Buyer Jobs in Toledo, OH

Are you a go-getter who thrives in a fast-paced environment? Do you have a passion for tackling challenges head-on? If so, we want you to join our dynamic purchasing department specializing in automotive fasteners! KEY JOB RESPONSIBILITIES - Buyer * Source and procure automotive fasteners and related components for clients such as Ford Motor Company. * Negotiate with suppliers to satisfy the requirements of the customer. * Initiate, recommend, and provide solutions through designated channels. * Quickly identify, record and facilitate resolution of any problems relating to the product, process, and quality system. * Place purchase orders with suppliers on a timely basis to ensure delivery requirements are met. * Enter all required information into online systems. * Assure all purchase order information is correct. * Use online screens, queries, reports, and tools where necessary. * Keep management informed of any difficulties or issues. * Make suggestions to management to improve efficiency and performance. * Collaborate with cross-functional teams to meet project timelines and requirements. * Document and maintain standard work instructions and aids related to job responsibilities. * Follow up with vendors on a proactive basis to ensure delivery schedules are met. * Engage in regular learning, team building and development. * Performs other duties as needed. QUALIFICATIONS - Buyer * Minimum of 3 years experience in purchasing or procurement, preferably in the automotive or manufacturing industry. * Associates or bachelor's degree in business desired. * Strong negotiation skills and the ability to build effective supplier relationships. * Organized with great attention to detail. * Critical thinking and problem-solving skills. * Ability to work in a team environment. * Demonstrate verbal and written communication skills. * Works well under pressure. * ERP (e.g., SAP) experience highly desired. * Automotive or manufacturing experience highly desired. * Must be able to work in-office at least 4 days per week TOTAL REWARDS PACKAGE INCLUDES: * Comprehensive benefit package that includes medical, dental, prescription, vision, life and disability insurance, and a flexible spending account * 401(k) retirement savings plan with company match * Paid holidays and vacation time * Collaborative team environment * Option for hybrid work schedule * Supplier discounts #HLGSWRTH

Joining the Metallus team means becoming part of a legacy that dates back over a century. We are an industry leader, manufacturing the cleanest steel in the world for companies in the industrial, aerospace and defense, automotive, and energy markets. Relocation will not be offered for this position. This position is eligible for a hybrid work schedule. Purpose The purpose of this position is to ensure compliance in supplier sourcing, timely and accurate contract management along with data analysis both internally and externally. Incumbent in this position is directly responsible executing commodity strategies to support business units, management and execution of procurement processes, and contracts associated with designated commodities. Responsibilities * Lead spend, supplier sourcing, contract, relationship management, data analysis, and compliance (internal and external) for their designated commodities. * Assist operations in selecting external service providers, negotiating terms & conditions, and overall contract management through the cycle. * Lead the development and/or coordination of procurement activities within the commodities they manage that would reduce the total cost of ownership, improve availability, quality, and service. * Assists development and implementation of vendor performance metrics and enforce necessary corrective action plans based on vendors' performance. * Responsible for managing the contract templates, digitizing, administering and managing supplier contracts. * Responsible for ensuring the compliance with all government and non-government regulations and internal purchasing-related company control regulations. * Responsible for monthly reporting summarize spend by commodity and justifying any discrepancy from contract. Technical Skills * Expert with Microsoft Office applications: PowerPoint, Word, Excel * Strong analytical skills with capability of using analytical tools * Familiarity with Power BI * Strong team skills * Good communication skills * Results focused Minimum Qualifications * Associates degree in business, engineering, or other general studies with at least 4 years of experience in data analysis or contract negotiations, creation, and execution. Preferred Qualifications * Bachelors degree in business, engineering, or other general studies with at least 2 years of experience in data analysis or contract negotiations, creation, and execution. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

The Buyer is responsible for evaluating competitive sources of material that meet end user performance requirements / specifications, lead times, technical documentation, and subsequent processing of purchase orders within the ERP system (SAP). The ability to work independently, develop/maintain strong business partner relationships, and act as a subject matter expert on the purchasing process: ERP workflow/navigation, market knowledge, competitive quotes etc. is required. Additional capabilities include conflict/ambiguity resolution (specifications, lead time, price, material performance/condition), demonstrated organization skills regarding electronic documentation, time management/multi-tasking, customer centricity), manage global relationships within the purchasing process (quotes, bid waivers, PO processing, order fulfillment resolution in ReadSoft workflow, perform purchase order data extraction (SAP) and spend analytics as required for spend optimization/trend analysis. To perform this position successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. * Shall adhere to all regulatory requirements, including health Canada, EPA, and related safety, health and environmental procedures, policies, and practices. * Consistent support and practice of all Piramal's mission and values. * Identify and protect the original technical information as part of the company property. Key accountabilities: * Work with vendors and internal business partners to achieve the best pricing, functional suitability, availability, and quotes (as required) for end user materials/services. * Diligent and timely support of end user requirements for materials. * Maintain pertinent purchasing documents (PO, quotes, order acknowledgements, communications, etc.) in an organized manner as required. * Ensure right quality, right price, and right time for all procurement activities. * Ensuring compliance to performance matrices including but not limited to OTIF (on time in full), material rejections, average credit period, Kraljic, vendor scorecard, on time training, etc. * Execute data analysis for total cost, spend analysis on regular basis to track the total function cost. * Strive for continuous process improvements within the process. * New vendor onboarding for risk mitigation and cost optimization * Perform pertinent unit conversions as it pertains to item unit price, quantity, and total price. * Functional understanding of trade compliance as it pertains to transportation of goods, services, and technical assists. Including but not limited to Harmonized Tariff Schedule codes, and Incoterms. * Work closely with cross-functional teams such as production, QC, QA, warehouse, and finance to align procurement activities with business objectives. * Evaluate and qualify new suppliers based on quality, reliability, and cost-effectiveness to expand the supplier base. * Support new business/project costing as required. * Identify potential delivery risks and escalate to the pertinent team. * Conduct regular evaluations of supplier performance based on delivery timeliness, quality of materials, responsiveness, and adherence to contractual terms. EDUCATION/EXPERIENCE: * High School Diploma and/or Degree, preferably in Business or Sciences. * 4-5 years of experience in functions closely affiliated to supply chain (e.g., purchasing, warehouse, logistics, planning, etc.). preferred but not mandatory. * Chemical or pharmaceutical industry experience desirable. job competencies: * Subject matter expert proficiency with SAP purchasing functionality. * Functional proficiency with Microsoft Word, Excel, and Outlook. Excellent knowledge in Excel is must. * Effective cross functional communication skills (internal business partners and external suppliers). * Ability to learn new/unfamiliar technical terminology and requirement descriptions. * Ability to work independently in the purchasing role and consult/inform stakeholders with respect to risk management (undesirable variables, market conditions, risks, and impact). * Ability to identify/evaluate alternative but equal outcomes. * Demonstrated ability to improve work process efficiency and accuracy. * Excellent record-keeping skills, work ethic and integrity. Physical demands and work environment: The physical demands and work environment described here are representative of those that must be met by a team member to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * Physical Demands: * Frequent lifting, bending, stooping, squatting, pushing, and pulling can be expected. * Long periods of sitting and walking may also be expected in this position. * This position may require long periods of sitting, typing, computer entry or looking at a computer. * Work Environment: * Potential limited exposure to hazardous chemicals. * Personal protective equipment including safety glasses, lab coats, gloves, specialized clothing including laboratory uniform and appropriate shoes may be required in areas associated with this position. EDUCATION/EXPERIENCE: * High School Diploma and/or Degree, preferably in Business or Sciences. * 4-5 years of experience in functions closely affiliated to supply chain (e.g., purchasing, warehouse, logistics, planning, etc.). preferred but not mandatory. * Chemical or pharmaceutical industry experience desirable.

