs. exp managing a team of buyers AND warehouse staff 5+ yrs exp purchasing materials for natural gas processing plants and ASME code pressure vessels A Bachelor's degree in Supply Chain Management or a relevant field of study Demonstrated experience in a dynamic corporate environment characterized by a substantial annual revenue of $50 million or greater A minimum of 5 years' experience in ASME code pressure vessel fabrication and process plants in a supply chain management capacity A firm understanding of the manufacturing build sequence for process plants and ASME code vessels A minimum of 5 years' experience managing warehouse and procurement teams Previous experience working with a WMS (Warehouse Management System) WM system implementation experience is preferred but not required Firm understanding of piping elements, i.e. elbows, flanges, tees, weld-o-lets, manual valves and grades of materials Understanding of sourcing engineered items such as control valves, instrumentation, etc. A cooperative leadership style and a strong sense of urgency Previous experience developing and implementing critical KPI's for both Warehouse and Material departments Experience in an ISO 9000 environment is preferred but not required Top reasons to work for our client: Company-wide Bonus Program Medical, dental, and vision insurance FSA (Flexible Spending Account) Employer Paid Group Term Life and LTD Voluntary Life Insurance Voluntary STD Company PTO Program & 8 Paid Holidays

Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive. Your day at NTT DATA The candidate will be responsible to drive global development and implementation of the vision and strategy for area of category assignment and to provide flexible, responsive, and innovative global sourcing support to the business area. The candidate will be responsible for partnering globally and act as a trusted advisor to the executive leadership and functional leadership to drive strategic sourcing and supply management. Category Expertise: Global in-depth knowledge of Data Center Operation Services, Construction and Facilities Contractors, Cooling Systems, Fire Protection Systems, Cabling Systems, Security Devices, Racks, Power Backup, Networking Hardware, Data Center Hardware, Security, Telecom, Generators, Computing Units, Infrastructure, Networks, Value Added Resellers/Broad Line Resellers, Real Estate, Solar, and Sustainability Measures. Strategic Sourcing: Proven expertise with the various sourcing tools and analytical methods commonly practiced and used within a best-in-class and/or world-class Procurement organization. As Procurement influence is still growing within NTT Data Global Data Center, the role will need to work closely with the functional business unit heads to create value added category strategies and hold strong sourcing events. The candidate will need to have very strong interpersonal, communications and problem-solving skills as they will interact with very senior and high profiled leaders across NTT Data Global Data Center. They should display a passion for strategic sourcing, supply management and operational procurement. What you'll be doing ESSENTIAL DUTIES & RESPONSIBILITIES Global Category Management & Delivery * Personally develops, leads, and manages larger sub-categories. * Develops an end-to-end global category strategy, mapping out the current landscape and defining an improvement plan for the near, mid and long-term to stimulate interest from and engagement with stakeholders. * Activities such as: market research, demand management, specification development, spend analytics, category strategy development, business case development, negotiation, E-Procurement & E-auctions, Vendor relationship management, and stakeholder engagement. * Utilize established tools/systems & adherence to policies (Oracle/SAP/Ariba/Coupa/PowerBI/e-Maintenance). * Feed success stories into overall Procurement communications. Client/Internal Stakeholder Relations * Demonstrating value delivery to a target audience of Global VP/Sr. Dir / Dir level stakeholders to reinforce stakeholder buy-in. * Ability to explain Procurement practices, benefits to the organization, the value of Vendor Relationship Management participation in post contract management. * Demonstrate NTT Data Global Data Center values in all relationships (including Vendors). * As the Procurement Leadership Team is responsible for business-wide engagement, this role is equally responsible for the credibility and reputation of Procurement as a value-adding team. "Selling" Procurement is a key part of this role. Specifically, where the business is not engaged, or late, finds ways of improving engagement and develops a plan of action. * Ensure Procurement is a commercial asset and not just a compliance function. * Champion and enact pan-business sourcing to leverage NTT Data Global Data Center's buying power. * * Co-develop and execute sourcing strategies with the business, expertly advising and guiding the process to the best-fit approach, tactics and tools (e.g. outcome-based specifications, RFP/RFI/RFQ builds, KPI/SLA development). Processes, Metrics & Execution * Track progress against objectives; refine and develop audience-specific updates. * Use market research to ensure that NTT Data Global Data Center stays abreast of latest market cost/value/innovation developments per Category. * Work in collaboration with Internal Audit/Risk and other functions to ensure compliance to policies and audit remediation. * Responsible for the negotiation and contract management process, including facilitating extended team members involvement (e.g. Legal, Quality, Tax, Security, and Data Privacy). * Responsible to the stakeholder for the timely procurement of contract services required for company operations. * Create, prioritize, and plan a pipeline of opportunities to deliver the saving objectives. Vendor Relations * Develop and maintain an annual vendor management plan, including forecasted spend, savings expectations and performance objectives. * Enable NTT Data Global Data Center to get the best out of its Vendors