Purchasing Supervisor Full Time jobs

Procurement & Materials Manager - Manufacturing Industry Are you a strategic and results-driven Procurement & Materials Manager looking for a leadership role within a growing organization? We're partnering with a well-established manufacturing company to find a dynamic professional to oversee procurement, inventory management, and warehousing operations. 📍 Location: Dayton, OH 📌 Industry: Manufacturing (Construction Materials) 🔹 Level: Management | Reports to VP of Operations 💼 Type: Full-Time | On-Site Why Join? ✔ Lead procurement strategy and drive process improvements ✔ Oversee sourcing, contract management, and supplier relations ✔ Influence business strategies as part of the plant leadership team ✔ Drive inventory optimization and cost-efficiency initiatives What You'll Do: ✅ Manage plant and terminal purchasing, warehousing, and inventory processes ✅ Negotiate contracts and ensure compliance with agreements and policies ✅ Implement purchasing and inventory management strategies to enhance operations ✅ Partner with finance teams for budgeting, accruals, and cost projections ✅ Support plant operations and lead cost-saving initiatives What You Bring: ✔ 5+ years of procurement & contract management experience in a manufacturing or industrial setting ✔ Strong negotiation, strategic planning, and leadership skills ✔ Technical or business degree (Preferred: CPM, APP, CPP, or APICS certification) ✔ Proficiency in MS Office and Oracle Cloud experience is a plus 📩 Interested in learning more? Apply or message us to explore this opportunity! #CMCPartners #ProcurementManager #MaterialsManagement #ManufacturingJobs #SupplyChain #Leadership #HiringNow

Reports To: Director of Sourcing & Supplier Management Direct Reports: None FLSA Status: Exempt Employment Type: Full-Time Position Overview: The Procurement Specialist plays a key role in supporting the Supplier Management and Sourcing strategic initiatives. This position demands a high level of attention to detail, thoroughness and commitment to meeting deadlines. This position will demonstrate an ability to multi-task efficiently and effectively while also being flexible to accommodate the changing needs of the business. The Procurement Specialist will be responsible for building and maintaining strong relationships with suppliers and cross-functional teams while approaching all interactions with a customer-service mindset. The role requires an independent and self-motivated individual with a sense of ownership that excels in a fast-paced dynamic work environment. Key responsibilities include issuing purchase orders and intercompany orders based on requirements identified by inventory planners, maintaining critical procurement data in relevant systems, and expediting orders with suppliers in order to minimize disruptions and ensure timely delivery of goods to support production operations and customer needs. Essential Job Functions: Enter and issue purchase orders and/or intercompany orders, per requisitions generated by the inventory planning and analysis team. Track and maintain purchase order and intercompany order information in TCM (due dates, receipts, pricing, etc.) Ensure timely delivery of PO's and IC's issued, communicating any exceptions to relevant parties. Expedite critical deliveries with supply chain partners Prepare regular status reports on purchase orders, intercompany orders, material availability, etc. Develop and maintain relationships with supply chain partners Request and analyze quotes for suitability, cost and product availability Evaluate supplier performance Negotiate pricing, terms and delivery Maintain critical information in ERP and other systems Coordinating logistics of supplies between facilities and from suppliers Non-Essential Job Functions: Other duties and projects as assigned relating to Supply Chain and operations Training: Provided on the job Qualifications: Education & Certifications: High School Diploma or GED required, Bachelor's degree in Supply Chain or related field preferred Experience: 1-3 years' experience in domestic/global procurement or supply chain management, vendor management, apparel manufacturing and/or textiles industry a plus Knowledge of procurement practices and inventory management Advanced skills with Microsoft Excel and experience with email required Able to learn quickly, adapt to new processes, procedures and systems Willingness to learn and become proficient in ERP / MRP systems and functionality Ability to manage and prioritize workload Strong attention to detail and able to work on multiple projects at once Exceptional organizational skills Willingness to be flexible in changing demands and respond to feedback Ability to adapt and work in a fast-paced structured environment Great relationship management skills Strong analytical and methodical thinking skills required Strong communication and interpersonal skills Demonstrates high level of organizational skill Able to apply strong analytical skills and reasoning skills Excellent verbal and written communication skills Maintains a positive and proactive outlook Key Competencies: Self-directive, self-sufficient, positive attitude, attention to detail, initiative, planning and organizing work, analytical thinking Physical Requirements: Must be able to sit or stand for long periods of time Working Conditions: Temperature controlled office environment EEO Statement: National Safety Apparel provides equal employment opportunities for all persons regardless of race, color, religion, sex, national origin, handicap, disability, ancestry, age, veteran status, marital status, sexual orientation or any other protected group status as defined by law.

We're hiring a Procurement Manager to join our team! Reporting to the CFO of our entity in Marietta, Ohio, USA and the Eramet Group Energy & Raw Material Procurement Category Director, this role is pivotal in shaping and executing our EMI procurement strategy. The Procurement Manager will oversee financial and operational management, contribute to key projects, and lead the transformation of the EMI Procurement organization. This position plays a vital role in ensuring cost management, profitability, and competitiveness while delivering exceptional service levels to the business. This is a full time role in Marietta, Ohio, USA. Responsibilities: Procurement Management: Define and deploy the entity Procurement strategy ensuring its alignment with the Global Procurement Strategy and the business unit requirements. Develop and implement local operational procedures in compliance with Group B2P process, Standards and Procedures, and in compliance with CSR Group policy, prioritizing safety and ethical practices. Oversee the entire procurement process, from identifying procurement needs to placing orders and receiving goods/services Supplier Relationship Management: Develop and maintain relationships with suppliers, negotiate contracts, and evaluate supplier performance to ensure the company receives high-quality products and services at the best prices. Ensure the supplier panel is compliant with the Group CSR objectives. Budget Management: Work with the finance team to create and manage procurement budgets. Monitor expenses and seek cost-saving opportunities. Inventory control: Ensure that inventory levels are maintained at optimal levels, avoiding overstocking or stockouts. Market Research: Conduct research on market trends, product availability, and emerging suppliers to make informed procurement decisions. Contract Management: Negotiate, review, and manage contracts with suppliers and service providers to ensure favorable terms and compliance. Cross-Department Collaboration: Work closely with departments such as operations, finance, and maintenance to understand their purchasing needs and ensure timely delivery of goods/services. Actively participate to the Global Procurement Transformation Program with his/her team, promoting continuous improvement and search for Excellence and Performance. Share best practices between entities and foster feedback loops with the corporate procurement teams to promote continuous improvement across the procurement organization. Compliance & Reporting: Ensure procurement processes comply with company policies and legal requirements. Prepare regular reports on procurement activities, budget adherence, financial procurement performance, and supplier performance, including CSR. Team Leadership: Supervise, mentor, and train procurement team members, ensuring effective teamwork and continuous professional development. Risk Management: Ensure proactive supply chain risk management, securing strong follow-up and risk mitigation. Your profile: Bachelor's degree in procurement & supply chain management, business administration, or a related field. A relevant certification (i.e. CPP, CPM) is a plus. 5 years of experience in procurement management, preferably in heavy industry. Strong negotiation, communication, and interpersonal skills. Proficiency in SAP and Microsoft Office Suite. Ability to analyze data, prepare reports, and make data-driven decisions. Excellent organizational skills and attention to detail. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Experience with supplier contract negotiations and contract management. Strong leadership, problem-solving and decision-making abilities. Excellent written and verbal communication skills. With operations on five continents and employees from more than 70 different countries, Eramet is an inherently diverse group. We are convinced that this diversity of talents and skills is an asset and we are actively engaged in recruiting the talented people who will be crucial to our success in the future, regardless of their gender, disability, age, social or cultural origin or sexual orientation. We are committed to offering all employees the support and development opportunities they need throughout their careers.

