Purchasing Agent Jobs in Elmwood Park, IL

Job DescriptionAbout the Role As a Senior Buyer, you will manage end-to-end procurement operations, develop and maintain supplier relationships, and ensure on-time delivery of quality components. You'll play a critical role in driving inventory optimization, cost control, and supply chain excellence for a small, agile team. This is an on-site position located at our headquarters in Crystal Lake, IL. Key Responsibilities Create and manage purchase orders and inventory levels Lead supplier negotiations on pricing, terms, and contracts Evaluate and qualify new suppliers, including on-site visits Monitor and report on supplier performance using scorecards Maintain ERP records and generate accurate stock reports Collaborate with Production and Quality teams on material needs Resolve supply issues and ensure fulfillment of contract terms Analyze demand trends and manage strategic procurement initiatives Oversee regular cycle counts and inventory audits Ensure product quality aligns with ISO and regulatory standards Requirements Bachelor's Degree in Supply Chain, Operations, or Logistics 5+ years of purchasing/procurement experience in a manufacturing setting Experience working in a small company (50 employees or fewer) ERP system proficiency, Great Plains or Sage preferred Ability to read and interpret technical drawings and BOMs Strong analytical skills with Excel (pivot tables, VLOOKUP, etc.) Excellent negotiation and communication skills Knowledge of MRP and inventory control systems Must live within 45 minutes of Crystal Lake, IL, or be willing to relocate at own expense Preferred Qualifications APICS or similar certification Experience with Accounts Payable Prior experience in medical device manufacturing Exposure to ISO 13485 or other regulated environments Why Join Us? Competitive compensation Full benefits: Medical, Dental, Vision, Life Insurance 401(k) with company match Generous PTO, IL Paid Leave, and Holiday Pay Family-owned, team-focused work culture High-impact role with direct access to leadership Ready to make a meaningful impact in the medical imaging industry? Apply today to join Reina Imaging!

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference? Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles. The Role: We are looking for our next Direct Category Buyer NORAM . This role will report to the Americas Category Leader for Direct Purchasing, the Category Buyer will work collaboratively with the Global Category Management team to drive the purchasing strategy for chemicals and packaging materials used at Roquette's USA and Canadian facilities. Products in the Category Buyer's spend portfolio would include various processing aids (i.e. acids, bases, catalysts, enzymes, etc.) purchased in rail, bulk truck, and packaged quantities. Also in scope would be a diverse range of pallets, FIBC bags, drums, paper valve sacks, etc. used to package Roquette's finished product. Actively engaging with cross-functional teams (Manufacturing, Quality, Finance, Global Category Management, Process Engineering, etc.) the Direct Category Buyer strives to achieve the best value for money in all aspects of buying and procurement of chemicals and packaging materials, ensuring compliance with Global Purchasing Directives and alignment with Global agreements where applicable. The Category Buyer will act as the subject matter expert for Purchasing in their designated commodity portfolio. The position will support and drive strategic sourcing activities for the North America region, mitigating business risk through proper qualification of chemical and packaging suppliers / products, and lead negotiations on pricing and payment terms. This position is preferred to be in Keokuk, IA. Compensation: The current salary range for this role is estimated to be $88,065 - $119,200. In addition, this position may also be eligible to earn performance-based incentive compensation. The specific compensation offered to a candidate will be influenced by a variety of factors including but not limited to skills, qualifications, experience, and location. What We Offer: A highly collaborative team environment with ample room for exponential career growth. Competitive pay, annual performance bonus, comprehensive benefits, 6.2% company retirement contribution, and professional development opportunities. Generous paid time off and 12 annual paid company holidays. 12 weeks 100% paid maternity leave, and up to 4 weeks 100% paid parental leave (including adoption/surrogacy/foster care leave) for non-birthing parents. Student loan repayment assistance and tuition reimbursement program for select roles. Annual wellness benefit and wellness centered programs focused on your health needs. Key Responsibilities: Serve as the subject matter expert for Industrial Purchasing in support of Direct Category initiatives, providing a solid purchasing strategy that demonstrates close coordination between internal stakeholders and external suppliers. Implementation of Global Purchasing directives, policies, and procedures in alignment with Category Management policies and guidelines when performing purchasing activities. Establishing and maintaining effective business relationships with vendors, suppliers, and trade professionals, including regularly reviewing KPI's. Establish and maintain effective communication and coordination with other individual contributors, as well as local and Global purchasing management. Proactively identify areas of business risk exposure (i.e. supply disruption, quality, or regulatory risk, economic risk). Cultivation of “pharma culture” mindset with suppliers and business partners. Ensure proper qualification of new suppliers and that established quality / regulatory requirements are being respected. What You'll Do: Supporting manufacturing and operational teams in defining purchase requirements Reviewing purchase requisitions for completeness and accuracy (specifications, source, price, etc.) Revising, updating, and issuing Purchase Orders in collaboration with other members of Local and Global purchasing organization(s) Monitoring lead times ensuring timely delivery of materials Supporting and advancing key purchasing initiatives aimed at delivering cost savings and improving the overall competitiveness of the operation Actively and proactively reviewing historical spend and other benchmarking data to ensure competitive pricing on goods and services purchased Acting as a key business partner to resolve price, quality, delivery and invoice issues Negotiate pricing, delivery/shipping costs, credit terms and discounts Actively seeking to work within negotiated Global agreements where possible Establish and maintain strategic relationships with key suppliers both domestic and international Proactively engage in sourcing activities to qualify new suppliers as business needs arise Perform comparative analysis of commercial offers and provide data-driven basis for supplier selection / bid award Work closely with internal stakeholders to understand their requirements and provide direction on requisitioning and purchasing Initiating, reviewing, and finalizing Framework Supply Agreement What You'll Need: Education: BA/BS in Supply Chain; MBA preferred Experience: 5 years in chemical /wet milling industry or similar industry Ability to build and maintain relationships Supplier and Stakeholder Management experience Adaptable to change Experience working in a multinational corporation; partnering with colleagues overseas Ability to be a quick learner in a fast-paced environment Great communicator with a positive attitude Self-starter; Go getter Problem-solving mindset SAP experience Knowledgeable with purchasing processes and best practices Basic finance and accounting principles MS Office experience If you identify yourself in this position, please apply by uploading your resume and let's start the journey together! Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences. Roquette strives to create a dynamic workforce while remaining firmly committed to equal opportunity by complying with EEO laws. As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach. To find out more about our products, values and sustainable development ambitions visit us at **************** and at *******************************