Love the job, but hate where you work? Not anymore! At Victors Home Solutions you'll be surrounded and supported by dynamic, fun, engaged people! We're not your average job - from Nerf gun wars, to bosses who actually care about you, we do everything differently here. Built On Integrity isn't just a motto - it's our core philosophy. We love our people. We love our customers. We love our work. As a Procurement Specialist at Victors Home Solutions, you will play a pivotal role in ensuring the timely and cost-effective acquisition of roofing materials and supplies. You will be responsible for executing procurement strategies, strengthening vendor relationships, and driving efficient inventory and warehouse operations across all locations. A strong focus will be placed on leveraging ServiceTitan inventory management tools, overseeing cycle counts, and ensuring inventory accuracy and process compliance. You will also support company growth by helping set up warehouse racking and ordering materials for new branch locations. Objectives of this Role:Analyze project and operational requirements to support procurement strategies aligned with company goals Work closely with established suppliers to ensure competitive pricing, consistent material availability, and adherence to quality standards Maintain and strengthen relationships with existing vendors to support long-term partnerships and improve service levels Monitor and maintain inventory levels to support project timelines and prevent material shortages or overstocking Oversee ServiceTitan inventory management, including implementation, optimization, and daily accuracy of system records Lead and enforce a regular cycle count process, ensuring inventory accuracy across all warehouses and trucks Standardize and improve inventory process management, including receiving, stocking, issuing, and returns workflows Conduct regular inventory assessments and forecasts to drive smarter purchasing and reduce carrying costs Collaborate with branch operations teams to set up racking systems and establish warehouse inventory at new locations Proactively assess and mitigate procurement risks including supplier delays, cost volatility, and supply chain disruptions Oversee all bulk purchases for 13 plus branches from ordering approval to invoicing Qualifications and Skills:3+ years of experience in procurement, purchasing, or supply chain management (roofing or construction industry preferred) Proven ability to manage and optimize inventory systems, particularly ServiceTitanStrong background in cycle count programs, inventory audits, and warehouse process design Experience with warehouse setup and material planning for new locations Excellent relationship-building, communication, and vendor management skills Strong analytical and problem-solving capabilities Proficiency with procurement platforms, ERP systems, and inventory management tools $80,000 - $100,000 a year

Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America. As a Specialist, Carrier Procurement in Brokerage at RXO, you will source, negotiate, and secure carriers to move available freight in a timely and cost-effective manner. What your day-to-day will look like: * Cultivate strong core carrier relationships while negotiating and securing carriers to move freight * Maintain continuous communication with carriers and customers to ensure a high-quality freight movement process * Ensure all parties are informed of route changes, delays, freight concerns or other issues as necessary * Schedule pickup and delivery appointment times; use discretion and insight when considering all factors affecting timeframe, including weather, traffic, miles, service rules, etc. * Follow established procedures and protocols regarding HVS and HRC loads to ensure the integrity of the shipment and the RXO brand * Accurately maintain and update information in the company's operating systems * Conduct research in available databases for potential leads; make cold calls to prospects * Track back-end billing and invoicing to ensure that carrier charges are accurate What you'll need to excel: At a minimum, you'll need: * 1 year of procurement experience It'd be great if you also have: * Bachelor's degree or equivalent related work or military experience * 1 year of transportation experience * 2 years of sales or customer service experience * The ability to exercise judgment and discretion while functioning independently within authorized limits In this role, you'll be supported by a passionate team motivated by fast-paced innovation and the desire to deliver for customers. We're a company where you can continually advance your career, no matter your background - the opportunities are endless and yours for the taking. If you're driven and looking for a place to grow, come join us. Does this sound like you? Check out what else RXO has to offer. Massive Benefits * Competitive pay * Health, dental and vision insurance * 401(k) with company match * Life insurance, disability * Employee Assistance Program (EAP) * Paid time off * Tuition reimbursement program Our Culture We do great things when we are inclusive and work together. To perform with excellence, we learn from one another, value diverse perspectives, operate safely, and build strong relationships. We welcome everyone regardless of background, identity or ability. The Next Step Ready to join our team? We'd love to hear from you. Fill out an application now and join our talent community to learn about future opportunities. We are proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test. The above statements are not an exhaustive list of all required responsibilities, duties and skills for this job classification. Review RXO's candidate privacy statement here and RXO's Privacy Notice to California Job Applicants here.

Plum Market is an emerging leader in the Grocery, Food & Beverage Retail industry. We are committed to providing the very best selections of All Natural, Organic, Local, and Specialty Grocery items. Our Team Members are passionate about delivering the highest quality food, beverage, and grocery essentials to our Customers, helping them achieve a better lifestyle. We believe our Team Members and Customers are our top priority by delivering the best possible Customer retail experience. Our Plum Market Grocery Stores are reflective of the communities we serve. From Team Members to Customers, local vendors and product selection, we are proud of the inclusive culture in which we thrive, and promote at Plum Market. If you share our enthusiasm, please apply to see how you may fit in. Benefits of working at Plum Market: Full time & Part time positions available. We can offer a variety of retail shifts to help with work/life balance. You can learn about great food and grow your passion at the same time. We provide exceptional training to help you grow your knowledge. Paid time and a half for working any of these five federally recognized holidays: New Year's Day, Labor Day, Fourth of July, Memorial Day and Thanksgiving. Promotional opportunities. We are a growing company and you can grow with us! Variety of medical, dental, and vision benefits to cover you and/or your family. 401k with company match after a 6 month waiting period. 20% off Team Member Discount. 50% off Team Member Lunch Discount. Plum Market offers a desirable and rewarding place to work. Employment is contingent on a successful background check. Description: The Liquor Buyer is responsible for purchasing and maintaining the Liquor program. They maintain stock integrity through purchasing and monitoring sales for the Liquor Sub-department, case stacks and any remote displays. They are responsible for managing department inventory, in-stock position, pricing integrity, proper rotation and merchandising. The Liquor Buyer must meet purchase budgets, margin requirements and be able to control shrink as well as model and provide exceptional Guest Service. Who you are: You model and provide exceptional Guest Service. You have a love of natural, organic, local and specialty foods and beverages. You have a minimum six months Team Member experience in industry or equivalent. You have thorough Liquor product knowledge. You are innovative and have the courage to pursue new ideas. You value inclusion and work to create an environment where everyone is welcomed and everyone's voice is heard. You love a challenge and the satisfaction that comes from meeting it. You make an impact by being bold and acting. You inspire others to be their best. What you will bring: A passion for Natural Food Industry. Excellent communication skills, both written and verbal. Knowledge of some Microsoft Office Programs including Word, Excel, SharePoint and Outlook. Ability to manage multiple projects simultaneously. Ability to work a variety of retail shifts including nights, weekends and holidays. Ability to stand and walk for up to 4 hours without a break, we work on the floor, and alongside our team. Ability to bend and stoop to grasp objects, climb ladders, lift loads, up to 50 lbs. unassisted, push and pull carts weighing up to 100 lbs. unassisted. What you will do: Model and provide exceptional Guest Service. Maintain stock integrity through proper purchasing while meeting purchase budgets and margin requirements. Keep purchase journals current and accurate and meet all deadlines. Use an ordering system that includes tracking tools, order boards and vendor support. Optimize product mix to generate turns. Ensure low out of stocks. Monitor and control shrink. Maintain correct department signage and pricing. Communicate new product information to Team Members. Log, order and retrieve special orders for our Guests. Follow and comply with all applicable health and sanitation procedures and adhere to all safe work practices. Effectively communicate with Guests, Team Members and Store Leadership.

