entry level buyer

TTI, Inc.

<p></p><div><p>Our growing business is in need of a Product Buyer on our Corporate team in Fort Worth. TX. The Product Buyer position is accountable for maintaining inventory within company goals and for minimizing stock-outs of A&amp; B items. Position is also accountable for maintaining the integrity of system information; resolving accounting, receiving and customer rejected concerns; ensuring on-time delivery to customers from suppliers; and for supporting sales to increase business. In addition, position provides assistance to Product Manager in all areas of Product Management and may provide back-up support in the absence of the Product Manager.</p>
<p><i>
Headquartered in Fort Worth, TX, TTI, Inc. is the world&rsquo;s leading authorized distributor of passive, connector, electromechanical and discrete components. Celebrating more than 50 years, this Berkshire Hathaway company is ever-growing and has over 100 locations in North America, Europe, and Asia! Join a winning team in a growing global organization!</i></p>
<p><b>
Our Product Buyers Team:</b></p>
<ul>
<li>Maintains inventory within company goals and minimizes stock-outs of A &amp; B items by effectively reviewing system generated daily purchasing report and applying independent judgment and decision making. Considers a variety of purchasing related decision factors, including but not limited to, lead time, mover code, pricing, customer requirements and sales history to modify or approve purchase orders.</li>
<li>Maintains system integrity by ensuring that TTI systems/databases reflect accurate, comprehensive and up-to-date product-related information (i.e. descriptions, increment quantity, minimum order quantities, correct costs, delivery information, etc.). Also, works closely with Product Operations or Product Manager to review and approve new part number set-ups and sequence legends.</li>
<li>Processes and resolves accounting, receiving and customer rejected concerns in an expeditious manner by researching the issue, determining appropriate resolution and by providing disposition for nonconforming product to the appropriate parties.</li>
<li>Ensures on-time delivery to customers from suppliers in a pro-active manner by contacting suppliers to expedite deliveries as needed.</li>
<li>Effectively supports Product Manager by providing assistance in all areas of Product Management as requested, including but not limited to, reviewing daily booking registers to obtain ship and debit authorizations, reviewing MRP/Bond reports and by processing inventory rotations per schedule. Position may provide back-up support in the absence of the Product Manager.</li>
<li>Effectively supports sales to increase business by providing assistance as requested, including but not limited to; processing hot buys, recommending substitutions, and pulling in orders.</li>
<li>Expands personal product knowledge to effectively support sales and to ensure personal growth opportunities.</li>
</ul>
<p><b>Education and Experience Requirements:</b></p>
<ul>
<li>High School or General Education Degree (GED) required.</li>
<li>Associates Degree in a related field or equivalent work experience preferred.</li>
<li>One to three years of applicable work experience (i.e. working in a fast paced, multi-tasking environment requiring ongoing problem solving/analytical skills) required.</li>
<li>Direct applicable experience (e.g. replenishment buyer/specialist, inventory specialist, re-stock buyer, wholesale/retail buyer) strongly preferred.</li>
</ul>
<p><b>What we look for:</b></p>
<ul>
<li>Exhibits the analytical and problem solving ability necessary to make effective buying decisions.</li>
<li>Ability to work in a fast paced, high transaction environment with strong organizational, attention to detail and multi-tasking skills.</li>
<li>Solid ability to perform basic math calculations including but not limited to addition, subtraction, multiplication, division and percentages.</li>
<li>Possesses strong verbal and written communication skills.</li>
<li>Exhibits strong interpersonal/teamwork skills in order to develop effective relationships with individuals and groups inside and outside the TTI organization.</li>
<li>Exhibits a strong customer service orientation with a strong sense of urgency to responding to internal customer needs.</li>
<li>Knowledge of Microsoft applications (Word, Excel, Outlook and Explorer) at the basic level.</li>
<li>Knowledge of electronic components a plus.</li>
</ul>
<p><i>This is a summary of the primary accountabilities and requirements for this position. The company reserves the right to modify or amend accountabilities and requirements at anytime at its sole discretion based on business needs. Any part of this job description is subject to possible modification to reasonably accommodate individuals with disabilities.
</i></p><p><i>This position requires use of information or access to hardware which is subject to the International Traffic in Arms Regulations (ITAR). To perform the position, you must be a U.S. Person as defined by ITAR. ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. &lsquo;Green Card Holder&rsquo;), Political Asylee, or Refugee.</i></p>
<p><b>
What we offer our team members:</b></p>
<ul>
<li>A great benefits package that includes (but is not limited to) Medical/ Dental/ Vision, 401(k)/Roth plan with matching, Healthcare Savings Accounts</li>
<li>Educational Assistance (Tuition Reimbursement)</li>
<li>Ongoing training throughout your employment with opportunities to participate in professional and personal development programs</li>
<li>A strong focus on giving back to our communities through philanthropic opportunities</li>
</ul>
<p>Want to learn more? Visit us at Working at TTI, Inc.</p>
<p><i>
Please note that we do not offer relocation assistance for this position. Candidates must be local or willing to relocate at their own expense.</i></p>
<p><i>
Visa sponsorship is not available for this role. Only candidates authorized to work in the United States will be considered.</i></p>
<p><i>
We are an Equal Opportunity Employer, and we support protected veterans and individuals with disabilities through our affirmative action program.</i></p>
<p><i>
#LI-RL1</i></p><p></p><p>
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</p></div>

