143 purchasing supervisor jobs found

Career advancement opportunity in Electronics Manufacturing This Jobot Job is hosted by: Darian Emry Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $75,000 - $95,000 per year A bit about us: Join a top electrical manufacturing company, with development opportunities, and a chance to grow your team! Apply today for additional details. Why join us? Direct hire permanent role - Full benefits package includes: Targeting $85K - $110K + base Accelerated career growth opportunities Health/dental/vision insurance Life insurance Long and short term disability coverage Generous PTO 401k w/ match Work/life balance And more! Relocation assistant provided. Job Details We are seeking a highly motivated and experienced Permanent Purchasing Supervisor to join our dynamic team in the manufacturing industry. The ideal candidate will have a strong background in electronics manufacturing, purchasing, ordering...

801 N Xanthus Tulsa Oklahoma 74110-4949 Why Valmont   We’re Here to Move the World Forward. Valmont impacts millions of people around the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy and access to renewables, enhancing connectivity in remote and urban locations to create a sustainable future and so much more. Simply put, Valmont is advancing agricultural productivity and reimagining vital infrastructure to make life better. Join a Fortune 1000 company that respects hard work, honors diversity and invests in our employees as we focus on creating the world of tomorrow, today. We are the modern workforce. Are you ready to move the world forward? Apply now. A Brief Summary of This Position: The Purchasing Supervisor is responsible for the sourcing strategy development and execution with a strong focus on material cost optimization. Responsibilities...

The Plastipak Parts Control Supervisor leads and coordinates activities of Parts Room Employees engaged in the requisition, receipt, storage, disbursement and replenishment of parts and supplies.  Also, directly responsible for generating purchase orders for parts and supplies.  We Offer Convenience: Our food-grade clean & climate-controlled facility is located right off I-72 & I-57! Advancement: We follow a strong promote-from-within business practice! Premium pay & benefits, including 18 days of paid time off a year! You Will Report food safety issues to personnel with authority to initiate action Initiate action for food safety issues Review parts and supply requirements utilizing PICS system MRP data and sources such as technician input, contracts, purchase orders, invoices, and accounting reports, to then create purchase orders for replenishment Coordinate and partner with vendors regarding strategic cost savings, supplier...

We can’t wait to share our passion for aviation with you! Join a team that works hard, cares for each other and offers plenty of opportunities to grow. At Piedmont Airlines, our strength is the way we deliver industry-leading service to our customers and airline partners. To continue our standard of excellence, Piedmont is seeking a motivated, reliable professional to join our team as a Buyer I in our Purchasing Department. The primary responsibility of the position is sourcing and purchasing materials, supplies, components, and equipment. The successful candidate will be proficient in Microsoft Office Suite and be able to be able to handle operational issues effectively. This position will report to the Purchasing Supervisor.  Essential Duties: Purchase materials and components to support scheduled and unscheduled maintenance and other department requirements Source materials from safe and reputable suppliers Executes purchase orders and purchase requests...

Established in 1919 and traded on the NYSE, Standard Motor Products, Inc., (SMP) is a leading independent manufacturer, distributor, and marketer of replacement parts for motor vehicles in the automotive aftermarket industry, with a complementary focus on heavy duty, industrial equipment and original equipment markets. We are organized into two operating segments. Each segment focuses on providing our customers with full-line coverage of its products, and a full suite of complementary services that are tailored to our customers’ business needs and driving end-user demand for our products. Our Engine Management Segment manufactures and distributes a full line of critical components for the ignition, electrical, emissions, fuel and safety-related systems of motor vehicles. Our Temperature Control Segment manufactures and distributes a full line of critical components for the temperature control (air conditioning and heating) systems, engine cooling systems, power window...