Have you ever thought about the complex supply chains that are needed to deliver consumer products to the store shelves for our consumers? And how do companies negotiate service contracts that are needed to support infrastructure, employees, and marketing? At P&G, our Purchases group develops the sourcing strategies and optimizes the operations for all raw materials, packaging and services needed by the Company to produce the best consumer products in the world! Join the exciting, fast-paced, and ever-evolving world of P&G Brand Building Purchases! As a manager in Purchases, you will own strategic sourcing decisions on how to source and/or manage the media supply chains that are the backbone of our company. This role offers an opportunity to (1) gain P&G category experience, (2) work across P&G's media portfolio including TV/Streaming, Digital and Social Media, and (3) develop & execute strategies/processes to deliver against our Media/Marketing objectives in areas such as Brand Safety & Suitability, Data & Analytics, and more. This role includes sourcing responsibilities that utilize P&G's core Purchasing skills - Sourcing Strategy Development & Execution, Negotiation, Relationship Management, Analytics & Insights, and End to End Loss Elimination. In addition, this role will leverage strong Marketing & Media expertise. Core responsibilities of a Purchasing Senior Manager Has broad responsibilities to set and influence the strategic direction with internal and external stakeholders. Has strong sourcing focus, influences internal and external partners , and may lead a team and coach others. Responsibilities include leading and managing key internal and external relationships ; accountability for flawless and professional execution of strategies and timely resolution of issues; developing or providing input to sourcing strategies and accountability for results; planning and leading complex execution approaches, using best-in-class technologies in execution, shows expertise in the industry, and accountability for excellence in business results and compliance. Job Qualifications You Are Qualified If: + You are based or willing to relocate to Cincinnati, OH. + You have a bachelor's or master's Degree. While a degree in one of the following is preferred, it is not a requirement: Business, Marketing, Supply Chain, Legal, or Paralegal. + 3+ years' of experience in Media / Marketing, data and analytics, sourcing or supply chain management is preferred. + 3+ years' of experience in contract management + You have the ability to travel when needed. The amount varies by role, but you can expect 5-10%. Pay Range: $114,000 - $140,000 Compensation for roles at P&G varies depending on a wide array of equal opportunity factors including but not limited to the specific office location, role, degree/credentials, relevant skills, and level of experience. At P&G compensation decisions are dependent on the facts and circumstances of each case. Total rewards at P&G include salary + bonus (if applicable) + benefits. Your recruiter may be able to share more about our total rewards offerings and the specific salary range for the relevant location(s) during the hiring process. Our company is committed to providing equal opportunities in employment. We value diversity and do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Immigration Sponsorship is not available for this role. For more information regarding who is eligible for hire at P&G along with other work authorization FAQ's, please click HERE. P&G participates in e-verify as required by law. Qualified individuals will not be disadvantaged based on being unemployed. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Job Schedule Full time Job Number R000117963 Job Segmentation Experienced Professionals (Job Segmentation) Starting Pay / Salary Range $105,000.00 - $152,000.00 / year

URGENT HIRE! SENIOR BUYER: JAPANESE/ENGLISH-BILINGUAL (CHINESE IS A PLUS) $60K - $80K REMOTE: NO Are you fluent in Japanese and English and enjoy working in a fast-paced environment and being challenged? If so, Stanley Electric is offering a very rewarding career as a Senior Buyer in our Purchasing Supplier Development department! This role interacts with domestic and international companies and is responsible for establishing and maintaining business relationships and company cost targets. ABOUT US: Stanley Electric US is a full-service, tier one supplier to Honda, specializing in the design and production of lighting equipment, accessories, and electronic components. Our London, Ohio facility houses lighting and mold design, construction, production engineering, and dedicated associates in our Quality, Assembly, Sales, and Customer Service departments. At Stanley, we blaze our own trail to a brilliant future by daring to outshine light. HOW YOU WILL OUTSHINE: Demonstrating solid organizational skills and being attentive to every detail. Exercising critical thinking and effectively solving problems. Working well independently and with a team. Demonstrating effective project management skills. Effectively negotiating based on logic. Effectively managing cost and customer/supplier relationships. Developing and presenting clear and concise proposals. Demonstrating strong communication skills (written and verbal). Demonstrating strong cost analysis skills. WHAT YOU WILL BE DOING: Developing, gaining approval, & executing purchasing strategies for assigned commodities & suppliers, to establish, achieve, maintain and improve new model and mass production cost targets by: Researching, evaluating, and purchasing electronic automotive components for each trial event. Correlating and selecting suppliers to provide stable quality, competitive cost, and on-time delivery and maintaining effective supplier relationships. Negotiating price with suppliers and processing quotations. Coordinating and maintaining timely communications with domestic and international companies (STJ, ASI, SSZ, etc.) regarding design changes and mass production products. Issuing Supplier Documents - contracts, agreements, forecasts, Request for Quotation (RFQ), Maker Layout Letter, etc. Maintaining Bill of Material (BOM) for each new model. Performing accurate and timely quotation management. Researching and monitoring industry trends (sourcing, technology, market price). Logistics Reporting. Executing problem resolution for International Suppliers Translating and supporting when communicating with International Japanese companies. HOW YOU WILL BE REWARDED: Medical, Dental, Vision and Life Insurance 401K Retirement Savings with Company Match Tuition Reimbursement and more! HOW YOU WILL QUALIFY: You are fluent in Japanese and English ( Chinese Language is a plus ) You have a Bachelor's degree in Supply Chain, Purchasing, Business, or related field or equivalent experience. You have two years of Purchasing, Sales, Quality Control, or Engineering experience. You have project management experience. You are knowledgeable in the following; Supplier evaluation and selection process. Automotive industry trends. International standards and conducting international business. You have good math and MS Office skills and are familiar with financial statements. You can analyze drawings. WORKING CONDITIONS: General Office Environment 7.5 hours per day Manufacturing Environment 0 .5 hour per day Lifting (maximum 40lbs) 0.5 hours per day Domestic and international travel may be required on occasion. Required to work overtime (unplanned and unscheduled) to meet deadlines and requirements. All Stanley U.S. Associates share in the effort to achieve customer satisfaction and continuously improve overall performance. Success is found in the delivery of high-quality products on a timely basis at a competitive price. Every team member, in the conduct of his or her daily activities and interactions, has abundant opportunity to make a positive contribution. While no listing of duties and responsibilities can completely capture the many ways this opportunity presents itself, fulfilling the responsibilities of her or his role is one important means by which an individual Associate contributes to Stanley's overall success.

