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Your Job
Our Georgia-Pacific OSB facility in Clarendon, South Carolina is looking for a Storeroom Leader.
Reporting to the Purchasing & Stores Manager, this role will be responsible for managing all aspects MRO inventory to ensure it supports operations and reliability at the lowest total cost of ownership to GP.
If you have a high attention to detail and like working with a team to achieve productivity goals, this may be the job for you!
Please note this is an onsite role that is based at the GP facility in Clarendon.
Our Team
Georgia-Pacific in Clarendon, SC manufactures Oriented Strand Board (OSB), compressed strands of wood chips that are bound together by adhesives which prevent moisture intrusion.
The most common uses are sheathing in walls, flooring and roof decking.
Georgia-Pacific's Building Products business has consistently been among the nation's top suppliers of building products to building materials dealers and large warehouse retailers.
Georgia-Pacific employees strive for safety and health excellence while achieving an injury free workplace.
To learn more about our Building Products division, visit www.buildgp.com.
What You Will Do
* Managing and owning the overall Spare Parts supply operations, including receiving and managing MRO parts, storeroom inventory, and supplies
* Responsible for developing inventory plans, maintaining optimal inventory levels, and assisting in developing criticality classifications for parts to track materials most critical to uptime.
* Working with maintenance and operations to understand inventory needs and ensure reliability is properly supported at the best total cost of ownership for GP.
* Identifying opportunities for stores-related process or workflow improvements and implementing as needed
* Conducting periodic review and analysis of the inventory including (but not limited to) cycle counting on demand reviews, overmax evaluation, slow moving inventory reviews, repair & return transactions, criticality reviews, and min/max reviews based on usage, lead time, and asset strategy.
Driving conversations on these topics to ensure inventory opportunities are appropriately addressed to create maximum value for the facility and GP.
* Ensuring the storeroom is clean and organized through shelf/bin and parts identification with corresponding database accuracy.
* Driving improvements in Vendor-Managed Inventory
* Managing new stock initiation and setup process
* Training others on stores processes, the associated value, and driving accountability.
* Following, reviewing, and sharing knowledge on all applicable Internal Financial Controls and Purchasing and Storeroom policies
* Generating material releases and follow-up as needed
* Resolving invoice discrepancies as they occur and work to resolve root causes.
* Perform tasks such as lifting, walking, climbing, stooping, standing, pushing and/or pulling for up to eight (8) hours a day,...
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Type: Permanent Location: Alcolu, US-SC
Salary / Rate: Not Specified
Posted: 2026-07-26 08:52:51
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Dana Safety Supply is seeking a Purchasing Assistant.
In this role a successful candidate will work directly with the Purchasing Manager to coordinate the purchase of products and materials on behalf of the organization.
This individual also works with the current vendors to ensure accurate and timely delivery of the products.
Essential Duties include the following.
Other duties may be assigned.
Work with Vendors to ensure timely delivery and accurate product is being delivered.
Assist Research & Development and Quality Assurance with document control.
Monitor all purchase orders, both outgoing and incoming.
Assist Purchasing Manager with price control of product.
Maximize Purchasing Opportunities by utilizing all Vendor Special Pricing.
Maximize all inventory in stock for open orders making accurate decision on ordering product through a Purchase order or using stock on hand in all warehouses.
Maintain Good Communication with Vendors.
Ensure all pricing on Purchase order is accurate prior to submission.
About Dana Safety Supply Founded in 2005, Dana Safety Supply is a national leader in public safety equipment with over 55 locations across 18 states.
We specialize in providing the highest level of expertise to local, state, and federal law enforcement agencies.
Join a team of 800+ professionals dedicated to supporting those who protect our communities.
This hands-on experience enables us to understand the demands, pressures, and technical requirements of the public safety profession like no other company.
Dana Safety Supply offers robust benefits plans to include 401k, Health and Dental Insurance, Flexible Spending Account, Paternity Leave, Paid Time Off, and much more.
Start a Career with us today!
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Type: Permanent Location: Greensboro, US-NC
Salary / Rate: Not Specified
Posted: 2026-07-25 09:35:36
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Purpose Accountable for site compliance of all corporate supplier agreements.Collaborates in managing the planning and implementation of the procurement of goods and services for a facility.
Works under moderate supervision and has discretion in performing assignments.
Key Responsibilities Implement a coordinated materials management approach to inventory management and procurementManage inventory usage and levels to manage key performance indicators (KPIs)Ensure that all purchasing policies and procedures are followedIdentify and implement value-added cost reduction and process improvement opportunitiesNegotiate and process requisitions and purchase orders for operating supplies, goods and services ensuring timely delivery and at maximum total cost benefitSatisfy the operating plant site and end-users inventory requirementsCollaborate with vendors and plant locations to support quality effortsDevelop and manage long-term supplier relationshipsManageand report the weekly/monthly spendingManage site order-to-pay process including, but not limited to: open purchase order report, receiving process, received not invoiced (RNI) report, and invoiced not received (INR) reportManage and oversee site compliance of corporate supply agreementsNegotiate site specific agreements to meet plant requirementsLeverage buying capabilities through coordination of purchases and development of relationships with key suppliersTeam with key internal customers to meet goods and services requirementsCommunicate supply management strategies and projectsDevelop an understanding of, support of, and use of the supply management seven step business processPerform all duties in accordance with environmental, health and safety (EHS) rules and regulationsOther duties as assignedModel company core values Required Qualifications Associates degree in Business, Finance, Accounting or related fieldFive years of direct or indirect purchasing experience in a manufacturing environmentExperience with purchasing or working knowledge of maintenance, repair and operating (MRO) suppliesExperience with cost reduction/vendor improvement programsDemonstrated procurement/supply management experienceExcellent purchasing and negotiating skillsAbility to develop materials management plan metricsAbility to build and maintain strong supplier and site relationshipsSelf-starter with a high degree of individual initiativeExcellent interpersonal, people, problem-solving and leadership skillsExcellent listening, written and verbal communication skillsStrong consensus-builder with a service orientationComputer/systems literate including experience with Excel and manufacturing based ERP systems, preferably Oracles Enterprise One (E1)Ability to manage multiple projects and priorities in a high-volume environmentKnowledge of effective supervisory and management practices and techniquesAbility to work in and maintain a highly functional team environment Preferred Qualifications Bachelors degree in Business, ...
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Type: Permanent Location: Dillard, US-OR
Salary / Rate: Not Specified
Posted: 2026-07-25 09:10:57
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Position Summary Contribute to the mission of Goodwill in a Goodwill retail store.
Maximize efficiency, store appearance, customer and associate satisfaction.
Process donations in a timely manner for placement on the sales floor.
Essential Duties (Other duties within the scope of this position may be assigned.) 1.
Inspects donations and raw material for quality to determine marketability as outlined in the Retail Operations Manual.
2.
Sorts raw material-categorize for store use, salvage, trash.
3.
