Buyer Jobs in Phoenix, AZ

Merchandiser (Buyer) Location: Avondale, AZ | Full-Time | On-Site Competitive Base | Benefits | Growth-Oriented Culture Be the Buyer Behind the Brand At Ernest, our merchandisers (we call them merchandisers because, well, they do a lot more than just purchase) help shape the partnerships, pricing, and performance that drive our business forward. We're looking for a Merchandiser to join our team in Avondale, AZ, where you'll play a vital role in ensuring our customers receive quality solutions, competitive pricing, and exceptional service. This is a full-time, on-site position for someone who's skilled at building vendor relationships, identifying cost-saving opportunities, and managing product lines with a high degree of ownership and attention to detail. If you're organized, collaborative, and enjoy working cross-functionally to deliver results-this could be your next step. What You'll Do Source and evaluate new products based on quality, cost, and market trends Build and maintain strong, professional relationships with vendors to negotiate pricing, lead times, and product availability Monitor market conditions, price fluctuations, and product changes to ensure optimal buying decisions Manage inventory across Stock and Just-in-Time (JIT) categories, aligning with company targets and supply needs Establish target selling prices for made-to-order and non-stock merchandise in coordination with internal stakeholders Set and update part numbers, costs, and pricing using SAP (or ERP platform) with accuracy Ensure all reporting and part number data is accurate, current, and aligned with purchasing activity Maintain and update product costing after vendor verification Collaborate closely with internal teams including Sales, Operations, and Accounting Process merchandise control requests and documentation in a timely and organized manner Keep clear records of supplier quotes, correspondence, cost changes, and lead time updates Maintain open communication with suppliers regarding lead times and production status Provide insight and recommendations to improve departmental systems, procedures, and outcomes What Sets You Apart Minimum of 2 years of purchasing or procurement experience, preferably in a capacity that focuses on cost savings and high volume PO's. Experience negotiating with vendors and managing supplier relationships with professionalism and integrity Strong analytical and problem-solving skills, with a focus on cost efficiency and continuous improvement Proficiency in Microsoft Office (Word, Excel) and comfort working in an ERP system (SAP experience a plus) Excellent planning, time management, and organizational skills Clear communication skills and the ability to collaborate across departments A proactive mindset and desire to contribute to a team-focused, people-first environment Why Join Ernest? At Ernest, we believe your success powers our collective growth. We've spent over 79 years building a culture centered on appreciation, collaboration, and doing right by our people. You'll join a team that values your ideas, supports your development, and gives you room to grow. We offer: Competitive base salary Full benefits package including medical, dental, vision, and 401(k) A culture that invests in its people and promotes long-term career growth Leadership that values your voice and recognizes your impact Location: On-Site We believe in the value of in-person connection, especially for a collaborative, cross-functional role like this. Apply now and become part of a team where smart buying, strong partnerships, and meaningful work go hand in hand. Ernest. Moving Packaging Forward. By Putting People First. Pay range: $68-$72k/annually

An Insight Global semiconductor client is seeking to hire a Buyer II in Phoenix, AZ. The Buyer II will be responsible for the purchase of components and raw materials to support the logistics and scheduling related to technical management of project schedules and maintenance of products. This includes securing and participating in the development of commodity strategy, sourcing/negotiations, budget execution, and interface with suppliers or internal stakeholders. Day to Day: Determine order quantities to ensure accurate material supply. Identify material, service, or supply needs, and place purchase orders for timely delivery. Investigate and recommend make/buy decisions based on cost analysis against standard costs for purchases and delivery lead times. Follow up with high priority schedules to ensure timely delivery and completion of orders with internal and external parties. Manage material utilization and adjust for Engineering Change Orders (ECOs). Issue complex purchase orders for raw materials and maintain component inventory. Engage in international supply chain activities to achieve project deadlines. Create competitive bids for cost reduction activities. Support complex engineering change controls, maintenance plans, task lists, and new equipment records. Participate in Supply Chain meetings and activities to achieve department objectives. Maintain safety standards and adhere to ISO 9000 policies and procedures. Qualifications: Bachelor's degree required in Business, Supply Chain, Procurement, or a related field, or equivalent additional years of experience. 5+ years' experience in a procurement role, preferably in a contract manufacturing environment. Outsourcing experience a plus. Experience with Epicor OR D365 (Dynamics 365) Compensation: $27/hr to $30/hr Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role include medical, dental, and vision insurance, as well as additional benefits. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Akkodis is seeking a Buyer for a client in Tempe, AZ. S eeking a detail-oriented and proactive Buyer to join our supply chain team. This position is ideal for a professional with a background in aerospace or manufacturing procurement who thrives in a fast-paced, collaborative environment. The candidate will support procurement activities, vendor management, inventory control, and order planning using SAP ERP systems. Pay Range: $35/hr - $37/hr (The rate may be negotiable based on experience, education, geographic location, and other factors.) Work Arrangement: Hybrid - 3 days onsite / 2 days remote per week JOB RESPONSIBILITIES: Serve as a liaison between Sourcing and cross-functional teams to coordinate supply chain activities that support both manufacturing and aftermarket needs. Plan, schedule, and manage purchase orders using SAP to ensure on-time delivery of quality materials. Support hardware transition projects through planning and execution efforts. Maintain appropriate inventory levels per company policy and production requirements. Actively manage material shortages and assess supplier capacity and capabilities. Evaluate vendor quotes and services to select optimal suppliers. Track and release kits to internal and external suppliers to support production schedules. Monitor supplier performance and implement continuous improvement strategies in the areas of cost, quality, delivery, and lead time. Demonstrate effective interpersonal, negotiation, and communication skills across all organizational levels. Document procurement processes accurately and maintain thorough records in line with company procedures. Minimum Qualifications: Bachelor's degree or 1-3 years of experience in procurement or a related field. Background in aerospace or manufacturing industries. Strong knowledge of SAP ERP systems for procurement planning and inventory management. Proficient in Excel and data analytics for tracking supplier performance and managing shortages. Top Skills Required: Aerospace or Manufacturing Experience SAP ERP System Proficiency Procurement and Purchasing Vendor/Supplier Management Analytics, Scheduling, and Spreadsheet Skills General Competencies: Strong time management and organizational skills Sense of urgency and responsiveness Excellent interpersonal and negotiation abilities Attention to detail and the ability to work under general direction If you are interested in this Buyer job in Tempe, AZ . then please click APPLY NOW. For other opportunities available at Akkodis go to **************** If you have questions about the position, please contact Nandakini Sajwan at ************ or *********************************. Equal Opportunity Employer/Veterans/Disabled Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, an EAP program, commuter benefits, and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Disclaimer: These benefit offerings do not apply to client-recruited jobs and jobs that are direct hires to a client. To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit ****************************************** The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: · The California Fair Chance Act · Los Angeles City Fair Chance Ordinance · Los Angeles County Fair Chance Ordinance for Employers · San Francisco Fair Chance Ordinance