Purchasing Agent, Starting $55,000-$75,000 yearly Full Time, Monday-Friday, 7:00am - 5:00pm Earn 1 week of vacation after 90 days of employment Come and experience the difference with R+L Carriers Duties & Responsibilities: R+L Carriers has an immediate opening for a Purchasing Agent at our Wilmington, OH Service Center. In this position the employee will work in a team environment at the corporate purchasing department. The core duties will include working with current and new suppliers, negotiating pricing on stock and non-stock items, creation of BPA's, RFQ's, purchase orders, cost analysis, quality control, monitoring of min-max reporting and inventory control. Other responsibilities will include processing and approving invoices for payment as well as various reporting on various categories assigned. Job Requirements: Strong communication and negotiation skills Analytical skills Market knowledge Attention to detail Problem solving skills MS Office Skills Oracle Cloud knowledge is preferred Education and Experience: Bachelor's degree in business administration, supply chain management or related fields. Relevant experience in procurement rolls, minimum of 2 years Click here: ****************************

Job Details Experienced Grove City OH - Grove City, OH Full Time Standard Business HoursDescription Tosoh SMD, Inc. is a global leader in semiconductor materials for the electronics, aeronautics and medical industries. Our superior products help our customers introduce new technologies that make consumers lives easier and move us into the future. Our state-of-the-art manufacturing facility and materials laboratory located in Grove City, OH manages the entire life cycle of all our products including supply chain development, research and development, manufacturing, testing and distribution. Summary The Senior Buyer is responsible for purchasing and negotiating materials, equipment, and supplies from vendors. Major Duties and Responsibilities Negotiating contracts, purchasing, and expediting deliveries of commodity assigned. This could be direct or indirect materials. Selecting and qualifying vendors on a commercial and technical capability basis. Working internally with engineering and quality to develop specification and assure technical competencies of suppliers. Rating and managing supplier performance based on quality, delivery, service and price. Work to train new Buyers on effective procedures/techniques. Participating in supplier audits. Other related duties. Education Bachelor's Degree in Engineering or material related discipline. 5 + years purchasing experience preferred. Skills and Qualifications Strong Analytical skills Metals/materials knowledge is highly desirable. APICS or NAPM certification is a plus. Good computer skills required. Knowledge of IFS is a plus. Effective interpersonal and communication skills, including negotiation skills. Ability and willingness to travel domestically and internationally as required. Experience with project Management and managing multiple priorities. Physical Requirements Must be able to sit for extended periods. Must be able to walk and stand for brief periods. Tosoh SMD, Inc. is an Equal Opportunity Employer M/F/Disabled/Veterans

Job Details Cleveland, OH Full Time AnyDescription Mission of the Role (What you will be doing) The Purchasing Manager reports to the President and is responsible for implementing purchasing strategies that maximize SupplyOne profitability, maintaining positive relationships with suppliers, coordinating with internal teams regarding their supply needs, and overseeing the purchasing team in their daily activities. The Purchasing Manager works collaboratively with the President, Purchasing Council and other colleagues to ensures alignment with SupplyOne purchasing strategies for packaging materials including corrugated, paperboard, polybags, stretch wraps, shrink films, foams, safety products, cleaning chemicals, transportation and other distribution related items. As a key contact for SupplyOne suppliers, the individual takes the lead in building productive relationships with manufacturers and distributors, collaborates with internal teams regarding product needs and customer requirements, and provides high quality support and guidance to their peers on the Purchasing Council. Key Duties & Accountabilities (Primary responsibilities & quantifiable measurements) Develop and implement purchasing strategies. Manage daily purchasing activities, supervising staff, and allocating tasks. Cultivate and manage relationships with suppliers, and negotiate contracts, prices, timelines, etc. Communicate cost changes proactively to Sales and Customer Service so they can take necessary steps to protect/increase profit margins. Maintain supplier database, purchase records, and related documentation, and share information proactively with the Purchasing Council. Maximize profitability by pushing back on cost increases, negotiating for lowest “delivered” cost to include minimum order size for n/c freight, etc. Coordinate with inventory control to determine and manage inventory needs. Prepare cost estimates and manage budgets. Continuously improve purchasing systems and processes. Develop a team of A players through coaching and training and development opportunities Research, identify, and qualify best value sources of supply. Ensure adherence to working capital objectives. Develop and manage the relationships with preferred suppliers and act as SME for assigned categories. Coordinate with the supply chain leaders to ensure that suppliers adhere to the required delivery schedules. Take appropriate actions to maintain on-time deliveries of approved materials. Essential Functions (Essential/secondary functions that support the primary responsibilities) Develop, and keep current, knowledge of new domestic and international markets to find new sources of supply Cultivate and maintain collaborative relationships with the management team and the Purchasing Council Encourage team collaboration with internal customers Participate as an active member of the SupplyOne Procurement Council Contract life-cycle management with preferred vendors Ensure that all procured items meet required quality standards and specifications. Qualifications Educational/Training Requirements/Experience (What your background should look like) Bachelor's Degree in business, packaging, procurement or comparable experience Experience as a Purchasing Manager or in a similar position (preferred) Intimate knowledge and experience with various packaging markets and suppliers Strong Project Management skills and experience Supervisory and management experience (preferred) Knowledge of inventory and supply chain management Minimum Skills, Knowledge & Ability Requirements Excellent written and verbal communication skills Strong organizational skills; ability to prioritize tasks Strong negotiation skills Ability to work, motivate and lead effectively in a team environment Exceptional analytical, communication, and problem-solving skills Strong commitment to the highest standards of personal and professional integrity Knowledge of Internet based procurement and practices Ability to organize and analyze data using a PC Experience in Tableau, Alteryx, MS Office Suite and Windows (preferred)