Analysis (data science, data analytics), resourcing actions, supplier negotiations, surcharge management, reporting, payment resolutions, WMF (waste minimization fund) mitigations, market test and tech reviews. Analyze and evaluate external price trends and new product offerings to reduce overall purchasing costs Collaborate with suppliers to assure the quality of their products, materials, components and/or operations and develop supply recommendations Ensure suppliers can meet forecasted demand May coordinate efforts in the reduction of purchasing/engineering costs and establish cost for new products May participate in design and/or technical reviews May select, recommend and manage relationships with major suppliers, vendors, or sub-contractors to ensure the organization receives satisfactory standards of service. Qualifications Yrs experience: min of 5 yr exp with a specific commodity. Preference is around 8-12 yrs exp with any of the commodities. The higher the experience level, the more responsibility (i.e., lower level experience candidate will be primarily asked for review and initial recommendation on processes/tasks, the highest level of experience candidate will be managing the entire scope of a commodity) SAP and excel (think pivots/vlookups/macros etc) Background in procurement, supply chain, purchasing mandatory (at a global level highly preferred). Individuals will manage all tasks/work up to contract signature, will not be dealing with cash, will process/work with large quantities and lots of $$. Preference is for higher skill level (8+ yrs) but will entertain lower-level skills as well. Additional Information All your information will be kept confidential according to EEO guidelines.

MRO Purchasing Agent 1st Shift: 8:30AM-5:00PM Pay up to $70,000 annually Who We Are At Packaging Personified, we're more than a packaging supplier-we're an industry leader in flexible packaging solutions with a nationwide presence. Our family-owned and operated business has thrived since 1975, maintaining a strong foundation of stability and excellence. For nearly five decades, we've never had a layoff-a testament to our commitment to our people and our continued success. Join a team of talented professionals who collaborate, support, and inspire each other while creating outstanding custom packaging. We take pride in delivering excellence, and we want you to be part of it! What You'll Be Doing As an essential part of our procurement team, you will collaborate with vendors to secure pricing and efficiently purchase materials necessary for all manufacturing departments. You'll work closely with suppliers, internal stakeholders, and maintenance teams to optimize costs, maintain inventory levels, and support business continuity. Additionally, the Purchasing Agent is responsible for verifying that all materials used in the manufacturing process are certified as food-grade by meeting FDA regulations and ensuring required documentation is maintained and updated in a timely manner. Your ability to analyze vendor performance, streamline procurement processes, and drive cost-saving initiatives will be key to our success. You will perform the following key functions: Communicate with vendors via phone to place orders and maintain strong supplier relationships Process purchase orders with accuracy and efficiency Negotiate pricing and terms with vendors to optimize cost savings Write and analyze requisitions, invoices, supply requests and orders Verify quality characteristics and specifications in alignment with training protocols Ensure timely and cost-effective delivery of all orders Resolve billing and shipping discrepancies while providing clear guidance to suppliers Foster a positive and professional work environment by maintaining effective communication with clients, vendors, co-workers, and supervisors Perform additional duties as assigned by the manager or designated personnel What You Bring 1-2 years' experience in purchasing, procurement, or a related role Proven expertise in purchasing operations and supplier coordination Ability to expedite orders and work collaboratively with suppliers to ensure timely deliveries Strong attention to detail and problem-solving skills Ability to accurately read and comprehend purchase orders and instructions Exceptional verbal and written English communication skills Self-motivated with a proactive, solutions-oriented approach One year certificate from college or technical school; or three to six months related experience and/or training; or equivalent combination of education and experience What We Offer Competitive starting pay based on skills and experience Paid holidays Paid time off Medical, Dental, and Vision coverage 401k with company match Tuition reimbursement Work Environment & Physical Demands The work environment characteristics described here are representative of those an employee encounters while performing essential job functions. While primarily office-based, this role requires the ability to regularly lift and move up to 25-45 pounds as part of procurement and inventory management duties. Employees in this role are regularly required to use hands to finger, handle, or feel. Physical activities may include walking; reaching with hands and arms; climbing or balancing; stooping, kneeling, crouching, or crawling; and engaging in verbal communication. Specific vision abilities required include close vision, color vision, and the ability to adjust focus. Warehouse employees may be regularly exposed to moving mechanical parts and occasionally to fumes or airborne particles. The noise level in the work environment is typically loud. To ensure safety, all employees are required to use personal protective equipment (PPE) as necessary, including but not limited to gloves, hairnets, safety glasses, ear protection, and other protection when applicable. Equal Opportunity Employer Packaging Personified is committed to fostering a diverse and inclusive workplace. We welcome all qualified applicants, regardless of race, color, sex, gender identity or expression, religion, national origin, age, disability, veteran status, genetic information, or any other protected characteristics under local laws and regulations. All candidates must successfully pass pre-employment screenings, including drug testing, background checks, and criminal record reviews. Come join us-apply today! We'd love to connect with you and discuss how you can contribute to our success.

Direct Hire Procurement Manager Oversee the procurement of materials and outside services. production requirements, ensuring quality, cost-effectiveness and on-time delivery. Responsible for managing suppliers and negotiating terms and conditions per requirements. Initiate strategic purchases to maximize price reductions and maintain inventory levels in line with TRICOR expectations. Evaluate current suppliers and on-board new suppliers while adhering to quality initiatives. Interact with Executive Team to align priorities and report relevant key metrics. Support the Quote team. Develop and Implement Cost Savings strategies. Experience in Electronic Contract Manufacturing preferred. (Circuit Boards/Board level components) Experience with Military and Medical Devices is a plus. Experience with ISO9001 or AS9100 required. Microsoft D365 experience is a plus. ITAR and FDA registered, experience in those areas preferred. Salary Range: $75,000 per year U.S. Citizen Required as TRICOR is a government contract facility Benefits Full Time position, 1st Shift (Monday - Friday) (3) Weeks vacation to start Low cost to employees for excellent benefits (Medical/Dental/Vision/Life/Disability) Benefit eligibility first of month following hire. Profit Sharing and Company Match, 401(k) eligibility is immediate. Bonus Opportunities

