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Important: It is intended for individuals with a strong focus on customer training, ideally with solid knowledge of the retail industry (hardware, building materials, lumber).
As an Implementation Specialist, you will guide our clients through the integration of our software solution (Ogasys by acceo), focusing on data conversion, training, onboarding, and optimizing processes.
You will be at the heart of the client relationship, ensuring a smooth transition to our system that is tailored to their operational reality.
Main Responsibilities:
* Understand the client’s operational processes and business context.
* Participate in preparatory meetings with various internal teams.
* Gather business requirements using our internal tools and questionnaires.
* Prepare training materials and a clear implementation schedule.
* Plan and coordinate meetings and training sessions with the client.
* Support the migration of information into our system (without programming).
* Adjust system configuration based on defined operational needs.
* Train store super-users, both on customer site and remotely.
* Provide active support during the go-live phase.
* Monitor project progress and follow up regularly with clients.
* Prepare and assist the client during the testing phase.
* Collaborate with internal teams to ensure a successful implementation.
What We’re Looking For:
* Ability to manage multiple client projects simultaneously.
* Knowledge of retail operations (hardware, building materials, lumber).
* Accounting knowledge
* Excellent communication skills in English.
French will be an asser but not a requirement
* Strong organizational skills, with the ability to prioritize and manage stress.
* Team-oriented, positive, and solution-focused mindset.
* Flexibility to work with clients in different time zones remotely and on customer site traveling across canada
What We Offer:
* Remote work.
* 3 weeks of paid vacation in the first year, 4 weeks after 3 years, 5 weeks after 7 years.
* 5 personal days per year.
* 100% employer-paid group insurance from day one.
* Active lifestyle program (annual allowance).
* Employee Assistance Program.
* Group RRSP with employer contributions.
* Birthday gift.
* Career development opportunities.
Note: We appreciate the interest of software developers and IT business analysts, but this position is not a technical or programming role.
*Only successful candidates will be contacted
*.
Harris is an Equal Opportunity Employer and members of the following targeted groups are encouraged to apply women, persons with disabilities, aboriginal peoples and visible minorities.
If you are a person with a disability, assistance with the screening and selection process is available on request.
The Harris Talent Acquisition team does not use text messages to contact candidates or solicit confidential...
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Type: Permanent Location: Edmonton, CA-AB
Salary / Rate: 38.46
Posted: 2026-01-22 07:52:30
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Molex possesses a rich heritage in the optical industry.
We provide the highest performing and field-proven wavelength management solutions from components, modules to integrated line-cards.
Our Optical Solutions team drives continuous innovation in passive component function integration, miniaturization, and manufacturing automation.
With our cutting edge wavelength management solutions, amplification technology and comprehensive optical, mechanical, electrical and software design capabilities enable us to serve the needs of high-density, high-bandwidth, and flexible optical networks of telecom, datacom, hyperscale datacenter and supercomputing.
In Fremont, we serve global clients in telecom and datacom industries in providing innovative optical modules and subsystems to support our customer's next generation networks.
We are hiring an experienced Technology Sourcing Engineer with deep expertise in optical communications and photonics to join our Bay Area-based team.
This role is technology-driven rather than transactional, focusing on early supplier engagement, technology roadmap alignment, and long-term sourcing strategy for next-generation photonic platforms.
The successful candidate will work closely with R&D, system architecture, NPI, and program teams to identify, evaluate, and onboard strategic technology suppliers across lasers, silicon photonics, optical components, and advanced packaging.
This person will work regularly with Asia-based foundries, OSATs, and component suppliers, as well as U.S.-based engineering and product teams.
What You Will Do
Technology Sourcing & Strategy
* Lead technology sourcing strategy for photonic and optical communication components, including but not limited to: Lasers (DFB / EML), laser chip-on-carrier, and laser engines, Photodetectors and receiver solutions, Silicon photonics and foundry technologies, micro-optics, optical isolators, filters, AWG, and advanced optical assemblies
Engage suppliers early in the product lifecycle to assess:
* Technology readiness and development roadmaps
* Manufacturing maturity, yield performance, and scalability
* Packaging, test, and long-term reliability capabilities
* Drive make/buy decisions, platform selection, and single-source vs.
multi-source strategies in partnership with Engineering and Product Management
NPI & Cross-Functional Leadership
* Act as a technology sourcing partner during NPI, from concept and architecture definition through EVT / DVT / PVT
* Collaborate cross-functionally with R&D, Systems, Process Engineering, Quality, Manufacturing, and Operations to ensure sourcing decisions align with: performance and reliability targets
* Cost, lifecycle, and supply continuity objectives
* Support the definition and execution of Statements of Work (SOWs), joint development programs, and NRE engagements with strategic suppliers
Supplier Relationship & Risk Management
* Build and manage long-term strate...
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Type: Permanent Location: Fremont, US-CA
Salary / Rate: Not Specified
Posted: 2026-01-22 07:43:29
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Your âTake Offâ will be successful by doing the following with excellence:
* Supervise the work of staff, including distributing and reviewing work, ensuring compliance with applicable laws, policies, and procedures, and conducting performance evaluation.
* Oversee strategic sourcing and procurement activities through procurement policy and procedure development and implementation to mitigate risk while ensuring CRAA obtains the best value for centralized and decentralized procurements.
* Provide oversight and implementation of CRAAâs procurement processes and ensures fair competition for vendors and bidders.
* Oversee staff in the drafting, editing, and reviewing of proposals, ensures documents are accurate, complete, and in compliance with legal requirements.
* In collaboration with Planning & Engineering, oversee the selection of the proper and most appropriate construction delivery methodology, including and promoting the substantive participation by certified small businesses.
* Develop policies and procedures to improve and standardize processes; ensure that such policies and procedures are consistent, designed to support small and disadvantaged businesses objectives, and encourage maximum competition and best value for CRAA.
* Review and analyze organizational purchasing activities and identify and implement cost saving initiatives related to purchasing activities.
* Consult with CRAA management/staff regarding their contracting needs and provide advice on procurement-related policies and procedures; work with leadership to develop work standards and lead the overall activities of the department in a compliant and efficient manner in support of organization initiatives.Â
* Manage organization compliance regarding procurement activities, identifying potential areas of compliance vulnerability and risk, develop and implement corrective action plans for resolution of problematic issues, and provide general guidance for ongoing mitigation.
* Develop and lead organizational compliance with procurement and business partnership programs efforts, ensuring regulatory compliance with the Ohio Revised Code, Federal Aviation Administration (FAA) rules and regulations, and other governing laws and authorities as required, including FARs Part 23 and 26, and Title IX of the Civil Rights Act.
* Ensure successful internal and external audit outcomes by developing procedures and practices to maintain that proper controls are in place and that procurement decisions are made using sound reasoning.
* Engage in continuous reviews and execution of agreements, contracts, task orders, and other documents as required; lead all necessary updates and standardization of documentation.
* Manage team member responsible for the Certified Small Business Partner Program, the Disadvantaged Business Enterprises and Airport Concessions Disadvantaged Business Enterprise programs and who serves as CRAAâ...
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Type: Permanent Location: Columbus, US-OH
Salary / Rate: 125
Posted: 2026-01-22 07:37:56
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Company
Federal Reserve Bank of Boston
The hours for this position are 11:00am to 7:30pm Eastern time.