Product Buyer | Fort Worth, TX

Flex

<div>Job Posting Start Date 11-07-2025 Job Posting End Date 01-16-2026<div></div>
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.<div></div>
A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.<div></div><div>
Job Summary</div><div>
To support our extraordinary teams who build great products and contribute to our growth, we&rsquo;re looking to add a/an MRO Buyer in USA, Dallas Tx.</div><div></div><div>
Reporting to the Purchasing Manager, the MRO Buyer is responsible for the purchase of materials and services according to departmental and organizational policies and procedures.</div><div></div><div>
What a typical day looks like:</div><ul><li>
Purchases goods and services according to the company&rsquo;s policies and procedures.</li><li>
Utilizes ERP exception reporting to maintain inventory levels on stock items.</li><li>
Evaluates vendor options based on price, reliability, capability, and previous transaction history.</li><li>
Conducts vendor performance evaluation based on company criteria scorecards.</li><li>
Works with vendors to negotiate materials based on price, volume, lead times, and other options to get the best deal.</li><li>
Ensures that purchasing data and documents are complete and accurate and include appropriate and reasonable terms and conditions.</li><li>
Review invoices from vendors for accuracy; resolve any issues that arise.</li><li>
Maintains pricing histories and other vendor records in the purchasing records in the ERP System.</li><li>
Coordinates with Bill of Material (BOM) creators for project specific quotes and procurement planning and execution.</li><li>
Coordinates with Project Managers on project planning, procurement status, and material delay impacts.</li><li>
Document and track savings impact created when managing procurement of stock of job items.</li><li>
Performs other related duties as assigned.</li></ul><div></div><div>
The experience we&rsquo;re looking to add to our team:</div><ul><li>
Associates degree in a related field required, bachelor&rsquo;s degree in a related field highly preferred.</li><li>
3-5 years of purchasing experience required.</li><li>
Excellent verbal and written communication skills</li><li>
Proven vendor relationship and negotiation skills.</li><li>
Excellent interpersonal and customer service skills.</li><li>
Excellent organizational skills and attention to detail.</li><li>
Thorough understanding of purchasing procedures and policies.</li><li>
General understanding of Supply Chain and Inventory Management policies and procedures</li><li>
Proficient with Microsoft Office Suite or related software.</li></ul><div></div><div>
What the physical requirements are:</div><ul><li>
Prolonged periods sitting at a desk and working on a computer.</li><li>
Must be able to lift up to 15 pounds at times.</li><li>
Must be able to traverse the production floor as needed.</li></ul><div></div><div>
#LI-GB1</div><div></div><div>
What you'll receive for the great work you provide:</div><ul><li>
Full range of medical, dental, and vision plans</li><li>
Life Insurance</li><li>
Short-term and Long-term Disability</li><li>
Matching 401(k) Contributions</li><li>
Vacation and Paid Sick Time</li><li>
Tuition Reimbursement</li></ul><div></div><div>
Job Category</div>
Global Procurement &amp; Supply Chain<div></div><div>
Is Sponsorship Available?</div>
No<div></div>
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).</div>