Job Title: Procurement Specialist Our mission is to manufacture reliable and safe products with the highest quality to help optimize body performance through continuous innovation, education, superior customer service, and teamwork. Biolab Holdings is a regenerative health company, focused on providing innovative solutions that encourage the body to heal itself naturally. Our portfolio of solutions includes best-of-breed biologics and revolutionary biotechnology. We are seeking individuals who are passionate about making a difference in the work they do and will help support our company mission. Reports To: Sr. Supply Chain Manager Job Overview: We are seeking a detail-oriented and proactive Procurement Specialist to manage procurement, sourcing, and supplier relationships to ensure seamless operations and inventory management. This role requires collaboration with cross-functional teams, supplier negotiation, and continuous process improvement to support production and company goals. Essential Functions: Purchasing: Monitor inventory levels and establish Kanban systems to ensure adequate stock at each process step Develop and update reorder points by tracking consumption rates, lead times, yields, and pricing; adjust based on changes in assumptions Create and manage purchase orders (POs) for materials and services, ensuring adherence to company guidelines and approval processes Ensure accurate allocation of purchase costs to the appropriate GL accounts based on company policies and procedures Collaborate with cross-functional teams to forecast demand and plan inventory levels accordingly Ensure timely delivery of components and execute a process to follow up on delayed raw material shipments Provide suppliers with documentation updates (i.e. new specification and drawing revisions) at appropriate times Support accounting to ensure invoices are tied to POs and paid in a timely manner Maintain accurate records of purchases, pricing, inventory levels, and GL account allocations in purchasing systems Coordinate shipping and logistics for specific import/export shipments, including documentation and customs clearance as needed Sourcing: Identify and mitigate risks related to single sourcing, uncertain lead times, or supplier reliability Collaborate during the new product development cycle to source and select components and suppliers Source and select vendors based on quality, price, and delivery capabilities Negotiate pricing, terms, and contracts with suppliers to secure favorable agreements Resolve issues related to pricing discrepancies, delivery delays, and quality concerns with suppliers Ensure a cost-reduction strategy is in place to identify and communicate critical improvements to cost Supplier management: Build and maintain strong supplier relationships to ensure reliability and performance Develop and implement a supplier performance management process to monitor and improve supplier outcomes Assist in setting up new vendors within the ERP system and ensuring compliance with company policies Additional Responsibilities: Ensure a purchasing policy is in place and up to date to guide procurement activities Ensure supply chain approval for updates to labeling and marketing documents is occurring where needed Minimize duplicate ordering (i.e. ordering through both POs and online orders) Improve cash flow management and reduce credit card fees by ensuring terms are established with suppliers Assist the manufacturing manager in achieving department goals and continuous improvement initiatives * This job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the job. Other duties may be assigned. Qualifications: Bachelor's degree in Supply Chain Management, Business Administration, or related field required. 3-4 years of proven experience as a Purchasing Agent or Procurement Officer is preferred. Strong negotiation skills and ability to build relationships with suppliers. Proficiency in purchasing software and systems. Detail-oriented with a focus on accuracy and efficiency in purchasing operations. Ability to work independently and prioritize tasks effectively. Knowledge of supply chain management practices and purchasing processes. Familiarity with General Ledger (GL) accounting and the ability to allocate costs appropriately. Location: On-Site - Mesa, AZ What we offer: Looking for a company to work for can be a daunting task, but we believe that we stand out from the rest. Our company offers a positive and inclusive work environment, opportunities for growth and development, and a commitment to work-life balance. Join us and become part of a team that values your contributions and invests in your success. Total Rewards Package: Competitive Salaries Health, Dental, and Vision Insurance Retirement Plans Tuition Reimbursement Generous Paid Time Off Employee Assistance Program No premium payments BioLab Holdings is an Equal Opportunity employer and does not discriminate based on race, ancestry, color, religion, sex, age, marital status, sexual orientation, national origin, medical condition, disability, veteran status, gender identity, or any other basis protected by law.

Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more. Why Rosendin?Committed. Innovative. Engaged. If you're looking to take your career to the next level and work with some of the best and brightest in the industry, we want to hear from you. Since our founding over 100+ years ago, Rosendin has been driven to positively impact the communities where we live and work. We are an organization built on integrity and we have a culture that empowers people, embraces diversity, and inspires everyone to do their best. As one of the largest EMPLOYEE-OWNED electrical contractors in the United States, you will have the unique benefit of being a shareholder at a company that is experiencing tremendous growth and success. When our people succeed and fuel our success, we reward them. We'd love to have you as a shareholder! YOUR NEXT OPPORTUNITY: The Manager of Procurement is responsible for ensuring an efficient and effective supply chain within the assigned region. The Manager of Procurement executes procurement transactions, plans, prioritizes, assigns, supervises and reviews work of staff responsible for procurement including technical and specialized procurement of supplies, equipment, and services within their assigned region. The Manager of Procurement is an integral part of the regional management team and interfaces with corporate procurement to advance objectives and initiatives. WHAT YOU'LL DO: CORPORATE DUTIES AND RESPONSIBILITIES: Facilitate the up flow of regional project estimates, bid and award information to the corporate procurement team for coordination with our national account partners Facilitate and coordinate group purchases within region between divisions and corporate Facilitate corporate initiatives with regional team members including procurement, field, PM, estimating, and operational leadership staff REGIONAL DUTIES AND RESPONSIBILITIES: Support local lead estimator on lighting, gear, technical material packages, and commodities quotations Work with Business Development to ensure appropriate vendors are engaged for budgeting or design-build proposals Review and provide final sign off on Lump Sum Purchase Orders (gear, lighting, control, generator, etc.) reviewing terms and conditions prior to vendor issuance, coordinating purchase with corporate procurement Evaluates and communicates new product introductions to field, PM, estimating, and operational leadership staff coordinating presentations with manufacturers, reps, and distributors Provides market product data including price, availability, and market trend information to operations team Interprets and communicates procurement procedures to departments; assists departments in initiating requisitions and orders and solves problems with orders Responsible for departmental administrative issues such as maintaining/revising policies and procedures and reporting minority business participation Represents department at various meetings with management, staff, vendors, external agencies, professional organizations, and other groups Direct supervision of regional/divisional procurement department employees, including the conducting of effective personnel performance evaluations while providing mentorship, coaching, and training VENDOR RELATED DUTIES AND RESPONSIBILITIES: Serves as relationship manager for regional vendor partners (distributor, rep agency, manufacturers, rental companies, OEMS, etc.) Maintains contact with vendors regarding orders and merchandise, new products, market conditions Interviews sales representatives and vendors to develop new sources of supplies, securing favorable terms for Rosendin Identifies WMBE firms as potential suppliers Confers with vendors to obtain product or service information, such as price, availability, and delivery schedule evaluating the quality and appropriateness of supplies and equipment. Performs cost/quality comparisons prior to purchase PURCHASING DUTIES AND RESPONSIBILITIES: Prepares and distributes complex and technical bid invitations or requests for proposal including logistics, warehousing, kitting, and cutting and packaging requirements as required; receives, analyzes, and recommends approval of bids most advantageous to Rosendin Processes difficult and unique purchasing transactions according to state laws, federal statutes, policies, and procedures established by Rosendin Assists departments with specification development, drafts RFP Reviews, analyzes, and approves all purchases where an award is not made to the low bidder to ensure justification exists and policy is followed. Reviews, analyzes, researches, and approves purchases of a non-competitive nature Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of deficiency and take corrective action The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the position's role within the business unit WHAT YOU'LL NEED TO BE SUCCESSFUL: Negotiating, networking, and dealing with numbers ,as well as dealing with other factors such as sustainability, risk management and ethical issues Thorough knowledge of electrical equipment and construction Working knowledge of procurement techniques, procedures, policies, and accounting Excellent communication and interpersonal skills; Must exhibit supervisory skills Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred Prioritize and manage multiple tasks, changing priorities as necessary Work under pressure and adapt to changing requirements with a positive attitude Oral and written communication skills as required for the position Self-motivated, proactive, and an effective team player Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others WHAT YOU BRING TO US: Bachelor's Degree in Accounting, Finance, Business Management, Or experience in lieu of degree Minimum 10 years' of purchasing experience in electrical Minimum 2 years' supervisory experience Can be a combination of education, training, and relevant TRAVEL: Up to 35% initially then this will go down WORKING CONDITIONS: General work environment - sitting for long periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions such as fluorescent lighting and air conditioning Noise level is usually low to medium; it can be loud on the jobsite. We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions. Occasional lifting of up to 30 lbs. Rosendin is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, pregnancy, age (over 40), or any other categories protected by applicable federal, state, or local law. YOU Matter - Our Benefits ESOP - Employee Stock Ownership 401 K Annual bonus program based upon performance, profitability, and achievement 17 PTO days per year plus 10 paid holidays Medical, Dental, Vision Insurance Term Life, AD&D Insurance, and Voluntary Life Insurance Disability Income Protection Insurance Pre-tax Flexible Spending Plans (Health and Dependent Care) Charitable Giving Match with our Rosendin Foundation Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business and your career. Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Software Guidance & Assistance, Inc., (SGA), is searching for a Commodity Manager for a Direct Hire opportunity with one of our premier clients in Scottsdale, AZ, Seattle Washington, or Boston, MA. Your Impact As the Commodity Manager for Telecom, IoT & Connectivity, you will lead global sourcing strategies for cellular and network providers, IoT modules and eSIMs, and related infrastructure. You will own supplier relationships and contract negotiations that support the next generation of connected devices across Client product lines. This is a high-impact role where strategic sourcing meets emerging tech. You will work cross-functionally with engineering, legal, finance, and operations teams to ensure performance, scalability, and cost-effectiveness across all connectivity sourcing initiatives. Responsibilities Develop and execute sourcing strategies for telecom services, IoT modules, and cloud-based connectivity platforms. Manage RFPs, supplier evaluations, and contract negotiations with MNOs, MVNOs, and IoT service providers globally. Analyze total cost of ownership and provide data-driven recommendations for sourcing decisions. Collaborate with engineering, product, and operations to forecast network capacity needs and optimize service coverage. Partner with legal, security, and compliance teams to structure supplier contracts that align with risk and data privacy standards. Track and optimize supplier performance across SLAs, cost, scalability, and service innovation. Stay informed on industry developments such as LTE, 5G, satellite IoT, private networks, and emerging standards. Experience Needed Bachelor's degree in Supply Chain, Engineering, Business, or a related field. 5+ years of strategic sourcing or category management experience in telecom, IoT, IT or network infrastructure. Understanding of wireless networks, MNO/MVNO ecosystems, and IoT connectivity platforms. Strong contract negotiation experience and ability to manage complex vendor relationships. Proficiency with sourcing tools and analytics platforms Experience with sourcing connected devices or smart hardware ecosystems. Understanding of global data transmission regulations, roaming, and spectrum management. Proven success leading initiatives in a fast-paced, mission-driven tech environment. Experience working with global suppliers and navigating international compliance and risk. SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at ******************* . SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.