by working in partnership with them for mutual good business. * Ensure Procurement, the Business and Vendors conduct business ethically, and within the Company's Anti Bribery and Corruption guidelines. Alert the leadership to any improper practice. * Encourage Vendor Diversity. KNOWLEDGE, SKILLS & ABILITIES Strategic Thinking: * Understands clearly key external developments and trends, such as market needs, competition and technology that are likely to impact the business and builds this knowledge into an end-to-end category strategy. * Develops solutions that reflect a thorough understanding of NTT Data Global Data Center's strengths, weaknesses, opportunities, and threats. * Addresses potential issues through effective planning and resourcing. * Applies extensive, expert knowledge and experience to support the business direction. * Can take complex, abstract ideas or situations and distill the fundamental issues and articulate the solution in an easy-to-understand way. Teamwork: * Fosters an environment of collaboration. * Understands and values the collective strengths and experience of the Team and knows when to draw on complementary skills to meet the required objectives. * Actively builds bridges between areas by uncovering and working to remove barriers. Works hard to generate commitment and loyalty across the team. Leadership: * Actively promotes new ways of looking at problems, processes, or solutions. * Establishes rapport and responds in an approachable manner with wide range of contacts. * Puts systems in place and engages in personal interactions to promote sharing of key learnings and best practices across the organization. Serving Clients/Stakeholders: * Adapts quickly and resourcefully to shifting priorities and rapid change within NTT Data Global Data Center. * Demonstrates tolerance for ambiguity and uncertainty while delivering a service and value for internal NTT Data Global Data Center customers. * Recommends process improvements that will greatly improve quality, and establishes effective systems, processes and procedures to get work done and transfer knowledge. * Brings fresh perspectives, innovation, ideas & best practice into NTT Data Global Data Center. #GlobalDataCentersCareers #LI-AR3 EDUCATION & EXPERIENCE * BA or BS required; MBA preferred. * Procurement qualifications are a plus (e.g. CSPM, APP, ISM, IPMM or MCIPS). * Demonstrated ability of working with and managing cross functional teams in a complex, changing environment to deliver value-added results to the organization. * 10+ years of procurement experience in a regulated environment (i.e., Financial, Insurance or the like). * Prior Data Center Purchasing experience a plus+ * Expertise in leading, driving and managing vendor and contract negotiations including achievement of TCO value. * Extensive knowledge of category management practices and principles. * Leadership skills to effectively communicate ideas and influence others. * Demonstrated ability to deliver value-added results to the organization by applying financial analysis principles and procurement discipline. * High level of client focus and an ability to adapt to a rapidly changing environment. * Ability to think strategically and globally when needed PHYSICAL REQUIREMENTS * Primarily walking, sitting, standing, and bending. * Able to hear and speak on a telephone. * Close visual work on a computer terminal. * Dexterity of hands and fingers to operate any required to operate computer keyboard, mouse, other technical instruments, and for performing cable terminations and testing. WORK CONDITIONS & OTHER REQUIREMENTS * This position is expected to be remote for the near future with an occasional need to be on-site in a shared work environment * Extensive daily usage of workstation or computer. * Up to 20% travel may be required. This is a remote position that requires reliable internet connection and electricity. A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable. NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is $ 129,600 - $ 189,300. All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance. Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan to create a rich Total Rewards package. Workplace type: Remote Working About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo. Equal Opportunity Employer NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.

The Supply Chain Specialist will coordinate procurement, logistics, inventory management, and repairs of OCTG items needed by the Oklahoma City Division. This includes, but is not limited to, the following areas of responsibility: * Coordinate with engineering and field personnel to ensure operational needs are understood and supported. * Work with Supply Chain headquarters team members to forecast future OCTG needs. * Solicit quotes from vendors, generate bid summaries, and produce recommendations on procurement to review with relevant stakeholders. * Generate and distribute purchase orders for OCTG items and related services. * Manage outstanding orders to ensure deliveries are met. * Coordinate logistics between vendor sites, field locations, and storage facilities. * Process and review invoices to ensure timely payment to vendors. * Participate in managing inspections, divestments, and warranty claims on materials. * Process material transfers and develop and maintain a deep understanding of materials accounting. * Perform well reconciliations and work with operational and accounting personnel to ensure AFEs are properly charged in a timely manner. * Help support research and replies to internal and external audit requests. * Take an active role in managing inventory stock levels, performing physical inventory counts, and the associated reconciliations. This role will require an in-depth understanding of the Division's operational areas; and include the need for ongoing communication with all areas of operations to ensure that the daily material and equipment needs are met on a timely basis. The Supply Chain Specialist will need to perform the above duties with little supervision or oversight.