MRO Buyer

ECHELON SUPPLY & SERVICE

<div><p><b>About Us: </b>Echelon Supply and Service is a leading provider of premium industrial and hydraulic hose solutions for commercial and defense markets across North America. Since 1977, we've built our reputation on a customer-first approach, delivering quality products and exceptional support.</p><p>
Headquartered in Liverpool, NY, we operate over ten locations in the U.S. and Canada, with recent expansion to the west coast. Our mission is to be North America's premier industrial and hydraulic hose supplier, empowering our customers' success through reliable, innovative products and outstanding service. Join us in shaping the future of industrial and hydraulic solutions!</p><p></p><p><b><br>
Why This Position Matters</b></p><p>
As a Buyer at Echelon, you&rsquo;ll play a vital role in keeping our operations running smoothly and our customers supplied with what they need, when they need it. Your work directly impacts our ability to deliver exceptional service across our branches. By ensuring the right products are in the right place at the right time, you help power the teams who keep our customers&rsquo; businesses moving forward.</p><p></p><p><b><br>
Job Summary</b></p><p>
The Buyer supports Echelon&rsquo;s growing supply chain by managing purchasing activities and optimizing inventory flow between branch locations. This role is key to balancing cost, availability, and efficiency&mdash;helping to maintain seamless operations across multiple sites. You&rsquo;ll partner closely with our branch operations and vendor partners to ensure high-quality, cost-effective materials are sourced and delivered on time.</p><p></p><p><b><br>
What You&rsquo;ll Do</b></p><ul><li>
Approve and process purchase requisitions and material order requests within defined thresholds</li><li>
Independently authorize purchases within budget guidelines and align decisions with business goals</li><li>
Create, process, and update purchase orders in Prophet 21 ERP for assigned product categories or branches</li><li>
Monitor shipment progress and proactively resolve discrepancies in quantity, price, or delivery</li><li>
Track and expedite orders to maintain appropriate stock levels and meet customer demand</li><li>
Identify and act on cost-saving opportunities, negotiating favorable terms and pricing with suppliers</li><li>
Source and qualify new vendors when needed to maintain quality, reliability, and competitive pricing</li><li>
Build and maintain productive relationships with suppliers and internal branch operations teams</li><li>
Support replenishment and inventory optimization efforts across multiple Echelon locations</li><li>
Collaborate on company-wide supply chain initiatives that drive efficiency and process improvement</li><li>
Complete all procurement actions promptly, ensuring timely communication and follow-through</li><li>
Perform other related duties as assigned</li></ul><p></p><p><b><br>
What You&rsquo;ll Bring</b></p><ul><li>
Bachelor&rsquo;s degree in business administration, supply chain, or a related field</li><li>
7+ years of experience in purchasing</li><li>
Experience in purchasing, procurement, or inventory management (distribution or manufacturing preferred)</li><li>
Strong analytical and Excel skills with the ability to track data, identify trends, and support decisions</li><li>
Familiarity with ERP systems (Prophet 21 experience a plus)</li><li>
Excellent written and verbal communication skills for vendor and internal collaboration</li><li>
Highly organized with the ability to manage multiple priorities and meet deadlines</li><li>
A proactive, problem-solving mindset and the ability to thrive in a fast-paced, multi-location environment</li></ul><p></p><p><br>
Echelon Supply and Service provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.</p><p>
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.</p></div>