Loenbro Mission Critical has strategically shifted its focus to specializing in data center and mission-critical electrical projects. This decision capitalizes on the growing demand for reliable and innovative electrical solutions in the digital age. By specializing in this niche, Switch Electric aims to excel in providing cutting- edge electrical infrastructure for data centers and mission-critical facilities, positioning itself as a trusted partner in a rapidly expanding industry. This shift offers opportunities for specialization, long-term partnerships, technical innovation, and diversification, while also presenting challenges such as competition and compliance. To succeed, Switch Electric must invest in expertise, adapt to changing regulations, and stay at the forefront of technological advancements, ultimately solidifying its reputation for quality and reliability in this critical sector. Job Description: Loenbro Mission Critical is seeking a Purchasing Agent to play a crucial role in our procurement process. The Purchasing Agent will be responsible for sourcing and procuring materials and equipment essential for our electrical projects, ensuring that we maintain cost-effective and efficient supply chains while adhering to quality standards. This position offers an excellent opportunity for a proactive individual with strong negotiation skills and an understanding of electrical materials. Key Responsibilities: Vendor Selection: Identify and evaluate suppliers, negotiate terms and conditions, and establish relationships with vendors to ensure reliable and cost-effective sources of materials and equipment. Purchasing: Place orders for electrical materials, equipment, and supplies in a timely manner to meet project requirements while optimizing cost efficiency. Inventory Management: Maintain accurate records of inventory levels, track usage, and replenish stock as needed to prevent shortages and reduce excess inventory. Cost Control: Monitor and analyze pricing trends, negotiate favorable terms, and implement cost-saving strategies to maximize profitability and reduce expenses. Quality Assurance: Collaborate with the quality control team to ensure that purchased materials and equipment meet the required standards and specifications. Documentation: Maintain detailed records of all procurement activities, including purchase orders, invoices, and vendor contracts. Communication: Work closely with project managers, engineers, and other team members to understand project requirements and coordinate procurement efforts accordingly. Qualifications: Bachelor's degree in business, Supply Chain Management, or a related field (preferred). Proven experience as a Purchasing Agent or in a similar procurement role within the electrical or construction industry. Strong negotiation and communication skills. Proficiency in procurement software and tools. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Competitive Benefits, Holidays, Opportunities for Development

Exempt Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, and more. With our network of more than 80 manufacturing facilities and more than 4,000 employees, we're leading the industry with innovation and a safety-first mindset. Job Summary The Strategic Commodity Buyer is responsible for purchasing specific direct materials, effectively managing material inventory, and ensuring that supply commitments/business needs are met. The Strategic Commodity Buyer supports plant operations to clarify needs, evaluate and/or determine suppliers, generate/place orders and manage ongoing supplier interactions on behalf of the plant operations. The incumbent will work with Sourcing leaders to identify and implement alternate sourcing and cost savings opportunities for critical commodities and services. As a key member of the purchasing team, the incumbent will execute on the group, and corporate objectives within the Business Performance team including Purchasing Matrix compliance, and Centralized Procurement. Job Location This position will be located at our business office in Chandler, AZ. Job Responsibilities Work with plant operations and ERP to effectively purchase and arrange delivery of specific direct materials. This is achieved through demand review and direct communication with site/Area via S&OP practices. Work with plant operations to clarify specifications, establish source alternatives, increase standardization and otherwise increase value related to purchases. Collaborate with plant teams to establish economic order quantities for direct materials. Ensure that purchasing decisions and strategies are aligned with the business strategic supply chain objectives. Monitor/research order history of similar products purchased to evaluate/track differences in costs, delivery, quality and performance. Be familiar with the supply chain (manufacturing, distribution, delivery, use, service and disposal) related to the products and services being purchased. Support alternate source development for critical commodities to support competitive cost structure within the IPG business unit. Working closely with the Sourcing team to provide them needed data or supplier insight. Facilitate the approval process for draft purchase orders, and in certain cases based on factors such as purchase amount and/or complexity, provide subject matter procurement review and approval. Monitor supply partner performance and drive Supplier Corrective Actions (SCARs) when required. Work with the supply chain group and plant operations to follow proper contract management practices with key suppliers and support the development of contracts for local/company specific vendors, as necessary. Assist plant operations and the supply chain group to perform tests and demonstrations of products to evaluate value, compare results and/or identify alternatives and to ensure that supplier commitments are met. Work with Sourcing Team/CRH Commodity Teams to track market conditions, pricing trends, and opportunities to maximize purchasing value. Support the vendor data management/vendor master maintenance processes through adherence to established payment terms and identifying the need for new or updated data information. Job Requirements Bachelor's degree preferred with 3 or more years of business, purchasing, operations or related experience. Experience working with P2P systems, databases/data warehouse applications, ERP systems and / or Microsoft Office applications required. Experience with procurement tools, processes, and systems. Certified Professional in Supply Management (CPSM) or similar certification desired. Experience in manufacturing, building materials, mining or construction sectors would be beneficial. Demonstrated commitment to achieving the organization's goals and objectives. Ability to work effectively with others. High ethical standards. Strong analytical and problem solving skills. Strong negotiation skills and ability to work with suppliers. Ability to perform multiple tasks effectively with a focus on timeliness and responsiveness. Ability to drive change and sell new concepts and approaches through persistence, self-motivation, energy, tenacity, follow-through, and commitment. Excellent communication skills (both oral and written). Understanding of procurement's impact on financial results. Display a professional and courteous attitude to co-workers, supervisors, and the general public at all times. Willingness to work in a team environment and assist co-workers or supervisors with other duties as required. What CRH Offers You Highly competitive base pay Comprehensive medical, dental and disability benefits programs Group retirement savings program Health and wellness programs An inclusive culture that values opportunity for growth, development, and internal promotion About CRH CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization. If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest! Oldcastle Infrastructure, a CRH Company, is an Affirmative Action and Equal Opportunity Employer. EOE/Vet/Disability CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.