Stands and tags donated items according to Goodwills rotation system as outlined in the Retail Operations Manual.
4.
Stands and hangs sorted goods for placement on to retail sales floor based on productivity standards outlined in the Retail Operations Manual.
5.
Produces appropriate number of items each day according to Goodwills minimum standards as outlined in the Retail Operations Manual.
6.
Adheres to uniform dress code standards as outlined in the Retail Operations Manual.
7.
Demonstrates an enthusiastic and positive attitude.
8.
Able to work as a team member in a fast-paced environment, handling multiple priorities and quickly learning new procedures.
9.
Able to be cross trained in multiple production and customer service positions.
10.
Adheres to Assets Protection control and compliance procedures.
11.
Able to communicate effectively with customers, peers and management.
12.
Adheres to work schedule.
13.
Able to handle the physical requirements to accomplish daily responsibilities.
Supervisory Responsibilities The associate in this position does not have any supervisory responsibilities.
Education/Experience/Certificates/Security Clearance High School Diploma or GED preferred.
Will consider a combination of education and work experience.
No previous experience required.
No professional certifications are required for this position.
The associate is not required to drive as part of their job duties.
The associate in this position will be required to successfully pass a criminal background check.
Competencies Lives the Values, Drives for Results, Customer Focus, Communication, Job Skills Knowledge Safety Statement Associates are required to follow Goodwill's safety rules and regulations, as outlined in Goodwill's policies.
Information Privacy and Security This associate may have access to Confidential Information (CI) and is required to be familiar with the Goodwill Privacy policy 10.23 related to the handling of CI, and follow all related procedures required to protect the privacy and security of CI.
Physical Demands/Work Environment/Work Conditions The associate is required to lift up to 50 pounds with frequent lifting and/or carrying objects weighing up to 25 pounds.
The associate works in a moderate work environment with occasional exposure to extreme atmospheric conditions (temperature, noise, fumes, dust, etc.).
The associate must be available to work evenings and/or weekends as business needs dictate.
Goodwill of Central and Coastal Virgi...
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Type: Permanent Location: Glen Allen, US-VA
Salary / Rate: Not Specified
Posted: 2026-07-25 08:59:33
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Your Job
Flint Hills Resources (FHR) is currently seeking a Procurement System Lead to join our Procurement team!
Our Team
As a key member of our Procurement Transformation & Analytics team, you will be the primary steward of the MCI Track system-an essential platform that underpins our contractor management and procurement processes.
You'll have the opportunity to shape how Track supports our business, ensuring its integrity, reliability, and alignment with evolving needs.
Working closely with stakeholders across the company, you'll drive improvements that enhance compliance, efficiency, and value creation.
Our culture empowers you to challenge the status quo, experiment with new solutions, and develop your skills as you help us transform procurement at Flint Hills Resources.
Your expertise will be central to connecting people, processes, and technology for better outcomes.
Procurement System Lead will report to the Procurement Director for Transformation and Analytics, and be based at our headquarters in Wichita, KS.
This role requires the ability to travel up to 15% of the time and will include overnight stays.
What You Will Do
* Understand functionality of Track System and how to capture, vet and settle labor, per diem, materials, and equipment with our suppliers.
* Maintain system/data integrity by managing master data and ensuring proper setup and compliance across the enterprise systems
* Support alignment between Track and Coupa by helping ensure that contractor costs, invoices, and approvals flow accurately between systems
* Support the site timekeeping resources in their daily activities.
* Provide backup coverage to the Coupa System Lead for vacation, travel, and sick time.
* Develop, manage, and maintain key internal stakeholder and external relationships, seeking constructive feedback to improve the process
* Identify trends, root causes, and opportunities to reduce value leakage, improve process efficiency and enhance financial controls
Who You Are (Basic Qualifications)
* 1+ years of business experience in an accounting, procurement, supply chain, or systems-centric role
* Demonstrated experience to facilitating meetings and presenting to groups
* Must be available for on-call rotations including nights, weekends, and holidays
* This role is not eligible for VISA sponsorship
What Will Put You Ahead
* Services procurement experience
* Experience with MCI Track, Coupa, or other ERP/Procurement Systems
* Proven ability to identify, communicate and implement process and technology improvement to deliver value
* Ability to extract, transform and analyze large amounts of data
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 m...
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Type: Permanent Location: Wichita, US-KS
Salary / Rate: Not Specified
Posted: 2026-07-24 09:15:32
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Your Job
As the Senior Global Category Manager, you will lead the development and execution of category strategy that enables Molex's five divisions to innovate and scale.
You will build and manage a world-class global supply base, drive supplier performance, and ensure alignment between supplier capabilities and Molex's product and technology roadmaps.
In this role, you will work closely with cross-functional teams - including R&D, Product Development, Business Units, architecture teams, and global supply chain partners - to deliver supply assurance, optimize cost structures, and accelerate new product introductions.
You will also lead critical supplier interactions such as RFIs, RFQs, business reviews, and technology roadmap discussions, while providing market intelligence and quarterly category insights to senior leaders.
This role is a key driver of supplier relationship management, continuous improvement, and long-term value creation across the semiconductor category.
Location: This is an onsite role based at our facility in Fremont, CA.
What You Will Do
* This position is for a Senior Global Category Manager responsible for the strategy development and execution of the Complex Semiconductor category.
* Develop a world class supply base capable of supporting all 5 Molex Divisions while driving flexibility, agility, and cost competitiveness, in a fast paced, dynamic environment.
* Work collaboratively and cross functionally to develop and maintain a preferred supplier list (PSL), and approved parts list (APL).
Manage supplier evaluation, segmentation, and performance while ensuring supplier technical roadmaps are aligned with Molex Product roadmaps.
* Collaborate across Business Units, Regional Category Managers, R&D, and New Product Development Teams to communicate and execute category strategy.
Ensure the supply base aligns with the technical requirements and commercial objectives to support the overall business needs.
* Leverage early supplier involvement during New Product phase to optimize initial cost structures and drive on-going cost efficiencies for current production products through muti-source, value engineering activities.
* Sustain and strengthen communications and collaboration with key supplier contacts while building executive-level relationships.
Lead essential activities such as business reviews, technology roadmap discussions, tradeshow event coordination and supplier performance reviews.
Ensure linkage to Business Unit financials and core objectives.
* Deliver supply assurance excellence to support new product development, mass production and product end-of-life transitions.
Act as change agent by identifying process improvements that drive best-in-class results.
* Lead Request for Information (RFI) and Request for Quote (RFQ) processes to manage component pricing and data, preparing for supplier negotiations that deliver cost savings and added value for the business.
* I...
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Type: Permanent Location: Fremont, US-CA
Salary / Rate: Not Specified
Posted: 2026-07-24 09:15:27
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Taiwan Direct Material & Packaging Procurement Manager
Job Description
Become part of the team powering household names like Andrex®, Kleenex®, Cottonelle®, Scott®, Viva®, and WypAll®.