Federal Reserve Financial Services (FRFS) delivers a suite of payments services to financial institutions via FedLine® Solutions, FedNowSM, Fedwire®, National Settlement Service (NSS), FedCash®, FedACH® (Automated Clearing House), and Check Services.
We are currently leading a strategic effort to transform FRFS to a national, enterprise-focused organization.
Through our evolved structure, we will meet the needs of the marketplace for new products and services more quickly, seek to provide a more robust and unified customer experience across our financial service offerings, and create new career growth opportunities for FRFS staff.
We are seeking leaders to set the vision, strategy, values, and priorities that enable FRFS to achieve its mission.
Our leaders must demonstrate a strategic, action-oriented mindset focused on intellectual curiosity, agility, accountability, and the ability to drive innovation through experimentation.
To achieve our vision for a people-focused organization with a strong collaborative and innovative culture, we expect our leaders to champion an inclusive environment and demonstrate our values in how we work and interact with each other and our broader community.
This position is responsible for customer relationship management for six Federal Reserve Districts and collateral custodial operations for the entire System as well as for processing off-line (telephone) securities transfers for customers without an electronic connection and for any Fedwire customer experiencing a service disruption.
The Fedwire Payments Specialist must possess a strong understanding of the funds and securities industry and the characteristics of its major players.
This position manages over 14,000 collateral custodial relationships for state and local governments by monitoring/analyzing collateral values to ensure collateral requirements are satisfied.
The position will be primarily on-site with residency commutable to our Boston office.
As part of the Federal Reserve Financial Services (FRFS), this position handles all aspects of the customer relationship by obtaining and authenticating documentation, establishing, closing or merging customer funds transfer or securities accounts, provides customer education, and coordinates with the customer and with other national sites that provide interfacing customer services.
Consults financial institutions, State Treasurers and local government entities throughout the United States regarding Joint Custody collateral transactions.
Analyzes collateral values to ensure compliance with the relevant Operating Circular.
Mitigates risk through weekly APS processing of FRB New York's unique responsibilities.
These responsibilities include making updates to Foreign Central Bank Services, monitoring the National Settlement System, making updates for the international CLS and CHIPS settlement system...
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Type: Permanent Location: Boston, US-MA
Salary / Rate: Not Specified
Posted: 2026-01-21 07:24:19
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Procurement Associate
The Procurement Associate is responsible for providing tactical procurement support for the Elwood Site and will encompass a comprehensive responsibility for procurement activities at the site, ensuring the reliable and cost-effective supply of all materials and services necessary.
The type of purchase may be either MRP or NPM (Non-Production Materials) procurement and any single/one-time procurement site needs. This person will play a crucial role in the Site Procurement Team, acting as a liaison between various Elanco sites within the Americas while contributing to the broader Global Elanco Procurement Team.
Additionally, the Procurement Associate will be a multifaceted role, not only focusing on day-to-day procurement activities but also actively participating in broader initiatives such as Global Procurement Process Transformation and supporting Elanco's Growth, Innovation, and Cash Initiatives.
Your Responsibilities:
* Act as a primary contact for site procurement activities providing tactical support for purchase order life cycle from processing through delivery and invoice payment to order closure.
* Support all site functions, such as Manufacturing, Capital, and Maintenance for their procurement activities.
* Perform tasks within SAP including the creation and release of purchase orders, monitoring and maintaining delivery dates, and reviewing inventory levels. Analyze spend data to identify opportunities for cost saving and value creation.
* Lead local sourcing projects from strategy development, supplier selection, contract negotiation and ongoing relationship management with suppliers as well as other functions supporting the Elanco manufacturing sites.
* Develop and maintain effective relationships with key suppliers. Manage invoice discrepancies and support vendors in with their invoice issues.
What You Need to Succeed (minimum qualifications):
* Education: Bachelor’s degree in business, Finance, Supply Chain or related field or 3 years equivalent experience in procurement in cGMP manufacturing enviro...
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Type: Permanent Location: Elwood, US-KS
Salary / Rate: Not Specified
Posted: 2026-01-21 07:17:15
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Procurement Category Specialist
Job Description
People have looked to Kimberly-Clark brands for more than 150 years and today we're proud to help over a billion people around the world cope, laugh, love and live every day.
From the best nappies and baby wipes to the softest tissues, to the best supplies for business, we are constantly searching for new ways to make life better for our consumers, our customers and our planet.
Our leading consumer brands like the Kleenex ®., Huggies ®., VIVA, U by Kotex ®., Poise ®., Depend ®.
brands improve the lives of people around the world.
Kimberly-Clark proudly leads the way in providing better care for a better world.
Led by Purpose.
Driven by You.
About the opportunity:
We are currently seeking an ANZ Procurement Specialist to join our Procurement team.
In this role, you will be responsible for the procurement of in-direct materials and services for KCA with a key focus on supporting the operations of our manufacturing plant in Millicent South Australia.
Key areas of spend include, mill services, spares and maintenance, marketing, professional services and IT across Australia and New Zealand - with a total spend under control of circa $70-$90 million.
The role will require the stakeholder management of procurement and non-procurement staff members and building professional and co-operative relationships.
The role is based in our North Sydney offices.
Leveraging suppliers is key to KC’s success, so experience in supplier management and new vendor Identification is paramount. As is contract negotiation which will enable KC to meet our quality, cost and delivery needs whilst ensuring adherence to KC purchasing and corporate policies. An attitude and commitment to constant improvement and innovation is favoured both with suppliers and in the oversight of our operating systems and stock management processes.
This is a great opportunity for someone that is currently within a similar capacity role and is seeking the opportunity to learn, grow and develop their career within a multinational organisation.
The role requires developing strong and influential relationship with internal stakeholders in country, especially with the Marketing team and local suppliers by translating business requirements into procurement strategy which provide quantitative and qualitive value.
In addition:
* Develop and support ANZ Indirect Procurement Category management strategy, alignment with global strategy
* Work as part of the broader procurement network between local, and global to develop and roll-out procurement initiatives, including sharing and reapplying of best practice
* Support the Annual Procurement Planning Process
* Lead or support strategy execution via RFP or supplier negotiation in country and regional as required
* Conduct sourcing activities such as RFPs, negotiations, to completion of award
* Lead supplier consolidation to streamline vendor base in line...
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Type: Permanent Location: North Sydney, AU-NSW
Salary / Rate: Not Specified
Posted: 2026-01-21 07:15:38
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About CORE
CORE Electric Cooperative is the largest member-owned electric distribution cooperative in Colorado dedicated to providing reliable, affordable, clean, and safe electric service to our communities.
With a commitment to innovation and member satisfaction, we strive to meet the evolving needs of our members while maintaining the highest standards of service excellence.
Job Summary
The Procurement Supervisor is responsible for all purchasing activities across the organization. This includes leading a team through complex Requests for Information, Quotes, Bids, Proposals, (RFX) processes, contract development, and vendor negotiations. All while ensuring CORE purchasing occurs in a manner that supports the organization and in a manner that adheres to CORE policies and regulations.
Essential Duties and Responsibilities
* Leads the procurement team and organization through various RFX processes, demonstrating strong knowledge of procurement activities such as bids, proposals, information, quotes, and their appropriate use.
* Supports and develops forecasting processes and review mechanisms for future inventory requirements (e.g., new consumer projects, system improvements, etc.).