Job Description Job Title: Estimating Assistant Location: Phoenix, AZ (Multiple Projects) Company: DBA Construction, Inc. Position Type: Full-Time About DBA Construction, Inc.: DBA Construction, Inc. is a highly regarded heavy civil contractor with over 25 years of experience in the Arizona construction industry. We specialize in heavy highway construction, concrete flatwork, earthwork, bridge building, and utility services. We are seeking a Junior Estimator to join our dynamic team and assist in providing accurate and timely cost estimates for our projects. Key Responsibilities: Quantity Take-offs: Perform quantity take-offs from blueprints, drawings, and project specifications to determine material requirements and labor costs. Bid Preparation: Support in the preparation of bid proposals, ensuring they meet project requirements, deadlines, and specifications. Vendor & Subcontractor Coordination: Obtain quotes and pricing from vendors and subcontractors to ensure accurate cost assessments. Documentation: Maintain thorough and organized records of estimates, quotes, and project specifications. Pre-Construction: Prepare pre-construction job books, track bids, and maintain schedule of bid due dates and awarded jobs. Collaboration: Work closely with project managers, field teams, and senior estimators to refine estimates and help guide the construction process. Skills & Qualifications: Experience: Previous experience in construction estimating or a related field is a plus, but not required. Recent graduates with an interest in construction estimating are encouraged to apply. Software Proficiency: Familiarity with estimating software (e.g., Heavy Bid (HCSS), Bluebeam, or similar) and MS Office Suite (Excel, Word). Attention to Detail: Strong attention to detail with the ability to accurately calculate and analyze costs. Communication Skills: Excellent verbal and written communication skills to effectively interact with internal teams, vendors, and subcontractors. Organizational Skills: Ability to multitask, prioritize, and work efficiently in a fast-paced environment. Work Ethic: Strong problem-solving abilities, self-motivated with a willingness to learn and grow within the company. Why Join DBA Construction? At DBA Construction, we foster a collaborative work environment where your input is valued. As a Junior Estimator, you'll have the opportunity to grow and develop your skills in the estimating field while working with a team of experienced professionals. We offer: Competitive salary based on experience. Opportunities for career growth and advancement Comprehensive benefits package including health, dental, vision insurance, 401(k), paid time off, and more. DBA Construction, Inc. is an Equal Opportunity Employer We are committed to creating a diverse and inclusive environment for all employees, regardless of race, color, gender, age, sexual orientation, gender identity, religion, marital status, genetic information, national origin, disability, protected veteran status, or any other basis protected by federal, state, or local law. Job Posted by ApplicantPro

Join UCT and be part of the fastest-growing sector in the world! We indirectly touch every semiconductor chip that goes into every smartphone, smart car and device that uses artificial intelligence. This is a critical time for the semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every talented employee is committed to continuous innovation, challenging the status quo and exceeding customer expectations. If you are a person with a relentless drive to succeed, a strong focus on quality with a passion for success - join us today! UCT is looking for a talented Buyer III to join us in Chandler, AZ! Essential Duties and Responsibilities: Responsible for buying, sourcing, and expediting materials, commodities from approved vendor lists both locally and overseas. Expertise with NPI procurement preferred. Ensure on-time delivery of materials from suppliers and meeting quality requirements. Negotiate pricing, commercial terms with local and overseas suppliers. Execute cost reduction initiatives. Maintain, monitor, and provide feedback on supplier's scorecard programs for cost, delivery and quality. Work towards achieving given objectives/KPI such as inventory management, MRB, RVN, cost reduction, materials availability and quality management. Support, execute and provide inputs to improve Supply Chain initiatives and strategies. Continuously optimize MPV by reducing the cost of materials and by limiting unfavorable PPV. Understand suppliers, their capabilities, market trend and technologies for assigned commodities. Work with Materials Quote Analysts to quote new and existing materials. Frequently re-quote and negotiate to capitalize on cost reduction opportunities. Makes tactical buying decisions. Invoice resolution for payment approvals. Orders, reschedules, and cancels material based on requisitions and MRP output. Maintains procurement records, documentation, and metrics. Follow up with logistics to receive materials in warehouse. Other duties as required. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Knowledge, Skills and Abilities: SAP (Or other ERP systems). Ability to communicate with internal and external customers. Ability to communicate with local and international suppliers. Ability to operate a personal computer including using a Windows based operating system Microsoft Excel, Power Point. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to deal with standardized situations with only occasional or no variables. Educational/Certification Requirement: Bachelor's degree in engineering / Management / Business / Materials /Industrial Engineering. APICS preferred. Work Experience: At least 3 years working experience for purchasing or materials areas. Knowledge of MRP system. Able to perform in fast paced environment; Preferably experience from manufacturing environment. Possess good interpersonal and negotiation skills. Work Environment: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Works in a manufacturing environment. Environmental Exposure: Required to wear personal protective equipment where applicable. Subject to frequent interruptions. The ability to talk on the phone and use a computer for extended periods may be required. May involve exposure to moderate noise levels from printers, faxes, computers, etc. At Ultra Clean Technology, we don't just welcome diversity - we celebrate it! Ultra Clean Technology is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, color, national or ethnic origin, age, religion, disability, sexual orientation, gender, gender identity and expression, marital status, and any other characteristic protected under laws and regulations. UCT offers an excellent benefits package to all full-time employees, which includes medical, dental, vision, 401(k), and paid time off.

As a 100% employee-owned contractor, when you work at Sundt, you're not just hiring on at a company, you're joining a culture. Because everyone at Sundt is part owner, you'll join a team of people who are deeply invested in their work. From apprentices to managers, we're passionate about the details and deliberate in everything we do. At Sundt we focus on building long-term prosperity for our clients, communities and employee-owners. We offer competitive pay, industry-leading benefits including a 401k and employee stock ownership plan, incentive programs for craft and administrative employees as well as training that focuses on your personal and professional growth. We're driven by skill, grit and purpose. Join us as we strive to be the most skilled builder in America. Job Summary Locates, procures and delivers goods and services to support equipment maintenance and repairs or project operations. Utilizes JD Edwards purchase order system to track orders placed and received. Key Responsibilities 1. Locates, procures, and delivers parts, supplies, tools, materials, fuel, oil and grease, and services while balancing value, time, and cost factors. 2. Maintains a complete and accurate purchase order series in the JD Edwards system. 3. Manages inventories of parts, materials, supplies and/or fuel in accordance with department guidelines. 4. Participates in activities to support the company's strategic planning efforts. 5. Provides support to Estimating with solicitation of vendor quotations. 6. Provides technical and administrative support to projects with material purchasing. 7. Supplies information to maintain an accurate equipment log and spare major components list. Minimum Job Requirements 1. 1 year procurement experience. 2. 2+ years' in dealing with customers and vendors. 3. 3+ years' in heavy equipment maintenance and repair. 4. HS Diploma required, Associates Degree preferred. 5. Proficient use of all Microsoft Office Suite programs. Note: Job Description is subject to change at any time and may include other duties as assigned. Physical Requirements 1. May stoop, kneel, or bend, on an occasional basis 2. Must be able to comply with all safety standards and procedures 3. Required to use hands to grasp, lift, handle, carry or feel objects on a frequent basis 4. Will interact with people and technology frequently during a shift/work day 5. Will lift, push or pull objects pounds on an occasional basis 6. Will sit, stand or walk short distances for up to the entire duration of a shift/work day. 7. Will use telephone, computer system, email, and other electronic devices on a frequent basis to communicate with internal and external customers or vendors Safety Level Non-Safety Sensitive Note: Jobs with the Safety-Sensitive designation are those that include tasks or duties that the employer reasonably believes could affect the safety and health of the employee performing the task or others such as operating a vehicle, operating equipment, operating machinery or power tools, repairing/maintaining the operation of any vehicle/equipment, the handling/disposal/transport of hazardous materials, or the handling/treatment/disposal of potentially flammable/combustible materials. Equal Opportunity Employer Statement: Sundt is committed to the equal treatment of all employees, and/or applicants for employment, and prohibits discrimination based on race, religion, sex (including pregnancy), sexual orientation, gender identity, color, age, disability, national origin, covered veteran status, genetic information; or any other classification protected by applicable Federal, state, or local laws. Benefit list: Market Competitive Salary (paid weekly) Bonus Eligibility based on company, group, and individual performance Employee Stock Ownership Plan & 401K Industry Leading Health Coverage Starting Your First Day Flexible Time Off (FTO) Medical, Health Savings, and Wellness credits Flexible Spending Accounts Employee Assistance Program Workplace Wellness Programs Mental Health Program Life and Disability Insurance Employee-Owner Perks Educational Assistance Sundt Foundation - Charitable Employee-Owner's program #LI-IF1