Hiring Salary Range: $57,000.00 to $71,000.00 annually Hybrid remote/in-office work schedule available About Us: For more than 50 years, TheRide has proudly served the Ann Arbor-Ypsilanti area with dependable public transportation. We work hard to make riding the bus an enjoyable experience, helping the community get where they need to go - whether that's to work, to school, or to a critical doctor's appointment. About this Opportunity: TheRide is currently seeking a highly motivated Procurement Specialist to grow our evolving Procurement team! As the Procurement Specialist, you will be a critical contributor to the Authority's mission, gaining hands-on experience in every aspect of the procurement process. You will receive valuable direct mentorship from our established Procurement team, which holds a cumulative 25 years of experience in the public sector. Help make a difference in your local community by leveraging your strengths and skills in this dynamic role! Responsibilities: Collaborate with the Procurement Manager and Assistant Manager on all aspects of the solicitation process, tasks, and activities, supporting the procurement process from beginning to end Successfully secure goods, services and assets in a manner consistent with TheRide's procurement policies, identifying opportunities for improvement and growth Research and assess cooperative purchasing contract opportunities, single source, and sole source procurement Engage with and educate staff across the organization on procurement systems and processes Build relationships with vendors while supporting vendor management activities Employ sound methods to ensure compliance with evolving Federal, State and Authority procurement and contracting policies and regulations Required Qualifications: Minimum of 3 or more years of purchasing/procurement experience, specifically performing procurement functions (i.e. solicitation processing, overseeing evaluation processes, contract execution, etc.) with demonstrated knowledge of governmental laws and regulations affecting public procurement and environmental compliance A Bachelor's degree (BA, BS) or higher in Business Administration, Materials Management or related field Ability to communicate effectively verbally and in writing; ability to establish and maintain effective working relationships with internal and external stakeholders with diverse backgrounds and personalities A passion for growth and dedication to continuous improvement A team player mentality The ability to analyze, recommend, and implement solutions to complex operational problems and issues Demonstrated negotiation and mediation skills Even better, you'll also have: CPPB, CPPO or CPM, or other Certification in federal or state procurement What we offer: Competitive medical, dental, and vision coverage for you and your family Multiple retirement benefits, including a 401(a) plan with 9% employer contribution Generous PTO accruals beginning on your first day of employment Twelve (12) paid holidays throughout the year Tuition assistance, employee assistance program (EAP), and more! Ann Arbor Area Transportation Authority is an Equal Employment Opportunity Employer

Job DescriptionPurchasing Coordinator Up to $20/hr – Wayne, MI American Jetway Corporation is seeking a dynamic and results-driven Purchasing Manager to oversee, supervise, and direct the daily activities and development of our Purchasing Department. In this critical role, you will lead strategic procurement across multiple categories, manage lead times, and consistently seek out more profitable suppliers. Your efforts will ensure that purchasing meets organizational requirements while navigating the challenges of shipment delays and extended lead times. Key Responsibilities: Strategic Procurement: Oversee and direct the purchasing process to ensure timely and cost-effective procurement of raw materials, supplies, and chemicals. Risk Management: Assess, manage, and mitigate risks related to material availability and vendor reliability. Collaboration & Coordination: Partner with departments like Inventory, Sales, and Marketing to forecast demand and align purchasing strategies. Supplier Relations & Negotiation: Negotiate and close deals with suppliers, ensuring optimal terms for American Jetway Corporation. Forecasting & Inventory Control: Work with the Inventory Manager to manage safety stock programs, reducing the risk of late deliveries and discrepancies. Continuous Improvement: Contribute to a culture of continuous improvement within the department, ensuring all processes are optimized for maximum efficiency. Order Management: Prepare and process purchase orders, confirm shipping status, and ensure products meet delivery timelines. Product Development Collaboration: Partner with Marketing and Sales to assess new product opportunities and determine sourcing strategies. Qualifications: Education: Bachelor’s degree in Business, Purchasing, Supply Chain Management, or a related field. Experience: 3-5 years of experience in a purchasing or procurement role, preferably within manufacturing or supply chain management. Skills & Abilities: Strong organizational skills with exceptional attention to detail. Ability to prioritize and delegate tasks effectively. Excellent problem-solving and analytical skills. Proficient in Microsoft 365 and SageX3 ERP systems. Working knowledge of MRP/MPS systems. Excellent decision-making and judgment skills. Familiarity with manufacturing processes and their impact on purchasing. Let’s go to work! Apply online today or call our office at (734)-284-2121. Workbox Staffing Benefits: Weekly Pay Hire-in Opportunities Benefits including Health, Life, and Dental Veteran Friendly and Equal Opportunity Employer