Location :Englewood, NJ Onsite :All Onsite Position Summary Interim Senior Buyer will provide leadership in adhering to timelines to obtain competitive bids for furniture, medical equipment, and appliance procurements for the new site. Ensures a plan for establishing new areas and ongoing procurements of supplies and equipment to ship to new address. Establishes certain services for the new areas, including sharps management, water, postal services. Supervises other buyers and ensures the new area's procurements are processed. Assists in other Capital Purchases, Contract Development and Service Agreements. Responsibilities • Facilities/Construction notifies Senior Buyer of construction projects and time deadlines. Senior Buyer establishes meetings with the Administrator in charge of area for the project to discuss expectations, specifications for furniture, medical equipment, IT needs, service needs and appliance needs. • Lead and provide guidance, supervision to other...

JOB TITLE: Expeditor DEPARTMENT: OEM Operations REPORTS TO: Purchasing Supervisor SUMMARY: This position contributes to the Company’s success by increasing visibility to supplier of companies order requirements and ensuring current information from supplier is relayed to Visual and management. CONTACTS: Internal: employees at all levels of the organization, suppliers RESPONSIBILITY #1: Maintain Updates to Order Status in Visual •      Send out open order requests or direct supplier to NTA supplier portal with status on all items. Maintain a list of dates/suppliers that have been requested to update open orders. Follow up regularly to ensure complete responses to meet established ECD. •      Enter updates from suppliers onto Visual purchase order promise dates. Notify buyer of items that miss requirement (past due) for further review and/or action. Relay any supplier requests to buyer....

We can’t wait to share our passion for aviation with you! Join a team that works hard, cares for each other and offers plenty of opportunities to grow. At Piedmont Airlines, our strength is the way we deliver industry-leading service to our customers and airline partners. To continue our standard of excellence, Piedmont is seeking a motivated, reliable professional to join our team as a Purchasing & Warranty Repair Supervisor. The primary responsibility of the position is to supervise, support, and administer procurement and component repair for the organization, with heavy focus on aircraft and ground handling materials. This position will report to the Director, Purchasing & Warranty Repair.  Essential Duties: Supervise and coach team members by administering workflow management of all daily department duties Train and evaluate team members, conduct performance appraisals, reward, and discipline team members Assist with individual and departmental...

PDS Tech, Inc. is seeking Buyers to work at the Glendale, AZ Honeywell Location. Job Descriptions: Responsible for purchasing and negotiating materials, equipment, and supplies from vendors. Perform market research, construct RFQ’s, Evaluates vendor quotes, conduct price analysis and negotiations, compile compliance packages, and execute Purchase Orders in accordance with FAR/DFARS regulations. This role will work in Honeywell applications such as Team Center, DexCenter, SAP, and etc. Works under immediate supervision. Typically reports to a supervisor or manager. Qualifications / Skills: Requires 2 years of experience in supply chain or related field and must have knowledge of FAR/DFARS regulations and has purchasing experience using SAP (RFQ Creation, Running requisition reports, PO Creation). Relies on instructions and pre-established guidelines to perform the functions of the job. PDS Tech, Inc. is an Equal Opportunity Employer. All qualified applicants will...

Position Summary: Supervise and coordinate purchasing/inventory activities for the Distribution Center. Position Responsibilities may include, but not limited to: Oversee Centralized Purchasing with regards to Distribution Center inventory. Advise of capacity issues or short pick situations. Work with to keep Distribution Center in stock and prevent overstock. Provide constructive feedback to management on Central Planning performance. Inbound delivery performance reviews. Provide up to date backhaul schedules to Central Planning. Analyze and maintain proper inventory levels to meet customer requirements. Place product orders with vendors and communicate with vendors as necessary. Responsible for daily cycle counts, inventory adjustments and physical inventories. Communication of promotional events to coordination with Sales, Ensure promotional items are received, shipped and accounted for, including seed store kits. Work with planning on overages to determine...