**Current Saint Francis Employees - Please click HERE (*************************************************************** **to login and apply.** Full Time Job Summary: The Manager, Strategic Sourcing will manage specific spend Group Purchasing Organizations (GPO) categories and Value Analysis Teams (VAT) initiatives and projects. This role will develop cost-reduction opportunities and ensure optimal vendor value by monitoring performance and quality products for all projects and activities associated with their respective VAT. Minimum Education: Minimum 5 years of related experience. Experience within a healthcare environment, preferred. Licensure, Registration and/or Certification: Certified Sourcing Professional (CSP), Certified Professional in Supply Management (CPSM) or Certified Supply Chain Professional (CSCP), preferred. Work Experience: Minimum 5 years of related experience. Experience within a healthcare environment preferred. Knowledge, Skills, and Abilities: Knowledge of contract lifecycle management, including drafting, reviewing, negotiating, and executing agreements in accordance with established contracting policies and procedures. Enhanced knowledge of Microsoft Office and other applicable software. Excellent interpersonal, communication, and influencing skills with the ability to maintain strong business relationships. Strong analytical skills with the ability to interpret complex information and leverage data insights to make strategic decisions that positively impact the health system. Strong negotiation and contract management knowledge, with proven supplier relationship management skills. Ability to collaborate with colleagues of all levels and build cross-functional relationships. Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities with competing deadlines. Essential Functions and Responsibilities: Implements strategic sourcing strategies to lower costs, achieve benchmark pricing, and contribute to generating savings. Provides guidance and support to the VAT and VAT Manager on priority items and overall sourcing plans and initiatives. Leads contract negotiation for both local and national purchasing agreements. Manages and maintains strong end-user and vendor relationships that include GPO and distribution partners. Continuously researches alternative supplier options to ensure supply chain resiliency is maintained. Evaluates operational conditions and processes to ensure any special terms or provisions applicable to the Strategic Sourcing Award Strategy are covered during negotiations. Maintains measurable and quantifiable performance metrics for all contracting activities in their managed categories. Ensures all suppliers meet service benchmarks and performs periodic evaluations of suppliers. Collaborates and works closely with legal teams to resolve and prevent any contractual concerns. Decision Making: Independent judgement in planning sequence of operations and making minor decisions in a complex technical or professional field. Working Relationships: Direct supervision of others. Works with internal and/or external customers via telephone or face to face interaction. Works with other healthcare professionals and staff. Works frequently with individuals at Director level and above. Special Job Dimensions: None. Supplemental Information: This document generally describes the essential functions of the job and the physical demands required to perform the job. This compilation of essential functions and physical demands is not all inclusive nor does it prohibit the assignment of additional duties. Material Services Strategic Sourcing - Yale Campus Location: Tulsa, Oklahoma 74136 **EOE Protected Veterans/Disability**

client is a global medical technology company that is focused on improving drug therapies, enhancing the quality and speed of diagnosing infectious diseases, and advancing research and discovery of new drugs and vaccines. client has state-of-the-art facilities around the globe that provide an environment which enables our highly talented workforce to be the best at their professions. We hire associates who have a passion and commitment to "Helping all people live healthy lives." We are always seeking great people to join our Company on its journey to greatness. In March 2015, CareFusion, a leading provider of healthcare technology and services for medication management, infection prevention, respiratory care and surgical procedures, joined client as part of our worldwide Medical segment. Together, our companies will form one of the largest global leaders in medication management and patient safety solutions. The Buyer/Planner monitors production plan and issues required SAP Production Orders and Purchase Orders to meet firm planned demands. The Buyer/Planner balances order due dates in coordination with operations to assure product availability within prescribed inventory objectives, communicates quantity and due date to suppliers, and performs all purchasing and related activities. Duties and Responsibilities: Schedule manufacturing activity for assigned FERTS (finished products) and HALBS (semi-finished products) to support production plan and balances work center loading. Issues production orders for assigned FERTS and HALBS to meet the firm production plan. Generates production requirements for assigned FERTS and HALBS thru firm planned orders and production orders to meet the production plan. Reviews lot sizes, DFS, safety stock levels and replenishment lead times for compliance with inventory policy, dating restrictions and planned demand. Makes adjustments as required after review. Monitors status of production orders, firmed planned orders, and planned orders to assure inventory and customer service objectives are met and initiates corrective procedures when problems are recognized. Maintains dialogue with client Diagnostic Systems (client) Demand Planning, Marketing and Customer Service regarding order status, plans, and general information regarding assigned products. Schedules and purchases inventoried materials from suppliers to meet requirements of the production plan. Monitors inventories to stay within defined inventory policies. Coordinates corporate scrap control and reduction programs by assisting in recognizing, defining, and prioritizing opportunities for scrap reduction and elimination. Qualifications: Associates Degree - Business Administration/Materials Planning with 5 years of related experience or High School Diploma with 10 years of related experience. Minimum of 3 years experience in an ISO or GMP regulated industry. CPIM and/or NAPM certification desirable. Experience with SAP preferred Experience in Lean Manufacturing, Kanban and Pull manufacturing preferred Must possess good basic mathematical skills, i.e., addition, subtraction, multiplication, division, percentage, fractions. Must possess good abstract problem solving abilities. Computer literate.

Job Details LSB Corporate Office OKC OK - Oklahoma City, OKDescription LSB Industries is looking for an experienced Capital Procurement Manager to join our team. Under the supervision of the Corporate Procurement Director, the primary function of this role is to provide procurement support to LSB's Capital Projects team for materials, equipment, and services in the development & execution of capital projects to enable best-value outcomes while mitigating risk. Key Responsibilities: Serves as single point of contact between Procurement and Project Managers & Engineers (the “Projects team”) as well as the commercial interface with suppliers & contractors to ensure cost, quality, and delivery objectives are met Collaborates with the Projects team to develop project procurement strategies, plans, and schedules Identifies opportunities to aggregate volumes for enhanced commercial terms (e.g., pricing, delivery, etc.) based on multi-year Capital Plan Leads and manages RFQ/RFP process from issuance to facilitating technical bid analysis & evaluation with the Project team; Develops award recommendation in collaboration with the Project team Leads supplier/contractor negotiations to ensure optimal commercial and contract terms Drafts & executes agreements (to include Purchase Orders) with commercial terms and technical documentation Manage requisitions/Purchase Orders in accordance with applicable payment & overall project schedules Supports Logistics planning via coordinating resources to package, transport, and deliver purchased goods to the proper Plant in time for Plant use Manage & track equipment & material status through delivery including warehousing and temporary/long-term storage as necessary Monitor and manage supplier performance to include timely resolution of issues/risks to cost and/or schedule Communicate execution to Project Procurement Plan (to include issues/risks) to Project team Qualifies prospective suppliers via on-site assessments of their manufacturing/testing facility and quality management system; Subsequently performs periodic quality audits at qualified suppliers' facilities Qualifications Bachelor's degree in engineering, Supply Chain Management, Business or relevant discipline Minimum of 5-10 years of Procurement experience with 3+ years of related capital projects Experience with ERP Procurement module (JDE preferred) Experience with equipment/supplies and services in a chemical plant, refinery or similar industry (Preferred) Required Skills / Competencies: Demonstrated proficiency of end-to-end strategic sourcing process Solid understanding of project management methodology Commercial mindset coupled with strong analytical skills Experience planning and leading negotiations Possess Plant Operator-centric mindset with technical and/or mechanical aptitude to understand project & process engineering concepts, equipment applications, and Operator/Plant needs Ability to work effectively with all levels of organization to resolve issues and influence a course of action Ability to foster effective teamwork and collaboration Proven ability to challenge conventional practices and influence change Strong initiative and positive attitude, with an orientation toward pursuing goals and achieving results Ability to work effectively in a dynamic, high-paced environment with several projects and tasks working constructively under pressure Passion for continuous improvement Good oral & written communication skills to include ability to generate/present reports for senior leadership Proficiency of MS Office to include advanced Excel skills LSB Industries is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. LSB Industries prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. LSB Industries conforms to the spirit as well as to the letter of all applicable laws and regulations.