Full-time Description Responsible for developing and implementing purchasing strategies, managing supplier relationships, negotiating contracts, and ensuring the timely procurement of good and services at the best possible price, while maintaining quality standards and aligning with company needs requiring strong analytical skills, market knowledge and experience in vendor management to optimize cost and delivery timeliness Requirements Key Responsibilities Strategy Development: Create and execute comprehensive purchasing strategies to meet organizational goals, including cost reduction initiatives and supplier diversification. Vendor Management: Identify, evaluate, and build relationship with potential suppliers, negotiate favorable pricing and contract terms. Cost Analysis: Analyze market trends, cost structures, and supplier performance to- identify cost-saving opportunities. Contract Negotiation: Lead contract negotiations with suppliers, ensuring compliance with legal requirements and company policies. Performance Tracking: Regularly review purchasing metrics (e.g. Cost saving, Quality and delivery) to identify areas for improvement. Team Leadership: Manage and develop a purchasing team, assigning task and providing guidance. Qualifications Education: Bachelor's degree in Business Administration, Supply Chain Management, or related field. Experience: Minimum of 3 years of experience in purchasing or procurement with a demonstrated success in vendor management and contract negotiation. Skills: - Strong analytical and problem- solving skills - Excellent communication and interpersonal skills to build relationship with suppliers. - Knowledge of market trends and industry standards. - Negotiation and contract management expertise. - Ability to manage multiple priorities and deadlines. - Computer knowledge; Microsoft office, ERP, Advance Excel , Intermediate Power point Salary Description $90,000 to $100,000

Welcome to NuProduce Solutions! We are excited that you are thinking about opportunities with us. Here's a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you... WHAT'S NU? Welcome to NuProduce: a provider of specialty produce solutions for food service, wholesale, hospitality, event planning, retail customers, and beyond. We are experts at sourcing the freshest fruits and vegetables available year-round. We are currently seeking a Purchasing Manager to join our team, based in our Bowling Green, OH location. Responsible for overseeing the procurement of specialty company products that meet quality requirements and specifications at the most favorable price for the company, while simultaneously building and maintaining strategic relationships with key suppliers. Position: Full-Time, Permanent Schedule: Monday-Friday, 7:30am start Essential Functions: Oversee all traditional purchasing/ sourcing activities in all offices, divisions and geographical territories. Including setting, implementing, and monitoring purchasing guidelines and policies. Maintain correct inventory levels, identifying seasonal purchases, following appropriate sign off policies and procedures required by senior leadership. Maintaining budgeted targets on turnover, long and slow, inventory caps, risk targets and other aspects of managing this asset. Set and meet internal customer expectations in all aspects of providing excellent customer service. Directly supervise purchasing staff in all purchasing/acquiring departments. This includes appropriate incentives, developing budgets, scheduling, performance management, balanced scorecards and other direct report functions. Meet balanced scorecard measurements on key deliverables. Research and analyze all purchases. Quarterly reviews of purchases. Ensuring adequate stock on hand for a variety of fresh and frozen products including all details such as specs and delivery arrangements. Meet or exceed expectations laid out in the purchasing scorecard such as fill rates, inventory caps and long & slow inventory. Communicating all relevant information to other departments. To consistently leverage our market advantage (size; reputation; volume) to buy at least 10% below market Performs other duties as assigned. Job Requirements: Proven success in a supervisory, management or leadership role in Purchasing. Comprehensive experience drafting vendor agreements including the ability to strategically assess and mitigate risk with vendors and suppliers through well-structured agreements. Exceptional oral and written communication skills to communicate effectively with all levels within the organization and with external stakeholders. Strong writing skills for creating reports, correspondence, contracts, requests, bids, and other documentation. Exceptional forecasting ability with strong analytical and interpretive skills. Working experience in the food processing industry. Knowledge of local and global markets for the industry. Knowledge of spreadsheet, word processing, presentation, e-mail, and Google applications. Basic mathematical skills with ability to calculate figures and amounts such as discounts, percentages and averages required. A well-defined sense of diplomacy, including solid negotiation, conflict resolution, and people management skills. Able to build and maintain lasting relationships with corporate departments and key business partners. Able to work efficiently as a part of a team as well as independently. Excellent time and project management skills. What We Offer: Flexible benefits program including dental, vision, prescription drugs, disability, and extended health coverage, 401K, Profit Sharing, Career advancement opportunities, Employee appreciation events Positive employee culture and rewards for performance. You are required to provide your most recent employment experience for your application to be considered complete. BE PART OF AN AMAZING CULTURE! NuProduce Solutions values our customers, and we are dependent on having a skilled team of people who are passionate about providing value, consistency, quality and responsive problem-solving to satisfy their needs. NuProduce Solutions is an equal opportunity employer. All qualified applicants and employees will receive consideration for employment, or in terms or conditions of employment, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or status as a qualified individual with disability. The EEO is the Law poster is available here: **************************************************************** If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request to ***************************** and use the words “Accommodation Request” in your subject line. Please keep in mind this method is reserved for individuals who require accommodation due to a disability.