This role must collaboratively work across the organization to confirm material needs and place requisitions to ensure material is ordered and received ahead of material requirement dates.
* Supports and leads contract development and vendor negotiation strategies to ensure the organization receives the best possible value from vendors.
* Actively seeks out opportunities and leads internal stakeholders to develop purchasing strategies and provide solutions to the organization to support sourcing and contract requirements.
* Supports contract administration, including compliance enforcement, service level agreements, pricing structures, amendments, and other duties.
* Provides expert knowledge on various types of contracts, amendments, and agreements and able to apply them in appropriate situations. This includes the ability to lead others within the organization and provide consultation, best practices, and ensure CORE policies are met.
* Ensures that various purchasing documents including PR’s, PO’s, PA’s, product specifications, etc. are executed in a manner that meets organizational goals. This includes ensuring purchasing, receiving, invoicing and various other master data is accurate and updated in CORE’s Enterprise Resource Planning (ERP) systems.
* Leads forecasted demand and supply conversations with stakeholders, vendors, and suppliers to ensure material availability, project needs, and internal demand is met.
* Maintains updated Enterprise Resource Planning (ERP) system training material for the Supply Chain Department.
Supports testing and documentation of new software upgrades and patches for ERP system.
*...
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Type: Permanent Location: Sedalia, US-CO
Salary / Rate: 108375
Posted: 2026-01-21 07:12:47
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Your Job
Molex brings together innovation and technology to deliver electronic solutions to customers worldwide.
With a presence in more than 40 countries, Molex offers a full suite of solutions and services for many markets, including data communications,consumer electronics, industrial, automotive, commercial vehicle and medical.
We are currently looking for a Purchasing Agent for our Monee location.
The primary purpose of this role is to support purchasing and manufacturing functional areas.
What You Will Do
* Place purchase orders per reports, and requests
* Communicate shortages to production
* Research past due orders and communicate to team
* Direct compliancy information from suppliers and customers.
For example, RoHS and REACH.
* Maintain accurate purchasing lead times and cost in ERP system and work to reduce.
* Maintain risk and new product purchases.
* Help with Estimating quotes for material
* Research for new supplier opportunities
* Data Entry
* Maintain specific commodity inventory levels
* Help with supplier non- conformances
* Oversee and place weekly Kanban orders
Who You Are (Basic Qualifications)
* High school or equivalent
* Previous materials, purchasing or planning experience.
* Basic knowledge of Excel, Word and Teams
In order to comply with U.S.
export control laws and regulations, this position requires applicants to either provide proof of U.S.
citizenship or lawful permanent resident status or be eligible to receive an export authorization (a license) under the International Traffic in Arms Regulations and/or the Export Administration Regulations.
What Will Put You Ahead
* Experience working within a manufacturing environment
* Operating systemexperience/Enterprise Resource Planning
* 3+ years of purchasing experience.
* Experience with compliancy.
For this role, we anticipate paying $27.00 - $31.00 per hour.
This role is eligible for variable pay, issued as a monetary bonus or in another form.
At Koch companies, we are entrepreneurs.
This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions.
Any compensation range provided for a role is an estimate determined by available market data.
The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location.
If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
Hiring Philosophy
All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds.
We are Military Ready and Second Chance employers.
Learn more about our hiring philosophyhere.
Who We Are
At Koch, employees are empowered to do what they do best to make life better.
Learn how ourbusiness philosophyhelps employees unleash their potential while ...
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Type: Permanent Location: Monee, US-IL
Salary / Rate: Not Specified
Posted: 2026-01-21 07:12:01
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Your Job
We are looking for a Senior Buyer for our Consumer Products Operations located in Green Bay, WI.
Working under the general supervision of the Purchasing Manager, the Buyer manages purchasing activities in a high volume, time-critical environment.
The buyer will gain experience with Maintenance Repair and Operating (MRO) supplies, direct materials, chemicals, equipment spare parts and services from external vendors.
This is a mill onsite position at the Georgia-Pacific Green Bay, WI facility.
Our Team
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic category management, sourcing and procurement of the critical supplies and materials that support our facilities.
The SS&P organization partners with our business partners and leverages best practices to uniquely position the team to improve decision making capabilities and capture significant savings and efficiency opportunities.
What You Will Do
* Ensures adherence to all safety, environmental and purchasing policies, guidelines and procedures
* Utilizes company's purchasing system to process purchase orders from requisitions
* Ensures the contractual document accurately reflects the terms and conditions of purchase, including payment terms, freight terms, incoterms, and other key commercial terms
* Issues requests for quotations, analyzes and evaluates quotes, negotiates price and terms, and exercises independent judgment to select suppliers based on lowest total cost of ownership
* Knowledgeable of Company's strategic supply agreements and utilizes these to maximize value
* Collaborates with internal requestors to understand requirements (e.g., specifications, scopes of work, performance and timing requirements)
* Demonstrates high level of customer focus and sense of urgency
* Uses strong verbal and written communication skills to solve problems and provide status updates to customers and suppliers (e.g., commitment dates)
* Analyzes root causes of accounts payable exceptions and takes steps to resolve and prevent
* Initiates changes to improve the effectiveness of the purchasing process
* Manages own time to accomplish goals and prioritize a variety of tasks
* Responsible for administration of contractor management tools, including Ariba
Who You Are (Basic Qualifications)
* Experience in purchasing or similar field (e.g.
store room, inside sales, accounting, supply chain analyst)
* Experience using Microsoft Office Suite including Microsoft Word (document creation), Excel (spreadsheets), and outlook (email and calendar)
What Will Put You Ahead
* Knowledge of purchasing process and procedures and key commercial terms such as freight payables, incoterms and delivery terms
* Experience working in a manufacturing or maintenance environment
* Advanced Excel knowledge to include pivot tables and data analysis
* Experience negotiating contrac...
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Type: Permanent Location: Green Bay, US-WI
Salary / Rate: Not Specified
Posted: 2026-01-21 07:07:32
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Your Job
SS&P is seeking a Category Leader to optimize the total cost of ownership (TCO) for one of its most strategic categories - Caustic Soda.
This role will be responsible for building an in-depth category and market POV's (Points of View), developing the category strategy and managing key drivers of the category spend, including setting the contract and pricing strategy, cost reduction initiatives, and demand management plan.
The Category Leader for Caustic will also align with Business & Operations leaders to advance the business vision through category priorities, and partner with others to execute on the opportunities identified.
The Category Leader for Caustic Soda will be part of the broader Chemicals category sourcing team within the SS&P organization.
This role is based in GP Center in downtown Atlanta.
You will enjoy a hybrid schedule of remote and office days.
If you are a candidate from the larger regional area and can come in for collaboration to meet priority business demands, we encourage you to apply!
Our Team
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic category management, sourcing and procurement of the critical supplies and materials that support 140+ locations across the US.
The SS&P organization is currently undergoing an exciting transformation where we are partnering with our business partners and leveraging best practices to build internal capabilities that uniquely position the team to improve decision making capabilities and capture significant savings and efficiency opportunities.
It is an exciting time to be part of a growing team and at the center of the transformation to help mold the future state of the SS&P organization!