LSB Industries is looking for an experienced Capital Procurement Manager to join our team. Under the supervision of the Corporate Procurement Director, the primary function of this role is to provide procurement support to LSB's Capital Projects team for materials, equipment, and services in the development & execution of capital projects to enable best-value outcomes while mitigating risk. Key Responsibilities: * Serves as single point of contact between Procurement and Project Managers & Engineers (the "Projects team") as well as the commercial interface with suppliers & contractors to ensure cost, quality, and delivery objectives are met * Collaborates with the Projects team to develop project procurement strategies, plans, and schedules * Identifies opportunities to aggregate volumes for enhanced commercial terms (e.g., pricing, delivery, etc.) based on multi-year Capital Plan * Leads and manages RFQ/RFP process from issuance to facilitating technical bid analysis & evaluation with the Project team; Develops award recommendation in collaboration with the Project team * Leads supplier/contractor negotiations to ensure optimal commercial and contract terms * Drafts & executes agreements (to include Purchase Orders) with commercial terms and technical documentation * Manage requisitions/Purchase Orders in accordance with applicable payment & overall project schedules * Supports Logistics planning via coordinating resources to package, transport, and deliver purchased goods to the proper Plant in time for Plant use * Manage & track equipment & material status through delivery including warehousing and temporary/long-term storage as necessary * Monitor and manage supplier performance to include timely resolution of issues/risks to cost and/or schedule * Communicate execution to Project Procurement Plan (to include issues/risks) to Project team * Qualifies prospective suppliers via on-site assessments of their manufacturing/testing facility and quality management system; Subsequently performs periodic quality audits at qualified suppliers' facilities Qualifications * Bachelor's degree in engineering, Supply Chain Management, Business or relevant discipline * Minimum of 5-10 years of Procurement experience with 3+ years of related capital projects * Experience with ERP Procurement module (JDE preferred) * Experience with equipment/supplies and services in a chemical plant, refinery or similar industry (Preferred) Required Skills / Competencies: * Demonstrated proficiency of end-to-end strategic sourcing process * Solid understanding of project management methodology * Commercial mindset coupled with strong analytical skills * Experience planning and leading negotiations * Possess Plant Operator-centric mindset with technical and/or mechanical aptitude to understand project & process engineering concepts, equipment applications, and Operator/Plant needs * Ability to work effectively with all levels of organization to resolve issues and influence a course of action * Ability to foster effective teamwork and collaboration * Proven ability to challenge conventional practices and influence change * Strong initiative and positive attitude, with an orientation toward pursuing goals and achieving results * Ability to work effectively in a dynamic, high-paced environment with several projects and tasks working constructively under pressure * Passion for continuous improvement * Good oral & written communication skills to include ability to generate/present reports for senior leadership * Proficiency of MS Office to include advanced Excel skills LSB Industries is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. LSB Industries prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. LSB Industries conforms to the spirit as well as to the letter of all applicable laws and regulations.