CorTech is seeking to hire Buyer/Purchaser for our client in De Pere, WI! Benefits Available! Weekly Pay! Pay Rate - $20/hr Job Description Purchase machinery, equipment, tools, parts, supplies or services necessary for the operation of an establishment. Responsible for buying goods and services for use by their company or organization. Education/Experience o Bachelors degree in finance or a related business field required o Entry level - 2 years finance related experience required Responsibility level o Exercises minimal independent judgment with direction from supervisor Skills o Verbal and written communication skills, attention to detail, negotiation skills and interpersonal skills (Required) o Ability to analyze financial reports, price proposals and other technical data (Required) o Ability to accurately document and record customer/client information (Required) o Ability to predict consumer buying patters (Typically required) o Knowledge of applicable laws and regulations...

Company: KARL STORZ Imaging, Inc. (KSI) Job Code: 13125 Pay Grade: US-C20 Salary Range: $135,000 - $206,000 Description KARL STORZ SE & Co. KG based in Tuttlingen, Germany, is a family-owned, global company committed to benefiting humanity by advancing medical technology through innovation and education. For more than 75 years, KARL STORZ has been dedicated to earning its international reputation as a leader that designs, engineers, manufactures, and markets all its products with an emphasis on visionary design, precision craftsmanship, and clinical effectiveness. Job Summary Responsible for managing, controlling, and directing the order processing, material planning, production/service planning & scheduling, inventory control, shipping, and receiving functions ensuring effective and efficient use of facilities and staff. Through subordinate managers and supervisors, develop, implement, and maintain all systems and supporting policies and...

CorTech is seeking to hire a Purchasing & Supply Continuity Specialist for our client in Columbus, IN! Benefits Available! Weekly Pay! Pay Rate - $23/hr 1st Shift: Monday-Friday, 7am-4pm or 8am-5pm Job Description Procures specialized items and executes complex buying strategies in accordance with agreed upon material buying plans at the optimum cost, quality and relationship. Conducts complex analysis of sourcing information and presents findings to purchasing and supply chain leadership for process improvement while maintaining high quality product and service delivery. The objective of this work is to collaborate with the supplier and other resources at Cummins, leading supply recovery and drive past dues to cero. This role also utilizes knowledge in manufacturing technology and product definition & function to achieve this outcome. Manages, develops, and implements project(s) of varying complexity and size in assigned functional area. Partners with business...

Bettendorf, IA, 52722 You must update your HRLinc Profile (Education, Credentials/Certifications, External Work History, Projects and Languages) at least 1 day before you apply to a job. Req. ID:  22578   Lincoln Electric Automation – The Company Lincoln Electric Company, has been the industry leader for over 30 years in the robotic automation of welding, cutting, material removal, grinding, and press brake operations.  We have provided industry solutions to the fabricators of construction, agricultural, mining, off-road, energy, and transportation equipment.  Through the expertise of our personnel we develop numerous specialty products that increase productivity and maintain quality. The innovative designs and solutions we create are produced to meet or exceed our customer expectations. Position Summary: The Supply Management Intern will be responsible for assisting the Supply Management team in meeting both departmental and corporate objectives....

    Amerijet International Airlines, Inc. Job Description                  JOB TITLE:   Senior Manager Inventory Control        DEPARTMENT: REPORTS TO: GRADE: NUMBER: PAY TYPE: 2028 Materials ServicesDirector Supply Chain Logistics07/M2/P3 (07)1Exempt    POSITION SUMMARY: Senior Manager Inventory Control oversees the allocation of assets and distribution flow process for supplies.    Job Responsibilities  include the following, but not limited to: Maintain accuracy of inventory, conducting both physical counts and supervision of personnel on the count team.  Conduct frequent partial inventory audits to verify the accuracy of computer records. Conduct a complete physical inventory audit as least once a year and as needed. Reconciliation of variances between physical inventory counts and PMI. Analyzes, validates and supports inventory adjustments. Responsible for counting, verifying, correcting, and documenting the movement of all inventories. Update PMI (Inventory...