At Arbex, everything you need is right here—innovation, growth, and the chance to leave a real mark.
You were made to create what’s next: you’re a problem-solver – a connector – someone who thrives on bringing order to complexity and driving continuous improvement.
You hold the big picture while mastering the details, making sure every product, process, and partnership moves with precision and purpose.
You lead with the highest standards of integrity, efficiency, and collaboration, always turning today’s challenges into tomorrow’s success stories.
In this role, you’ll help shape the future of tissue and hygiene for billions of people worldwide.
We’ll be Unstoppable Together.
About You
In one of our procurement roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the centre.
Job responsibilities include:
Strategic Sourcing & Category Management
* Develop and execute category strategies for direct materials, ensuring alignment with business objectives and long-term supply requirements.
* Lead strategic sourcing, supplier selection, RFx processes, commercial negotiations, and contract management.
* Identify cost optimization opportunities through market analysis, value engineering, supplier consolidation, and strategic partnerships.
* Monitor global commodity markets, industry trends, and supply-demand dynamics to anticipate risks and opportunities.
Supplier Relationship Management
* Build and maintain strategic relationships with global, regional, and local suppliers.
* Drive supplier performance management through KPI reviews, scorecards, and business reviews.
* Collaborate with suppliers on innovation, sustainability, quality improvement, and continuous cost optimization initiatives.
* Develop supplier risk assessment and mitigation plans to improve business continuity.
Cost Management & Negotiation
* Lead commercial negotiations to achieve annual productivity and cost savings targets.
* Conduct Total Cost of Ownership (TCO) analyses when evaluating sourcing alternatives.
* Monitor commodity pricing, foreign exchange exposure, and cost drivers impacting procurement spend.
* Ensure contracts maximize value while balancing quality, service, and supply security.
Supply Risk & Business Continuity
* Identify supply-chain risks related to raw materials, packaging, geopolitical developments, logistics, and supplier financial health.
* Develop contingency plans, alternative sourcing strategies, and dual-source programs where appropriate.
* Support inventory optimization while maintaining supply continuity.
Cross-Functional Collaboration
* Partner with Manufacturing, Planning, Quality, R&D,...
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Type: Permanent Location: Hsin-Yi, TW-TPE
Salary / Rate: Not Specified
Posted: 2026-07-23 09:41:54
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NA and EMEA Adhesives Procurement Category Manager (US KC-Site)
Job Description
Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional® At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
You were made to create Better Care for a Better World: as Preventing and fixing problems on technologically advanced, high-speed machines that produce top-notch products for ¼ of the world’s population is no easy feat, but it’s worth it when you’re recognized often by your manager, supported by your team, and see the products you produce being used by your own family at the end of the day.
SUMMARY OF POSITION:
Lead adhesives procurement category responsibilities for NA & EM Segment stakeholders across NA and EMEA with the goal of achieving significant value creation activities for the total cost of ownership of goods procured.
Align and provide price trend visibility and influence business decisions, working closely with key Kimberly-Clark stakeholders.
Become a strategic partner for business decisions across Segment ABUs for short to long-term periods including being an active contributor to footprint strategy modifications
In this role, you will:
* Develop and modify strategies through the strategic sourcing process, benchmarking, and developing a dynamic total cost of ownership models.
* Lead negotiations or drive RFx processes for selecting suppliers.
Negotiate commercial terms and be responsible for supplier relationship management for value creation.
* Provide risk mitigation strategies for demand management volatility, supply disruptions, and price trends for fueling business plans.
* Align and influence global and regional strategies according to BU stakeholder needs.
* Build an understanding of macro- and microeconomic variables to create correlations for various variables predicting cost fluctuation.
* Ensure that negotiations consider transactional work for optimizing and minimizing it.
* Build partnerships with strategic suppliers to bring outside innovation and value creation opportunities through facilitated business reviews.
* Identify, analyze, diagnose, and resolve complex supply issues.
Led by Purpose.
Driven by You.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a compan...
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Type: Permanent Location: Irving, US-TX
Salary / Rate: Not Specified
Posted: 2026-07-23 09:41:46
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Procurement Tactical Buyer III (Korean Speaker) (Global Business Services)
Job Description
Procurement Tactical Buyer III - Korean Speaker - (Global Business Services)
Your Job
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
Role Overview & Primary Accountabilities:
Sourcing, Negotiation, Contract and Vendor Management (S2C) – Tactical Threshold Limit
* Independently prepare and conduct negotiations with suppliers for assigned materials and services as per preferred vendor list provided by the local procurement team.
* Conduct S2C support in close collaboration with Local Buyer.
* Work with internal Business Partners to harmonize specifications and decrease complexity e.g.
by reducing the number of suppliers.
* Perform parts of RFQ preparation and conduct RFQ execution.
* Coordinate supplier onboarding with comply to K-C Vendor Due diligence and manage supplier performance evaluation.
* Achieve cost saving target and increase company working capital.
* Provide timely analysis and resolution to issues relating to invoicing and order placement.
* To involve/drive project, SR request, CI activity, Tactical process enhancement and etc.
* Schedule status meetings to update the management of ongoing activities, detailing the status of each task, issues, or problems requiring review, coordination, and projected completion dates for tasks and activities.
* Assist in any other ad-hoc task assigned by your Team Leader or Management.
Compliance and Processes
* Ensure that all procurement activities are in compliance with relevant policies and procedures (e.g.
KC Procurement Guideline, company procedures, Code of Conduct, trade controls, etc.) and documented properly to achieve excellent and consistent quality of work results, avoid compliance issues and allow for traceability of actions.
Included activities.
* Quarterly reviewing of Procurement SOP to ensure document is align with Regional/Global procedures and policy.
* Actively seek opportunities for continuous improvement to increase operational excellence and improve documentation of processes.
* Challenge existing practices and make recommendations concerning improvement to standardizing and streamlining processes.
* Support the optimum use of procurement tools and systems e.g.
Coupa Supplier Porta
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our legendary brands—and so does the rest of the world.
In fact, ...
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Type: Permanent Location: Petaling Jaya, MY-10
Salary / Rate: Not Specified
Posted: 2026-07-22 09:58:46
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Your Job
Phillips Medisize, a Molex Company is seeking a Sourcing Engineer focused on Electronics and PCBA to support the execution of Molex / Phillips-Medisize global PCBA sourcing activities by managing RFQs, supplier engagement, cost analysis, quote normalization, supplier performance follow-up, and sourcing operations.
In this role, you will partner with a diverse global stakeholder group-including Category Management, Engineering, Quality, Manufacturing, Program Management, and external supply partners-to support supplier selection, RFQ execution, cost competitiveness, lifecycle management, and continuity of supply for complex electronics used in regulated medical applications.
We value a variety of experiences and perspectives.
Candidates from diverse professional, educational, and career backgrounds who demonstrate strong problem-solving ability, curiosity, and a willingness to learn are encouraged to apply.