At Kelvion, our mission is to lead the industrial transformation by championing innovation and sustainability. From optimizing data centers and advancing hydrogen production to revolutionizing refrigeration and HVAC systems, our mission-critical thermal solutions empower industries around the globe. United as "One Kelvion," our global team delivers innovative solutions that drive customer success and support a sustainable future. Kelvion - Together, We Shape the Future The Role The Supply Chain Director reports directly to the plant VP of Operations and the Americas VP of Supply Chain. The position encompasses four key areas of work: Sourcing: leads the company to decide where to buy and under which conditions and reflecting those conditions in our own internal communication systems (ie ERP) and contracts with suppliers. Material planning: decides on date and quantity on materials and services where it is already known in advance where to buy from and under which conditions and sends out and follows up the corresponding PO to suppliers. Warehouse: defines and executes the processes related to the material flow throughout the entire material cycle at the site Logistics: manages inbound and outbound freight with suppliers and customers. The liaison with other key stake holders in Engineering and Sales is also key for the position, as some of these materials are essential and visible part of our selling value proposition to our customers who in some cases might even dictate or constrain the supplier choice. Providing the right visibility and assuring the correct alignment between the Sales and sourcing strategies is essential for business risk mitigation and success. What you will be responsible for: Develop the Local Supply Chain team to a high performing organization by planning and developing the necessary personnel in agreement when applicable with other company key stakeholders, ensuring the correct application of tools and policies on training, career path and evaluations. Assure the deployment and execution of the objectives and directives assigned to the Supply Chain function by the site VP Operations and the rest of the Supply Chain organization. Assure the availability of Materials and Services at the required dates according to the company needs. Define the right Material planning and ordering processes (MRP, reordering point, spot order, etc.) for each type of material or services, considering the key related business conditions such as customer orders lead time, supplier lead time, availability and reliability of bill of materials, etc. Monitor the business development and maintain accordingly the key material planning parameters in the system such as min/max stock, reordering points, min order quantities and others. Execute periodically the defined planning processes and send to suppliers via the defined communication channel (email, EDI, others) the corresponding material or services requests or orders coming out of the above-mentioned predefined planning processes. Assure that supplier orders are inclusive of or make clear reference to all necessary documentation related to the conditions of purchase. Manage and execute the defined process of receiving supplier confirmation for the received orders. Manage and escalate, if necessary, such cases in which those supplier order confirmations contradict, totally or partially, the requested purchasing conditions. Understand the Market evolution: threats, opportunities and technological trends. Inform other affected areas in the company. Assure the necessary input and support to the organization in Supply Chain related matters (budget preparation, ERP maintenance, plant objectives, reporting, projects, supplier issues, etc.). Define and execute the processes related to Material handling throughout the entire material cycle at the site. Assure the correct levels of material inventory. Assure that the necessary commodity sourcing activities and processes required by the different projects in development are launched and completed on time. Lead the selection and nomination of new suppliers relative to the assigned spend until final approval according to the established decision levels. Lead the purchasing activities related to new contracts or modifications of existing ones according to the established decision levels relative to the assigned spend. Foster and lead the initiatives related to the improvement of the cost and efficiency of the Materials, Components, Investments and Services used in order to meet the company's yearly and long-term objectives. Assure that the correct level and content of technical and financial information is available throughout all sales bidding and purchasing sourcing processes. Ensure the alignment of the supply base development with the company's goals and strategic actions. Implement and execute the Procedures, Tools, Operative Instructions and Reporting Systems, so that the assigned functions can be correctly executed, results and information correctly consolidated, decisions adequately taken and intercompany communication facilitated. Represent Kelvion as needed on matters related to Supply Chain. About you: You are a well experienced Supply Chain Manager with a proven track record. You have at least 5 years managerial experience in a medium sized, international/global organization, preferably in a mechanical engineering environment and able to work in matrix based organization. You have an university or equivalent degree level of academic education related to the job scope (engineering, economics, business management). You have proven experience in self-managing a team of people with a given set of objectives and creating an accountability and results oriented working culture. You are a purpose driven individual, target oriented and used to working under pressure. You have a proven record of driving transformation and step improvements in Supply Chain. You are a proactive person that permanently looks out for improvement opportunities through product and/or supplier changes. You have good negotiation skills in order to obtain the better procurement conditions while good and professional relationships with suppliers are kept. You have flexibility as to resolve external and internal conflict situations. You are able to read and digest complex sets of data and derive from them key conclusions to drive actions forward. You have a very good command of Microsoft Office tools, in particular Excel (Power BI a plus). You have the availability to do extensive travelling and are willing to work in a true international environment with individuals of different cultures and nationalities. What we offer YOU: At Kelvion, we take your well-being seriously. Our comprehensive benefits package includes options for medical, dental, vision, life insurance, short-term and long-term disability insurance, Paid Time Off, and holidays. We also help you plan for retirement by offering a 401(k) Retirement Savings Plan with a company match. We thrive on collaboration, embracing diversity of thought, and valuing every voice. Within Kelvion creativity shines because people are listened to, their contributions recognized, and their ideas welcomed. Our flexible approach to the way we work, places people's health and satisfaction as a priority, enhancing engagement and fostering career opportunities. We empower engaged individuals to grow, progress and carve their own paths within the company. All qualified applicants will receive consideration for employment without regard to race, color, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. If you need assistance completing an application or a reasonable accommodation due to a disability, you may contact us at [email protected]. This email address is reserved for individuals in need of assistance and is not a means of inquiry regarding positions or application status. We are unable to sponsor or take over sponsorship of an employment visa for this role at any time.

************This is a hybrid position located in Seminole, OK*************************************** About Us: ACE Thermal Systems is a rapidly growing aerospace manufacturing company committed to innovation and excellence in the aerospace industry. Our focus on quality, safety, and efficiency drives our success, and we are looking for a dedicated Purchasing Manager to join our dynamic team. Job Summary: The Purchasing Manager will be responsible for overseeing the procurement of materials, components, and services necessary for our manufacturing processes at two manufacturing sites. This role is crucial in ensuring that we meet production schedules while maintaining quality and cost-effectiveness. The ideal candidate will have experience in the aerospace sector, strong negotiation skills, and the ability to build lasting relationships with suppliers and internal business partners. Key Responsibilities: Develop and implement purchasing strategies that align with company goals and objectives. Manage the procurement process from supplier selection to contract negotiation and purchase order management. Analyze market trends and supplier performance to identify cost-saving opportunities and improve procurement efficiency. Collaborate with engineering and production teams to ensure timely delivery of materials and components. Maintain and develop relationships with key suppliers to ensure quality, reliability, and competitive pricing. Monitor inventory levels and optimize stock to minimize excess and shortages. Ensure compliance with aerospace industry standards and regulations in all purchasing activities. Lead and mentor the purchasing team, fostering a culture of continuous improvement and professional development. Prepare reports on purchasing metrics and trends for senior management. Requirements Qualifications: Bachelor's degree in Supply Chain Management, Engineering, Business Administration, or a related field. Minimum of 5 years of purchasing experience, with at least 2 years in the aerospace manufacturing sector. Proven track record of effective negotiation and supplier management. Strong analytical skills and proficiency in procurement software and tools. Excellent communication and interpersonal skills, with the ability to work collaboratively across departments. Knowledge of aerospace regulations and quality standards is highly desirable. Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment. What We Offer: Competitive salary and performance-based bonuses. Comprehensive benefits package, including health, dental, and retirement plans. Opportunities for professional growth and development. A collaborative and innovative work environment.