PDS Tech, Inc. is seeking Buyers to work at the Clearwater, FL Honeywell Location. Job Descriptions: Responsible for purchasing and negotiating materials, equipment, and supplies from vendors. Perform market research, construct RFQ’s, Evaluates vendor quotes, conduct price analysis and negotiations, compile compliance packages, and execute Purchase Orders in accordance with FAR/DFARS regulations. This role will work in Honeywell applications such as Team Center, DexCenter, SAP, and etc. Works under immediate supervision. Typically reports to a supervisor or manager. KEY RESPONSIBILITIES Buy government end use parts Place purchase orders for FAR15 requirements Support Government clients Identify cost reduction opportunities Adhere to FAR/FDAR regulations Qualifications / Skills: Requires 2 years of experience in supply chain or related field Must have knowledge of FAR/DFARS regulations and has purchasing experience using SAP (RFQ Creation, Running requisition...

PDS Tech, Inc. is seeking Buyers to work at the Tempe, AZ Honeywell Location. Summary: This role will work in Honeywell applications such as Team Center, DexCenter, SAP, and etc. Job Descriptions: Responsible for purchasing and negotiating materials, equipment, and supplies from vendors. Perform market research, construct RFQ’s, Evaluates vendor quotes, conduct price analysis and negotiations, compile compliance packages, and execute Purchase Orders in accordance with FAR/DFARS regulations. KEY RESPONSIBILITIES Buy government end use parts Place purchase orders for FAR15 requirements Support Government clients Identify cost reduction opportunities Adhere to FAR/FDAR regulations Qualifications / Skills: Requires 2 years of experience in supply chain or related field and must have knowledge of FAR/DFARS regulations and has purchasing experience using SAP (RFQ Creation, Running requisition reports, PO Creation). Relies on instructions and pre-established...

Department PURCHASING (UA-PUR-IUBLA) Department Information Indiana University's procurement system is centered around supplier data. The accuracy of this data is critical to the success of purchases and payments generated by the system, as well as accurate tax reporting. Job Summary Department-Specific Responsibilities Reviews supplier record edit requests and initial registration submissions, as well as auditing existing records for various compliance standards. Acts as a point of contact for suppliers and IU departments. General Responsibilities Under limited supervision, performs routine and ad hoc administrative tasks in support of the procurement function, administering the transactions associated with obtaining goods and services for the university. Serves as an informational resource for department or other departments in identifying appropriate vendors and suppliers. Responds to employee inquiries and requests and explains policies and procedures....

What’s in it for you: They offer a real pension plan and competitive benefits along with a culture of work-life balance  You’ll have the opportunity to work within a family environment where everyone has each other’s back. Ability to work with multiple departments of the organization and manage your own team Live in a city of over 2 million people that has numerous attractions – the astounding Gateway Arch, the fresh Forest Park, the lively Delmar Loop, and much more    About the role: Work at a chemicals production facility in St. Louis that develops and manufactures industrial additives in batches (some continuous). This site has 250 employees and is searching for a Supply Planning Supervisor to manage production planning, material purchasing, and inventory levels. You'll be supervising and mentoring a team of 6 coordinators & specialists. You'll be responsible for organizing material production lines to hit planned targets for all units as well as...

Summary: Coordinate the flow of both rings and components to accomplish the production schedule, accomplished simultaneously with proper procedure and protocol adherence within the system. The rough main outline functions are as follows: Establishment/ maintenance of finished bearing & ring production schedule within SAP. Maintenance of purchase orders. Creation/maintenance of production orders. Serves as informational conduit between production and planning Creation/maintenance of spreadsheet production schedule utilized by plant. SAP production orders, planning, BOM creation and maintenance. Purchasing outside material Steel inventory management Production order management Service Center planning Monitor FG and component inventory and maintain at agreed to levels Other duties as assigned by Supervisor   Required Skills & Competencies: Ability to control flow of goods throughout the manufacturing process including work followed...