What You Will Do
Set & communicate category vision and strategy to maximize valuewith Business, Operations, and Sourcing leadership Collect, analyze, and interpret data on the global supply market, competitors, and price-setting mechanism for Caustic; understand and benchmark the competitive landscape to identify threats/opportunities; conduct marginal analysis to develop actionable insights and drive strategic priorities Apply category management knowledge processes, including should-cost, value chain, and other market analyses, to build robust knowledge networks and develop profitable insights Frame up category opportunities using economic thinking with supporting financial analyses; identify and size new TCO opportunities, prioritize and execute initiatives, and demonstrate intelligent risk-taking to drive maximum value Own and track category spend, suppliers, savings, and category strategy adherence Develop and manage appropriate PCM (price change mechanisms) consistent with the category and contract strategy Plan and execute effective negotiations that align with business risk tolerance Bring strong curiosity and demonstrated problem-solving skills to the role, showing the capacity and willingness to learn, be proactive, ...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2026-01-20 07:19:49
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* Wo? Koblenz
* Wann? 01.08.2026
* Wie lange? 3 Jahre
Deine Vorteile bei der Ausbildung Kaufmann/-frau für Büromanagement (m/w/d)
* Jährlich steigende Ausbildungsvergütung beginnend mit 1.334,26 Euro monatlich
* 27 Tage bezahlter Urlaub pro Jahr
* Sehr gute Übernahmechancen nach deiner Ausbildung
* Praxisorientierte Ausbildung mit Einbindung in die Büroabläufe
* Top-Azubi Programm mit spezieller Förderung für unsere besten Auszubildenden
* Deutschlandticket als Jobticket
* Nach erfolgreicher Einarbeitung Möglichkeit 1-2 Tage/Woche remote zu arbeiten
* Attraktive Mitarbeiterangebote, wie z.B.
Rabatte bei Mobilfunkanbietern, Fitnessstudios, Modemarken etc.
Dein Ausbildungsbetrieb
Das Geschäftsfeld Procurement als zentraler Dienstleister im Konzern ist eingebunden in das weltweite Einkaufsnetzwerk von DHL Group und unterstützt interne und externe Organisationen bei der operativen und taktischen Beschaffung von Gütern und Dienstleistungen.
Der Einkauf stellt Nachhaltigkeit sicher, sowie angemessene Qualität zum besten Preis und Einhaltung der Richtlinien.
Das erwartet dich in der Ausbildung Kaufmann/-frau für Büromanagement (m/w/d), Schwerpunkt Einkauf, im Überblick
* Du machst gerne mehrere Sachen auf einmal? Und behältst dabei den Überblick? Was hältst du von einer Ausbildung im Büro? Hier warten spannende und abwechslungsreiche Aufgaben auf dich.
* Du jonglierst mit Telefon, E-Mail, Terminkalender, Excel und PowerPoint.
* Du kümmerst dich um Schriftverkehr, Statistiken, Angebote und Verträge sowie um die Organisation von Kundenterminen und Meetings.
Wir passen gut zusammen, wenn du ...
* die Realschule, die (Höhere) Handelsschule oder das (Fach-)Abitur mit guten Noten in Mathe, Deutsch und Englisch bis Ausbildungsbeginn abgeschlossen hast
* gute Deutschkenntnisse (mind.
auf B2-Niveau) mitbringst
* geschickt kommunizierst und dich schon mit MS Office auskennst (Word, Excel, Outlook)
* am liebsten im Team arbeitest
* eine schnelle Auffassungsgabe hast und zuverlässig bist
* auf gute Teamarbeit und freundlichen Umgang mit unseren Kunden Wert legst, da dies eine Grundvoraussetzung für unser tägliches Geschäft ist!
Starte mit uns deine Büromanagement Ausbildung
Wir freuen uns auf deine vollständige Online-Bewerbung (Anschreiben, Lebenslauf, Zeugnisse)!
Fragen zur Ausbildung beantwortet dir gerne Andreas Weyand unter 0228 189-65152.
Das ist uns wichtig
Bei uns heißt Inklusion ein Arbeitsumfeld schaffen, in dem sich alle willkommen fühlen.
In dem sich jede und jeder respektiert und geschätzt fühlt.
Und in dem alle Mitarbeitenden die individuelle Unterstützung und die Weiterentwicklungsmöglichkeiten erhalten, die sie benötigen, um ihre Stärken einzubringen.
Bewerbungen von Menschen mit Behinderungen sind bei uns willkommen.
Handicap? Na und! Hast du eine Schwerbehinderung oder Gleichstellung, die...
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Type: Contract Location: Koblenz, DE-RP
Salary / Rate: Not Specified
Posted: 2026-01-20 07:19:18
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Your Job
We are currently looking for a strong purchasing professional to join our team and fill our Senior Purchasing Agent position.
The primary purpose of this role is to support purchasing and manufacturing functional areas.
Our Team
Molex brings together innovation and technology to deliver electronic solutions to customers worldwide.
With a presence in more than 40 countries, Molex offers a full suite of solutions and services for many markets, including data communications, consumer electronics, industrial, automotive, commercial vehicle and medical.
What You Will do
Strategic Sourcing and Supplier Management
• Identify, evaluate, and select suppliers based on quality, cost, delivery, and reliability
• Develop and maintain strong relationships with key vendors
• Lead supplier negotiations for pricing, contracts, and long term agreements
• Monitor supplier performance using KPIs such as on time delivery, quality scores, and responsiveness
• Identify opportunities to consolidate vendors or improve cost efficiency
Procurement Operations
• Manage the end to end purchasing process including requisitions, POs, contracts, and invoicing
• Ensure compliance with purchasing policies, legal requirements, and ethical standards
• Work with internal teams to forecast material needs and ensure availability
• Resolve order discrepancies, delivery issues, and quality problems
• Maintain accurate records in ERP systems such as SAP, Oracle, or NetSuite
Cost Management and Analysis
• Evaluate cost reduction opportunities and lead cost savings initiatives
• Conduct spend analysis and track savings against goals
• Support budgeting, financial reporting, and long term planning
• Analyze market trends, material pricing, and risk factors
Cross Functional Collaboration
• Partner with production, engineering, supply chain, logistics, and finance
• Support new product introduction by sourcing new materials or suppliers
• Communicate proactively with stakeholders on delays, risks, or alternatives
Core Skills
• Strategic sourcing
• Vendor management
• Contract negotiation
• Cost analysis
• Demand planning
• Problem solving
• ERP and procurement systems
• Communication and relationship building
Who You Are (Basic Qualifications)
* High school or equivalent
* Minimum 3 years of experience in materials, purchasing or planning experience
In order to comply with U.S.
export control laws and regulations, this position requires applicants to either provide proof of U.S.
citizenship or lawful permanent resident status or be eligible to receive an export authorization (a license) under the International Traffic in Arms Regulations and/or the Export Administration Regulations.
References
What Will Put You Ahead
* 5+ years of experience in materials, purchasing or planning experience
* Basic knowledge of Excel, Word, and Teams
* Operating system experience/Enterprise Resource Planning
...
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Type: Permanent Location: Monee, US-IL
Salary / Rate: Not Specified
Posted: 2026-01-20 07:12:16
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Your Job
The Sourcing Analyst supports INVISTA's sourcing capability by managing the sourcing and acquisition of services and materials that will improve INVISTA's competitive positioning in our Nylon and Propylene business markets.
The role blends purchasing responsibilities with analytical support by collaborating cross-functionally with internal and external stakeholders to remove roadblocks to improve efficiency, optimizing work processes and creating value for our customers, and reducing costs across INVISTA.