Summary of Position Requirements: Responsible for developing, negotiating, and executing local sourcing agreements for all labor categories of spend while supporting the Division President to ensure cost efficiencies are maximized. Primary Duties and Responsibilities: Actively participate in the creation and implementation of the Division Business Plan Adopt the role of strategist as integral member of the Division Leadership Team Ensure compliance to Purchasing Policies and Procedures throughout the purchasing department Coordinate the use and further development of the automated purchasing system and other systems used within the purchasing department Analyze plans for cost reduction recommendations and research cost of proposed design ideas Facilitate value engineering sessions with trade partners and construction associates Train, advise, and assist purchasing, construction, and sales associates Communicate status of new communities with the Florida ROC weekly Review the month end reports (WIP and COP reports) for accuracy and use to control pricing changes Interact with the division associates to resolve any purchasing related issues Review monthly cost comparisons for suppliers/trade partners Review product and implement specification changes Negotiate prices with suppliers / trade partners Review weekly extra reports for material and labor Manage and oversee options in JDE and Oracle Ensure purchasing department is taking advantage of its volume to increase quality and reduce cost wherever possible Establish and implement new procedures as technology and needs change Work with division associates to enhance the working relationship between purchasing and the division Ensure division has the best subcontractors in place to meet deadlines and assure budgetary needs are fulfilled Benchmark industry sourcing and supply management best practices Responsible for improving the division and product's cost per square foot and product's financial performance Ensure continuity of supply and labor to division communities Oversee architectural and plan review Analyze plans for cost analysis recommendations and value engineering adjustments. Negotiate and question pricing and legitimacy of EPO's. Identify areas and trends in extra EPO's to prevent and to reduce costs. Generate and analyze variance reports. Participate in division variance meetings, communicating results to the purchasing and construction team for any adjustments needed. Education and Experience Requirements: Minimum High School Diploma or equivalent required; Bachelor's Degree preferred. Valid Driver's License with good driving record Valid Auto Insurance Coverage Minimum of 5 years of residential construction experience Minimum 5 years' experience in sourcing and managing supplier/trade partner relationships Have superior analytical, influencing, and communication skills Must have sound financial management knowledge Must have sound project management capabilities Must have sound negotiating skills Team Player with ability to work well under pressure #LI-ML1 #IND-CRIT #CB Life at Lennar At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone's Included Day. At Lennar, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar's policies and applicable plan terms. Visit Lennartotalrewards.com to view our suite of benefits. Join the fun and follow us on social media to see what's happening at our company, and don't forget to connect with us on Lennar: Overview | LinkedIn for the latest job opportunities. Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.

The Senior Buyer proactively manages the procurement of studies, revamp and spare parts goods and services for projects. This job will focus on optimizing supplier relationships, cost management, and ensuring compliance with company policies. Ensure technical and commercial compliance to support Project Team. Job Duties/Responsibilities Support budgeting and forecasting activities related to all intercompany orders for support of projects and studies. Lead or support small projects and initiatives to drive operational efficiency and cost reduction. Develop, issue, and analyze Request for Quote/Purchases (RFQ/P) and recommend the best solution Prepare, issue, and evaluate RFP/RFQs in coordination with Operations to develop scope of work and technical specification Analyze bids and formulate purchase recommendations for Management review Conduct competitive, best value, and single/sole source bids Define and negotiate Terms and Conditions with suppliers/contracts Attends Procurement related meetings and events Communicate effectively with Business Partners, Procurement, Legal, Risk Management, Operations, Suppliers, Distributors, Accounts Payable, and Vendor Maintenance, support to resolve internal and external issues and provide support Maintain a constant communication with third party suppliers Track and report KPI's to Management on a quarterly basis through organization's quality management system Feed supplier database based on previous cost, quality of service, reliability for goods and services Demonstrate strong negotiation and contracting skills that build strong supplier relationships and minimize total cost Identify and select suppliers that meet quality, delivery, and cost initiatives in accordance with the strategic sourcing plan through collaboration with Project, Sales and Operations teams Develops and maintains awareness of changing business needs related to business trends in the marketplace and the possible impacts to the company Develops, recommends, and implements improvements in processes and procedures for department to reduce cost while improving service levels. Assist Accounting in resolving purchase/billing discrepancies, and other departments as necessary Analyze spend/data/trends to identify and develop strategic sourcing initiatives which meet the needs of clients and provides solutions/recommendations to the global Category Leads based on research of institutional spend, end-user impact, feedback and market place analysis Collaborate with Global Category Leads to support strategic agreements and any change in vendor contracts to maximize benefit to organization Participate in meetings with internal customers to understand special project requirements and timelines Manage new and/or existing supplier relationships with international, multi-tier or highly technical suppliers Support onboarding and supplier qualification per company policy and ISO standards Lead and support continuous improvement initiatives that drive improvements