The Sourcing Analyst supports Strategic Sourcing Manager and Sr Buyers to develop and maintain a fact base (spend cube, market analysis, business needs assessment) and perform analytics (bid events, supplier negotiation and contract analysis) related to assigned categories. Responsibilities will include the following: Supporting sourcing strategies, growth platforms, procurement department goals and metrics. Perform spend, contract and market analyses for assigned categories. Validate and manage price updates. Conduct bid events, prepare bid analysis and provide sourcing recommendations to Strategic Sourcing Manager. Generate materials in support of presentations, workshops and negotiations. Communicate sourcing decisions to stakeholders and ensure necessary system updates are performed. Driving Quality and Corporate Responsibility Programs: Material monitoring program. Supplier audits/SQE compliance. PROGRESS and Food Defense support and tracking. Managing transactional activities related to assigned categories including (will be a main function): Entry and management of projects in PI+. Prepare Bid Waiver and Bid Record documents to obtain sourcing approvals. Resolve and respond to invoice kick-outs. SAP work flow management for new items, specifications and pricing. Compliance to Kraft Foods North America's policies (e.g. financial policies, procurement policies, confidentiality and risk management policies) Qualifications and Competencies/Skills required: Bachelor's degree (Accounting/Finance, Business Admin, Logistics, Engineering preferred), ERP experience a plus. SAP & ARIBA a must Prior procurement experience 0-5 years or equivalent in related field. Excellent analytical skills, presentation skills, problem solving ability, strategic thinking, drive for results and solid communications skills. Proficient in MS Office suite including Excel and PowerPoint

Job description A progressive manufacturing company is looking for an exceptional person to join our expanding team. We are a large manufacturer of counter tops and commercial casework, servicing all of Chicago land, Southern Wisconsin and Northern Indiana. We are looking for an individual with the following characteristics to work at our facility in the Western Suburbs: * Must be reliable and dedicated. * Must be good with numbers and have strong analytical skills * Must be able to forge great relationships with vendors * Must have critical thinking and problem solving skills * Able to work overtime and weekends (when required) Responsibilities: *Must be able to read drawings *Must be computer savvy *Must be good at math *Must be good at spatial design/awareness *Must be able to determine quantities of material by project This company offers full time hours, overtime pay (when available), vacation time, health care benefits and a 401K/retirement savings program. This is a great opportunity for an individual to start with a company that is leading the industry with digital technology, the most advanced machinery and an environment that is pro-Customer and pro-Employee. -This position is available immediately for the right qualified candidate and compensation is in direct proportion to the candidate's experience. In order to be considered for an interview, you must respond with an email describing yourself and a current resume. -

The Role The Procurement Manager, Packaging for GTI, is responsible for partnering with the Procurement, Brand, Marketing and Operations teams and will lead the sourcing and procurement of packaging to support the company's needs. This role will be critical to ensure packaging solutions are procured in the most cost and time efficient manner by evaluating contracts and vendors while driving reporting and tracking for assigned spend categories. This role will be accountable for driving profit enhancement through negotiations and enabling differentiated product sourcing solutions while maintaining quality and delivery to the business. This role will drive the continuous process of actualizing the best sourced packaging solutions to achieve organizational goals and efficiencies. Responsibilities Undertakes day-to-day, full-cycle, packaging (rigid & flexible) procurement activities for GTI's top brands and related categories. Takes the lead on new and continuous projects (innovation & market expansion) from a packaging intake point of view and provides solutions post sourcing cycles. Will attend all business-critical meetings involving innovation, brand and provide packaging sourcing support. Places orders through our ERP system and monitors the status of open orders to ensure on-time delivery of all materials, including timely resolution, communication, and mitigation of future potential problems. Determines and establishes optimal inventory levels based on forecast, demand variation and equipment lead times. Evaluates various solutions available in the market and provides recommendations. Also works closely with Engineering, brand, marketing, and the project team to ensure collaboration. Leads the Packaging Sourcing Process, including preparing RFI/RFPs by working closely with stakeholders to understand their needs, translating that into the RFI/RFP process. Oversees the management of ongoing vendor relationships and supplier performance across their portfolio; acts as a point-of contact and subject matter expert on contract terms; responsible for renewal of existing contracts and renegotiations of pricing. Identifies strategic opportunities which result in cost savings, areas for efficiency and opportunities for Procurement team. Works closely with the accounting team to ensure vendor billing is correct and terms & conditions are adhered to. Follows procurement strategies, policies and procedures as defined by the leadership team, develops a comprehensive understanding of the business and user requirements for assigned spend categories. Develops a business team ship with functional stakeholders on the Operations, Engineering, Brand, Marketing & Project teams and solicits feedback on sourcing and vendor performance, shares and discusses supply base opportunities, and identifies new and changed needs. Builds a network of reliable and quality suppliers and vendors; forges close supplier relationships with specific vendors. Helps drive tracking and reporting for assigned spend areas; develops tracking mechanisms and supplier key performance indicators with the Sr. Director and other leaders. Manages complex negotiations with suppliers that require a detailed strategic plan. Supports the development of cross-functional teams by identifying internal customers and stakeholders for inclusion; interfaces with internal customers to understand requirements and resolves issues; involves key stakeholders in sourcing development and execution. Identifies and partners with business stakeholders to execute cost reduction opportunities to achieve financial goals without compromising quality or service. Qualifications Bachelor's degree in a relevant field: Business, Supply Chain, Finance 8+ years of experience in packaging procurement (onshore, near shore and global) and contract administration/management; experience purchasing rigid and flexible packaging and vape hardware. Expertise in the Packaging supplier market: major suppliers, trends, threats, terms, etc. Hands-on expertise in developing and implementing programs for cost reduction, supplier performance management and inventory reduction and well-versed in all stages of Packaging & Vape hardware procurement. APICS or Supply Chain Certification is preferred. Highly motivated, self-directed, innovative, and able to work independently or among teams with keen judgement, common sense, and resourcefulness. Adapts and thrives in a demanding, start-up, fast-paced environment. Superior communication and interpersonal skills (verbal, non-verbal, written), with the ability to build relationships at all levels, both internally and externally. Possesses a high level of critical thinking & problem solving. Operates with a high level of professionalism and integrity, including dealing with confidential information. Additional Requirements Must pass all required background checks. Must be and remain compliant with all legal or company regulations for working in the industry. The pay range is competitive and based on experience, qualifications, and/or location of the role. Positions may be eligible for a discretionary annual incentive program driven by organization and individual performance. Green Thumb Pay Range$110,000—$130,000 USD