What You Will Do
* Execute purchasing transactions as part of the end-to-end Source-to-Pay (S2P) process
* Partner with Category Managers to analyze quotes, contracts, and market trends to support dynamic sourcing strategies and identify opportunities
* Support category management efforts by providing data-driven insights and participation in market events
* Assist in supplier identification, qualification, and maintaining strong supplier relationships
* Collaborate cross-functionally with internal capabilities to solve complex problems
* Challenge the status quo
* Remove embedded insurance and bureaucratic, non-value-added complexities
Who You Are (Basic Qualifications)
* Experience managing multiple priorities or projects and prioritizing tasks effectively to meet deadlines
* Experience working in a corporate, procurement, logistics, supply chain, data management, or similar role
* Experience with Microsoft Excel (i.e.
spreadsheet creation/editing, pivot tables, data manipulation/analysis, formula creation, etc.)
* This role is not eligible for visa sponsorship
What Will Put You Ahead
* Bachelor's degree in business, Supply Chain, Finance, or related field preferred
* Procurement, sourcing, or supply chain experience
* Experience with procurement systems such as SAP and Ariba
* Experience working with commercial contracts
At Koch companies, we are entrepreneurs.
This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions.
Any compensation range provided for a role is an estimate determined by available market data.
The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location.
If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
Hiring Philosophy
All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds.
We are Military Ready and Second Chance employers.
Learn more about our hiring philosophy here .
Who We Are
As a Koch company, INVISTA has a long history of working to make the world around you a better place.
From parts for the automotive industry to medical equipment, air bags, food packaging and clothing, our ingredients in the nylon 6,6 and polypropylene value chains help bring many of li...
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Type: Permanent Location: Wichita, US-KS
Salary / Rate: Not Specified
Posted: 2026-01-18 07:00:38
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Procurement Specialist
Responsible for collaborating with global and local teams for the strategic sourcing and purchasing of direct/indirect materials and indirect services within the scope of site procurement.
This role also encompasses the identification and realization of initiatives aimed at improving the overall performance of assigned spend categories.
Your Responsibilities:
* Ensure that the needs of the local business are met through an adequate supply of goods, equipment and services while ensuring compliance needs, all laws & internal policies, procedures and global category strategies.
* Collaborate with Global Category Leaders to align and execute global procurement strategies at a local level.
Drive value creation through the local implementation of the Global strategies for goods and services, focusing on optimizing cost, quantity, time, and quality, while fostering innovation.
* Lead cross-functional collaboration with Supply Chain, TSMS, Quality, and Production to drive new supplier selection.
This ensures alignment with business needs to deliver quality, compliance, service, and cost-effectiveness.
* Run Sourcing Events and process Purchase Orders/Requisitions
* Spearhead supplier compliance initiatives and assist in maintaining an the site Approved Supplier List.
* Monitor compliance with pricing standards in site business plan to minimize adverse PPV.
* Defend the commercial and legal interests of the local business by setting up purchase contracts, managing disputes and mediation with suppliers.
* Collaborates with the Centralized Procurement Team (CPT) to oversee the delegation of core transactional activities ensuring the integration of CPT reporting into the APAC operational framework and frees up time for more value-added activities, such as lowering the total cost of acquisition for materials and services
* Collaborate with Supply Chain to make necessary updates to procurement aspects of Material Master Data.
* Leverages superior analytical skills to collaborate with Site Leadership on service level agreement...
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Type: Permanent Location: Chengdu, CN-51
Salary / Rate: 191000
Posted: 2026-01-17 07:28:23
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About CORE
CORE Electric Cooperative is the largest member-owned electric distribution cooperative in Colorado dedicated to providing reliable, affordable, clean, and safe electric service to our communities.
With a commitment to innovation and member satisfaction, we strive to meet the evolving needs of our members while maintaining the highest standards of service excellence.
Job Summary
The Procurement Supervisor is responsible for all purchasing activities across the organization. This includes leading a team through complex Requests for Information, Quotes, Bids, Proposals, (RFX) processes, contract development, and vendor negotiations. All while ensuring CORE purchasing occurs in a manner that supports the organization and in a manner that adheres to CORE policies and regulations.
Essential Duties and Responsibilities
* Leads the procurement team and organization through various RFX processes, demonstrating strong knowledge of procurement activities such as bids, proposals, information, quotes, and their appropriate use.
* Supports and develops forecasting processes and review mechanisms for future inventory requirements (e.g., new consumer projects, system improvements, etc.).
This role must collaboratively work across the organization to confirm material needs and place requisitions to ensure material is ordered and received ahead of material requirement dates.
* Supports and leads contract development and vendor negotiation strategies to ensure the organization receives the best possible value from vendors.
* Actively seeks out opportunities and leads internal stakeholders to develop purchasing strategies and provide solutions to the organization to support sourcing and contract requirements.
* Supports contract administration, including compliance enforcement, service level agreements, pricing structures, amendments, and other duties.
* Provides expert knowledge on various types of contracts, amendments, and agreements and able to apply them in appropriate situations. This includes the ability to lead others within the organization and provide consultation, best practices, and ensure CORE policies are met.
* Ensures that various purchasing documents including PR’s, PO’s, PA’s, product specifications, etc. are executed in a manner that meets organizational goals. This includes ensuring purchasing, receiving, invoicing and various other master data is accurate and updated in CORE’s Enterprise Resource Planning (ERP) systems.
* Leads forecasted demand and supply conversations with stakeholders, vendors, and suppliers to ensure material availability, project needs, and internal demand is met.
* Maintains updated Enterprise Resource Planning (ERP) system training material for the Supply Chain Department.
Supports testing and documentation of new software upgrades and patches for ERP system.
*...
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Type: Permanent Location: Sedalia, US-CO
Salary / Rate: 108375
Posted: 2026-01-17 07:23:43
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Your Job
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is seeking a Purchasing & Stores Manager to support our facility in Hosford, FL.
This position will manage local procurement, storeroom operations, and supervise storeroom personnel.
This role may also be asked to participate in centralized sourcing teams, special projects, and contract negotiations.
The ideal candidate is self-directed, works with a high sense of urgency, and possesses the ability to solve problems and collaborate with other disciplines to meet the needs of operations.
Location: Onsite at Hosford, FL
Travel: Up to 10% travel required
Our Team
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic category management, sourcing and procurement of the critical supplies and materials that support our facilities.
The SS&P organization partners with our business partners and leverages best practices to uniquely position the team to improve decision making capabilities and capture significant savings and efficiency opportunities.
What You Will Do
* Sourcing, purchasing, negotiating, and managing inventory of equipment, MRO, services and supplies from external vendors
* Streamlining and implementing sustainable procurement processes
* Working with requestors to understand requirements, specifications, services, and timing
* Managing appropriately and implanting the use of national, regional, and local contract agreements for goods and services
* Identify and analyze opportunities to competitively bid local spending to achieve the lowest total cost of ownership
* Optimizes working capital and on hand inventory levels
* Works with internal customers to identify and address unmet needs that align with procurement and business unit goals to deliver long term value
* Looks to drive value creation through innovation
* Supervising storeroom personnel
* Collaborates with cross-functional teams at the facility and headquarters to implement corporate initiatives
* Ensuring compliance with all safety, purchasing, fiduciary, stores and environmental policies and procedures
Who You Are (Basic Qualifications)
* 2+ years of procurement experience
* Supervisory experience
* 3+ years of purchasing, manufacturing operations, or supply chain related experience
* Inventory or storeroom management experience, including experience with inventory management computer systems
* Experience using Microsoft Office Suite, including Word, Excel, & Outlook
* Willing to travel up to 10%
What Will Put You Ahead
* Bachelor's degree in supply chain or finance
* Project management experience
* Experience working in a manufacturing environment
* Experience working with cross-functional teams
* Experience negotiating with local, regional or national contracts
At Koch companies, we are entrepreneurs.