Established over 70 years ago, Nelsen Corporation, a family-owned business, has grown to become one of the world's leading OEMs and distributors of residential and commercial water treatment systems and components, and drinking water products. From its headquarters in Medina, Ohio, and additional distribution and manufacturing facilities in Arizona, Texas, Florida, and Wisconsin, Nelsen serves professional dealers in the United States and worldwide. Nelsen Corporation is seeking a collaborative, detailed Purchasing Manager to join our team. The Purchasing Manager promotes company success through timely and cost-effective procurement of materials and supplies at all locations. The Purchasing Manager is responsible for overseeing the product supply chain to maximize sales and ensure customer satisfaction and collaborates with team members across the company to ensure successful inventory management. Why join the Nelsen Team? Our team is made up of hardworking, talented people in an exciting and fast-growing industry. Offering full-time opportunities, working Monday through Friday, our employees enjoy competitive pay, benefits and an exceptional work-life balance. Work Location and Schedule: 5151 Portside Dr., Medina, OH 44256; Monday-Friday, 8:00AM - 5:00PM. Pay: From $80,000 per year; pay commensurate with experience and skills. On the first of the month after 60 days: Health and wellness benefits eligibility, including medical, dental, vision, 401k, company-paid short/long term disability, life insurance, and more Generous Paid Time Off Essential Duties and Responsibilities To perform this job successfully, an individual must be able to perform each essential duty satisfactorily, which include the following: Purchasing Activities Manage and maintain the continuous procurement of products and materials for resale and production Continuously review materials usage, and market/delivery conditions to determine present and future purchasing needs Apply knowledge of the industry and product features to suggest new items to add to inventory Process Development Develop procedures around purchasing/ inventory control activities and workflow to maintain proper inventory levels Build accurate forecasting systems for suppliers Create solutions for excess inventory, slow moving products, waste materials and damage Financial and Inventory Management Create, manage, and monitor purchasing and inventory reporting systems and communication methods Recruit and maintain suppliers that provide high quality products and services at the best prices Review contracts and vendor agreements for acceptability of terms and future negotiations Additional duties as assigned Oversee and direct the work of Purchasing Team members Ensure the training and development of the Purchasing Team members Source and communicate new product information to production and sales managers for review Qualifications and Competencies The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Possesses inventory management/research skills Excellent verbal and written communication Strong analytical skills and data-driven thinking Strong organizational skills and attention to detail Able to create and implement systems and procedures for continuous improvement Microsoft Office Suite proficient with advanced Excel skills Ability to pass a pre-employment background check and drug screen Education and Experience 3+ years of procurement/supply chain management experience, required Relevant experience within the water quality industry, or industrial/manufacturing environment, preferred Associate's or Bachelor's degree in Logistics and Supply Chain Management or related field, preferred

Job Type:: Permanent Full Time Division: Company Bio: Entrepreneurial Leader Heroux-Devtek, the world's 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America and Europe. The Company's longevity, flexibility, and track record for the development and implementation of innovative production systems have distinguished it as a leader in the domain. With its most recent acquisitions, Heroux-Devtek is bolstering its status as one of the foremost landing gear, actuation and hydraulic system designers and manufacturers in the global aerospace industry. Division info: Located in Strongsville, the 90+ employee facility (100,000 sq. ft.) is one of Héroux-Devtek's centers of excellence for the final assembly of landing gear. As part of the Central Division you will lead P&L responsible for critical machining operations of major commercial aircraft programs such as the Boeing 777 and Embraer E-2, and important military programs as F-18, F-35, C-17 and C-130. With a strong focus on latest technology of the manufacturing processes with machining automation and techniques we aim to remain the best value producer of complex landing gear components. Summary of position: Reporting to the Director, Supply Chain & Industrialization, you will implement and manage a robust and sustainable supply chain through collaboration with Suppliers, Customers, Employees, and Internal Customers. We are fully committed to supporting you in achieving this unique goal and to making it an unprecedented success. Main responsibilities: * Develop and execute action plan to meet cost, 100% quality and delivery targets. * Execute long-term agreements with suppliers including flow down from customer contracts. * Develop and maintain a performance system to monitor suppliers for quality and on-time delivery to support the production line (KPIs). * Promote Héroux-Devtek's operational culture based on doing it right the first time. * Mobilize and work with direct reports to create an innovative work environment. * Prepare and submit request for quotes. * Analyze proposals, negotiate best prices, and lead time, terms, and conditions. * Have full knowledge of AS9100 procedures and all elements. * Prepare purchase orders ensuring all required documentation accompanies purchase orders. * Point of escalation for all purchase orders to support on time delivery. * Consistent communication with suppliers, on all issues. * Maintain ERP system with any delivery changes. * Familiar with ERP system and all elements pertaining to Procurement. * Request techniques/manufacturing plans as required from supplier for customer approval. * Communicate with suppliers on non-conformance corrective action responses and ensure they are returned in a timely fashion. * Maintain product lead times of various products to ensure on time delivery. * Attend sales meetings twice weekly and provide updates, issues, and concerns. * Familiar with preferred supplier program, i.e., suppliers, terms, and long-term agreements. * Supports internal departments as needed. * Reduce supplier lead times, obtain cost reductions, and reduce expediting costs where possible. * Maintain and validate all cost pertaining to routing, purchase orders, and job subcontract in ERP system. * Review weekly open purchase order and invoice reports. * Review Monthly Supplier Report. Qualifications: * 7+ years of relevant experience. * 5 years in a leadership role within the aerospace, manufacturing sector. * Experience dealing with international suppliers. * Possess an undergraduate degree related to the field. * MBA Preferred Work culture and environment: Are you known as an innovation driver? Are you looking for your next challenge and opportunity to learn & excel in Aerospace? Héroux-Devtek offers you the opportunity to work in a diverse and team-oriented environment where skills development is a top priority. Here, employees are at the heart of the realization of the product, developed through engineering centers, factories, a service unit, and an accessible and agile head office for fast decision-making. Be part of a motivating top-notch team taking Aerospace to new heights! Candidates must meet security screening requirements as set out by ITAR directives. HDI Landing Gear is an equal employment opportunity (EEO) employer to all persons regardless of age, color, national origin, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, HDI Landing Gear will provide reasonable accommodations for qualified individuals with disabilities. We thank all applicants for their interest; however, only those under consideration will be contacted. Héroux-Devtek is an equal opportunity employer.