Job Details Glenview, IL Full Time $90000.00 - $120000.00 Salary/year JOB DESCRIPTION Guarantee Trust Life Insurance Company is seeking a Purchasing Manager to join our dynamic management team. The Purchasing Manager is responsible for managing and directing the purchasing and supply room staff and their functions. This includes adhering to budget, enforcing corporate purchasing standards, issuing and receiving purchase orders, reviewing and approving invoices, managing leasing and rental agreements for departmental equipment, maintaining inventory controls, and serving as the UPS administrator. This role is crucial in ensuring that supplies are delivered on time to the Company's agents. The role also involves negotiating pricing for purchase orders, printing, and equipment, as well as business recommendations for leasing versus buying. This key role requires a full-time onsite presence. Duties and Responsibilities Purchasing Decisions: Negotiate, analyze, and make purchasing decisions. Execute requisitions and purchase orders for supplies and equipment. Issue and receive purchase orders, review invoices, and enforce corporate purchasing standards. Vendor Management: Maintain, manage, and negotiate vendor pricing/contracts and relationships. Vendors include print vendors, office supply vendors, and all purchase order vendors. Annual Planning and Budgeting: Conduct annual planning, budgeting, and analysis for purchasing and supply departments. Analyze and explain budget variances. Staff Management: Manage a team of two direct reports and one indirect report. Responsibilities include training, daily review of workflows, addressing personnel issues, and conducting annual performance reviews and career coaching. UPS Administration: Administer UPS functions, including creating new user accounts and forwarding invoices to accounting for payment. Responsible for competitive bidding and negotiating service agreements. PeopleSoft Expertise: Maintain and monitor PeopleSoft purchasing transactions and inventory controls. Set up and maintain requestors and approvers for the eProcurement process. QUALIFICATIONS Knowledge and Experience Required Education: Bachelor's Degree preferred Experience: 5+ years in purchasing, managerial experience with a minimum of 3 direct reports, inventory control, and shipping systems. Skills: Strong computer skills, PeopleSoft knowledge a plus, project management, purchasing/buying/negotiating experience. Team player, prefers a fast-paced environment, comfortable multi-tasking, prioritizing workflow, and meeting deadlines. Solid verbal/written communication skills, including customer relations. About Us: Guarantee Trust Life Insurance Company is an A rated insurance company and a longstanding leader in the life and accident & health (A&H) insurance. In business since 1936, Guarantee Trust Life Insurance Company was founded on the two fundamental principles of quality products and excellence in customer service. We offer excellent benefits, including a company-sponsored 401(k) and profit-sharing program. When you join GTL, you will be part of a company that actively participates in and supports our community. We are passionate about personal development, giving back, and supporting the Chicagoland area. Team members are encouraged to participate in self-development projects and volunteer opportunities each year, and are financially recognized for their participation. The pay range provided is not a guarantee of compensation. The range reflects potential pay for the job grade for this role at the time of this posting. Compensation will depend on several factors such as specific competencies, relevant education and experience, qualifications, and industry certifications. Compensation ranges are subject to change and may be higher or lower than the range described above. Provided eligibility requirements are met employees will be eligible for the following benefits: Medical Health Savings Account (including employer contribution) Dental Vision Basic Life Insurance (full premium paid by employer) Voluntary Employee, Spouse and Child Life Insurance Short-Term and Long-Term Disability Paid Holidays Paid time off including vacation, personal days, and sick time The amount of time off varies based on tenure and hours worked 401(k) and Profit-Sharing retirement plan The company matches contributions up to 2% provided the employee contributes a minimum of 3% The company may make a discretionary contribution to the Profit-Sharing plan We invite you to learn more about Guarantee Trust Life by visiting our website: ************** Stay connected with GTL News via Facebook | Twitter | LinkedIn: *************************** ************************************************************** ************************* EOE m/f/d/v

PROCUREMENT COORDINATOR (Parts Department) Scrap Metal Services, a leading Industrial services and metals recycling company in Burns Harbor, IN, is seeking an exceptionally strong Procurement Coordinator (Maintenance Dept.) to join their team. Reporting to the Site Manager, the Coordinator will be responsible for scheduling repairs, ordering parts, managing inventory, and acting as a team member for the maintenance department. Our Mill Services team at Burns Harbor is located within the steel mill, Cleveland Cliffs. Responsibilities: Ensure a safe workplace. Lead by example and adhere to safety requirements. Always ensuring proper PPE. Enter parts and service requests in the BSM system (Coupa) and receipt goods and services in the BSM system daily. Maintain constant contact with vendors and shipping companies while deliveries are in route. Notify maintenance supervisor in a timely manner if a critical delivery is going to be late. Work with vendors and purchasing department to solve invoicing issues that could delay critical shipments. Monitor all warranty programs, ensure warranty work is claimed in a timely manner, and all warranty issues are resolved. Ensure all equipment cores are being returned for full core credits. Comply with cost savings initiatives, identify, and recognize ways to reduce costs and enhance revenue. Manage critical spare parts inventory tracking and ordering. Manage stockroom stock replenishment. Function as part of a team and align with core values to meet company policies and goals, escalating and reporting issues that require further assistance as appropriate. Plan, participate and actively contribute to internal and external business meetings as needed. Treat employees, customers, suppliers, etc. professionally, respectfully, and courteously. Qualifications: 2 - 3 years of experience ordering parts or working in a parts department. 2 - 3 years of experience working in a heavy industrial background. Strong time management and organizational skills. Strong computer skills (i.e., Excel, Outlook) Ability to read and understand equipment service manuals. Demonstrated ability to be self-directed, team orientated, work with minimum supervision, and lead by example. What we can Offer: A comprehensive compensation package including bonuses and benefits. Ability to make a difference and lasting impact. Working in a dynamic, collaborative, progressive, and high-performing team. An opportunity to transform Scrap Metal Services Maintenance programs across the business. Opportunities to grow and learn within the industry.