This means we openly challen...
....Read more...
Type: Permanent Location: Hosford, US-FL
Salary / Rate: Not Specified
Posted: 2026-01-17 07:15:23
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Your Job
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is seeking a Purchasing & Stores Manager to support our facility in Clarendon, SC.
This position will manage local procurement, storeroom operations, and supervise storeroom personnel.
This role may also be asked to participate in centralized sourcing teams, special projects, and contract negotiations.
The ideal candidate is self-directed, works with a high sense of urgency, and possesses the ability to solve problems and collaborate with other disciplines to meet the needs of operations.
Location: Onsite at Clarendon, SC
Travel: Up to 10% travel required
Our Team
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic category management, sourcing and procurement of the critical supplies and materials that support our facilities.
The SS&P organization partners with our business partners and leverages best practices to uniquely position the team to improve decision making capabilities and capture significant savings and efficiency opportunities.
What You Will Do
* Sourcing, purchasing, negotiating, and managing inventory of equipment, MRO, services and supplies from external vendors.
* Streamlining and implementing sustainable procurement processes
* Working with requestors to understand requirements, specifications, services, and timing.
* Managing appropriately and implanting the use of national, regional, and local contract agreements for goods and services.
* Identify and analyze opportunities to competitively bid local spending to achieve the lowest total cost of ownership.
* Optimizes working capital and on hand inventory levels.
* Works with internal customers to identify and address unmet needs that align with procurement and business unit goals to deliver long term value.
* Looks to drive value creation through innovation.
* Supervising storeroom personnel.
* Collaborates with cross-functional teams at the facility and headquarters to implement corporate initiatives.
* Ensuring compliance with all safety, purchasing, fiduciary, stores and environmental policies and procedures.
Who You Are (Basic Qualifications)
* 2+ years of procurement experience
* Supervisory experience
* 3+ years of purchasing, manufacturing operations, or supply chain related experience
* Inventory or storeroom management experience, including experience with inventory management computer systems
* Experience using Microsoft Office Suite, including Word, Excel, & Outlook
* Willing to travel up to 10%
What Will Put You Ahead
* Bachelor's degree in supply chain or finance
* Project management experience
* Experience working in a manufacturing environment
* Experience working with cross-functional teams
* Experience negotiating with local, regional or national contracts
At Koch companies, we are entrepreneurs.
This means we ...
....Read more...
Type: Permanent Location: Alcolu, US-SC
Salary / Rate: Not Specified
Posted: 2026-01-17 07:15:23
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Your Job
Molex is seeking a contribution-minded Purchasing Specialist- Indirect Procurement team in the Americas Region.
In this role, you will be responsible for the support and execution of the Lincoln plant as well as AME regional Indirect procurement requirements in collaboration with AME Sourcing Center colleagues, as well as the Indirect Category Management team.
What You Will Do
* Read and interpret engineering drawings and complex specifications; develop, review, and analyze product and service Statements of Work (SOW) in collaboration with internal business partners; evaluate technical RFx responses from suppliers, including mediating Value Analysis/Value Engineering (VA/VE) proposals and conducting product and process capability studies Using Molex spend data, market research, and interaction with Molex stakeholders, stay updated on industry trends, market conditions, and emerging technologies to make informed strategic sourcing recommendations as well as savings / KPI improvement opportunities
* Collaborate with Category Management to develop and maintain strong relationships with key suppliers, monitor their performance, and implement strategies to address any issues or improvements
* Collaborate with Category Management and cross-functional teams to develop and implement sourcing strategies that align with organizational objectives as well as optimized risk and Total Cost of Ownership (quality, cost, reliability & delivery capability)
* Support the identification, evaluation, and selection of suppliers through market sourcing as well as identification of supplier capabilities and gaps, in line with Category Strategy for the Plant / Region
* Contract & eCatalog Management >>> Collaborate with Global Category Management to support supplier quote & negotiation, contract development, as well as eCatalog opportunity activities in partnership with the business stakeholders
* Support and execute Sourcing activities such as the creation of RFx events through Coupa, TCO proposal review, negotiation, risk analysis, award, and other Sourcing activities
* Seek opportunities / monitor supplier spend trends to identify total cost improvement and risk reduction across plants and supply base; includes vendor consolidation / volume leveraging, commercial negotiation, consumption reduction and controls
* Identify actions to improve efficiency and effectiveness of buying channel activities such as Purchase Order processing, Hosted Catalog utilization & maintenance
Who You Are (Basic Qualifications)
* High School Diploma or GED
* Previous experience in purchasing or procurement •
* Able to read engineering drawings and understand complex specifications, agreements / contracts
* Basic project management capabilities, with the ability to manage multiple projects simultaneously.
* Excellent written and verbal communication, including live and virtual presentation skills
* Analyti...
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Type: Permanent Location: Lincoln, US-NE
Salary / Rate: Not Specified
Posted: 2026-01-17 07:15:18
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Your Job
The Wood & Fiber Supply (WFS) Compliance & EHS Manager will report to the WFS Region Manager, with a primary responsibility to lead the Wood and Fiber Supply (WFS) Compliance, Safety & Environmental Program.
This candidate will be responsible for the growth and execution of PBM (Principled Based Management) and support the WFS teams with their compliance initiatives and programs.
The successful candidate will ensure that all compliance-related activities are conducted in accordance with company policies, regulations, and industry's best practices.
An ideal candidate must have strong organizational skills and the ability to prioritize tasks effectively.
As well as communicating effectively across cross-functional teams and stakeholders.
This will be an on-site position at the Georgia-Pacific headquarters office in downtown Atlanta, GA.
What You Will Do
* Successful candidate will be responsible for providing guidance, support, and mentorship to ensure the WFS team's growth and success
* Foster strong collaboration with Center of Excellent COE teams, Compliance SME's (Subject Matter Expert) and WFS leaders in Compliance, Safety and Environmental departments
* Implement effective commercial and EH&S (Environment, Health, and Safety) programs to ensure all WFS employees are aware of when to Stop, Think, and Ask regarding compliance matters
* Act as a point of contact for all compliance-related inquiries, questions, and incidents.
Respond promptly and appropriately, providing guidance and support to ensure compliance matters are addressed effectively
* Oversee and actively participate in compliance-related investigations.
Provide support to the Compliance subject matter expert in conducting thorough investigations, ensuring that all necessary steps are taken to gather evidence, identify root causes, and implement corrective actions
* Take the lead in developing a comprehensive Commercial Compliance Plan that addresses the risks identified in the WFS Risk Assessment.
Collaborate with relevant stakeholders to ensure the plan is effectively implemented and completed within the specified timeframe
* Develop and manage a Self-Assessment program focusing on Safety, Environmental, and Commercial Compliance.