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And identifies reliable suppliers, negotiates contracts, ensures timely deliveries, and maintains cost efficiency while adhering to quality standards.span style="mso-spacerun: yes;" /span Locates and evaluates suppliers, forecasts and reports procurement trends, negotiates, and administrates contracts. Participates in establishing strategies for assurance of supply and for significant cost reductions./span/p/div/sectionsection class="section section-border section-content section--2 even"div class="section-content__body"ul type="disc" li class="MsoNormal" style="mso-margin-top-alt: auto; mso-add-space: auto; mso-list: l1 level1 lfo2; tab-stops: list .5in;"span style="mso-ascii-mso-ascii-theme-font: minor-latin; mso-hansi- mso-hansi-theme-font: minor-latin;" Carrying out the purchasing process based on sales and production plans (acceptance of /span Purchasing tasks in development projects for new products) including ul type="disc" li class="MsoNormal" style="mso-margin-top-alt: auto; mso-add-space: auto; mso-list: l1 level1 lfo2; tab-stops: list .5in;"span style="mso-ascii-mso-ascii-theme-font: minor-latin; mso-hansi- mso-hansi-theme-font: minor-latin;"All sourcing activities for production material/span/li li class="MsoNormal" style="mso-margin-top-alt: auto; mso-add-space: auto; mso-list: l1 level1 lfo2; tab-stops: list .5in;"span style="mso-ascii-mso-ascii-theme-font: minor-latin; mso-hansi- mso-hansi-theme-font: minor-latin;"Active search for new suppliers including planning of the audit process on new suppliers./span/li li class="MsoNormal" style="mso-margin-top-alt: auto; mso-add-space: auto; mso-list: l1 level1 lfo2; tab-stops: list .5in;"Mitigates supply chain risks by developing alternative sourcing strategies./li li class="MsoNormal" style="mso-margin-top-alt: auto; mso-add-space: auto; mso-list: l1 level1 lfo2; tab-stops: list .5in;"Implementation of Tamp;C's with each supplier including legal support./li li class="MsoNormal" style="mso-margin-top-alt: auto; mso-add-space: auto; mso-list: l1 level1 lfo2; tab-stops: list .5in;"Participates in value analysis projects as defined in departmental objectives./li li class="MsoNormal" style="mso-margin-top-alt: auto; mso-add-space: auto; mso-list: l1 level1 lfo2; tab-stops: list .5in;"Annual price negotiation based on forecast volumes./li /ul /li /ul ul type="disc" li class="MsoNormal" style="mso-margin-top-alt: auto; 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In addition to the tasks listed above, the job holder is obliged to carry out individual tasks on the instructions of the supervisor that are inherently part of his/her job or arise from operational necessity./span/p/div/sectionsection class="section section-border section-content section--3 odd"div class="section-content__body"p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-hyphenate: none; tab-stops: -.5in;"span style="mso-ascii-mso-ascii-theme-font: minor-latin; mso-hansi-mso-hansi-theme-font: minor-latin; mso-bidi-mso-bidi-font-weight: bold;"Within the scope of the tasks and areas of responsibility, environmental protection and occupational safety must be promoted in order to protect the environment from damage and to protect the health of employees. Furthermore, quality standards and systems must be adhered to and implemented as best as possible. All activities must be supported by personal initiative and continuous improvements./span/p p class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph; mso-hyphenate: none; tab-stops: -.5in;"span style="mso-ascii-mso-ascii-theme-font: minor-latin; mso-hansi-mso-hansi-theme-font: minor-latin;"To perform the activity laws, regulations, ordinances, guidelines, rules and information sheets on health, occupational safety, data protection, infection and fire protection as well as environmental protection and energy management. In addition, the following apply:/span/p ul li class="MsoNormal" style="text-align: justify;"span style="mso-ascii-mso-ascii-theme-font: minor-latin; mso-hansi-mso-hansi-theme-font: minor-latin;"Operating instructions, operational regulations/span/li li class="MsoNormal" style="text-align: justify;"span style="mso-ascii-mso-ascii-theme-font: minor-latin; mso-hansi-mso-hansi-theme-font: minor-latin;"Safety data sheets, risk assessments/span/li /ul/div/sectionsection class="section section-border section-content section--4 even"div class="section-content__body"ul li class="MsoNormal"span style="mso-ascii-mso-ascii-theme-font: minor-latin; mso-hansi-mso-hansi-theme-font: minor-latin;"Bachelor's degree in Business or related field is required/span/li li class="MsoNormal"Minimum 5 years' experience purchasing./li li class="MsoNormal"Experienced in sourcing commodities, negotiating purchase orders, and knowledgeable in manufacturing processes/li li class="MsoNormal"Excellent interpersonal communication skills./li li class="MsoNormal"Strong ability to multi-task and manage several concurrent projects./li li class="MsoNormal"Must be computer literate with MS Office/li li class="MsoNormal"Experience with SAP is preferred./li li class="MsoNormal"Ability to make quick decisions and take proactive/flexible actions in order to resolve problems./li li class="MsoNormal"Has sufficient experience and capability for the CSR and the regulatory compliance/li /ul/div/sectionsection class="section section-border section-content section--5 last odd"div class="section-content__body"div class="section-content__body" pstrong Kyocera-AVX is an Equal Opportunity Employer:/strong All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran./p /div/div/section/div/div div class="internal-text"/div /div

Transforming how we interact with our vehicles to make the driving experience more enjoyable, connected, and safe. Enabling a software-defined, electrified future. Visteon is a technology company that develops and builds innovative digital cockpit and electrification products at the leading-edge of the mobility revolution. Founded in 2000, Visteon brings decades of automotive intelligence combined with Silicon Valley speed to apply global insights that help transform the software-defined vehicle of the future for many of the world's largest OEMs. The company employs 10,000 employees in 18 countries around the globe. Senior Category Buyer The Mission of the Role: The mission of this role is to develop and own implementation of semiconductor commodity strategies in the specific areas of SoC and high performance compute that drive cost savings, improve product reliability, and foster innovation while ensuring a maximum competitive advantage for the organization. Key objectives of this Role: Focus on procurement of semiconductor direct material from external manufacturers and distributors while driving cost, quality, and commercial relationship management. Responsibilities include the relationship management of specific direct material suppliers with local, regional, and global accountability to ensure supply continuity, business profitability, product reliability, and optimal material cost. * Develop and implement commodity strategies to deliver maximum competitive advantage. * Support Commodity bid lists, track supplier performance, and source new business. * Lead negotiations to deliver savings supporting corporate cost objectives. * Benchmarking, rationalization, development, and management of critical and strategic suppliers. * Support new business pursuits and maintain a database of key supplier technology capabilities. * Execute best-in-class sourcing process to secure the sourcing nomination of optimal total cost solution to support Visteon programs, through regional/global supplier quotations, negotiations, and successful contract management. * Identify new technologies and suppliers to give Visteon a competitive advantage. * Develop knowledge and utilize modern purchasing tools and techniques to achieve successful cost-down activity. * Work closely with Buyers, Program Purchasing, and Engineering teams globally to support market intelligence analysis, supplier and technology selection, and competitor benchmarking activity. * Able to balance risks to achieve the lowest material cost within very tight deadlines. Key Performance Indicators: * Annual net PPV objective on impactable spend. * Supplier payment term achievement. * Supplier claims recovery. * Peripheral supply chain support objectives (delivery, quality, inventory, pursuit support). Key Year One Deliverable: * Manage and evolve SoC and HPC technology strategy * Develop Internal and External stakeholder relationships. * Achievement of annual purchasing KPIs. Qualification, Experience, and Skills: * Bachelor's Degree, Electrical Engineering preferred * 5 years in responsible roles within a global business environment and procurement/purchasing and/or sales/FAE semiconductor experience. * Strong knowledge of the semiconductor industry (Suppliers, Technologies, Components). * Ability to present commodity strategy and performance results to executives and drive to closure key actions. * Experience in sourcing or sales and negotiating electronic components and using strategic techniques to achieve results. * Proven knowledge of category strategies with a focus on semiconductor technologies. * Effective negotiation skills * Value Chain Analysis (VAVE, TQCM) * Supplier evaluation/selection * Effective presentation skills and Strong communication skills. Key Leadership Behaviors: * Lead from the front * Inspire change * Lead the market * Strong business partner * Critical thinker * Visionary * Resilient * Perseverant Reporting Structure: Reports to the Director of Semiconductor SoC, Memory and Module Procurement Visteon Culture: If you thrive in a fast-paced, organizational culture that requires agility, adaptability, and a growth mindset from its employees to thrive and stay ahead of the curve Visteon is the place. We value high performance and a drive for results. Innovation, risk-taking, and continuous learning help us keep up with the ever-changing landscape of our industry and be Market leaders. At Visteon, you can be more.