Experienced Buyer

Chart Industries

<div><div><div><h2 class="jobSectionHeader"><b><i>Ensuring Chart&rsquo;s Success&hellip;</i></b></h2>
</div><div><p>
&ldquo;Cooler By Design&rdquo; &ndash; Chart&rsquo;s core business is centered around the design and fabrication of cryogenic equipment; so you can see where we get our tagline from, right? Well, yes and no &ndash; see, we think the products we design and build are pretty cool too. Also, we&rsquo;re problem solvers. Customers don&rsquo;t come to Chart with an equipment specification, they come to Chart with a challenge. That&rsquo;s where you come in, because someone has to figure it out &ndash; all the way from conceptual design to installation and commissioning of equipment on-site. Chart&rsquo;s mission is to provide full solutions across the Nexus of Clean&trade; &ndash; clean power, clean water, clean food, and clean</p><p>
industrials.</p><p>
The diverse applications we service echo our commitment to sustainability &ndash; from providing full hydrogen solutions across the value chain, offering small and industrial scale carbon capture solutions to customers globally, creating water treatment systems responsible for treating 4.5 billion gallons of water per day in the U.S. and delivering clean water to over a billion people worldwide, providing equipment and solutions for mission critical space launches, decarbonizing the marine industry, and electrifying the mining space. Chart even contributes to the food and beverage industry by making some of your favorite carbonated beverages possible &ndash; If nitro coffee or nitro ice cream is your thing &ndash; well, that&rsquo;s Chart technology too (and it&rsquo;s also cool)!</p><p>
Interested in learning more? Take a tour of Chart City to get a feel of how Chart equipment solutions impact our daily lives.</p><p>
Our North Tulsa <b>Independence </b>location is currently seeking a Buyer. Our location is at 5500 E. Independence St. Tulsa, OK.</p></div></div><div><div><h2 class="jobSectionHeader"><b><i>
What Will You Do?</i></b></h2>
</div><div><ul><li>Contribute in developing and implementing global supply chain management strategies</li><li>
Initiate RFQ after obtaining required approvals or MRP demands</li><li>
Identify and Develop vendors</li><li>
Maintain an accurate recordkeeping system and provide reports on various phases of activities</li><li>
Regularly communicate material issues that may impact Customer due dates with Customer Service, Project Managers and other team members.</li><li>
Monitor and manage stock materials/inventory</li><li>
Regularly attend team meetings to discuss project and order status and to identify and resolve issues that may impact the customer.</li><li>
Drive and implement recommendations enabling continuous improvement and cost reduction opportunities</li><li>
Manage the supplier relationship:</li><li>
Monitor performance</li><li>
Ensure proper invoicing</li><li>
Issue purchase orders, including revisions, and ensure fulfillment as contracted</li><li>
Review pricing and back order management</li><li>
Contribute in developing and implementing global supply chain management strategies</li><li>
Initiate RFQ after obtaining required approvals or MRP demands</li><li>
Identify and Develop vendors</li><li>
Maintain an accurate recordkeeping system and provide reports on various phases of activities</li><li>
Regularly communicate material issues that may impact Customer due dates with Customer Service, Project Managers and other team members.</li><li>
Monitor and manage stock materials/inventory</li><li>
Regularly attend team meetings to discuss project and order status and to identify and resolve issues that may impact the customer.</li><li>
Drive and implement recommendations enabling continuous improvement and cost reduction opportunities</li><li>
Manage the supplier relationship:</li><li>