Utilize knowledge gained from these assessments to drive continuous improvement and share best practices within the WFS organization
Who You Are (Basic Qualifications)
* Bachelor's degree in a relevant field (e.g., Business, Compliance, Environmental Science, Forestry, Human Resources etc.)
* Analytical mindset with the ability to identify and assess compliance risks
* Ability to use a principled management approach conducting investigations and implementing corrective actions
What Will Put You Ahead
* MBA or master's degree
* Experience communicating (verbal, written, graphical) with Business Leaders, and other significant stakeholders
* Supervisory experience
At Koch comp...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2026-01-17 07:15:18
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Key Responsibilities
* Collaborate with procurement teams at manufacturing sites to align and integrate sourcing strategies.
* Analyze spend data, supplier performance, and market trends to identify opportunities for cost reduction and process improvement.
* Support implementation of standardized procurement processes and tools across sites.
* Prepare reports and dashboards to track KPIs, compliance, and savings initiatives.
* Assist in supplier negotiations and contract management as needed.
* Work closely with cross-functional teams (Operations, Finance, Quality) to ensure procurement strategies support business objectives.
* Utilize SAP for purchase order management, material requirements planning (MRP), data analysis, and reporting.
* Manage procurement activities for outsourced machining, paint, and fabrication services.
* Coordinate with external vendors to ensure quality and timely delivery of outsourced components.
Required Qualifications:
* Bachelor’s degree in supply chain management, Business, or related field.
* 2+ years of experience in procurement, supply chain, or related role (manufacturing experience preferred).
* Strong analytical and problem-solving skills with proficiency in Excel and data visualization tools.
* SAP and SharePoint experience highly beneficial.
* Excellent communication and collaboration skills to work across multiple sites and teams.
* Ability to manage multiple priorities and meet deadlines in a fast-paced environment
* Knowledge of strategic sourcing principles and cost analysis.
* Experience with procurement process improvement initiatives.
* Familiarity with ERP systems and procurement analytics tools.
Physical Requirements
* Sedentary work; exerting up to 10 lbs.
occasionally.
Travel Requirements
* Up to 25% travel to other Neenah Foundry Company locations
#PRMO
Candidates for positions with Neenah Foundry Company and its subsidiaries must be legally authorized to work in the United States.
Verification of employment eligibility will be required at the time of hire.
All offers of employment will be conditioned upon successful completion of a post-offer, pre-hire background check and drug screen.
Visa sponsorship is not available for this position.
Neenah Foundry Company and its subsidiaries is an equal opportunity employer, and applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, veteran status, disability status or national origin.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
See job description
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Type: Permanent Location: Neenah, US-WI
Salary / Rate: Not Specified
Posted: 2026-01-16 07:54:03
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Your Job
As an MRO Buyer, you will play a pivotal role in procuring parts, components, and services needed for maintenance, repair, and production to support facility operations.
Reporting to a Purchasing Manager, you will manage purchasing activities in a fast-paced, time-sensitive environment, focusing on Maintenance, Repair, and Operating (MRO) supplies and outsourced services.
This is a facility-based role, requiring strong collaboration with operations teams, suppliers, and internal partners to drive value, improve processes, and ensure supply continuity.
You will leverage ERP systems and strategic agreements to optimize costs and working capital while adhering to safety and corporate policies.
Location: Onsite at GP's facility in Palatka, FL.
Travel: Up to 25% travel required
Our Team
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic sourcing and procurement of critical materials and services supporting over 140 facilities nationwide.
Our team drives value through category management, supplier partnerships, and innovative process improvements.
Join us during an exciting transformation as we build new capabilities, improve efficiency, and capture significant savings.
What You Will Do
* Support and execute company-wide sourcing strategies for MRO and production-related categories
* Process purchase orders, track deliveries, and mitigate inventory overages using the company's ERP system
* Issue Requests for Quotations (RFQs), evaluate supplier bids, negotiate terms and pricing, and select suppliers based on total cost of ownership
* Collaborate across operations, engineering, logistics, and finance to understand requirements and deliver solutions
* Manage supplier relationships and foster collaboration with logistics and transportation teams to optimize delivery and costs
* Ensure compliance with all safety, environmental, purchasing, and contractual policies and guidelines
* Analyze root causes of invoice exceptions and implement preventive actions
* Drive continuous process improvements and automation to enhance purchasing effectiveness and efficiency
* Utilize strong communication, negotiation, problem-solving, and organizational skills
* Manage competing priorities and deadlines with a strong customer focus and sense of urgency
* Self-directed with a service-oriented attitude and proven ability to work collaboratively in a team environment
* Provide occasional weekend remote support (typically 3-4 times/year), if applicable for the location
Who You Are (Basic Qualifications)
* 3+ years of purchasing, procurement, manufacturing operations or related supply chain function experience
* Proficient in Microsoft Office Suite, particularly Excel and Outlook
* Willingness to travel up to 25% depending on location and business needs
What Will Put You Ahead
* Purchasing experience in manufacturing or mai...
....Read more...
Type: Permanent Location: Palatka, US-FL
Salary / Rate: Not Specified
Posted: 2026-01-14 07:16:03
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Your Job
As an MRO Buyer, you will play a pivotal role in procuring parts, components, and services needed for maintenance, repair, and production to support facility operations.
Reporting to a Purchasing Manager, you will manage purchasing activities in a fast-paced, time-sensitive environment, focusing on Maintenance, Repair, and Operating (MRO) supplies and outsourced services.
This is a facility-based role, requiring strong collaboration with operations teams, suppliers, and internal partners to drive value, improve processes, and ensure supply continuity.
You will leverage ERP systems and strategic agreements to optimize costs and working capital while adhering to safety and corporate policies.
Location: Onsite at Atlanta, GA
Travel: Up to 25% travel required
Our Team
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic sourcing and procurement of critical materials and services supporting over 140 facilities nationwide.
Our team drives value through category management, supplier partnerships, and innovative process improvements.
Join us during an exciting transformation as we build new capabilities, improve efficiency, and capture significant savings.
What You Will Do
* Support and execute company-wide sourcing strategies for MRO and production-related categories
* Process purchase orders, track deliveries, and mitigate inventory overages using the company's ERP system
* Issue Requests for Quotations (RFQs), evaluate supplier bids, negotiate terms and pricing, and select suppliers based on total cost of ownership
* Collaborate across operations, engineering, logistics, and finance to understand requirements and deliver solutions
* Manage supplier relationships and foster collaboration with logistics and transportation teams to optimize delivery and costs
* Ensure compliance with all safety, environmental, purchasing, and contractual policies and guidelines
* Analyze root causes of invoice exceptions and implement preventive actions
* Drive continuous process improvements and automation to enhance purchasing effectiveness and efficiency
* Utilize strong communication, negotiation, problem-solving, and organizational skills
* Manage competing priorities and deadlines with a strong customer focus and sense of urgency
* Self-directed with a service-oriented attitude and proven ability to work collaboratively in a team environment
* Provide occasional weekend remote support (typically 3-4 times/year), if applicable for the location
Who You Are (Basic Qualifications)
* 3+ years of purchasing, procurement, manufacturing operations or related supply chain function experience
* Proficient in Microsoft Office Suite, particularly Excel and Outlook
* Willingness to travel up to 25% depending on location and business needs
What Will Put You Ahead
* Purchasing experience in manufacturing or maintenance environment...