in Quality, Delivery and Cost Deliver annual cost saving initiatives through execution of sourcing projects and collaboration with internal stakeholders Ensure compliance with global Procurement Policies Support governance process with review cycles to support Management Team Must possess a strategic mindset for balancing commercial objectives and assessing risks. Implementation and continuous improvements of standardization of activities Provide guidance, coaching, mentoring and advise less senior buyers within Procurement Team when necessary. Maintain active project list for team. Initial and help maintain Purchase Order Logs for historical data. Apply standards and processes consistently with minimal supervision Works as a Team in a fast paced and high pressure environment Willing to travel and collaborate with strategic suppliers. Identify and qualify new suppliers to diversify the supply chain and mitigate risk when deem necessary. Identify and leverage company wide spending opportunities Must possess a strong ability to work independently. Assist with additional duties as needed Education BS in Supply Chain Management, Finance, Business Administration or related field or equivalent combinations of technical training and/or related experience may be substituted for degree Work Experience 4-6 years in experience in procurement, sourcing, or supply chain management, preferably in a role for revamps and aftermarket parts. Excellent communication and stakeholder management skills. Proficiency in procurement software and ERP systems (SAP) Advanced knowledge of procurement/vendor inspection techniques and requirements, accounting, financial management and business contract law preferred. Working knowledge of Windows based software programs. Required SKILLS/ABILITIES: Excellent communicative and interpersonal skills essential Excellent interpersonal and customer service skills Proficient in Microsoft Office Suite (Excel, Word, Power Point, Teams, Notes, etc) Ability to work in a fast paced, high-pressure environment and prioritize own workload. Unquestionable ethics and desire to always, “Do the Right Thing.” Ability to be creative and innovative in finding solutions and negotiating strategies with insatiable desire to learn more and improve every day. Ability to work with and lead geographically dispersed cross-functional teams. QHSE REQUIREMENTS Quality : Take responsibility for the sustainability of Axens and ensuring quality performance Report any and all quality related issues or non-conformities to your manager Maintain awareness, proactively participate and support all Axens policies for quality management Assist in the continual improvement of an effective Integrated Management System complying with the requirements of ISO 9001:2015 Assist in achieving Site, Department, Regional and Global Quality Management Program goals and objectives Health and Safety: Take responsibility for the health and safety of self and others Report any and all health and safety incidents to your manager Maintain awareness, proactively participate and support all Axens policies and objectives regarding health and safety Assist in the continual improvement of an effective Integrated Management System complying with the requirements of ISO 45001:2018 Assist in achieving Site, Departmental, Regional and Global Health and Safety goals and objectives Environmental: Take responsibility for the sustainability of Axens and protecting the environment Report any and all environmental concerns or incidents to your manager Maintain awareness, proactively participate and support all Axens policies regarding environmental protection Assist in the continual improvement of an effective Integrated Management System complying with the requirements of ISO 14001:2015 Assist in achieving Site, Departmental, Regional and Global Environmental Management Program goals and objectives

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Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career you can be proud of. 1st Shift, Monday - Friday, 8:00am - 5:00pm At GXO Logistics, we believe that our success depends on our ability to provide extraordinary support and solutions for our customers. As the Senior Manager of SC Programs, you will manage the customer experience and establish a strategic direction and plan for customer account growth. If you're looking for an exciting opportunity with a global company that's clearly going places, join us at GXO. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability and more. What you'll do on a typical day: * Lead the development of effective growth strategies * Drive new account growth through effective solutions development * Ensure contractual compliance and that customer obligations are met * Direct capital expenditure and asset deployment activities * Manage account-driven initiatives, including accounts receivable collections, working capital and Days Sales Outstanding (DSO) * Ensure annual profit, efficiency and quality goals are attained at each client engagement; ensure KPIs are meaningful, aligned and achieved regularly * Sustain Lean culture; promote a diverse work environment focused on the continuous improvement of processes * Establish goals, plans and related metrics; track progress and manage through obstacles to achieve program objectives What you need to succeed at GXO: At a minimum, you'll need: * 5 years of project management experience * Proven logistics industry/supply chain management knowledge and experience It'd be great if you also have: * Bachelor's degree, MBA or advanced degree in a related field * Six Sigma, Kaizen or process improvement certifications * Superior knowledge of vertical supply chain * Demonstrated ability to understand and discuss technical concepts, make trade-offs and evaluate opportunistic new ideas with technical employees * Ability to develop insightful, value-added and actionable analyses with detailed explanations regarding drivers of those results; able to produce unambiguous, comprehensive and accurate interpretations * Proven ability to deliver results and prioritize tasks in a fast-moving, dynamic environment We engineer faster, smarter, leaner supply chains. GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work. We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status. GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers. All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test. The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Review GXO's candidate privacy statement here.