Job Purpose Directs the activities associated with the SCMG managed regional spend for a designated commodity category. Responsible for identification and evaluation of North American opportunities within the commodity category for reduction of spend, consolidation of process, function and continuity of supply. Manages the Dana contracts within the commodity category and reports the metrics associated with them. Delivers continuous improvement in cost process and services within the commodity category. Will be responsible for requests for information (RFI) or quote (RFQ). Generates recommendations based on Total Cost of Ownership comparisons. Monitors and reports on activities associated with named commodity category. Job Duties and Responsibilities * Formulate annual business plans for achievement of cost reductions and year over year performance improvement. * Obtains and analyzes quotes to determine best value, then recommends global sourcing solutions based on data and facts collected. * Provides proper documentation for review at sourcing councils including total landed cost analysis taking into account duty, freight, packaging, surcharge, payment terms and other financial factors. Includes understanding of SSA status and any financial risk. Consistently utilizes IPOs in quoting new business. Considers global spend for all suppliers. * Ability to maintain control of a project to meet timing and address basic 'roadblocks' that relate to Purchasing. Initiates and leads technical reviews with cross functional teams; keeps OISR updated and tracks to program milestones. * Ability to clearly list out Dana's negotiable items and the supplier's and negotiate basic items/deals with minimal supervision. Clearly understands the details and how to prepare for negotiations and adheres to his/her walk-away. * Consistently sends out and reviews complete RFQ packages and negotiates the basic terms of a contract to support an agreement. Understand what type of contract is required. Understands key points to leverage beyond price. Understands Dana's standard Terms and Conditions. * Monitors supplier(s) performance, audits results and elevates issues within the suppliers organization for resolution. Understands and reviews the corrective actions for sustained results. Holds regular performance review meetings with key stakeholders and measures compliance to agreements. Tracks Savings projects and reports accurate forecasts and actuals in Savings Tracker. Understands supplier surcharge mechanisms. * Minimum Qualifications * Four year degree in Business (Supply Chain Management or Purchasing is preferred) or four year degree in Engineering (Product or Manufacturing) * Professional Supply chain certification preferred * Automotive purchasing experience preferred, Tier-1 automotive a plus * 5-7 years of experience in procurement, preferred * Strong team player, able to work effectively on cross-functional teams. * Willing to travel as required (estimate 10%). Required Skills: * Ability to work on tasks along with prioritizing work and managing deadlines. * Manages by facts as opposed opinion or anecdote. * Possesses and uses appropriate levels of intellectual ability to achieve objectives and maximize results. Demonstrates determined, engaged, thoughtful approach to doing day-to-day work. Applies knowledge of global organizational issues to his/her own work. * Understands the need for standard business processes and can follow them to complete tasks. Join our team of 40,000 problem solvers who are fostering a culture of innovation by leveraging the diverse perspectives of our global team. We believe in facing challenges head-on by finding opportunity and uncovering possibility, where roadblocks and barriers become targets instead of obstacles. We are One Dana with limitless opportunity. Our Values * Value Others * Inspire Innovation * Grow Responsibly * Win Together

A significant focus of the Buyer will be to provide attention to detail regarding cutting and printing dies which includes but is not limited to quoting and ordering; checking printing proofs; creating print cards and cutting die .pdf files for Production; invoice verification; and monitoring inactive dies. Additionally, the Buyer will oversee ordering, pricing, inventory control, soliciting quotes and handling complaints with outside sub contractors, non-maintenance service suppliers and office supplies. This will cover outsourced work; services for landscaping and snow removal, cleaning, and carpet care including a few outside warehouses. Manage all contract agreements with cleaning services, landscaping and mowing companies and any additional special services for both the office and some outside warehouses that are not covered under contracts. This individual will also manage the Amazon business account, a company credit card and office supply account through Staples. The Buyer will work closely with internal departments of Production, Design, Customer Service, Estimating, Accounting, and Sales by assisting in the development of objectives, targets, and goals of manufacturing production. In working with internal colleagues for clarification on items to be ordered, the Buyer will then place orders in a timely manner. Strong leadership and calm / clear communication will play an integral role towards the success of the Buyer to ensure accountability and understanding by colleagues at every level. This individual is the last line of defense before procuring costly printing and cutting dies - an ultimate step in the Continuous Improvement Process (CIP). Accuracy and completeness of information given to vendors is integral to ensure accurate pricing is received. The Buyer must effectively work with suppliers and vendors to manage cost, quality, and delivery performance. Insisting on the receipt of goods from vendors in a timely manner is vital so in turn, our B2B customers receive product the same. As such, the Buyer will manage all contracts and agreements for assigned materials, supplies, and services. The Buyer will effectively work with suppliers and vendors to manage cost, quality, and delivery performance. Strong organizational skills are vital to maintain ordering in the purchasing software system including requisitions, purchase orders, entities, and vendor updates. Qualifications / Educational Requirements: * This position requires three years' experience as a Buyer or any combination of experience, education, or training that would provide the level of knowledge, skill, and ability required. Specific experience in corrugated packaging is highly preferred. * An undergraduate degree in supply management, cost accounting, business administration, or related discipline is preferred. * Proven negotiating skills. The ability to manage all contracts and agreements for assigned materials, supplies, and services. Preferred Skills: * Self-starter with the ability to exhibit an elevated level of energy and intensity. * Ability to communicate effectively with sales representatives by telephone, in person, or through written communication; assimilate information and make decisions; work under pressure in a detailed, organized manner.

Job Description Ford Component Sales, LLC (FCS) is a wholly owned subsidiary of Ford Motor Company aligned with the Ford Customer Service Division (FCSD). We are a flexible sales organization that directs resources toward revenue opportunities identified by FCSD. We are in search of a ESG Purchasing Supervisor that directs and coordinates activities of purchasing and part supply personnel engaged in procurement and distribution of Ford Component Sales parts and assemblies. ESSENTIAL FUNCTIONS Leads and manages a purchasing team including buyers and analysts by coaching, establishing performance metrics and processes and administering the performance review process Ensures use and implementation of company purchasing policy Develops plans to improve and maintain positive vendor relationships Monitors and improves departmental and individual performance, including designing and implementing reports that will provide the necessary information. Activities include, but are not limited to, on-time delivery, cost, receipt maintenance activity, late order and back order performance Leads identification and implementation of process improvement efforts Follows Ford purchasing manual as it relates to departmental procedures Analyzes, monitors, and improves supplier performance Directs and supervises supplier development activity Leads activities within the company that will improve the working relationship with the supply base Ensures supplier performance is reported to the suppliers and an action plan is implemented to correct any deficiencies Interviews and makes hiring decisions of department employees Prepares departmental budgets Coordinates with sales on supply issues Coordinates regular communication and activities with supplier base Other duties may be assigned EDUCATION AND EXPERIENCE To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Bachelor's degree from four-year college or university; and/or four to ten years related experience and/or training; and/or equivalent combination of education and experience We offer an attractive and competitive compensation and benefits package, which includes medical, dental, vision, paid holidays, 401(k), disability, and tuition reimbursement assistance. If you take pride in your work and are committed to personal and professional success, we want to talk to you. Please visit ***************************** to learn more. FCS is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law