....Read more...
Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2026-01-13 07:41:09
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Your Job
As an MRO Buyer, you will play a pivotal role in procuring parts, components, and services needed for maintenance, repair, and production to support facility operations.
Reporting to a Purchasing Manager, you will manage purchasing activities in a fast-paced, time-sensitive environment, focusing on Maintenance, Repair, and Operating (MRO) supplies and outsourced services.
This is a facility-based role, requiring strong collaboration with operations teams, suppliers, and internal partners to drive value, improve processes, and ensure supply continuity.
You will leverage ERP systems and strategic agreements to optimize costs and working capital while adhering to safety and corporate policies.
Location: Onsite at Kansas City, MO
Travel: Up to 25% travel required
Our Team
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic sourcing and procurement of critical materials and services supporting over 140 facilities nationwide.
Our team drives value through category management, supplier partnerships, and innovative process improvements.
Join us during an exciting transformation as we build new capabilities, improve efficiency, and capture significant savings.
What You Will Do
* Support and execute company-wide sourcing strategies for MRO and production-related categories
* Process purchase orders, track deliveries, and mitigate inventory overages using the company's ERP system
* Issue Requests for Quotations (RFQs), evaluate supplier bids, negotiate terms and pricing, and select suppliers based on total cost of ownership
* Collaborate across operations, engineering, logistics, and finance to understand requirements and deliver solutions
* Manage supplier relationships and foster collaboration with logistics and transportation teams to optimize delivery and costs
* Ensure compliance with all safety, environmental, purchasing, and contractual policies and guidelines
* Analyze root causes of invoice exceptions and implement preventive actions
* Drive continuous process improvements and automation to enhance purchasing effectiveness and efficiency
* Utilize strong communication, negotiation, problem-solving, and organizational skills
* Manage competing priorities and deadlines with a strong customer focus and sense of urgency
* Self-directed with a service-oriented attitude and proven ability to work collaboratively in a team environment
* Provide occasional weekend remote support (typically 3-4 times/year), if applicable for the location
Who You Are (Basic Qualifications)
* 3+ years of purchasing, procurement, manufacturing operations or related supply chain function experience
* Proficient in Microsoft Office Suite, particularly Excel and Outlook
* Willingness to travel up to 25% depending on location and business needs
What Will Put You Ahead
* Purchasing experience in manufacturing or maintenance environ...
....Read more...
Type: Permanent Location: Kansas City, US-MO
Salary / Rate: Not Specified
Posted: 2026-01-13 07:41:08
-
Your Job
As an MRO Buyer, you will play a pivotal role in procuring parts, components, and services needed for maintenance, repair, and production to support facility operations.
Reporting to a Purchasing Manager, you will manage purchasing activities in a fast-paced, time-sensitive environment, focusing on Maintenance, Repair, and Operating (MRO) supplies and outsourced services.
This is a facility-based role, requiring strong collaboration with operations teams, suppliers, and internal partners to drive value, improve processes, and ensure supply continuity.
You will leverage ERP systems and strategic agreements to optimize costs and working capital while adhering to safety and corporate policies.
Location: Onsite at GP facility in Halsey, OR
Travel: Up to 25% travel required
Our Team
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic sourcing and procurement of critical materials and services supporting over 140 facilities nationwide.
Our team drives value through category management, supplier partnerships, and innovative process improvements.
Join us during an exciting transformation as we build new capabilities, improve efficiency, and capture significant savings.
What You Will Do
* Support and execute company-wide sourcing strategies for MRO and production-related categories
* Process purchase orders, track deliveries, and mitigate inventory overages using the company's ERP system
* Issue Requests for Quotations (RFQs), evaluate supplier bids, negotiate terms and pricing, and select suppliers based on total cost of ownership
* Collaborate across operations, engineering, logistics, and finance to understand requirements and deliver solutions
* Manage supplier relationships and foster collaboration with logistics and transportation teams to optimize delivery and costs
* Ensure compliance with all safety, environmental, purchasing, and contractual policies and guidelines
* Analyze root causes of invoice exceptions and implement preventive actions
* Drive continuous process improvements and automation to enhance purchasing effectiveness and efficiency
* Utilize strong communication, negotiation, problem-solving, and organizational skills
* Manage competing priorities and deadlines with a strong customer focus and sense of urgency
* Self-directed with a service-oriented attitude and proven ability to work collaboratively in a team environment
* Provide occasional weekend remote support (typically 3-4 times/year), if applicable for the location
Who You Are (Basic Qualifications)
* 3+ years of purchasing, procurement, manufacturing operations or related supply chain function experience
* Proficient in Microsoft Office Suite, particularly Excel and Outlook
* Willingness to travel up to 25% depending on location and business needs
What Will Put You Ahead
* Purchasing experience in manufacturing or mainten...
....Read more...
Type: Permanent Location: Halsey, US-OR
Salary / Rate: Not Specified
Posted: 2026-01-13 07:40:58
-
Your Job
As an MRO Buyer, you will play a pivotal role in procuring parts, components, and services needed for maintenance, repair, and production to support facility operations.
Reporting to a Purchasing Manager, you will manage purchasing activities in a fast-paced, time-sensitive environment, focusing on Maintenance, Repair, and Operating (MRO) supplies and outsourced services.
This is a facility-based role, requiring strong collaboration with operations teams, suppliers, and internal partners to drive value, improve processes, and ensure supply continuity.
You will leverage ERP systems and strategic agreements to optimize costs and working capital while adhering to safety and corporate policies.
Location: Onsite at Monticello, MS
Travel: Up to 25% travel required
Our Team
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic sourcing and procurement of critical materials and services supporting over 140 facilities nationwide.
Our team drives value through category management, supplier partnerships, and innovative process improvements.
Join us during an exciting transformation as we build new capabilities, improve efficiency, and capture significant savings.
What You Will Do
* Support and execute company-wide sourcing strategies for MRO and production-related categories
* Process purchase orders, track deliveries, and mitigate inventory overages using the company's ERP system
* Issue Requests for Quotations (RFQs), evaluate supplier bids, negotiate terms and pricing, and select suppliers based on total cost of ownership
* Collaborate across operations, engineering, logistics, and finance to understand requirements and deliver solutions
* Manage supplier relationships and foster collaboration with logistics and transportation teams to optimize delivery and costs
* Ensure compliance with all safety, environmental, purchasing, and contractual policies and guidelines
* Analyze root causes of invoice exceptions and implement preventive actions
* Drive continuous process improvements and automation to enhance purchasing effectiveness and efficiency
* Utilize strong communication, negotiation, problem-solving, and organizational skills
* Manage competing priorities and deadlines with a strong customer focus and sense of urgency
* Self-directed with a service-oriented attitude and proven ability to work collaboratively in a team environment
* Provide occasional weekend remote support (typically 3-4 times/year), if applicable for the location
Who You Are (Basic Qualifications)
* 3+ years of purchasing, procurement, manufacturing operations or related supply chain function experience
* Proficient in Microsoft Office Suite, particularly Excel and Outlook
* Willingness to travel up to 25% depending on location and business needs
What Will Put You Ahead
* Purchasing experience in manufacturing or maintenance environm...
....Read more...
Type: Permanent Location: Monticello, US-MS
Salary / Rate: Not Specified
Posted: 2026-01-13 07:40:57