About the role The Buyer Associate procures hardware, software, supplies and services for the company following established and approved procurement policies and procedures while maintaining good vendor relations. This position is an office based position; Buyer Associates are provided office space at their local office. What you'll be doing Partners with business leaders to deliver services that support company objectives and that are consistent with Winning Together values. Responsible for the procurement of materials, services and supplies by following up with vendors to confirm orders and make necessary changes. Respond to internal inquiries about purchasing procedures to provide information, direction and/or referral for addressing inquiry. Work with vendors/Customer Executives as needed to process revisions. Process internal purchases following company policy. Process resource requests following contractor process. Maintain purchasing alias/individual emails. Enter in RMA's and follow up with Customer Executives to confirm the receipt of product. Work with the department manager to maintain policies and procedures for the Procurement practice. Participate in weekly team/internal meetings. Participate in creating documents and presenting at annual conference. Perform all other duties and special projects as assigned. Embrace and support Computacenter's mission and core values. What you have High school diploma or equivalent; Bachelors degree in Accounting, Business or related field preferred. 3 years of administrative or sales support required. Experience in a technology purchasing environment a plus. Legally eligible to work in the United States. Technical knowledge is required Resourceful and ability to exercise independent judgment. Able to work and succeed in a fast-paced, deadline driven environment while demonstrating teamwork and great communication. Highly detail-oriented. Professional interaction with all levels of the organization. Excellent computer skills, including Microsoft Excel, Salesforce, or other ERP/CRM systems. Able to work with minimal supervision. What you can expect There's so much more to enjoy about being at Computacenter than just having a rewarding career. In addition to offering competitive compensation plans and long-term career opportunities, we provide an attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind. About us Computacenter is a leading independent technology partner, trusted by large corporate and public sector organizations. We help our world-renowned customers to source, transform, and manage their IT infrastructure to deliver digital transformation, enabling users and their business. We're a public company quoted on the London FTSE 250 (CCC.L) and employ over 20,000 people worldwide. In the US, we support some of the country's best-known businesses with regional hubs in San Francisco and Irvine, CA; Norcross, GA; Plano, TX; and New York City; and Integration Centers in Silicon Valley and Atlanta. ************************

About the role The Buyer Associate procures hardware, software, supplies and services for the company following established and approved procurement policies and procedures while maintaining good vendor relations. This position is an office based position; Buyer Associates are provided office space at their local office. What you'll be doing * Partners with business leaders to deliver services that support company objectives and that are consistent with Winning Together values. * Responsible for the procurement of materials, services and supplies by following up with vendors to confirm orders and make necessary changes. * Respond to internal inquiries about purchasing procedures to provide information, direction and/or referral for addressing inquiry. * Work with vendors/Customer Executives as needed to process revisions. * Process internal purchases following company policy. * Process resource requests following contractor process. * Maintain purchasing alias/individual emails. * Enter in RMA's and follow up with Customer Executives to confirm the receipt of product. * Work with the department manager to maintain policies and procedures for the Procurement practice. * Participate in weekly team/internal meetings. * Participate in creating documents and presenting at annual conference. * Perform all other duties and special projects as assigned. * Embrace and support Computacenter's mission and core values. What you have * High school diploma or equivalent; Bachelors degree in Accounting, Business or related field preferred. * 3 years of administrative or sales support required. * Experience in a technology purchasing environment a plus. * Legally eligible to work in the United States. * Technical knowledge is required * Resourceful and ability to exercise independent judgment. * Able to work and succeed in a fast-paced, deadline driven environment while demonstrating teamwork and great communication. * Highly detail-oriented. * Professional interaction with all levels of the organization. * Excellent computer skills, including Microsoft Excel, Salesforce, or other ERP/CRM systems. * Able to work with minimal supervision. What you can expect There's so much more to enjoy about being at Computacenter than just having a rewarding career. In addition to offering competitive compensation plans and long-term career opportunities, we provide an attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind. About us Computacenter is a leading independent technology partner, trusted by large corporate and public sector organizations. We help our world-renowned customers to source, transform, and manage their IT infrastructure to deliver digital transformation, enabling users and their business. We're a public company quoted on the London FTSE 250 (CCC.L) and employ over 20,000 people worldwide. In the US, we support some of the country's best-known businesses with regional hubs in San Francisco and Irvine, CA; Norcross, GA; Plano, TX; and New York City; and Integration Centers in Silicon Valley and Atlanta.