Location: Hudson, WI or Lisle, IL
Our Team
Our team is dedicated to optimizing sourcing strategies and supporting product development, ensuring supply.
You will play a pivotal role in identifying sourcing opportunities, leveraging industry knowledge to unlock competitive advantages and mitigate risks associated with electronic components.
By aligning supplier capabilities with our evolving technical requirements, you'll help drive process improvement and operational excellence throughout the supply chain.
What You Will Do
* Lead end-to-end sourcing activities across PCBAs, electronic components, cable assemblies, and electromechanical commodities, driving competitive and scalable supply solutions.
* Develop and manage comprehensive RFQ packages, ensuring technical and commercial alignment to enable accurate, comparable supplier quotations.
* Analyze and normalize supplier quotations-including BOMs, conversion costs, tooling, and test assumptions-to support data-driven sourcing decisions.
* Build detailed cost models and perform pricing analysis to identify cost drivers, risks, and savings opportunities across suppliers and regions.
* Partner with Engineering to ensure supplier quotes reflect design intent, manufacturability, testing, and quality requirements.
* Drive supplier engagement by coordinating communications on lead times, capacity, technical clarifications, and commercial expectations.
* Support global sourcing initiatives by evaluating proposals from EMS, PCB, and component suppliers and contributing to supplier selection decisions.
* Maintain sourcing trackers, pipelines, and metrics while proactively managing timelines, follow-ups, and supplier commitments to ensure on-time delivery of quotes.
* Identify and execute cost reduction, PPV mitigation, and total cost of ownership improvements through should-cost analysis, benchmarking, and negotiation support.
Who You Are (Basic Qualifications)
* 5+ years of sourcing, procurement, supply chain, or supplier managemen...
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Type: Permanent Location: Lisle, US-IL
Salary / Rate: Not Specified
Posted: 2026-07-22 09:57:46
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Your Job
Phillips Medisize, a Molex Company is seeking a Sourcing Engineer focused on Electronics and PCBA to support the execution of Molex / Phillips-Medisize global PCBA sourcing activities by managing RFQs, supplier engagement, cost analysis, quote normalization, supplier performance follow-up, and sourcing operations.
In this role, you will partner with a diverse global stakeholder group-including Category Management, Engineering, Quality, Manufacturing, Program Management, and external supply partners-to support supplier selection, RFQ execution, cost competitiveness, lifecycle management, and continuity of supply for complex electronics used in regulated medical applications.
We value a variety of experiences and perspectives.
Candidates from diverse professional, educational, and career backgrounds who demonstrate strong problem-solving ability, curiosity, and a willingness to learn are encouraged to apply.
Location: Hudson, WI or Lisle, IL
Our Team
Our team is dedicated to optimizing sourcing strategies and supporting product development, ensuring supply.
You will play a pivotal role in identifying sourcing opportunities, leveraging industry knowledge to unlock competitive advantages and mitigate risks associated with electronic components.
By aligning supplier capabilities with our evolving technical requirements, you'll help drive process improvement and operational excellence throughout the supply chain.
What You Will Do
* Lead end-to-end sourcing activities across PCBAs, electronic components, cable assemblies, and electromechanical commodities, driving competitive and scalable supply solutions.
* Develop and manage comprehensive RFQ packages, ensuring technical and commercial alignment to enable accurate, comparable supplier quotations.
* Analyze and normalize supplier quotations-including BOMs, conversion costs, tooling, and test assumptions-to support data-driven sourcing decisions.
* Build detailed cost models and perform pricing analysis to identify cost drivers, risks, and savings opportunities across suppliers and regions.
* Partner with Engineering to ensure supplier quotes reflect design intent, manufacturability, testing, and quality requirements.
* Drive supplier engagement by coordinating communications on lead times, capacity, technical clarifications, and commercial expectations.
* Support global sourcing initiatives by evaluating proposals from EMS, PCB, and component suppliers and contributing to supplier selection decisions.
* Maintain sourcing trackers, pipelines, and metrics while proactively managing timelines, follow-ups, and supplier commitments to ensure on-time delivery of quotes.
* Identify and execute cost reduction, PPV mitigation, and total cost of ownership improvements through should-cost analysis, benchmarking, and negotiation support.
Who You Are (Basic Qualifications)
* 5+ years of sourcing, procurement, supply chain, or supplier managemen...
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Type: Permanent Location: Hudson, US-WI
Salary / Rate: Not Specified
Posted: 2026-07-22 09:57:43
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Your Job
Our Georgia-Pacific Gypsum facility in Lovell, WY is recruiting for a Storeroom Leader.
Reporting to the Area Purchasing Manager, this role will be responsible for managing all aspects of MRO inventory to ensure it supports operations and reliability at the lowest total cost of ownership to GP while adhering to GP internal financial controls, safety rules and regulations.
This role works hand in hand with procurement resources, reliability/maintenance team members, vendors, and others to implement and/or sustain a storeroom where safety and compliance are the highest priority and that meets the needs of our internal customers.
If you have a high attention to detail and like working with a team to achieve productivity goals, this may be the job for you!
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 efficiencies, and capture significant savings.
What You Will Do
* Lead and sustain consistent, standardized storeroom processes that ensure reliable material availability and efficient workflow execution.
* Oversee daily operations including receiving, storage, issuing, kitting, and material movement, ensuring accuracy and timeliness in all transactions.
* Maintain a safe, organized, and secure storeroom environment with strong housekeeping standards and effective layout design.
* Ensure accurate inventory control and system integrity, including cycle counting, reconciliation, and audit readiness.
* Ensure accurate inventory control and system integrity, including cycle counting, reconciliation, and audit readiness.
* Optimize inventory levels by balancing availability, carrying cost, and risk of obsolescence through structured reviews and demand alignment.
* Manage specialized processes such as repairable parts tracking, returns, and inter-facility transfers with full financial accountability.
* Ability to interpret data, manage inventory performance, and make informed decisions that support reliability and cost outcomes.
* Evaluate and leverage KPIs and performance metrics to monitor storeroom effectiveness and identify improvement opportunities
* Lead problem-solving efforts related to inventory discrepancies, process breakdowns, or material availability challenges.
* Comfortable using AI-enabled tools to improve productivity, analyze information, support decision-making, and identify opportunities for process improvement while following company data privacy and compliance guidelines.
* Demonstrates the ability to adapt communication and interpersonal approach to foster collaboration with a wide range of individuals and ...
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Type: Permanent Location: Lovell, US-WY
Salary / Rate: Not Specified
Posted: 2026-07-21 09:05:12
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Möchtest Du Teil des internationalsten Unternehmens der Welt werden? Eines Unternehmens, das in mehr Ländern tätig ist als jedes andere und seit 1969 den Weg für internationale Expresslieferungen bereitet? Möchtest Du Teil eines Unternehmens werden, das Menschen weltweit miteinander verbindet und wo WERTSCHÄTZUNG tatsächlich groß geschrieben wird? Nähere Informationen findest du hier: European Air Transport Leipzig
Es geht nicht nur darum, jeden Tag unser Bestes zu geben.