Job Details Epic Agave US 0NK57 - Mason, OH Full TimeDescription Supervise the efforts of the staff involved in the planning, purchasing and alignment of raw material based on MRP requirements in support of customer demand, master production schedule and the purchase of equipment, supplies and services at negotiated best cost, aligned with delivery requirements and quality specifications. Essential Duties and Responsibilities: Supervise and coordinate buyer activities to create, confirm, expedite, cancel, defer, increase or decrease purchase order line items to reflect material demand as identified on the MRP Action Report (“MAR”). Timely execution of MAR actions. Review purchase requisitions for accuracy and completeness, approve requisitions, designate approved supplier and assign requisition to staff for processing. Recommend vendors for notification to bid for contracts and review bids to ensure adherence to procedures and policies. Manage buyer actions for purchase order maintenance, including want date, due date, AVL, quantity and change order comments. Manage buyer actions for management of purchase order (“PO”) backlog to maintain accurate POs and close completed/cancelled POs. Manage buyer actions for identification, resolution and/or escalation material availability issues such as long lead times, allocations or obsolescence. Support material department inventory management initiatives, including tactical execution of VMI/MRP share strategy, Kanban/safety stock strategy, participation in physical inventory efforts, ECO implementation process, NCNR process, consigned material process and purchasing ordering policy. Maintain supplier relationships and execute new supplier qualification procedures. Reduce overall component/material costs for designated customer base to specified annual targeted cost reductions. Manage buyer actions to limit excess material by identification and mitigation of potential excess prior to order placement, including identification of alternate components and packaging sizes to program manager and/or materials manager. Manage buyer efforts to return excess material as identified by program management through E&O analysis, cancellation of customer order or customer disengagement. Develop and recommend purchasing procedures and policies. Train and perform Quality Management Systems cross functional internal audits. Comply with all in-house training as identified in job specific family and or specific training plan. Support all corporate and site 6S objectives. Perform all other duties, as assigned. Job Knowledge, Skills & Abilities: Strong communication, leadership, process development and negotiation skills. Team player and highly motivated. Detail-oriented with strong organizational skills. Successfully manage multiple, competing priorities with a strong sense of urgency and minimal direction. Self-starter with ability to work in a cross-functional team environment. Qualifications Experience/Education: High School Diploma/GED or equivalent experience. BA/BS degree preferred. 3-5 years of experience in purchasing. Enterprise Resource Planning (ERP) systems experience. Proficiency in Microsoft Office Suite (Word, Excel, Outlook).

Senior Performance Buyer Full Time Delaware, OH, US Apply JEGS, the leader in after-market distribution of high-performance automotive parts and accessories, is continuing to see exciting growth and we are seeking to add an experienced Senior Performance Buyer to our Purchasing staff. Founded in 1960 by Jeg Coughlin, Sr. as a small speed shop, JEGS has grown into a powerhouse that includes a race team (TEAM JEGS) and a 250,000 sq. ft. warehouse which supports a retail store, a website, and a multi-million-dollar Mail Order business. We are in need of a highly motivated, enthusiastic individual with strong sourcing and negotiating experience. This position is located at the JEGS Corporate Headquarters in Delaware, Ohio. We would like to hear from you, if: You are passionate about the High-Performance Automotive Market You have domestic sourcing contacts in the automotive aftermarket. Preferably High Performance, Drag and Circle Track Racing You are proficient in negotiating and developing suppliers Duties Include (Candidates must have proven success in the following): Evaluate new products from both new and existing vendors; negotiate pricing, payment terms, freight, stock adjustments, allowances/rebates, etc. Ability to grow sales in his/her assigned categories through maintaining the correct product assortment, competitive pricing, timely availability and creative marketing programs. Catalog and web merchandising. Maintain current supplier relationships and account lines Place P.O.'s, control inventory to maximize customer order fill and inventory turnover. Monitor vendor performance to ensure quality, correct product descriptions, and cross-reference maintenance. Supervision of assistant-level purchasing staff. Analyze, forecast and interpret consumer behavioral trends. Interact internally with accounting, marketing, distribution and management associates. Minimal travel required Other Requirements: Minimum of 4 years of purchasing/sales experience in the automotive market for high-performance parts and accessories. A personal passion and strong knowledge of high performance. History of establishing a professional partnership with vendors and creating an attitude of mutual respect. Ability to influence discussions both internally and externally with our vendors. Experience with the vendor line review process of product selection. Strong time-management skills; experience in a fast-paced, multi-tasking environment. Proficient in Microsoft Office. JEGS is located in Delaware, which is a growing community just north of Columbus, Ohio. We offer industry-leading compensation and medical/dental/vision/Rx insurance, short/long-term disability, company-paid life insurance that begins 1 st day of employment. We also offer, personal time off bank, 7 paid holidays, 2 floating holidays, a casual dress environment, 401K and profit-sharing retirement plans, weekly paycheck, and an associate product discount.

Full-time Description Envases Ohio, LLC. offers Competitive pay, Weekly pay, Sign-on Bonus, Full array of Medical Benefits including a zero-premium option for employees, 401(K) Retirement Program, Company Paid Short- & Long-Term Disability, Annual Performance Reviews, Safety Shoe & Glasses Reimbursement, Company events such as food trucks, giveaways, & more! The Purchasing Manager will be responsible for managing the company's procurement process for raw materials, components, and other resources required for the manufacturing process. The role requires an individual with strong negotiation skills, the ability to assess vendor performance, and knowledge of inventory management and supply chain operations. Requirements Procurement Management: Oversee the purchasing process for all materials and goods needed for manufacturing, including raw materials, supplies, and machinery components. Supplier Relations: Develop and maintain strong relationships with suppliers and vendors, ensuring cost-effective, high-quality deliveries. Negotiate terms and contracts with suppliers. Inventory Control: Monitor inventory levels to ensure an optimal balance between supply and demand. Coordinate with the production team to forecast future material needs based on production schedules. Cost Management: Develop strategies to reduce costs and improve purchasing processes, while ensuring the quality of the materials meets production standards. Vendor Evaluation: Regularly assess supplier performance to ensure reliability, quality, and cost-effectiveness. Address any issues related to supply delays, quality discrepancies, or delivery problems. Collaboration with Production Teams: Work closely with manufacturing and production teams to align the procurement process with production schedules, ensuring materials are delivered on time. Data Management: Maintain accurate records of all procurement transactions and inventory levels. Use procurement software or ERP systems to track orders, deliveries, and inventory levels. Compliance: Ensure compliance with industry regulations, company policies, and sustainability practices when sourcing materials and engaging with suppliers. Reporting: Prepare and present regular reports to senior management on purchasing activities, cost savings, and inventory levels. Responsibilities of all Envases Employees: Commitment to ensuring the health/wellness of our employees and product. Ensure the jobs/operations are completely safe to protect employees and to ensure the sustainability of company equipment/machinery. Ensure the security of the workforce and sustain any client confidentiality requests. Deliver timely and efficiently without hindering quality of services and work to ensure the team's success in meeting our client delivery schedules. Team centered to perform your job successfully while identifying ways to help others be successful too; willingness to learn; works at a fast pace, actively pursues tasks or direction; willing to work extended hours and adapt to changing work schedules as well as assignments; determines what work needs to be done without instruction; takes action to complete additional work that is beneficial to the team without being instructed. EDUCATION & EXPERIENCE: Education: Bachelor's degree in business, Supply Chain Management, Industrial Engineering, or a related field. Experience: At least 5 years of experience in procurement or purchasing management within a manufacturing environment. Skills: Strong negotiation and communication skills In-depth knowledge of supply chain and inventory management Familiarity with ERP systems and procurement software Analytical and problem-solving skills Ability to work collaboratively with cross-functional teams Certifications (optional but preferred): Certified Professional in Supply Management (CPSM) Certified Purchasing Manager (CPM) APICS certifications (CSCP, CPIM) SOFTWARE/COMPUTER SKILLS & EXPERIENCE: General knowledge of basic hardware and software and uses of a variety of different computer operating systems such as Microsoft Office Work, Excel, Outlook, Google Workspace, and web-site software Midlevel SAP System experience, preferred DISCLAIMER: The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. Management maintains the right to assign or reassign duties and responsibilities to this job at any time. ENVIRONMENTAL & PHYSICAL FACTORS: The physical demands and work environment described below represent the activities and surroundings of the position(s). Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Works primarily in a warehouse/manufacturing facility. Daily contact with other departmental personnel. Occasionally works in all weather conditions, extreme temperatures, around chemicals and chemical fumes/emissions, dusty & clean environments. Frequently works with electrical and mechanical hazards. When working with surplus and scrap materials, will frequently be required to work outside and/or in an unaired conditioned warehouse. Continuous use of vision, hearing and speech. Frequent sitting, standing, walking and occasional bending. Will lift, carry, pull / push, and reach for supplies and on occasion lifting (up to 50 lbs.) while performing various aspects of the job; Will need to climb stairs, climb ladders, lift and move objects, requires manual dexterity and repetitive use of keyboard/computer devices/power tools/machining equipment; Wear safety equipment, such as earplugs, goggles, and steel-toed shoes. Envases Ohio, LLC is an Equal Opportunity Employer.