The Strategic Sourcing Manager will support the Spend Management Director, and will work with personnel in all of the Firm's offices at various levels throughout the organization. The incumbent will manage and execute sourcing initiatives for specific functional/operational areas. These initiatives may include complex, high value contracts which support the infrastructure of the Firm. Within these areas, the Strategic Sourcing Manager will be involved with performing requests for proposals, requests for information, supplier analysis, financial analysis, contract negotiation, vendor implementations, reporting, and overall project/vendor management. The incumbent should be comfortable recommending courses of action to the Spend Management Director, Director of Finance, and the Chief Financial Officer. Duties and Responsibilities * Strategic sourcing initiatives in the primary category areas of outsourcing, library, IT, and marketing * Collaborate with stakeholders and business owners to define and negotiate requirements for each initiative * Analyze vendor proposals, including the evaluation of scope and cost of services; identify and recommend cost saving opportunities. * Recommend contract structures, negotiate with key vendors, and perform contract reviews; evaluate and recommend pricing and contract terms. * Ensure correct suppliers are being used to help reduce risk and cost, while also driving innovative business solutions for our stakeholders. * Provide timely communication of project status/timing to stakeholders, team members. * Perform ongoing vendor management for several key large contracts, addressing service issues, and changes in scope. * Anticipate issues; propose solutions working in coordination with project teams. * Highlight opportunities for business process change and engage in the solution formation. * Plan schedules and workloads, review work product, train and coach project manager. * Collaborate on projects with other departments and various Firm offices including: Accounting, Procurement, IT, Library, Marketing, Facilities and Office Administrators. * Work independently to problem solve, applying in-depth analysis, understanding of business objectives and related disciplines. * Ability to identify talent, hire, develop, and supervise others and conduct performance reviews * Ability to travel - less than 10%. Salaries vary by location and are based on numerous factors, including, but not limited to, the relevant market, skills, experience, and education of the selected candidate. If an estimated salary range for this role is available, it will be provided in our Target Salary Range section. Our compensation package also includes bonus eligibility and a comprehensive benefits program. Benefits information can be found at Sidley.com/Benefits. Target Salary Range $130,000 - $141,000 if Located in Illinois Qualifications To perform this job successfully, an individual must be able to perform the Duties and Responsibilities (Duties) above satisfactorily and meet the requirements below. The requirements listed below are representative of the minimum knowledge, skill, and/or ability required. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of the job. If you need such an accommodation, please email ************************** (current employees should contact Human Resources). Education and/or Experience: Required: * Bachelor's degree required in Business, Finance, or other related fields * A minimum of 5 years sourcing experience * Demonstrated strong oral, written and presentation communication skills in diverse settings: one-on-one as well as small and large groups. Preferred: * Experience in Professional Services and IT Sourcing Other Skills and Abilities: The following will also be required of the successful candidate: * Strong organizational skills * Strong attention to detail * Good judgment * Strong interpersonal communication skills * Strong analytical and problem-solving skills * Able to work harmoniously and effectively with others * Able to preserve confidentiality and exercise discretion * Able to work under pressure * Able to manage multiple projects with competing deadlines and priorities Sidley Austin LLP is an Equal Opportunity Employer #LI-Hybrid #LI-OE1

Illinois Marine Towing is a subsidiary of Canal Barge Company (“CBC”), a family-owned, independent marine transportation company headquartered in New Orleans, Louisiana founded in 1933. While retaining the tight-knit community of a family-owned company, CBC has grown into a diversified business with 900+ employees operating over 900 vessels. Our greatest strength is in providing dedicated bulk freight logistics within the rivers and canals of the United States, Gulf of Mexico, & Atlantic Coast. Dedicated to long-term mutually beneficial relationships and tailor-made customer service, CBC has a strong customer base made up of several Fortune 500 chemical and oil companies, as well as construction companies, fabricators, public utilities, engineering companies, and the United States Government. IMT/CBC is a leading company in the inland marine industry with a history of steady growth and an exceptional human & environmental safety record. We believe CBC's Mississippi River transportation system is among the most efficient and environmentally friendly methods of transporting cargo within the United States. IMT is the leading supplier of Waterline Services in the Chicago area utilizing the best people, assets and culture. I. ABOUT THE ROLE This position is located at the Illinois Marine Corporate office in Joliet, Illinois. You will manage Procurement functions within the IMT business units (Terminal, Vessel and Shipyard) and collaborate with the CBC Procurement Center of Excellence. The ideal candidate embraces teamwork and customer service within an autonomous position. They are a data-driven problem-solver that utilizes excellent communication skills to support IMT business leaders and build trusting relationships. If you want the opportunity to increase efficiency, reduce costs, identify and improve suppliers to improve outcomes, you will enjoy this position. II. BASIC FUNCTION As the Procurement Manager, you will be responsible for overseeing all aspects of our procurement processes at IMT, ensuring the efficient sourcing, purchasing, and management of goods and services necessary for our operations. You will play a key role in optimizing our supply chain, driving cost savings, and maintaining strong vendor relationships (partnerships). You will supervise the warehouse staff and demonstrate behaviors consistent with CBC/IMT's culture, mission and code of conduct. III. RESPONSIBILITIES The Procurement Manager has the following responsibilities: Develop and execute the company's procurement strategy to align with business objectives and cost-efficiency goals (IMT & CBC) Responsible for maximizing value by analyzing current procurement strategies and identifying efficiency gains and cost reductions. Collaborate with CBC Buyers & IMT Managers to create value and drive quality outcomes. Manage daily purchasing activities, supervising staff, and allocating tasks. Identify, evaluate, and select suppliers based on quality, cost, reliability, and other key performance indicators. Manage supplier relations and negotiate contracts, pricing agreements with suppliers, timelines, while maintaining ethical practices. Coordinate inventory control with the management teams to determine and manage inventory needs through regular cycle counts. Arrange for service, maintenance, and cleanliness of all Illinois Marine Towing company vehicles. Work to improve purchasing systems and processes (continuous improvement focus) Coordinate with CBC Procurement team as directed. IV. BEHAVIORS AND OUTCOMES The goal is to be a trusted partner who executes responsibilities diligently and reliably, consistent with CBC/IMT culture. Brings value to the position delivering a Procurement Mindset to IMT utilizing knowledge, skills, and ability. Maintains a continuous improvement mindset. Embodies humble, hungry, smart attitudes (behaviors) V. RELATIONSHIP The Procurement Manager is appointed by and reports to the Director of Procurement. VI. EDUCATION/EXPERIENCE Bachelor's degree or equivalent work experience, required Proven experience in a senior procurement role, with a track record of successful leadership Previous experience with Procurement software Strong negotiation, contract management, and vendor relationship skills Excellent communication and interpersonal skills, both written and verbal Excellent analytical and problem-solving abilities Demonstrated ability to drive cost savings and process improvements Marine industry experience preferred VII. PHYSICAL DEMANDS Work is mostly performed in an office environment and requires the ability to operate standard office equipment and keyboards. There will be times the job requires warehouse work that consists of lifting/moving boxes up to 20lbs. Canal Barge Company, Inc. and its subsidiaries are Equal Opportunity Employers - All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, protected veteran or disabled status, or genetic information.