Monitor performance</li><li>
Ensure proper invoicing</li><li>
Issue purchase orders, including revisions, and ensure fulfillment as contracted</li><li>
Review pricing and back order management</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b><i>
Your Physical Work Environment Will Require&hellip;</i></b></h2>
</div><div><p><b>
INTERACTION:</b></p><p>
Internal Departments/Customers - Operations, Proposals, Project Management, Engineering, etc.<br>
Vendors &ndash; Supplier, Distributors, etc.<br>
Accounts Payable when dealing with invoices<br>
Shipping &amp; Receiving</p><p><b><br>
WORKING CONDITIONS:</b><br>
Some Outdoor<br>
Office Environment</p><p><b><br>
REQUIRED PERSONAL PROTECTIVE EQUIPMENT (PPE) WHILE IN THE SHOPS:</b></p><p>
Safety Glasses<br>
Steel Toe Shoes<br>
Ear Plugs<br>
Safety Vest<br>
Gloves (when needed)<br>
Face Shield (when needed)</p><p><b><br>
PHYSICAL REQUIREMENTS:</b></p><p>
Walking<br>
Standing<br>
Using hands<br>
Bending<br>
Lifting</p></div></div><div><div><h2 class="jobSectionHeader"><b><i>
Your Experience Should Be...</i></b></h2>
</div><div><ul><li>College degree preferred</li><li>
Ability to work to high level of accuracy and efficiency within a fast-paced engineered to order manufacturing environment.</li><li>
Identify and develop vendors</li><li>
Experience in developing supply chain management strategies required</li><li>
Participate in developing and implementing global supply chain management strategies</li><li>
Good negotiation skills required</li><li>
Strong understanding of contracts, contract requirements, and contract management required</li><li>
Knowledge of steel/metal production process and markets preferred</li><li>
Understanding of international business and international sourcing process preferred</li><li>
Coordinate processing of repairs and obtaining loaner equipment as needed, or requested<p><b>
REQUIREMENTS - MUST BE ABLE TO DO THE FOLLOWING:</b></p><ul><li>
Experience in developing supply chain management strategies required</li><li>
Creative thinker with strong analytical skills required</li><li>
Good negotiation skills required</li><li>
Strong understanding of contracts, contract requirements, and contract management required</li><li>
Systems skills (procurement related) required</li><li>
Solid interpersonal skills and strong communicator required</li><li>
Knowledge of steel/metal production process and markets preferred</li><li>
Understanding of international business and international sourcing process preferred</li><li>
Cross disciplinary experience is highly valued and preferred</li><li>
Bilingual (English/Spanish) is strongly preferred</li><li>
Knowledge of commonly-used concepts, practices, and procedures</li><li>
Ability to rely on instructions and pre-established guidelines to perform the functions of the job</li><li>
Ability to work under immediate supervision</li><li>
Primary job functions may typically require exercising independent judgment</li><li>
Knowledge of JD Edwards or similar ERP system</li></ul></li></ul></div></div><div><div><h2 class="jobSectionHeader"><b><i>
Our Benefits Package...</i></b></h2>
</div><div><p>
Chart provides a comprehensive offering of benefits to full-time employees including medical, dental, and vision benefits, 401k with an employer match, disability and life insurance benefits.</p></div></div><div><div><h2 class="jobSectionHeader"><b><i>
Competencies</i></b></h2>
</div><div><div>Adapting to Change</div><div>
Driving Projects to Completion</div><div>
Championing Customer Needs</div><div>
Driving Continuous Improvement</div><div>
Evaluating and Implementing Ideas</div><div>
Driving for Results</div><div>
Delegating Responsibility</div><div>
Learning Quickly</div><div>
Critical Thinking</div><div>
Assessing and Understanding People</div><div>
Acting with Integrity</div><div>
Navigating Organizations</div></div></div></div>