Die Herausforderung liegt darin, neue Wege zu finden, um die Erwartungen unserer Kunden zu übertreffen.
Aufgrund unseres Wachstums suchen wir zuverlässige und engagierte Fachkräfte für unser Unternehmen.
Was erwartet Dich:
Einkauf und Bereitstellung von Flugzeugteilen, Werkzeugen, Materialien und Dienstleistungen für die Instanthaltung von Frachtflugzeugen der DHL Flotte (EAT LEJ, DHL UK & Aerologic) in Leipzig & East Midlands Airport und ihrer C-Check Organisationen.
Folgende Aufgaben erwarten dich:
* Einkauf von Flugzeugteilen, Werkzeugen, Materialien und Dienstleistungen für die Instanthaltung von Frachtflugzeugen (Line Maintenance, C-Checks, Engineering Requests for MOD, AD, SB, CN oder Engineering Instructions) für EAT LEJ und von EAT LEJ betreuten DHL Operators.
+ Weltweite Marktanfrage und Einkauf bei bekannten und neuen Lieferanten
+ Verhandlung & Auswahl des „Best Buy“ mit Lieferanten (auf Basis von Kosten, Qualität, techn.
Anforderungen, Lieferzeit und Zuverlässigkeit der Lieferanten)
+ Steuerung der Wiederbeschaffung von Verbrauchsgütern auf Basis von definierten Logistikparametern
+ Überwachung der Lieferungen bis zur erfolgreichen Vereinnahmung der Ware
* Identifizierung und Klärung von Lieferantenproblemen auf Basis eines Lieferantenbewertungssystems (ORD, U/S on Fit etc.) und aktive Bestellverfolgung (Delivery Performance)
* Bearbeitung/ Unterstützung von strategischen Einkaufsthemen & Projekten u.a.
+ Abschluss von Rahmenverträgen
+ Bestandsmanagement
+ Prozessoptimierungen
* Betreuung und Bearbeitung aller administrativen Aufgaben im Zusammenhang mit der Lieferung der Teile, Materialien und Dienstleistungen
* Enge Zusammenarbeit mit anderen Abteilungen innerhalb und außerhalb der EAT LEJ notwendig (z.B.
Teilelieferanten und –hersteller, Reparaturwerkstätten, Speditionen, DG-Zertifizierungsstellen, DHL Air in EMA (UK), andere Fluggesellschaften, Außenstation, Wartungsbetriebe…)
* Mitarbeit an bereichsübergreifenden Projekten
Was du mitbringen solltest:
* Abgeschlossenes Studium der Fachrichtung Einkauf/Logistik oder langjährige einschlägige Berufserfahrung im Bereich Einkauf / Logistik / Materialmanagement/ Materialplanung
* Kenntnisse / Erfahrungen in der Flugzeugindustrie
* Sehr gute Deutschkenntnisse
* Sehr gute Englischkenntnisse
* Gute IT-Kenntnisse mit MS Office, Trax-Kenntnisse w...
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Type: Permanent Location: Schkeuditz, DE-SN
Salary / Rate: Not Specified
Posted: 2026-07-20 08:38:00
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Your Job
We are seeking a strategic procurement leader to lead category management, purchasing, and sourcing teams across North America for the John Zink business.
This leader will apply Koch's Principle Based Management (PBM) philosophy to drive business results, lead transformation, and strengthen team capability by identifying and closing talent gaps.
What You Will Do
* Lead, coach, and develop category management, sourcing, and purchasing teams across North America.
* Set a clear vision and strategy for the function, align priorities to business needs, and lead change effectively through growth and transformation.
* Partner closely with commercial, project management, engineering, operations, and other stakeholders to improve alignment, speed, and execution.
* Foster a culture of accountability consistent with Our Values, with clear roles, responsibilities, expectations, and decision rights.
* Champion adoption of digital procurement tools, systems, and processes that improve insight, efficiency, and decision quality.
* Drive total cost of ownership improvements through strong negotiation, supplier collaboration, and disciplined sourcing strategies.
* Optimize supplier and subcontractor strategies to support quality, capacity, and business performance.
This position is not eligible for employment visa sponsorship.
Who You Are (Basic Qualifications)
* Proven experience leading teams in complex organizations and driving change that improves performance, capability, and business outcomes.
* Demonstrated ability to assess organizational capability, identify gaps, and build effective plans to strengthen team performance.
* Strong track record of developing and executing strategies that deliver measurable business results.
* Extensive experience partnering cross-functionally with technical and non-technical stakeholders.
* Strong negotiation, supplier relationship management, and stakeholder engagement skills.
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.
#LI-SG2
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
John Zink, a Koch Engineered Solutions business, is the leading global combustion and emission control partner, delivering exceptional, tailored solutions including industrial burners, flares, thermal oxidizers, and v...
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Type: Permanent Location: Tulsa, US-OK
Salary / Rate: Not Specified
Posted: 2026-07-20 08:37:44
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Marketing Strategic Buyer
Job Description
Join the team behind iconic brands like Huggies®, Cottonelle®, Kotex®, Poise® and Depend®.
At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
You were made to create Better Care for a Better World: as a person, you’re a problem-solver – a connector – someone who thrives on creating order from complexity and driving continuous improvement.
You see the big picture while mastering the details, ensuring that every product, process, and partnership flows with precision and purpose.
You live your life in alignment with the highest values of integrity, efficiency, and collaboration, always working to turn today’s challenges into tomorrow’s success stories.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
About You
In one of our Supply Chain roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
This role is part of Kimberly-Clark’s investment in creating new jobs and expanding its capabilities to produce premium that are essential to millions of lives around the world, and right here in São Paulo.
It starts with YOU.
• Develop and execute Strategic Sourcing strategies for the Marketing portfolio, with a strong focus on brand execution, consumer promotions, in-store activations, and related services, including Total Cost of Ownership (TCO) models.
• Lead supplier selection processes (RFI / RFP / RFQ) and commercial negotiations, ensuring competitive, efficient, and scalable commercial models aligned with the dynamics of the promotional marketing industry.
• Manage relationships with key, driving continuous value creation, innovation, operational excellence, and contract compliance.
• Identify, lead, and implement Savings and Working Capital initiatives, with a focus on optimizing execution costs, improving operational efficiency, and increasing supplier productivity.
• Act as a strategic procurement partner to Marketing and Trade teams, understanding campaign needs, promotional strategies, incentives, and consumer engagement plans in the Brazilian market.
• Provide visibility on spend, cost structures, and market benchmarks (production, execution, content, fees), supporting budgeting, planning, and decision-making processes.
• Influence stakeholders to improve promotional spend efficiency, driving scope standardization, supplier productivity, and adoption of best-in-class practices.