Other World Computing, Inc. (OWC) is committed to innovation and delivering the finest computing solutions to businesses and creative professionals. Thousands of organizations and creative professionals, including Billie Eilish, iJustine, Atlantic Studios, Incite Studios, Electric Feel Studios, Fame Recording Studios, Sputnik Sound, and ELO, leverage OWC technology to run their production operation, take their studio on the road, and deliver the best experience possible. OWC is searching for a Junior Buyer to help OWC will manage the purchasing life cycle, handle product life cycle management, and maintain accurate data. Key responsibilities include restocking warehouses, adjusting reorder points, and collaborating with internal teams. You'll also resolve issues related to mis-shipments, damaged goods, and accounting discrepancies. You will have the support, tools, and resources to grow your career at OWC in the coming years. Are you ready to help organizations solve their hardest challenges through the power of OWC? If so, we'd love to hear from you! What Will You be Doing? Purchasing Life Cycle Management: You'll oversee the entire purchasing process, starting from the initial RFQ (Request for Quotation) through to product delivery. Accurate data input and effective communication with suppliers are critical during this phase. Product Life Cycle Management: As a key stakeholder, you'll play a pivotal role in managing the life cycle of products. This includes: Creating new items in the inventory. Contacting suppliers to obtain pricing, availability, MSRP (Manufacturer's Suggested Retail Price), and MAP (Minimum Advertised Price). Placing purchase orders (POs) to replenish stock. Replenishment Reporting: You'll work with daily replenishment reports to restock multiple warehouses. This involves placing approximately 75-125 POs each week based on inventory needs. Reorder Point Updates: Regularly adjust reorder points based on historical sales data. Ensuring optimal stock levels is crucial for efficient operations. Internal Procurement Service Desk: Maintain and manage inquiries related to procurement within the organization. Promptly address any issues or queries from internal stakeholders. Inventory Monitoring and Reporting: Keep a close eye on inventory levels. Use reporting tools to identify potential impacts on various internal teams. Monthly MRP Meetings: Contribute findings and reports on inventory levels during the monthly MRP (Materials Requirements Planning) meetings. Collaborate with cross-functional teams to optimize inventory management. Forecasting Systems: Actively participate in maintaining and enhancing inventory forecasting systems. Accurate forecasting helps prevent stockouts and overstock situations. Product Accuracy: Ensure that the ERP (Enterprise Resource Planning) system accurately reflects the status of current and discontinued products. Deactivate items as needed to maintain data integrity. Business Rhythm: Regularly attend meetings with both internal and external teams. Effective communication and collaboration are essential for successful inventory management. Product Development Collaboration: Work closely with the Product Development Team. Maintain healthy stock levels for new and replacement branded products. Assist with future forecasting based on market trends and demand. Problem Solving and Resolution: Address delays, out-of-stock situations, mis-shipments, damaged goods, and any other inventory-related issues. Collaborate with receiving and returns departments to resolve discrepancies. What You Bring with You? Procurement Management Product Lifecycle Oversight Replenishment and Ordering Reorder Point Adjustment Service Desk Management Inventory Monitoring MRP Reporting Forecasting ERP Accuracy Team Collaboration Problem Resolution Compensation Structure for the Position The compensation package for this role includes a base salary starting at $50,000. The amount of compensation will be determined based on your experience, skills, and performance. Our People Are the Most Important Asset A career with OWC is out of this world and will provide you with all the opportunities and benefits that can only come from working with a proven industry leader that is committed to innovation and delivering the finest computing solutions. Competitive pay, that is based on the work that you do here at OWC and not based on a previous role. A generous number of vacation/sick/personal days every year, including birthday time off! Comprehensive health, vision, dental and wellness benefits. 401K Life Insurance Disability Insurance Accident Insurance Critical Illness Insurance Many discounts through our LifeMart Partner Tuition and Loan Assistance Join a company that is a leader in sustainability and offers the flexibility of a remote or hybrid (if in proximity to an OWC office) working environment. At OWC there are ongoing opportunities to learn, develop new skills and support your personal growth. Different people approach challenges differently. The most successful teams are the most diverse teams, and we pride ourselves on providing a culture that is committed to diversity, equity, and inclusion. We look forward to hearing from you, learning more about your successes and sharing more on the ‘Other Worldly' innovation here at OWC. Candidate Acknowledgment Statement: I acknowledge that as a candidate applying for a position at Other World Computing, I agree to participate in an assessment as part of the hiring process. These assessments are designed to evaluate my skills, abilities, and fit for the role I am applying for. I understand that the information gathered through these assessments will be kept confidential and used solely for making hiring decisions. I agree to participate in the assessment program administered by Other World Computing.

Essential Duties and Responsibilities: Analyze and validate supply chain assessments and strategic sourcing, ensuring product and service utilization aligns with evidence-based practice, industry trends, procurement-to-payment processes, and GPO programs. Develop targeted solutions to address and prioritize opportunities for cost savings and process improvements. Lead the development of key performance indicators (KPIs) within the Materials Management department to measure success. Create and implement tracking and reporting tools to monitor actual vs. proposed improvements. Lead and support the use of value analysis processes to identify and execute value creation and cost saving opportunities for Humboldt Park Health. Develop and enforce policies and procedures that guide service delivery. Monitors service and staff performance against established standards, policies and procedures, ensuring accountability and reporting. Maintain effective interdepartmental, intradepartmental and agency relationships and communication channels to foster a customer service-oriented culture. Recruit, retain and develop personnel with the qualifications and competencies required to achieve department goals. Ensure timely and effective hiring, training, development and evaluation of staff. Monitor staffing levels to ensure operations remain within established budget guidelines. Maintain leadership accountability and responsibility in identifying problems, formulating plans, and implementing corrective actions. Apply effective negotiation skills with an emphasis in contract terminology and legal requirements. Seek continuous improvements in quality, supply utilization and cost reduction. Ensure departmental compliance with all regulatory and accreditation requirements. Develop and implement policies and procedures that direct service provision aligned with regulatory guidelines. Participate in performance improvement activities. Plans and implements strategies for long term program, facility, and equipment planning, continuously assessing and enhancing service quality. Review contracts and prices established by group purchasing organizations such as Premier, Inc. and the Illinois Health and Hospital Association (IHA). Qualifications: HS/GED, Bachelor's degree is highly desired. Minimum 3 -5 yrs of experience Benefits: Medical/Dental/Vision Life Insurance Short Term Disability 403B PTO