Join a growing organization dedicated to excellence in procurement and operations. We are currently seeking a motivated Purchasing Agent to play a critical role in managing the purchasing process while fostering strong relationships between our sales team and vendors. This is an ideal opportunity for individuals who thrive in a fast-paced environment and are eager to contribute to a dynamic team. Key Responsibilities: Analyze inventory records and reports to assess material availability and sufficiency. Verify purchase order details, ensuring accuracy in quantities and specifications. Coordinate with Purchasing Analysts to modify and approve purchase quantities. Generate and submit purchase orders to vendors via fax, email, or phone. Address sales inquiries related to delivery, pricing, and order statuses, ensuring timely response and communication. Act as a pivotal link between the sales team and external vendors, providing updates and clarifications as needed. Manage direct shipment orders to customers while maintaining oversight on open purchase orders. Conduct proactive follow-ups on orders to ensure timely delivery and resolution of any issues. Review vendor acknowledgments, entering accurate delivery and pricing information. Maintain organized files for both new jobs and existing projects, ensuring all changes are documented. Ensure compliance with purchasing parameters during pricing confirmations. Process returns for merchandise, addressing discrepancies and over-shipments with vendors. Undertake special projects and additional purchasing duties as required. Regularly review reports on open purchase orders and past-due items, making vendor contact for updates on delivery timelines. Confirm the status of urgent orders scheduled to ship within a week. Address packing list discrepancies promptly, striving for resolution within two workdays. Request timely invoicing for shipped direct orders that have not yet been billed. Monitor inventory levels for top products, aiming to maintain stock-outs below 5%. Analyze and improve individual and departmental performance metrics, demonstrating flexibility and adaptability to change. Investigate issues related to vendor packing lists, including damaged goods or incorrect quantities, and communicate findings effectively with vendors. Preferred Qualifications: A minimum of two years of relevant experience in a purchasing or procurement role. Completion of two to four years of undergraduate work, with an associate's degree or relevant certification preferred. Proficiency in Microsoft Office Suite (Word, Excel, and Outlook) with the ability to quickly learn and utilize company software. Demonstrated ability to communicate effectively, both verbally and in writing. Capable of performing manual tasks, including keyboarding, and sitting for extended periods while occasionally lifting up to 10 pounds. Attention to detail, with good vision and the ability to adjust focus to meet job responsibilities. Benefits and Perks: Comprehensive medical, vision, and dental insurance options Health Savings Account (HSA) and Flexible Spending Account (FSA) for medical and dependent care 401(k) plan with an employer match up to 4%, with immediate vesting Employer-funded short-term and long-term disability coverage Employer-paid basic life insurance and Accidental Death & Dismemberment (AD&D) coverage, with options for supplemental life insurance Generous paid time off and holiday policies Tuition reimbursement program for furthering education If you are driven, detail-oriented, and ready to take on an exciting new challenge in the field of purchasing and procurement, we encourage you to apply for this position. Your expertise could be the key to our continued success.

The Part-Time Purchasing Project Manager is primarily responsible for leading day-to-day projects for Central teams from conception to completion for the assigned area/ministry of focus. This role will value excellent communication efforts, ensuring project updates are provided to key stakeholders. The Purchasing Project Manager will collaborate and inspire through cross‐team excellence to achieve shared goals. This role is responsible for leading project management initiatives that support the direction, and efforts of their team to outcomes that further Life.Church's mission and reach people for Christ. At Life.Church, we exist to lead people to become fully devoted followers of Christ. It's been our mission since 1996 and has guided us every day. Leading people isn't just an expectation; it's a necessity. It's a cornerstone of our culture. That's why we're always seeking leaders-leaders like you-to bring your skills to life. We are one church meeting in multiple locations, and we want to help you become the person God made you to be. The Purchasing Team sources Life.Church campus and Central teams with everything from furniture and equipment to print, promotional, and apparel items they need to operate their ministries successfully. What You'll DoCollaborate with Central teams and other key stakeholders to discuss project scope, goals, objectives, and overall plan.Maintain and build strong partnerships with other Life.Church teams to drive collaboration and progress.Manage expectations of stakeholders while providing regular updates on project milestones and timelines.Manage the daily logistics of the project while focusing on opportunities to develop future plans.Prepare documents that provide data, timelines, and budget information for project collaboration.Partner with vendors, Creative Media, and project stakeholders to see project to completion.Support the Purchasing Project Manager with other projects when needed. Skills Needed to SucceedExcellent verbal, written, and interpersonal communication skills in order to foster relationships and partnerships.Ability to self‐lead, make independent decisions, and problem-solve.Maintain flexibility and initiate the creation of new processes and project strategies.Ability to manage conflict and differing opinions while maintaining composure.An emphasis on the value we place of serving teams and the individual team members leading to a high level of customer care.Ability to take a great vision and turn it into reality through cross‐team excellence.Energized by the details and follow-through in support of others.Unwaveringly confident in your relationship with Christ and the way that relationship guides your interaction.High school diploma or GED.1-3years of experience. Our Beliefs, Culture, and Commitment to Diversity At Life.Church, every staff member, and intern is a minister and is expected to engage in the church's ministry fully. We consider ministry readiness and an individual's capacity to represent Life.Church's beliefs as a minister during the selection process for all staff and intern positions. An essential function within every position held by a staff member or intern at Life.Church is to uphold and represent the beliefs of Life.Church. Learn more about what we believe at Life.Church. While we unite around our mission, we know unity doesn't mean uniformity. Our calling is too great, and our mission is too important not to be intentional about strengthening our team through diversity. We know that diverse perspectives in race, ethnicity, background, age, and gender are essential to reaching the world for Christ. To learn more about how we strengthen our team through diversity, visit our careers page. All data collected in our application process, from resume collection to application questions, is used for recruitment purposes only.

Regardless if you are an experienced Owner Operator or new to the game, Swift Transportation has the lease program for you! Our consultants can give you the details to help you decide. Ask about our MRP, F/X, or original lease program 12 Monrhs OTR Exp. Clean Driving History Desire to Manage your own Business