• Align global procurement strategies with local business needs in Brazil, ensuring flexibility to support dynamic commercial models while maintaining compliance.
• Assess and mitigate risks associated with campaign execution, influencer engagement, activa...
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Type: Permanent Location: Sao Paulo, BR-SP
Salary / Rate: Not Specified
Posted: 2026-07-19 08:47:04
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Your Job
The Georgia-Pacific Gypsum facility in Lovell, Wyoming is seeking a Stores Leader to oversee the storeroom, receiving, and MRO inventory in support of operations, reliability, and maintenance.
Reporting to the Area Purchasing Manager, this role ensures the right materials are available at the right time and at the lowest total cost of ownership while upholding safety, compliance, and internal financial controls.
The Stores Leader will create and sustain a disciplined storeroom focused on inventory accuracy, material availability, safety, housekeeping, and customer service to support plant reliability, cost control, and operational execution.
By driving clear ownership, seamless collaboration, optimized inventory management, reliability and compliance, and continuous improvement, the role turns the storeroom into an advantaged capability and partners closely with operations, reliability, maintenance, procurement (category teams and central buying), controllers, suppliers, and other Georgia-Pacific locations to improve material flow, reduce waste, and support facility reliability.
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
* Three or more years of inventory management experience and at least one year of manufacturing experience.
* Experience with inventory management software, MP2, MPGo, Ariba, SAP/ERP systems, Power BI, or other data/analytics tools.
* Knowledge of maintenance, repair, and operations parts, spare parts strategy, equipment reliability, bill of materials, and stocked-item decision making.
* Ability to read quotes, vendor proposals, part drawings, parts lists, equipment documentation, and supplier information to help identify and manage materials.
* Experience designing or improving storeroom layout, storage strategy, inventory processes, reliability-based storage, procurement metrics, or material flow.
* Experience with cycle counting, SLOB reviews, inventory adjustments, internal financial controls, inventory audits, or off-book inventory walkthroughs.
* Experience partnering cross-functionally with maintenance, operations, procurement, suppliers, controllers, and reliability teams to solve material availability or inventory control issues.
Who You Are (Basic Qualifications)
* Experience in inventory management, storeroom operations, materials management, warehousing, supply chain, maintenance support, or a similar field.
* Willing and able to work weekends, holidays, overtime, and outage support as business needs require.
* Experience using Microsoft ...
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Type: Permanent Location: Lovell, US-WY
Salary / Rate: Not Specified
Posted: 2026-07-18 10:07:29
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Responsibilities:
· Reviews and analyzes purchase requisitions.
· Analyzing quotations
· Coordinates Purchasing activities with all BU to acquire inventory in a cost effective and timely manner.
· Processes Purchase requisitions, purchase change orders and requests for quotes from Vendors.
· Interacts closely with vendors and BU to resolve all issues.
· Track the PCard expenses, invoices and process the same.
· Manage contract in TCM.
· Periodical review of Open PO & AP holds reports, billing reports & work with finance for royalty reporting.
· Periodical review of Vendor performance
Required Experience / Skills
· Total 5-7 years of corporate experience
· Hands on with inbuilt financial tracking tools
· Good analytical skills
· Excellent communication skills
· Able to deal with US counter parts for sourcing and procurement.
· Really good experienced transactional procurement background.
· Developing and implementing sourcing strategies together with cross-functional teams across the organization.
· Designing efficient system for monitoring all open purchase orders.
· Preparing regular purchase order reports for review by management team.
· Analyzing categories of spend to determine potential opportunities regarding cost optimization.
· Management of existing supplier relationships and contracts and renegotiation of supplier contracts where required.
· Should have experience right from Receiving Demand from internal Team, Sourcing for vendors, negotiation, creating PR, converting to PO, Approvals, Strict to delivery SLA.
· Having some experience in software licensing management and able to understand various software licenses terminology.
· Experience would be great in supplier management, including preparing scorecards, reviewing documents, understanding risk assessments, etc.
· Engaging with sales representatives regarding quotes and Statements of Work (SOW) for new sales.
connect with suppliers to obtain SOWs, quotes, and delivery schedules.
· Having some experience helping with supplier diversity for US-based teams would be good too.
· Should be flexible with working in shifts.
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Type: Permanent Location: Gujrat, IN-GJ
Salary / Rate: 261761
Posted: 2026-07-18 09:26:18
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Under the general direction of a Senior Manager, the Procurement Agent/Senior Procurement Agent plays a vital role in managing procurement and contractual projects for a diverse range of commodities, professional services, management and maintenance services, concessions, construction, and information technology software.
This position involves the development of solicitation documents, as well as the execution of procurements through various methods.
This role will review and process requisitions, purchase orders, and purchasing card payments while analyzing contract terms and conditions to effectively handle change orders, amendments, and renewals.
Additionally, this position will analyze cost proposals and financial data to prepare detailed management reports and project-related Board documents, ensuring compliance and strategic alignment with organizational objectives.
This role is crucial for optimizing procurement processes and fostering strong supplier relationships.
The selected applicant will be brought in as a Procurement Agent or a Senior Procurement Agent based on education, experience, and certifications.
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Type: Permanent Location: Tampa, US-FL
Salary / Rate: Not Specified
Posted: 2026-07-18 09:12:57
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Your Job
Georgia-Pacific is seeking a Storeroom Manager to lead the Palatka Paper Mill Storeroom operations, overseeing $41 million in inventory across 21,000 SKUs and managing a team of 12 hourly employees.
The ideal candidate will have strong communication, planning, and organizational skills, with an interest in inventory management.
This role creates long-term value by applying the company's Principle-Based Management philosophy and Georgia-Pacific's values.
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
* Provide leadership for storeroom including supervision, safety management and skills development
* Work with storeroom team, customers, and suppliers to optimize inventory availability and carrying costs, in support of production and maintenance objectives
* Sustain progressive customer focus and value creation
* Meet compliance requirements for inventory accuracy, financial controls, environmental and quality verifications, and receipts accuracy
* Ensure inventory management excellence, including security, replenishment, proper storage and maintenance, timely receipt and issuance, inventory count and reconciliation, new item justification, timely inventory reviews for obsolescence and proper quantities
* Create computer generated reports, analyze data, and act on report data to determine course of action for problem resolution and performance improvement
* Develop and use metrics that accurately measure key performance indicators to drive continuous improvement and eliminate waste
* Manage mill receiving process to ensure accurate and timely receipt of all procured goods
* Maintain high standard of housekeeping, organized storage layout, and efficient parts flow
* Ensure stores tools and safety equipment are maintained to be safe and reliable
* Lead meetings and initiatives with operations teams to develop action plans to facilitate process improvements and resolution of inventory control problems
* Meet materials compliance, financial controls, stores best practice objectives
* Represent facility and corporate headquarters, affiliates, and other locations during meetings of Store's Managers and others for the purpose of advancing inventory management excellence and other improvement initiatives
Who You Are (Basic Qualifications)
* Bachelor's degree OR at least 4 years of relevant experience (inventory management, procurement, supply chain and/or maintenance experience)
* 2+ years in a supervisory role
* Working knowledge of SAP or similar inv...