The Junior Industrial Buyer will be responsible for purchasing raw materials, specialized equipment, and various components necessary for machinery manufacturing. This role requires reviewing engineering drawings to determine procurement needs and working closely with vendors to ensure timely and cost-effective purchasing. The ideal candidate should have a solid background in industrial buying, particularly for capital equipment manufacturers or OEMs, and be able to manage a high volume of orders efficiently. This is an on-site role, and the Junior Industrial Buyer will be reporting to the FMF Plant Manager. Essential Duties and Responsibilities: Purchase raw materials, specialized equipment, fabricated parts, tools, and miscellaneous supplies based on manufacturing engineering drawings. Collaborate with the Engineering department regarding drawings and BOMs. Communicate professionally with vendors to obtain information on price, availability, and delivery schedules. Evaluate suppliers based on lean manufacturing schedules to ensure timely delivery without sacrificing quality. Determine procurement methods, whether direct purchase or bid, and prepare purchase orders or bid requests. Assist in product development by providing parts forecasting, material availability, and cost analysis. Maintain computerized procurement records, including details on purchased items, costs, delivery, product quality, and performance. Address and resolve issues with defective or unacceptable goods by coordinating with quality control personnel and vendors. Expedite delivery of goods when necessary and perform purchase order entries, material planning, supplier development, and expediting. Follow purchasing policies laid out by the company. Establish new vendors for cost savings and performance improvement. Initiate cost reduction measures for purchased items. Perform other related duties as assigned by senior management. Position Requirements: High School diploma. 3-5 years of purchasing experience, preferably in industrial buying. Ability to read and comprehend 2D and 3D engineering drawings. Excellent organizational and follow-up skills. Ability to adjust and change priorities as needed. Strong written and verbal communication skills. Proficiency in MS Word, Excel, PowerPoint, and Internet applications. Must be eligible to work in the US (sponsorship is not available for this position). Ideal Candidate: The perfect candidate for this role is someone with 3-4 years of basic industrial buying experience who works well with others in a non-competitive, supportive environment. Should be capable of managing the procurement of a large amount of small items as well as some larger components. Additional Information: This is a full-time, on-site position. Remote work is not accommodated due to the need for daily coordination with co-workers, shipping, and vendors.