The principal purpose of the Category Manager- Indirect is to oversee all Category Management, Strategic Sourcing as well as Supplier Management performance and relationship management activities for IT, Marketing, and Research Subscriptions. We are a growing team and are seeking an individual to work in partnership with indirect leaders globally as they leverage third party resources to deliver the business requirements supporting our technology enabled services. The Category Manager will function as an individual contributor and will collaborate with both manager and individual contributor resources within the Global Procurement Organization. In addition, the Category Manager will work closely with business unit leadership and will lead or participate on cross functional teams to develop strategic procurement strategies and solutions that align to the business unit strategies. To accomplish this, the Category Manager will need to collaborate and build relationships with both internal and external stakeholders. Responsibilities Category and Supplier Management Defines category and demand profile for respective subcategories Assesses the supply market Develops category strategy and plans that encompass creative and well thought out insights and solutions Executes plan and realizes benefits Refines and refreshes category management strategies and plans based on monitoring progress toward results Manages supplier relationships, risks, performance Stakeholder and Requirements Management Serves as the interface between the functional team members to ensure effective definition of and delivery of category management activities Builds strong working relationships with business unit stakeholders in order to ensure requirements and considerations are being incorporated into category management and sourcing plans Works with the business units to prepare project plans for proposed Procurement activities and makes sure all stakeholders understand timelines and assignments Manages communications with business unit stakeholders, including regular project updates and executive updates as needed Develops and maintains strong relationships with business units and penetrating the organization by continually demonstrating value and breaking down resistance in order to effectively manage spend Collaborates with business unit stakeholders to establish strong working relationships Meets or exceeds business unit expectations, looks for ways to improve the working relationship and experience, creates a unified team environment and team goals, and ensures all stakeholders understand the connection between the Procurement category strategies and the overall business objectives and strategies Drives for results by consistently achieving goals and pushing to complete tasks by their deadlines Core Responsibilities Pursues professional growth and provides developmental opportunities for others by soliciting and acting on performance feedback; building collaborative, cross-functional relationships; hiring, training, and developing talent for growth opportunities; delegating tasks and decisions; fostering open dialogue amongst team members; working closely with employees to set goals and provide open feedback and coaching to drive performance improvement Manages designated work stream to meet customer and business needs by translating business plans into strategic opportunities and tactical action items; communicating goals and objectives; overseeing work assignments; aligning team efforts; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; assuming responsibility for decision making Qualifications Job Requirements & Qualifications Education Bachelor's degree Previous Experience The ideal candidate will have spent some time as a consultant or worked for a corporate organization in which they contributed to the development of a new function or product offering Additionally, candidate will have spent time delivering cost savings initiatives in the IT and Marketing categories and has a strong understanding of software-as-a-service, managed service, and subscriptions sub-categories Corporate Experience: At least 5 years in a Procurement Category Manager, Sourcing Manager or Center of Excellence role managing Corporate / Indirect categories Consulting Experience: At least 3 years working in a General Business Consulting or Supply Chain Management practice at a reputable consulting firm, delivering third party, cost savings initiatives Experience working for a top Commercial Real Estate Services firm a plus Proven experience in working with, presenting, and influencing all levels of the organization Certifications Professional certification e.g., CPSM, CIPS, C.P.M., PMP, or evidence of continued professional growth Targeted Competencies Proven track record of executing cost savings initiatives in the IT, Marketing and Research spend categories Ability to develop a savings pipeline over time Understanding of procurement best practices, policies, and procedures Building and managing diverse relationships Analytical and Financial acumen Effective Communication (both verbal and written) Creative problem solver Ability to make decisions Negotiations Interface with all levels in the organization Salary: $115,000 - $150,000 annually The expected base salary for this position ranges from $115,000 to $150,000 annually. The actual base salary will be determined on an individualized basis taking into account a wide range of factors including, but not limited to, relevant skills, experience, education, and, where applicable, licenses or certifications held. In addition to base salary and a competitive benefits package, this position may be eligible for additional types of compensation including discretionary bonuses and other short- and long-term incentives (e.g., deferred cash, equity, etc.). Working Conditions: Normal working conditions with the absence of disagreeable elements. Note: The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Newmark is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.

We are hiring a Purchaser for a temporary, full-time position during 1st shift. This is a great opportunity for someone with purchasing experience who enjoys working in a structured and fast-paced environment. What You'll Do: Purchase materials, parts, and services needed for daily operations. Compare prices, delivery times, and vendor quality. Monitor stock levels and generate purchase orders. Coordinate with suppliers to ensure timely delivery. Track price trends and provide cost updates to internal teams. Maintain clear records of purchases and vendor data. Support communication between departments and the purchasing team. Requirements: Previous experience in purchasing or procurement (manufacturing environment preferred). Strong organizational and communication skills. Basic knowledge of inventory systems or ERP tools is a plus. Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint). Detail-oriented and able to follow up on open orders. English required; bilingual (English/Spanish) preferred. Schedule: Monday - Friday | 8:00 AM - 4:30 PM Pay Rate: $24.00 - $26.00/hour (depending on experience) Ready to bring your purchasing skills to a dynamic team? Apply today!

Abbott Interfast is looking for a detail-oriented and efficient Purchasing Specialist to join our procurement team. The Purchasing Specialist will play a crucial role in ensuring that our manufacturing operations have the necessary materials to produce high-quality fasteners. This position involves working closely with suppliers, managing purchase orders, and maintaining inventory levels to support production schedules. The ideal candidate will have experience in purchasing, excellent negotiation skills, and a strong commitment to accuracy and quality. Responsibilities Process purchase orders and monitor order status to ensure timely delivery of materials Maintain accurate records of inventory levels and supplier information Collaborate with suppliers to negotiate pricing and terms Assist in developing and implementing purchasing strategies that support company objectives Analyze purchasing data to identify trends and opportunities for cost savings Work closely with production and logistics teams to align purchasing activities with operational needs Ensure compliance with company policies and procedures in all procurement activities Requirements Bachelor's degree in Supply Chain Management, Business Administration, or a related field preferred Minimum of 2-3 years of experience in purchasing or procurement (Required) Knowledge of fastener products or manufacturing processes is a plus Strong negotiation and communication skills Proficient in Microsoft Office Suite and purchasing software Detail-oriented with strong analytical and problem-solving skills Ability to work independently and manage multiple priorities in a fast-paced environment Must be a resident of the United States Benefits Health, Dental & Vision Insurance 401(k) Retirement Plan Paid Vacation & Holidays