TITLE: Service Purchasing Agent REPORTS TO: Service Manager JOB DUTIES / GENERAL REQUIREMENTS: The Service Purchasing Agents responsibility is to provide internal and external customer support by delivering exceptional responsiveness to all service parts requests. The Service Purchasing Agent will manage the purchase order issuing, vendor communication, and documentation reconciliation in a timely and professional manner. Issue purchase orders to field staff. Ensure all necessary documentation is entered into Field Management software. This includes verifying product specifications, quantities, and pricing to ensure accuracy. Communicate with HVAC suppliers to obtain quotes, place orders, and track shipments. Ensure timely delivery of orders and returns. Ensure adequate supply levels of bulk order consumables. Receive orders in field management system to ensure orders match received vendor invoices. Ensure purchase order issues are resolved through Stampli invoicing system in a timely manner. Assist with warehouse and inventory management as needed. Perform routine administrative support. Maintain clear communication with Estimators, Service Agents, and customers. Other duties as assigned. Experience and Education Performs work under general supervision. Possesses solid working knowledge of the construction industry, with a preferred background in the HVAC field. Requires 2 to 4 years of relevant experience Competencies Customer service skills. Clerical skills including an ability to use computer-based programs. Detail-oriented mindset with a focus on accuracy and quality assurance. Planning and problem-solving skills. Highly organized with the ability to prioritize tasks and manage multiple projects simultaneously.

Tessenderlo Kerley, Inc. is a company of diverse businesses unified by shared values and vision. We serve the agriculture, mining, industrial and water reclamation markets with a broad range of products and technologies, worldwide. Serving these customers well is a passion and a commitment-one that the people of Tessenderlo Kerley find rewarding, empowering and meaningful. If you want the work you do to make a positive impact on the world in which we live, and work alongside innovative, quality-focused people of vision, Tessenderlo Kerley is the right place for you. Job Description Are you a proactive and detail-oriented procurement professional with a passion for sourcing raw materials and driving supply chain efficiency? Do you thrive in a fast-paced, collaborative environment where your ability to manage vendor relationships and optimize cost-saving opportunities can make a real impact? If so, this is your opportunity to join Tessenderlo Kerley as a Buyer of Raw Materials and support the operations that fuel our agricultural and industrial solutions. Qualifications Why Join Us? 💼 Ensure Business Continuity - Play a critical role in securing raw materials that keep our manufacturing operations running smoothly. 💲 Drive Cost Optimization - Monitor index-based pricing, reduce demurrage and negotiate favorable contract terms to support profitability. 🤝🏻 Collaborate Across Teams - Partner with Plant Managers and our Logistics and Supply Chain teams to align purchasing activity with operational goals. 🚀 Grow Professionally - Contribute to strategic sourcing initiatives, supplier performance management and procurement process improvements. What You'll Do ✅ Manage purchasing activities for raw materials to meet production and inventory targets. ✅ Maintain rolling forecasts and provide updates to suppliers to ensure alignment with demand. ✅ Track price fluctuations based on contract indices and monitor performance against benchmarks. ✅ Coordinate deliveries to avoid disruptions and minimize demurrage costs. ✅ Collaborate with cross-functional teams to align on supplier strategy, contract terms and procurement processes. ✅ Conduct market assessments, benchmarking and risk analysis to support sourcing strategy. ✅ Lead RFQ, RFP, and RFI processes, bid evaluations, and supplier negotiations. ✅ Maintain strong supplier relationships and ensure performance is tracked via scorecards. Qualifications What We're Looking For ✔ A Bachelor's degree in Business Administration, Finance, Economics or a related field. ✔ 5+ years of experience in procurement, sourcing, or buying - preferably in Agriculture or Oil & Gas industries. ✔ Proven ability to manage supplier relationships, contracts and post-award activities. ✔ Strong analytical mindset with the ability to interpret pricing indices and forecast trends. ✔ Proficiency in Microsoft Excel, Word and PowerPoint. ✔ Excellent collaboration and communication skills; able to interact at all levels of the organization. ✔ Self-starter with the ability to manage multiple priorities and drive continuous improvement. Additional Information Why join Tessenderlo Kerley: Working at Tessenderlo Kerley Work/life balance Fun and rewarding environment Learning, development and teamwork Community involvement/outreach Challenging and meaningful work Benefits & Rewards: Medical-Dental-Vision-Prescription (Low employee premiums!) 401(k) plan with dollar-for-dollar matching up to the first 5% of employee contribution 401(k) company retirement contribution at year-end, equal to 4% of annual base salary Short-term incentive awards based on measured performance criteria Life Insurance (2x annual base salary) Paid vacation and sick time, and 10 paid holidays per year Tuition Reimbursement: Up to $5,000 per calendar year (non-taxable) Adoption Assistance: Up to $7,500 in reimbursement assistance Paid maternity and parental time off Business Travel Life & Accident Insurance Flexible Spending Account Telemedicine program for you and your dependents Long-Term Disability insurance Company referral program Tessenderlo Kerley is part of Tessenderlo Group, an industrial group that focuses on agriculture, valorizing bio-residuals, machinery, mechanical engineering, electronics, energy, and providing industrial solutions with a focus on water. With its headquarters in Belgium, the group is active in over 100 countries, and it has a global team of more than 7,000 employees. Its belief that “Every Molecule Counts” is at the heart of the strategy of the group: Tessenderlo Group continually strives to valorize its products and processes to the maximum and to add value to everything it does. For more information about Tessenderlo Group, its people, and its brands, please visit ******************* . Tessenderlo Kerley, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