MCWANE DUCTILE PURCHASING MANAGER Are you a firm, fair, and consistent leader? Do you stand your ground while remaining likeable and approachable? In the world of purchasing, supply chain, and people, do you know how to build lasting relationships and drive meaningful progress? If you can lead people, improve processes, and navigate complexity with confidence, we want to talk to you. Our ideal Purchasing Manager leads with: Initiative: You're a self-starter and a doer. Adaptable, resourceful, and proactive, you don't wait to be told - you take the reins. Your ownership mindset is backed by experience and a servant leadership style that motivates others to follow your lead. Continuous improvement: You're committed, curious, and always learning. Whether improving yourself or your processes, you're driven to analyze, reflect, and follow through. You balance urgency with emotional intelligence, making thoughtful moves that bring your team and stakeholders along for the ride. Solutions-oriented leadership: You thrive in the details, balancing cost, timing, specs, and compliance without losing sight of the big picture. You're technical enough to understand how things work, savvy enough to negotiate smartly, and experienced enough to guide others through change. You ask the right questions, make informed decisions, and solve problems that matter. Team-first execution: You're a true player-coach, willing to get your hands dirty, empower your team, and model accountability. Whether mentoring, analyzing data, or jumping in to get the job done, you lead by example and bring others along with you. As our Purchasing Manager, you're as much a people person as you are a systems thinker. You love the mechanics of how things work - tools, processes, and supply systems alike - and you know how to apply that understanding in an industrial environment. You understand that trust is earned, and that real progress happens when people feel heard, valued, and included in the process. Whether you're saving money, mentoring a buyer, or leading a systems upgrade, you find energy in complexity and satisfaction in impact. RESPONSIBILITIES Maintain a team atmosphere within the purchasing department, fostering a goal-oriented culture built on trust, urgency, and collaboration Build cross-functional relationships throughout the organization, developing trust and credibility across departments and levels Spend time in key departments to understand internal workflows, stakeholder needs, and how purchasing impacts the broader operation Document and streamline purchasing processes, conducting gap analysis and gaining alignment on best practices that are clear, practical, and followed by all Understand the raw materials market and stay informed on industry trends to support informed, strategic purchasing decisions Optimize lead times, onboard new suppliers when needed, and improve continuity through second sourcing and vendor diversification Manage vendor performance and internal compliance, reducing risk and ensuring purchasing decisions reflect long-term priorities Lead inventory control initiatives, including system setup, reporting tools, and proactive alignment with production and finance Play a key role in the company's system migration and supply chain transformation efforts, bringing both structure and team buy-in Identify opportunities for improvement, lead change thoughtfully, and earn support through clear communication and practical solutions Communicate effectively across all levels of the organization-from union to corporate-adapting your leadership approach as needed Coach, develop, and hold direct reports accountable, fostering a respectful, high-performance environment rooted in trust and growth Oversee strategic purchasing for scrap and raw materials, applying a disciplined, value-focused approach to sourcing decisions ** This is a full-time, on-site position requiring weekend availability, based out of Coshocton, OH. Relocation package available. ** QUALIFICATIONS Required 5+ years of purchasing experience in a heavy industrial manufacturing environment 5+ years of leadership experience, including managing teams of 3-5 direct reports Experience managing multi-million-dollar inventory and vendor relationships Proven success in vendor management, including contract negotiation and compliance Experience implementing change, such as new software, system upgrades, or process improvements Proficient with purchasing or supply chain software, with strong Excel skills Preferred 10+ years of combined purchasing experience and/or formal education in a related field Bachelor's degree in a related field Certifications such as CPIM, CSCP, CPSM, CPP, or CPPM Experience with vendor-managed inventory programs Power BI experience Desired Experience with international buying and global supplier markets Experience working in a unionized environment THE COMPANY - McWane Ductile McWane Ductile, a division of McWane Inc., has been an industry leader in the manufacture of water distribution and infrastructure products since 1921. With three U.S. foundries, McWane Ductile offers superior service while supplying Ductile iron pipe across North America and beyond, all while maintaining an unwavering commitment to safety and quality. Through continued innovation, it is our goal to meet the customer needs and industry demands of the future in order to Build Iron Strong Utilities for Generations. WHY WORK WITH US? McWane Ductile is committed to being a safe workplace for team members, providing high-quality products to our customers, and being a good neighbor in our communities. Here, you'll join a team that is resilient, adaptable, and proud of the work we do. We don't stand still. We continue to grow, improve, and take on new challenges every day. With 115 years of history and a deeply rooted culture of trust and empowerment, we're Iron Strong for a reason! Continuous learning opportunities Accountability for decision-making Open-door policy at all levels Emphasis on safety Multi-generational workforce with long-term employees Strong focus on culture initiatives Collaboration with unions Community activism and engagement: top United Way giver 5 years in a row, active in schools, parks, and local boards Purpose-driven work: providing essential clean water transportation products Utilization of recycled materials Opportunities for advancement and career exploration within the organization Support for youth through internships and co-op programs with local schools A culture of appreciation, trust, and empowered decision-making A fast-paced, ever-changing environment where no two days are the same OUR CORE VALUES Safety: People First Leadership: I am Always on Stage Accountability: Lead Myself Well Excellence: Always Working to be Better Trust: The Speed of Trust Teamwork: Help Each Other Be Great Communication: Candid, Clear & Constructive Environment: Protect our Communities Benefits: Health, Vision, and Dental Plan, PTO, 401(k) match, Life Insurance Salary: $90k - $110k Join our team and be part of something Iron Strong. Apply now! JOB CODE: McWane Ductile

Purchasing Agent - (250002VD) Description What You Will DoCreates purchase orders timely to meet supply and service needs of the system departments. Assists customers with questions about i-procurement module. Interfaces with end users, suppliers, AP, and receiving to resolve invoice issues. Uses and interprets Invoice Inquiry module related to PO-Invoices. Completes templates and communicates changes and additions to the Oracle Item Integrity coordinator. Assists UHPS site setup department with adding offices to Premier contract module. Reviews matching holds by buyer report, and works with AP to minimize and resolve issues without impacting patient care. Reviews monthly, the RNI - Receipt No Invoice report and INR - Invoice No Receipt report, and performs monthly cleanup as necessary. Implements procurement strategies and innovation for operational efficiencies. Additional ResponsibilitiesPerforms other duties as assigned. Complies with all policies and standards. For specific duties and responsibilities, refer to documentation provided by the department during orientation. Must abide by all requirements to safely and securely maintain Protected Health Information (PHI) for our patients. Annual training, the UH Code of Conduct and UH policies and procedures are in place to address appropriate use of PHI in the workplace. Qualifications EducationBachelor's Degree (Required) or Associate's Degree (Required) and 8+ Years of Experience Work Experience1+ years of experience in purchasing, accounting, customer service or supply chain experience (Required) Knowledge, Skills, & Abilities Computer skills in Microsoft Office, Excel and Windows. (Required proficiency) Experience with Oracle, Lawson, SAP, PeopleSoft or other ERP system (Preferred proficiency) Familiarity with operation of standard office equipment (Required proficiency) Must possess good customer service skills for both internal and external customers (Required proficiency) Licenses and Certifications Certification in purchasing or healthcare supply chain (Preferred) Physical DemandsStanding Occasionally Walking Occasionally Sitting Constantly Lifting Rarely 20 lbs Carrying Rarely 20 lbs Pushing Rarely 20 lbs Pulling Rarely 20 lbs Climbing Rarely 20 lbs Balancing Rarely Stooping Rarely Kneeling Rarely Crouching Rarely Crawling Rarely Reaching Rarely Handling Occasionally Grasping Occasionally Feeling Rarely Talking Constantly Hearing Constantly Repetitive Motions Frequently Eye/Hand/Foot Coordination Frequently Travel Requirements10% Primary Location: United States-Ohio-AshlandWork Locations: 1025 Center St 1025 Center St Ashland 44805Job: PurchasingOrganization: Samaritan_Medical_CenterSchedule: Full-time Employee Status: Regular - ShiftDaysJob Type: StandardJob Level: Entry LevelTravel: NoRemote Work: NoJob Posting: Mar 21, 2025, 3:33:33 PM

Full-time Description The Purchasing Administrator performs purchasing activities on behalf of customers and other internal stakeholders. Places, confirms, and obtains tracking information on all orders for the company based on assignment. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned to meet business needs. Create all purchase orders Confirmation of shipment with suppliers Obtain tracking information on all orders Follow-up on and track progress of all backorders Requirements QUALIFICATION/REQUIREMENTS: Strong computer skills Knowledge of Microsoft applications: Outlook, Word and Excel Strong multitasking ability Clear speaking voice/ good presence on the phone Detail oriented, clearly able to relay information toothers EDUCATION/TRAINING/EXPERIENCE: High school diploma or GED Computer knowledge Previous office experience (preferred) Salary Description $17.00 pr hour