Buyer II

Entergy

<div><div><div><div><div><div><b>Job Title: </b>Entry Level Procurement Specialist</div>
<div><b>Work Place Flexibility:</b> Hybrid</div>
<div><b>Legal Entity:</b> Entergy Services, LLC</div><br>
<div></div>
<div><b>Please note: </b>Authorization to work in the United States is a precondition to employment in this position. Entergy will not sponsor candidates for work visas for this position.</div><br>
<div></div>
<div><b>
Note: This a hybrid position, working out of the office 3 days a week, and will be based out of our offices in Hammond, LA. Those outside of the area will need to relocate for this role. Relocation assistance is not available for this posting. This position will ONLY be hired as a Central Procure Spec I, higher levels CANNOT be considered at this time.</b></div><br>
<div></div>
<div><b>
Job Purpose</b></div>
<div>
The Central Procurement Specialist is responsible for the procurement of materials and goods to meet the demands of the business utilizing advanced supply chain and purchasing knowledge and experience. The role operates autonomously but may require minimal supervision or assistance in areas where the knowledge or experiences of the specialist have not been fully developed. The specialist executes progressively more complex and variable scopes of work and understands the distinctions between catalogue and non-catalogue spending, utilizing Entergy&rsquo;s purchasing processes, systems and tools to execute activities. The role develops purchasing options to meet the demands of the business and interacts with business stakeholders, suppliers and other Supply Chain (SC) teams. The specialist assesses each material request to utilize the most appropriate sourcing channel, identify the appropriate method of delivery, understand the commercial terms and conditions to ensure accuracy in cost and volumes, provide reporting, tracking, and expediting as required. These duties shall be performed in a manner that ensures materials are obtained in the most cost effective, efficient, and strategic method with strict adherence to Entergy&rsquo;s policies, procedures, and core values.</div><br>
<div></div>
<div>
Key interfaces for this position are internal business customers such as business units, Tax, Finance, Risk Management, Safety, Legal, and external suppliers. Within SC, common interfaces for this role are other Procurement Operations departments, site Procurement, Category Management, Supplier Diversity, Capital Projects &amp; Decommissioning and Warehousing and Inventory Management.</div><br>
<div></div>
<div><b>
Job Duties/Responsibilities</b></div>
<ul>
<li>Actively promote strong safety behaviors and ensure the team always puts safety first.</li>
<li>Utilize key tools, programs, and proactive field visits to assure standards and behaviors.</li>
<li>Monitor and influence suppliers to proactively identify any safety concerns.</li>
<li>Perform storm role duties as assigned through the Storm Assignment Management System (SAMS) and/or the nuclear Emergency Response Organization (ERO)</li>
<li>Apply the principles and practices of plan, strategize, source and perform to each request.</li>
<li>Process Request for Quotations (RFQ). Coordinate with stakeholders to ensure all specifications, material descriptions, schedule requirements, and quality and quantity requirements are clearly defined and accurate.</li>
<li>Resolve invoice mismatches for Over, Short, Damaged, or Discrepant issues, etc.</li>
<li>Identify and evaluate new and current sources of supply, including diverse suppliers, seeking the most competitive and advantageous offering to Entergy.</li>
<li>Work with Legal and Tax to ensure deviations from standard purchase order language are within Entergy&rsquo;s legal and risk tolerance levels and are approved and documented.</li>
<li>Create Purchase Orders for execution and issuance, tracking of order status, and expediting when required.</li>
<li>Ensure Nuclear Safety Related suppliers are active and approved for use for the requested materials on the Quality Supplier List (QSL).</li>
<li>Ensure requested material has been reviewed by the appropriate Engineering personnel to ensure purchases will meet all applicable site and regulatory requirements.</li>
<li>Deliver and document savings to Entergy through competitive bidding (RFQs), direct negotiations, cost avoidance, etc.</li>
<li>Execute thorough purchase order documents for issuance to suppliers.</li>
<li>Ensure favorable terms and conditions with appropriate quality, schedule, and cost considerations are established, and that are in adherence to Procurement Procedures.</li>
<li>Develop and maintain relationships with stakeholders to ensure SC is addressing material needs pro-actively and in the most beneficial way for Entergy.</li>
<li>Establish/maintain professional relationships with suppliers/partners, based on the highest ethical business practices as set forth in the Standards of Conduct and Integrity and Entergy's Supply Chain Policies.</li>