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Type: Permanent Location: Palatka, US-FL
Salary / Rate: Not Specified
Posted: 2026-07-16 08:52:58
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We are seeking a proactive Buyer who will source, negotiate, and manage the acquisition of goods and services-ranging from raw materials to equipment and supplies-to support operations, control costs, and ensure on-time delivery.
This role balances supplier relationship management with data-driven decision-making to deliver reliable, cost-effective procurement outcomes.
Our Team
You will join the Procurement & Supply Chain team, a cross-functional group partnering with Operations, Quality, Finance, and Engineering to secure materials and services that enable uninterrupted production and continual improvement.
The team values collaboration, supplier transparency, and measurable cost savings.
What You Will Do
* Negotiate contracts and pricing with suppliers to secure high-quality goods and services while delivering measurable cost savings and favorable terms.
* Build and maintain strategic supplier relationships that increase reliability, drive innovation, and mitigate supply risk.
* Partner with internal stakeholders to align procurement strategies with production schedules, quality standards, and budget objectives.
* Analyze market data and supplier proposals to recommend purchasing strategies that balance cost, lead time, and quality.
* Maintain accurate procurement records and reporting to support decision-making, compliance, and continuous improvement initiatives.
* Lead or contribute to procurement process improvements that increase efficiency, transparency, and supplier performance.
Who You Are (Basic Qualifications)
* Bachelor's degree from a four-year college or university (e.g., Business, Supply Chain, Finance, Engineering) or equivalent combination of education and experience.
* 1-5 years of relevant procurement, purchasing, or sourcing experience.
* Demonstrated ability to read, analyze, and interpret business materials, supplier proposals, and regulatory guidance.
* Strong written and verbal communication skills; able to prepare reports and present information to managers, clients, and vendors.
* Comfortable performing quantitative calculations (discounts, percentages, basic algebra) and applying practical problem-solving with limited standardization.
What Will Put You Ahead (Preferred Qualifications)
* Experience with ERP/procurement systems (e.g., SAP, Oracle, Coupa) and purchasing workflows.
* Professional certification such as CPPB, CPSM, or equivalent.
* Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis).
* Prior experience procuring raw materials or manufacturing equipment.
* Track record of leading supplier negotiations that produced measurable cost savings or service improvements.
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 avail...
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Type: Permanent Location: Georgetown, US-TX
Salary / Rate: Not Specified
Posted: 2026-07-15 11:08:55
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Company
Federal Reserve Bank of Boston
Federal Reserve Financial Services (FRFS) delivers a suite of payments services to financial institutions via FedLine® Solutions, Fedwire® Funds and Securities, the National Settlement Service (NSS), FedCash®1, FedACH®, Check Services, and the FedNow® Service.
FRFS operates as a fully integrated organization with groups dedicated to customer experience, operations, technology, product and customer/industry management, enterprise services, payments system improvement, and one focused on the ongoing growth and development of the FedNow instant payment service.
Our strategy defines our future direction, seeking to offer a fully integrated product suite that provides speed, resilience, and choice in meeting the payments needs of FRFS customers across the United States.
Through our Enterprise structure, we strive to meet the needs of the marketplace for new products and services with speed and agility, seek to provide a robust and unified customer experience, and work to create career growth opportunities for FRFS staff.
The FRFS Enterprise operates with a customer-first mindset, comprised of team members seeking to do the best work of their careers in pursuit of our important central bank mission.
Under direct supervision, performs Fedwire and Check payment processing functions; performs research to resolve exceptions errors by performing financial transactions, validating data and preparing correspondence to customers.
Provides support and collaboration on elements needed to complete projects; prepares and maintains various databases and reports, including critical and confidential information; prioritizes to accomplish desired results or work assignments; supports projects relating to the business operations, quality management, and operational controls.
The position will be primarily on-site with residency commutable to our Boston or Atlanta office.
Position Hours will be rotate with the following schedules: 7:30am - 4:00pm; 8:30am - 5pm and 11am - 7:30pm during your 5 day work week Monday - Friday.
Responsibilities:
* Research commercial, government, and exception transactions in the appropriate application by performing financial transaction research, validating data, and preparing correspondence to customers.
* Executes complex payment processing programs.
These include day one and day two system operations management of Fedwire, ACH, Check, and other payment applications; Performs commercial and government accounting and settlement, system monitoring, check processing, exceptions processing, payment repair, and workflow management; Escalates payment-related issues to senior staff or management as needed.
* Assists customers with questions, provides customer education, and coordinates with the customer and with other national sites that provide interfacing customer services.
Follows up with customers to ensure problem resolution for routine inquiries; Communicates professional...
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Type: Permanent Location: Boston, US-MA
Salary / Rate: Not Specified
Posted: 2026-07-14 09:57:29
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Your Job
As the Regional Category Manager - Logistics Services, you will support the sourcing, procurement, and supplier management activities for transportation, warehousing, and customs brokerage services across the Americas.
Working closely with supply chain, operations, finance, and regional business partners, you will execute category strategies, lead sourcing events, negotiate supplier agreements, and identify opportunities to improve cost, service, and operational performance.
Our Team
Our team is responsible for developing and managing the logistics supplier network that supports Molex's manufacturing, distribution, and customer fulfillment operations across the globe.
We partner closely with regional and global stakeholders to ensure reliable transportation, warehousing, and brokerage solutions while driving efficiency, resiliency, and long-term value.
This role will focus primarily on supporting the Americas region while collaborating with a broader global logistics procurement organization.
What You Will Do
* Support category strategies across transportation, warehousing, and customs brokerage services throughout the Americas
* Lead sourcing events, supplier negotiations, and contract management activities for regional logistics providers
* Analyze transportation, warehousing, and logistics spend to identify cost savings, performance improvements, and supply chain efficiencies
* Develop and maintain strong supplier relationships to drive service, innovation, and value creation
* Monitor market trends, rates, capacity constraints, and industry developments across trucking, rail, ocean, air freight, warehousing, and brokerage services
* Partner with operations, supply chain, finance, and business leaders to align sourcing activities with business objectives
* Support supplier performance management, including scorecards, business reviews, and corrective action plans
* Contribute to regional and global procurement initiatives that improve network efficiency and standardize best practices
* Utilize data and analytics to support decision-making and measure sourcing impact
Skills & Capabilities
* Supplier Management & Negotiation: Builds productive supplier relationships and negotiates agreements that balance cost, service, and risk.
* Business & Financial Acumen: Understands key logistics cost drivers and evaluates sourcing decisions through a value-focused lens.
* Analytical Mindset: Uses data, market intelligence, and performance metrics to identify opportunities and drive improvements.
* Collaboration & Influence: Works effectively across functions and regions to align priorities and achieve business outcomes.