Job Description Procurement Manager We are seeking a Procurement Manager to lead our purchasing operations and strategic sourcing initiatives. This critical role ensures that materials, equipment, and services are procured on time, at the right cost, and aligned with our project timelines and company goals. You'll be working cross-functionally with Field Operations, Construction, Engineering, and Finance teams to forecast demand, manage supplier relationships, and build systems that support our growth. As we evolve from manual processes to more automated solutions in Microsoft Dynamics 365 Business Central, your experience in procurement systems will be essential to our transformation. This is a remote, full-time opportunity. Responsibilities: Develop and execute sourcing strategies to support business growth and scalability. Build and manage key supplier relationships to ensure competitive pricing, reliability, and responsiveness. Lead vendor negotiations, contract management, and performance evaluations. Monitor market trends to proactively address supply risks and constraints. Oversee and approve purchase orders, ensuring compliance, accuracy, and timely fulfillment. Collaborate with internal stakeholders to forecast demand and align purchasing with project schedules. Ensure clear procurement processes and maintain documentation and approval workflows. Refine procurement processes within Microsoft Dynamics 365 Business Central or similar ERP systems. Partner with accounting and warehouse teams to reconcile receipts, invoices, and inventory records. Negotiate long-term agreements that optimize total cost of ownership. Track and report on cost savings, supplier performance, and SLA adherence. Maintain up-to-date records of bids, pricing, and supplier contracts. Work closely with field operations, construction, engineering, and finance teams to align on material needs and inventory levels. Communicate supplier lead times and sourcing changes to project teams. Generate and analyze procurement reports from ERP systems to support data-driven decisions. Monitor procurement KPIs to ensure consistent availability of materials and support for operations. Qualifications: Bachelor's degree in Supply Chain, Business, Operations, or related field (preferred, not required). Industry experience in broadband, telecommunications, utilities, or construction. Familiarity with telecom infrastructure materials. 5+ years of experience in procurement or supply chain management. Strong negotiation, analytical, and vendor management skills. Experience in ERP systems such as Microsoft Dynamics 365 Business Central or SAP. Strong knowledge of inventory management and demand forecasting. Strong quantitative/analytical mindset; a "numbers person." Proactive, detail-focused, and highly organized. Must be able to travel to Port Clinton, OH. Lean, Six Sigma, or other process improvement certifications is preferred but not required.

divdivdiv div class="fr-view" divdiv div class="fr-view"divdivdiv div class="fr-view"divdivp id="is Pasted" style='color: rgb(0, 0, 0); font-family: "Times New Roman"; font-size: medium; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'strong JOB TITLE/strong: AOG Purchaser/pp style='color: rgb(0, 0, 0); font-family: "Times New Roman"; font-size: medium; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'strong DEPARTMENT/strong: Materials/pp style='color: rgb(0, 0, 0); font-family: "Times New Roman"; font-size: medium; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'strong REPORTS TO/strong: Materials Manager/ppstrongu JOB OVERVIEW AND RESPONSIBILITIES:/u/strong /pp The AOG (Aircraft on Ground) Purchaser is responsible for providing logistic support to our Maintenance Control by facilitating and managing the movement of parts for routine and non-routine workload. This includes sourcing and arranging transportation of parts and tools for grounded aircraft and ensuring parts availability for scheduled workload, deferrals and maintenance material work stoppage situations. This critical position will support a 24/7/365 operation at Kalitta Air maintenance line and out stations where parts and tools are required for daily operations. Duties and responsibilities include, but not limited to:/ppbr//pul class="decimal_type"li Purchasing, borrowing, and shipping of deferred maintenance items and AOG material using Kalitta Air's computer database (AMOS)./lili Ensure that materials are purchased at or below fair market value and ensure that the required certification meets Kalitta Air standards in accordance with GMM Section 5.2./lili Maintain effective communications and coordinate with Maintenane Control, Line maintenance stations and Maintenance contractors to support the fleet's operation with minimal interruptions./lili Ensure that parts providers are on the Approved Maintenance Provider List or have been approved by the Kalitta Air Quality Assurance Department for a limited usage./lili Maintain inventory control for the aircraft Fly Away Kits to ensure that the FAK is stocked with serviceable parts./lili Coordinate with FME's to compile monthly shelf-life expiry reports, identifying expired and/ or expiring items and arranging for their replacement./lili Track and control all loaned / borrowed parts via electronic means. Ensure that borrowed parts are returned to the appropriate provider as required. Minimize borrowing events and the duration of each event to control cost./lili Provide an accurate turnover of the current situational status between shifts./lili Perform any other duties assigned by the AOG Purchasing Supervisor./li/ulp /ppstrongu QUALIFICATIONS:/u/strong/ppbr//pp To perform this job successfully, an individual must be able to work in a fast pace environment and have strong decision making and problem solving skills. Must have strong interpersonal, verbal and written communication skills with ability to effectively interact at all levels and team with all internal and external business partners. Candidate also must have experience working with inventory control, purchasing, understanding of parts catalogs and good computer skills. Must be legally authorized to work in the United States without sponsorship./pp /ppstrongu LANGUAGE SKILLS:/u/strong/pp Be able to read, write, speak and understand the English language. Ability to write correspondence and reports. Ability to give verbal and written directions./pp /ppstrongu PHYSICAL DEMANDS:/u/strong/pp The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, talk and hear. The employee is frequently required to us a computer terminal and telephone. The employee is required to stand, walk and climb/descend stairs./pp /ppstrongu WORK ENVIROMENT:/u/strong/pp The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job is in an office environment with heating and cooling. The nose level in the work environment is usually moderate./ppstrongu ACCOMMODATIONS:/u/strong/pp If you need reasonable accommodation for the online application process due to a disability, please call **************. Please include your contact information and details about posed position of interest. Only inquiries regarding assistance for those who need accommodation with the online application process due to a disability will be returned./p/div/div/div/div/div/div/div/div/div /div /div/div /div

Details Dearborn, MI Department: D2C Reports To: Manager Retail Merch Planning-D2C Job Classification: Remote FLSA Status: Exempt Job Band: Professional The Merchandise Planner develops, manages and executes assortment, sales, inventory, and margin plans that tie to financial targets for multiple product categories across business channels. This individual contributes to the success of the organization by forging strong cross-functional partnerships, correlating historical and current trends, planning and forecasting multiple weekly ,monthly, and annual KPI's, optimizing inventory and is able to present, articulate and defend their plan position. The Merchandise Planner serves as the business manager for a specific book of business. We Are All Leaders at Carhartt In our words and by our actions, we strive to emulate the hardworking example set forth by our founder, Hamilton Carhartt. We Lead Business by creating value, delivering on results, and making changes along the way. We Lead Self by being inclusive, recognizing that our differences make us stronger as we strive to build a better world, together, for all hardworking people. We Lead Others by communicating and clearly defining the path as we walk bravely into the future. Working at Carhartt, we are all given a seat at the table and the honor of continuing the legacy. Representative Responsibilities * Develop seasonal assortment for assigned categories that tie to the financial targets for Revenue, Margin, Productivity, Average Inventory and Turn * Support the pre-season plan review process. Partner with Merchandising to present, articulate and defend plan position in relation to global targets. Gain consensus from leadership and execute plan revisions prior to locking the original plan * Review category level roll-ups in relation to prior forecast and original plan. Provide feedback and direction to teams consistent with the company's top-down goals. * Articulate global trend of assigned categories in relation to department performance while reviewing key variances to prior forecast and original plan. Manage up opportunities and potential risk to Planning Leadership * Partner with cross-functional teams to understand receipt flow and capacity constraints to maximize sales and productive inventory levels through review of inventory strategies to ensure inventory is meeting corporate turn goal * Lead and facilitate monthly meetings to identify sales risks due to inadequate inventory levels, collaborate with cross functional teams to define and communicate solutions to leadership. * Collaborate with cross-functional partners to resolve opportunities as they arise. Take a proactive approach to identifying potential roadblocks and seeks out resolutions in a timely manner * Champion the Merchandise Planning process and related calendar. Work to ensure company best practices are adhered to and completed within the allotted timeframe. * Establish cross-functional relationships to promote best practices and process adherence; fosters collaboration and teamwork. * Participate and initiate additional projects as directed by Merchandise Planning Leadership, looking to improve reporting, process, and consumer experience. Required Education * Bachelor's degree in a related field or equivalent years of experience. Required Skills & Experience * Minimum of 3 years of experience in a planning or forecasting field * Analytical thinker with strong aptitude for Retail math and forecasting methodology. * Excellent written and oral communication skills with the proven ability to communicate with all levels including management and retail partners. * Flexible team player who thrives in environments requiring strong organizational skills to effectively prioritize workload, juggling multiple concurrent projects and deliverables. * Self-motivated, passionate and enthusiastic individual ready to bring energy and excitement to lead their business * Strong computer skills (MS Office and Planning tools) are needed, with advanced Excel capability Physical Requirements and Working Conditions * Typical office environment; cubicle/office setting. * Extended periods of time sitting, standing, typing on a computer. * Travel required up to 10% of time (may include international). * This position has a Remote location: Associate will have no regular requirement to be on-site. Travel on-site is limited to special events. * Carhartt is a tobacco free workplace. Nearest Major Market: Dearborn Nearest Secondary Market: Detroit