The Purchasing Agent is responsible for identifying suppliers, researching goods, materials, services and equipment, processing purchase orders, and verifies that all purchased items were successfully delivered. A successful purchasing agent will be able to critically assess suppliers, products, and services, and negotiate the best possible deals. Ultimately, an outstanding purchasing agent has a keen sense of business and maintains meticulous transaction records. Responsibilities * Researches and compares suppliers, goods, and services. * Selects the most suitable suppliers in terms of reliability, product quality, and cost-efficiency. * Monitors inventory levels and determines purchase needs. * Requests cost proposals and negotiates contracts and prices. * Quotes and tracks job material buy-outs. * Prepares and processes purchase orders. * Maintains records of all transactions, purchase orders, receipts, and payments. * Schedules and verifies purchase deliveries. * Builds and maintains positive, long-term supplier relations. Qualifications * High school diploma or GED required. * Bachelor's degree in business administration, accounting, or a related field is preferred. * At least 2 years' experience as a purchasing agent or in a similar position. * Proficiency in CRM and inventory management software programs. * Excellent communication and negotiation skills. * Strong organization and documentation skills. * Strong research and analytical skills.

TITLE: Service Purchasing Agent REPORTS TO: Service Manager JOB DUTIES / GENERAL REQUIREMENTS: The Service Purchasing Agents responsibility is to provide internal and external customer support by delivering exceptional responsiveness to all service parts requests. The Service Purchasing Agent will manage the purchase order issuing, vendor communication, and documentation reconciliation in a timely and professional manner. * Issue purchase orders to field staff. Ensure all necessary documentation is entered into Field Management software. This includes verifying product specifications, quantities, and pricing to ensure accuracy. * Communicate with HVAC suppliers to obtain quotes, place orders, and track shipments. * Ensure timely delivery of orders and returns. * Ensure adequate supply levels of bulk order consumables. * Receive orders in field management system to ensure orders match received vendor invoices. * Ensure purchase order issues are resolved through Stampli invoicing system in a timely manner. * Assist with warehouse and inventory management as needed. * Perform routine administrative support. * Maintain clear communication with Estimators, Service Agents, and customers. * Other duties as assigned. Experience and Education * Performs work under general supervision. * Possesses solid working knowledge of the construction industry, with a preferred background in the HVAC field. * Requires 2 to 4 years of relevant experience Competencies * Customer service skills. * Clerical skills including an ability to use computer-based programs. * Detail-oriented mindset with a focus on accuracy and quality assurance. * Planning and problem-solving skills. * Highly organized with the ability to prioritize tasks and manage multiple projects simultaneously.

About GLS: General Logistics Systems (GLS) is an established provider of time-critical package shipping solutions that has been operating in more than 40 countries across Europe for over 30 years, generating annual revenue totaling well above $4 billion. We've taken our unique but proven business model stateside, where we intend to shake up the market with a truly combined express parcel and dedicated offering that's faster and more flexible than our competitors. We passionately believe that our success depends on our customers' success, which informs the 'why' and 'how' of everything we do. At this pivotal stage in our growth journey, we are looking for like-minded individuals to help us build a new kind of logistics company...one that makes customers' lives easier and plays an active role in their achievements. Does this sound like you? If so, please apply to join GLS-US and keep an eye out for future openings as we expand! Position Summary: We are seeking a motivated and energetic individual to join our team as a Jr. Purchasing/Supply Coordinator. In this dynamic role, you will oversee the reception of materials and products from various vendors, ensure accurate storage of items, log inventory levels, and retrieve orders for shipping. You will also assist with purchasing duties, including planning, and procuring supplies, equipment, and goods for all company locations. This fast-paced position demands exceptional organizational and multitasking skills, prior experience in inventory management, and the ability to work independently with minimal supervision. You will report to the Manager of Purchasing and support all company parcel and operations. Essential Duties: * Receive and inspect goods and shipments, logging all items using paper or electronic tracking software to log all items. * Transport and store goods and inventory in designated areas, maintaining accurate records of inventory levels and ensuring proper storage. * Retrieve orders for shipping, taking care to prevent damage or spillage. * Collect, review, and process purchase orders and shipping documents for accuracy. * Place and expedite purchase orders for goods and services in alignment with the business plan. * Prepare and schedule shipments from consigned inventory, working with Accounts Payable to resolve issues related to receiving, invoicing discrepancies, and timely closure of purchase orders. * Maintain inventory standards and manage relationships with external services, including janitorial and safety providers. * Ensure service level agreements with vendors are met, maintaining, and analyzing vendor relationships, sales trends, and customer order patterns to forecast future purchasing needs. * Ensure compliance with service level agreements, analyze vendor performance, and forecast future purchasing needs based on sales trends and customer order patterns. * Negotiate improved pricing, product quality, and delivery terms, and coordinate with suppliers and internal customers to address supplier performance issues. * Monitor supplier performance to ensure adherence to supply plans and standards and investigate and resolve any receiving and payment issues. * Ability to lift up to 50 pounds regularly. * Other duties as assigned. Requirements Skills Requirement: * High school diploma or GED certificate (preferred). * Ability to lift up to 50 pounds regularly. * One year of experience in buying/sourcing preferred, with prior experience in warehouse, supply chain, transportation, or logistics settings. * Strong organizational and problem-solving abilities, with a proven ability to work efficiently with minimal supervision. * Physical capability to crouch, bend, and lift objects throughout your shift. * Proficiency in Outlook, Word, Excel, and PowerPoint; experience with Microsoft Dynamics GP is preferred but not required. * Highly organized with the ability to multi-task and thrive under time constraints while juggling and prioritizing responsibilities. * Excellent written and verbal communication skills. EEO Commitment: General Logistics Systems US, Inc. is an Equal Employment Opportunity (EEO) employer and is committed to a diverse workforce. We welcome all qualified applicants to apply to at GLS and we strive to select the best-qualified applicant for each position in our organization. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law. GLS complies with all laws and regulations relating to employment discrimination and is always committed to doing what's right.