* Execution Excellence: Manages multiple projects simultaneously and delivers results in a fast-paced environment.
Who You Are (Basic Qualifications)
* Bachelor's degree in Business, Supply Chain, Logistics, or a related field
* Experience i...
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Type: Permanent Location: Lisle, US-IL
Salary / Rate: Not Specified
Posted: 2026-07-14 09:15:49
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Your Job
DEPCOM Power has an immediate need for is looking for a Category/Procurement Specialist to join the team.
This person will be on the procurement team within the Supply Chain Capability, who will support all Project and Services operations.
The selected individual will support our Projects & Services business units' materials and equipment categories.
This includes Modules, BESS, HV, BoS, Structural, Rental Equipment, Tooling, and construction materials.
As a Category/Procurement Specialist, you will play a critical role in supporting utility scale solar and energy projects by sourcing materials and services throughout the project lifecycle.
The Category/Procurement Specialist collaborates closely with project teams, suppliers, and internal stakeholders to ensure timely, cost effective, and compliant supply chain solutions.
This role will be physically located in Scottsdale, AZ.
This role is not eligible for Visa Sponsorship
Our Team
At DEPCOM Power, we design, build, and operate some of the largest and most efficient solar plants for leading utility companies and asset owners.
Our expert solar and storage industry veterans have created a project portfolio of more than $4 billion to provide enhanced energy solutions across the broader energy industry sector.
This role supports the projects and services business units within DEPCOM Power.
We support BESS, Modules, Mechanical Structures, Balance Of Systems, Power Conversion Systems, Substation, Field General Conditions and other Major Equipment categories.
As part of Koch Engineered Solutions and with locations across the United States, we are looking for ambitious and entrepreneurial-spirited professionals to join us on our growth journey to transform one of America's fastest-growing energy sectors .
This position will be on the Field & Operations team within the Supply Chain capability.
What You Will Do
* Source optimal material and equipment needed for operations
* Develop and manage key suppliers and contracts necessary for support
* Scale assets and support to meet the demands of growing business units
* Execute purchasing activities for materials, equipment, and services in alignment with project schedules and business needs
* Identify, evaluate, and work with suppliers to ensure quality, cost competitiveness, and on time delivery
* Prepare and manage purchase orders, contracts, and related documentation
* Coordinate with engineering, construction, logistics, and project management teams to support project execution
* Track orders, resolve issues, and proactively manage risks related to supply, cost, or schedule
* Support continuous improvement efforts within procurement processes and supplier performance
* Ensure compliance with company policies, safety standards, and ethical sourcing practices
* Reporting on purchasing activities to stakeholders with consideration of finances
* Office-to-Project communication and...
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Type: Permanent Location: Scottsdale, US-AZ
Salary / Rate: Not Specified
Posted: 2026-07-14 08:35:17
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Your Job
Georgia-Pacific is seeking an Inventory/Storeroom Strategy & Capability Leader that will lead the divisional Storeroom Capability and Systems Support team to build and scale demand management and storeroom capabilities for our Packaging & Cellulose.
This role will provide direction and systems-aligned guidance to ensure consistent, data-driven inventory practices, improved inventory accuracy, and effective coordination for major events (e.g., outages).
It will also enable cross-functional collaboration with operations, asset care, and systems to deliver sustained improvements in replenishment, repair, warehousing, and work management.
This role is based in GP Center in downtown Atlanta.
You will enjoy a hybrid schedule of office and work-from-home days.
This role will also travel ~30%.
This role is not eligible for visa sponsorship.
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
* Lead divisional Storeroom Capability and Systems Support teams.
* Guide the systems support team to ensure process priorities align with systems projects and enhancements.
* Scale and build demand management capability across replenishment, repair, and related functions.
* Provide support and guidance to Regional Leaders to ensure consistent practice and capability deployment.
* Develop, implement, and iterate playbooks for CNC processes; continuously check and adjust for effectiveness.
* Work with the Brunswick team to stabilize processes and improve inventory accuracy (complete the full physical inventory).
* Provide transparency and direction to materials and services coordination for the 2026 outage.
* Lead with facts and data: develop and implement CNC KPIs to improve storeroom warehousing practices.
* Demonstrate sustained operational improvements in putaways and picks.
* Communicate progress to Divisional Leaders and support collaboration on AMWP initiatives (Operations, SS&P, Asset Care).
* Develop tools and processes to manage replenishment centrally for CNC; partner with Asset Care & Ops Leadership on implementation while ensuring Asset Care discipline on backlog management and work order (WO) closure processes.
* Leverage technology to build organizational knowledge; promote and use training available through Everlearn.
* Ensure capability leaders are connected to the system enhancement team so systems enable process efficiency.
* Complete Storeroom Assessments to identify and enable improvements in processes, talent, positions, and infrastructure.
* Build ke...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2026-07-11 09:47:52
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Your Job
Molex is looking for a Senior Global Category Manager.
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
* This position is for a Senior Global Category Manager responsible for the strategy development and execution of the Semiconductor category
* Develop a world class supply base capable of supporting all 5 Molex Divisions while driving flexibility and agility in a fast paced, dynamic environment
* Work collaboratively and cross functionally to develop and maintain a preferred supplier list (PSL), and approved parts list (APL).
Manage supplier evaluation, segmentation, and performance while ensuring supplier technical roadmaps are aligned with Molex Product roadmaps
* Collaborate across Business Units, Regional Category Managers, R&D, and New Product Development Teams to communicate and execute category strategy.
Ensure the supply base aligns with the technical requirements and commercial objectives to support the overall business needs
* Leverage early supplier involvement during New Product phase to optimize initial cost structures and drive on-going cost efficiencies for current production products through muti-source, value engineering activities
* Sustain and strengthen communications and collaboration with key supplier contacts while building executive-level relationships.
Lead essential activities such as business reviews, technology roadmap discussions, tradeshow event coordination and supplier performance reviews
* Deliver supply assurance excellence to support new product development, mass production and product end-of-life transitions.
Act as change agent by identifying process improvements that drive best-in-class results
* Lead Request for Information (RFI) and Request for Quote (RFQ) processes to manage component pricing and data, preparing for supplier negotiations that deliver cost savings and added value for the business
* Interface with internal architecture and development teams, supplier architecture and development teams, product managers, factory teams, supplier business management, and all departments of the Molex Supply Chain
* Possess a deep understanding of semiconductor industry and leverage market intelligence resources to identify opportunities or risks.
Develop insightful assessments that inform and guide key business decisions
* Effectively communicate with Sr.
Management inside and outside the company
Who You Are (Basic Qualifications)
* Bachelor's degree in business or engineering
* Experience in a combination of procurement focused on electronics category, sourcing, and engineering
* Understanding of product development process
* Expe...
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Type: Permanent Location: Lisle, US-IL
Salary / Rate: Not Specified
Posted: 2026-07-11 09:09:53