Are you looking for an opportunity to work in a caring and community focused environment? At Covenant Community Care, we are a faith based non-profit, Federally Qualified Health Center serving the communities of Detroit in our clinics that offer integrated medical, dental and counseling healthcare services. We have an immediate opening for a Full-time Accountant/Purchasing Agent. GENERAL DESCRIPTION: Under the general supervision of the Controller, the Accountant/Purchasing Agent administer the purchasing function for all departments of Covenant Community Care in all areas of accounting, including payroll, general ledger, accounts payable, accounts receivable, and grant accounting. Additionally, the Accountant/Purchasing Agent administers the purchasing function for all departments of Covenant Community Care, interacting daily with vendors, colleagues, and senior leadership to ensure the best value for the organization in a manner consistent with federal regulations and industry best practices. TASKS & RESPONSIBILITIES: Accounting Function The Accountant/Purchasing Agent is part of a collaborative accounting team and may perform some or all of the following tasks each month, as assigned by the Controller: * Maintain a file of all outstanding invoices organized by due date. * Assist with the payables process: o Gather invoices, receipts, packing slips, and other supporting documentation from all departments. o Monitor purchasing for each vendor and alert Controller of any unusual changes. o Work with staff and vendors to ensure invoices are accurate. Correct any billing errors identified. o Prepare paperwork for approval, selecting account, fund, and department if known. o Forward to CFO or Controller for review and approval for payment. o Pay via established method of payment. o File documentation by vendor (by month for miscellaneous purchases). * Assist with the receivables process o Process bank deposits for all cash receipts * Enter credit card purchases into accounting system * Collect petty cash receipts from all petty cash custodians on a monthly basis and reconcile receipts to cash on hand. Distribute replenishment cash to custodians. (See Petty Cash Policies & Procedures for detailed instructions.) * Prepare a Credit Card Expense Report for each cardholder on a monthly basis. Attach receipts and gather signatures from the cardholder and the cardholder's supervisor. File by month. (See Credit Card Policies & Procedures for detailed instructions.) * Prepare the Petty Cash Report on a monthly basis * Enter contributions into donor software on a weekly basis * Open and process the mail * Assist with payroll processing * Assist Controller with reconciliations * Assist Controller with month-end close Purchasing Function * Monitor the internal ticket system and assess purchasing requests. Ensure a prompt response to all tickets, either by completing the request, discussing alternative options with the requesting department, or communicating that the resources to complete the request are not available. * Identify potential new vendors and evaluate qualifications, terms, and pricing. * Prepare and process requisitions and purchase orders. * With support and direction from the Controller and CFO, lead the process of developing specifications/statements of work for equipment and services. * With support and direction from the Controller and CFO, lead clinical and administrative staff in drafting requests for proposal (RFP) documents for major purchases. * Evaluate contracts from potential vendors, highlighting key terms and areas of concern for CFO review. * As directed by the Controller and CFO, represent the organization in negotiating prices, terms, and contracts with vendors. * Serve as the primary administrative point of contact for vendors. Authorize the creation/termination of vendor accounts as needed. * Review and evaluate competitive bids from contractors. Maintain documentation of reason for selection. * Maintain purchasing records for annual review by external auditors. * Create and maintain detailed purchasing procedures to allow cross training within the Finance Department. Purchasing Compliance * Maintain a thorough and detailed understanding of federal purchasing rules for non-profit grantees. * Monitor purchasing activity to ensure compliance with all internal policies/processes and federal rules. In cases where purchasing activity diverges from established standards, communicate the issue to managers and staff, working collaboratively to find solutions. In cases where attempts to resolve an issue are unsuccessful, recommend corrective action to the Controller. * Maintain files on all active vendors which include, at a minimum: W9, certificate(s) of insurance, and verification that vendor is not found on the OIG Exclusion List. Advising, Analysis and Reporting * Periodically, review purchasing history and advise clinical and administrative staff of potential alternatives for reducing costs or increasing quality on future purchases. * Prepare internal reports and analyses evaluating vendor qualifications and proposals for Management. Asset Management * Tag and track all fixed assets in accordance with organizational policy. * In collaboration with the Controller, conduct an annual inventory of fixed assets to reconcile accounting records with current conditions. Other Duties * Participate in the development of financial policies and procedures. * Demonstrate a commitment to upholding the Mission of Covenant Community Care - To show and share the love of God as seen in the good news of Jesus Christ by providing integrated, affordable and quality care to those who need it most. * Other duties as assigned QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each of the above responsibilities with excellence. The requirements listed below are representative of the knowledge, skill, and/or work style required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * Bachelor's degree in Accounting, or a related field with demonstrated coursework and knowledge in Accounting (required) * Three+ years of accounting and finance experience (preferred) * Work experience in a non-profit community, specifically with grant accounting (preferred) * Knowledge of federal grants and regulations, grant administration systems, processes and budgeting (preferred) KNOWLEDGE, SKILLS, & ABILITIES: Technical - * Strong understanding of and proficiency in Microsoft excel and other Office products * Ability to develop advanced spreadsheet applications * Ability to resolve accounting problems and prepare financial analyses * Knowledge and understanding of fund accounting, budgetary appropriations, OMB Uniform Guidance for Federal Awards, internal financial controls and GAAP. Communication - Communicate with others to convey information effectively. Service Orientation - Actively looking for ways to help people. Active Learning - Understanding the implications of new information for both current and future problem-solving and decision-making. Monitoring - Monitoring/Assessing performance of yourself, other individuals, or organizations to make improvements or take corrective action. Dependable - Completing assigned tasks and commitments, available for work and meetings, punctual, committed to colleagues and staff. Efficient - Completing assigned tasks in a timely and accurate fashion, managing time, meeting objectives, prioritize and integrate change. Organized - Desk/workstation in order, can retrieve requested items, others can pick up staff member's work in their absence. Teamwork - assists others, supports others, committed to success of the organization, self-sacrificing, leads in areas of expertise, seeks help when needed, positive team spirit, openness to others' views. Must be able to communicate and interact with coworkers. Professionalism - appearance and attitude are appropriate to duties, friendly, not joking or having personal conversations in front of patients-unless they are included; protecting patient privacy, no cell phone/social media use on duty, knowledge of where personal matters can be conducted. TOOLS USED IN THIS POSITION: Computerized telephone system, computers, photocopiers, scanners and other related office equipment. TECHNOLOGY USED IN THIS POSITON: Microsoft Office, Microsoft Dynamics GP, payroll, software, time and attendance software, internet browser software, Microsoft 365, and other related software. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * While performing the duties of this Job, the employee is often required to sit; use hands to finger, handle, or feel; and talk or hear. The employee is regularly required to walk; reach with hands and arms; stoop, kneel, crouch, or crawl. The employee must regularly lift and /or move up to 50 pounds. Specific vision abilities required by this job include close vision and distance vision. Employee must be able to work in a stressful environment. Employee is also required to focus and perform tasks in a loud and disruptive work environment. EMPLOYEE RISK LEVELS: OSHA Category III - Involves no regular exposure to blood, body fluids, or tissues. Employee is not called upon to perform or assist in emergency care or first aid, or to be potentially exposed in any other was as a condition of employment. Job Type: Full-time 40 hours/week At Covenant we offer our employees: * Comprehensive Benefit program * Vacation, Sick, and Personal time (VSP) * Paid holidays * 401K * Life insurance, long term and short-term disability Candidates must successfully complete a criminal background check and TB test as part of the hiring process.