Marketech International Corp. USA provides an extensive service network. The business scope covers CMP, photomask, wafer and mask inspection, consumable spare parts, SOI wafer, LCD process and inspection equipment and materials; outsourcing service in tool manufacturing; clean room and MEP turnkey projects, DI water, gas and chemical supply systems, waste water treatment systems, facility monitoring and control system, etc. All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance. Marketech International Corp. USA strongly encourages employees to be vaccinated against COVID-19. The Company aligns to federal, state, and local laws subject to government mandates that may be issued. The company policies for COVID-19 including guidance about testing and vaccination are subject to change over time. Job overview: This purchaser role identifies products from assigned categories with appropriate demand, quality, pricing, and availability. Assist with negotiating payment & trade terms, delivery and material tracking. This role will also oversee the sourcing process and materials/reports for management, as well as provide sourcing and procurement advice to business areas. Responsibilities: Source, compare, procure & negotiate with subcontractors, manufacturer and material suppliers Key liaison for international and domestics vendors Manage lead times to meet business requirements Enter all supplier information, internal and external purchase order in ERP Work with international freight forwarders to coordinate all aspects of inbound ocean and air shipments Support sales and engineers by anticipating requirements and reacting quickly to changes in demand Maintain logistics, material and labor cost book

Job DescriptionDescription: About GLS: General Logistics Systems (GLS) is an established provider of time-critical package shipping solutions that has been operating in more than 40 countries across Europe for over 30 years, generating annual revenue totaling well above $4 billion. We've taken our unique but proven business model stateside, where we intend to shake up the market with a truly combined express parcel and dedicated offering that's faster and more flexible than our competitors. We passionately believe that our success depends on our customers' success, which informs the 'why' and 'how' of everything we do. At this pivotal stage in our growth journey, we are looking for like-minded individuals to help us build a new kind of logistics company...one that makes customers' lives easier and plays an active role in their achievements. Does this sound like you? If so, please apply to join GLS-US and keep an eye out for future openings as we expand! Position Summary: We are seeking a motivated and energetic individual to join our team as a Jr. Purchasing/Supply Coordinator. In this dynamic role, you will oversee the reception of materials and products from various vendors, ensure accurate storage of items, log inventory levels, and retrieve orders for shipping. You will also assist with purchasing duties, including planning, and procuring supplies, equipment, and goods for all company locations. This fast-paced position demands exceptional organizational and multitasking skills, prior experience in inventory management, and the ability to work independently with minimal supervision. You will report to the Manager of Purchasing and support all company parcel and operations. Essential Duties: Receive and inspect goods and shipments, logging all items using paper or electronic tracking software to log all items. Transport and store goods and inventory in designated areas, maintaining accurate records of inventory levels and ensuring proper storage. Retrieve orders for shipping, taking care to prevent damage or spillage. Collect, review, and process purchase orders and shipping documents for accuracy. Place and expedite purchase orders for goods and services in alignment with the business plan. Prepare and schedule shipments from consigned inventory, working with Accounts Payable to resolve issues related to receiving, invoicing discrepancies, and timely closure of purchase orders. Maintain inventory standards and manage relationships with external services, including janitorial and safety providers. Ensure service level agreements with vendors are met, maintaining, and analyzing vendor relationships, sales trends, and customer order patterns to forecast future purchasing needs. Ensure compliance with service level agreements, analyze vendor performance, and forecast future purchasing needs based on sales trends and customer order patterns. Negotiate improved pricing, product quality, and delivery terms, and coordinate with suppliers and internal customers to address supplier performance issues. Monitor supplier performance to ensure adherence to supply plans and standards and investigate and resolve any receiving and payment issues. Ability to lift up to 50 pounds regularly. Other duties as assigned. Requirements: Skills Requirement: High school diploma or GED certificate (preferred). Ability to lift up to 50 pounds regularly. One year of experience in buying/sourcing preferred, with prior experience in warehouse, supply chain, transportation, or logistics settings. Strong organizational and problem-solving abilities, with a proven ability to work efficiently with minimal supervision. Physical capability to crouch, bend, and lift objects throughout your shift. Proficiency in Outlook, Word, Excel, and PowerPoint; experience with Microsoft Dynamics GP is preferred but not required. Highly organized with the ability to multi-task and thrive under time constraints while juggling and prioritizing responsibilities. Excellent written and verbal communication skills. EEO Commitment: General Logistics Systems US, Inc. is an Equal Employment Opportunity (EEO) employer and is committed to a diverse workforce. We welcome all qualified applicants to apply to at GLS and we strive to select the best-qualified applicant for each position in our organization. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law. GLS complies with all laws and regulations relating to employment discrimination and is always committed to doing what's right.

Purchasing Requirements: Join our team as a Purchasing Buyer and take the lead in managing the acquisition processes for goods and services. As the company's representative, you will play a crucial role in nurturing and enhancing supplier relationships. Responsibilities: Serve as the primary company liaison, managing all supplier-related activities and possessing the authority to commit company resources through contracts and agreements. Oversee supplier performance, ensuring the successful completion and closure of contracts. Develop and integrate requirements, create requests for quotations and proposals, analyze supplier responses, negotiate and award contracts, and manage post-award supplier activities. Collaborate effectively with internal and external stakeholders, fostering positive relationships with customers and suppliers. Formulate and execute procurement plans, addressing cost, schedule, quality, delivery, and terms and conditions. Ensure incorporation of planning decisions from external customers and suppliers to guarantee a reliable source of high-quality supplies and information. Develop and implement strategies to secure optimal prices and delivery schedules, while skillfully negotiating lead times and prices in alignment with these strategies. Required Experience: 1-2 years of hands-on experience in procurement and/or material control within a manufacturing environment. Proficiency in purchasing systems and procedures. Familiarity with Defense Acquisition Regulation (DAR) and Federal Acquisition Regulation (FAR). Strong personal computer skills, including proficiency in word processing and spreadsheet applications. Join our dynamic team and be part of a challenging and rewarding environment where your skills and expertise will contribute to the success of our organization. Apply now and embark on a fulfilling career as a Strategic Purchasing Buyer!