pTransforming how we interact with our vehicles to make the driving experience more enjoyable, connected, and safe. br/Enabling a software-defined, electrified future.br/br/Visteon is a technology company that develops and builds innovative digital cockpit and electrification products at the leading-edge of the mobility revolution. Founded in 2000, Visteon brings decades of automotive intelligence combined with Silicon Valley speed to apply global insights that help transform the software-defined vehicle of the future for many of the world's largest OEMs. The company employs 10,000 employees in 18 countries around the globe./p h3strongspan style="color: #ff9900;"Senior Category Buyer/span/strong/h3 pbr/The Mission of the Role:br/br/The mission of this role is to develop and own implementation of semiconductor commodity strategies in the specific areas of SoC and high performance compute that drive cost savings, improve product reliability, and foster innovation while ensuring a maximum competitive advantage for the organization.br/br/Key objectives of this Role:br/br/Focus on procurement of semiconductor direct material from external manufacturers and distributors while driving cost, quality, and commercial relationship management. Responsibilities include the relationship management of specific direct material suppliers with local, regional, and global accountability to ensure supply continuity, business profitability, product reliability, and optimal material cost.br/br/• Develop and implement commodity strategies to deliver maximum competitive advantage. br/• Support Commodity bid lists, track supplier performance, and source new business. br/• Lead negotiations to deliver savings supporting corporate cost objectives. br/• Benchmarking, rationalization, development, and management of critical and strategic suppliers. br/• Support new business pursuits and maintain a database of key supplier technology capabilities. br/• Execute best-in-class sourcing process to secure the sourcing nomination of optimal total cost solution to support Visteon programs, through regional/global supplier quotations, negotiations, and successful contract management. br/• Identify new technologies and suppliers to give Visteon a competitive advantage. br/• Develop knowledge and utilize modern purchasing tools and techniques to achieve successful cost-down activity. br/• Work closely with Buyers, Program Purchasing, and Engineering teams globally to support market intelligence analysis, supplier and technology selection, and competitor benchmarking activity. br/• Able to balance risks to achieve the lowest material cost within very tight deadlines.br/br/Key Performance Indicators:br/br/• Annual net PPV objective on impactable spend. br/• Supplier payment term achievement. br/• Supplier claims recovery. br/• Peripheral supply chain support objectives (delivery, quality, inventory, pursuit support).br/br/Key Year One Deliverable:br/br/• Manage and evolve SoC and HPC technology strategy br/• Develop Internal and External stakeholder relationships. br/• Achievement of annual purchasing KPIs.br/br/Qualification, Experience, and Skills:br/br/• Bachelor's Degree, Electrical Engineering preferred br/• 5 years in responsible roles within a global business environment and procurement/purchasing and/or sales/FAE semiconductor experience. br/• Strong knowledge of the semiconductor industry (Suppliers, Technologies, Components). br/• Ability to present commodity strategy and performance results to executives and drive to closure key actions. br/• Experience in sourcing or sales and negotiating electronic components and using strategic techniques to achieve results. br/• Proven knowledge of category strategies with a focus on semiconductor technologies. br/• Effective negotiation skills br/• Value Chain Analysis (VAVE, TQCM) br/• Supplier evaluation/selection br/• Effective presentation skills and Strong communication skills. br/br/Key Leadership Behaviors:br/br/• Lead from the front br/• Inspire change br/• Lead the market br/• Strong business partner br/• Critical thinker br/• Visionary br/• Resilient br/• Perseverantbr/br/Reporting Structure: Reports to the Director of Semiconductor SoC, Memory and Module Procurementbr/br/Visteon Culture: If you thrive in a fast-paced, organizational culture that requires agility, adaptability, and a growth mindset from its employees to thrive and stay ahead of the curve Visteon is the place. We value high performance and a drive for results. Innovation, risk-taking, and continuous learning help us keep up with the ever-changing landscape of our industry and be Market leaders. At Visteon, you can be more./p

JOB TITLE : AOG Purchaser DEPARTMENT : Materials REPORTS TO : Materials Manager JOB OVERVIEW AND RESPONSIBILITIES: The AOG (Aircraft on Ground) Purchaser is responsible for providing logistic support to our Maintenance Control by facilitating and managing the movement of parts for routine and non-routine workload. This includes sourcing and arranging transportation of parts and tools for grounded aircraft and ensuring parts availability for scheduled workload, deferrals and maintenance material work stoppage situations. This critical position will support a 24/7/365 operation at Kalitta Air maintenance line and out stations where parts and tools are required for daily operations. Duties and responsibilities include, but not limited to: Purchasing, borrowing, and shipping of deferred maintenance items and AOG material using Kalitta Air's computer database (AMOS). Ensure that materials are purchased at or below fair market value and ensure that the required certification meets Kalitta Air standards in accordance with GMM Section 5.2. Maintain effective communications and coordinate with Maintenane Control, Line maintenance stations and Maintenance contractors to support the fleet's operation with minimal interruptions. Ensure that parts providers are on the Approved Maintenance Provider List or have been approved by the Kalitta Air Quality Assurance Department for a limited usage. Maintain inventory control for the aircraft Fly Away Kits to ensure that the FAK is stocked with serviceable parts. Coordinate with FME's to compile monthly shelf-life expiry reports, identifying expired and/ or expiring items and arranging for their replacement. Track and control all loaned / borrowed parts via electronic means. Ensure that borrowed parts are returned to the appropriate provider as required. Minimize borrowing events and the duration of each event to control cost. Provide an accurate turnover of the current situational status between shifts. Perform any other duties assigned by the AOG Purchasing Supervisor. QUALIFICATIONS: To perform this job successfully, an individual must be able to work in a fast pace environment and have strong decision making and problem solving skills. Must have strong interpersonal, verbal and written communication skills with ability to effectively interact at all levels and team with all internal and external business partners. Candidate also must have experience working with inventory control, purchasing, understanding of parts catalogs and good computer skills. Must be legally authorized to work in the United States without sponsorship. LANGUAGE SKILLS: Be able to read, write, speak and understand the English language. Ability to write correspondence and reports. Ability to give verbal and written directions. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, talk and hear. The employee is frequently required to us a computer terminal and telephone. The employee is required to stand, walk and climb/descend stairs. WORK ENVIROMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job is in an office environment with heating and cooling. The nose level in the work environment is usually moderate. ACCOMMODATIONS: If you need reasonable accommodation for the online application process due to a disability, please call **************. Please include your contact information and details about posed position of interest. Only inquiries regarding assistance for those who need accommodation with the online application process due to a disability will be returned.