<li>Act as a Central Procurement Group point of contact with stakeholders and suppliers.</li>
<li>Maintain open communications between suppliers, stakeholders and within SC to ensure that prompt, accurate, and complete information is provided.</li></ul><br>
<div></div>
<div><b>
MINIMUM REQUIREMENTS</b></div>
<div><b>
Education, Experience and/or Certification</b></div>
<ul>
<li><b>Central Procurement Specialist I: </b>Bachelor&rsquo;s degree in supply chain, Business, Accounting, Engineering, Legal, or other related discipline OR in lieu of, a minimum 4 years of combined material purchasing, supplier contracting, vendor management, other related supply chain or business experience</li>
</ul><ul><li><b>Preferred:</b>
<ul><li>Prior procurement experience in support of the energy industry</li></ul></li><br>
</ul>
<div></div><div><b>Required Knowledge and Skills for the position.</b><br>
<b>Technical</b></div>
<ul>
<li>Working proficiency with Entergy&rsquo;s computer systems and platforms (Microsoft 365, IBM Maximo, IBM Maximo MRO Inventory Optimization).</li>
<li>Advanced understanding and application of Entergy&rsquo;s procurement and payment guidelines.</li>
<li>Proficient in the interpretation and application of policies/procedures and processes, governance and delegations of authority (DOA), and external laws and regulations.</li>
<li>Knowledge and application of commercial management processes (plan, strategy, source and perform); including supplier diversity, safety metrics and tools.</li>
<li>Advanced ability to perform buying actions for complex purchase orders; deep understanding of all options to purchase materials and the alternate buying channels.</li>
<li>Deep knowledge of the materials purchasing requirements, guidelines and procedures across the enterprise fleet (Nuclear, Power Gen., etc.); ability to advise other SC staff.</li>
<li>Advanced knowledge and application of the end-to-end purchasing process from approved material requisitions handling through purchase order (PO) placement and confirmation (expediting), to PO modification, to PO close out.</li>
<li>Skillful application of negotiation strategies and concepts to materials purchasing; support supplier commercial negotiations.</li>
<li>Basic knowledge/skills in the concepts/tools to understand market conditions and derive competitive insights from the data.</li>
<li>Proficient in resolving most invoice exceptions for PO&rsquo;s placed; escalate those exceptions that require special analysis or activity to resolve.</li>
<li>Skillful practice and deep knowledge in computer applications and source-to-settlement electronic platform/system to complete purchasing activities.</li>
<li>Skillful application of relationship management between clients, other supply chain specialists, vendors and other third parties for each purchase order; manage business and supplier queries related to purchase-to-pay activities.</li>
<li>Highly proficient in understanding and applying document management and control standards; including management and maintenance of filing systems (hard copy and electronic);</li>
<li>Deep understanding of opportunities to improve business performance.</li>
<li>The legal basis of contractual requirements for materials contracts.</li>
<li>Negotiates simple agreements, under supervision</li></ul><br>
<div></div>
<div><b>
Professional</b></div>
<ul>
<li>Skillful application of project management principles to ensure systematic, thorough completion of each assignment, identifying critical pathways and risks to delivery.</li>
<li>Skillful application of commercial skills and financial acumen, understanding the key business drivers and impact to Entergy on outcomes.</li>
<li>Skillful application of data analysis methods/techniques to provide detailed reports and insights; propose conclusions, use data trends and present in meaningful ways.</li>
<li>Ability to coach other supply chain personnel in technical tools and techniques.</li>
<li>Skillful at internal and external stakeholder communications; operates independently with stakeholders; apply influencing skills to develop best outcomes for Entergy.</li>
<li>Skillful at building relationships and networks with all stakeholders; including with suppliers.</li>
<li>Strong understanding of how to effectively manage the costs of the business.</li>
<li>Strong communication skills in presenting concise/relevant information to stakeholders.</li></ul><br>
<div></div>
<div><b>
Required Licenses or Certifications for the position.</b></div>
<div><b>
Preferred: </b>SC Certification from an industry accreditation organization such as CPSM, APICS, etc.</div><div></div><div><b><br>
Primary Location:</b> Louisiana-Hammond Louisiana : Hammond<br>
<b>Job Function</b>: Professional<br>
<b>FLSA Status</b>: Professional<br>
<b>Relocation Option:</b> No Relocation Offered<br>
<b>Union description/code</b>: NON BARGAINING UNIT<br>
<b>Number of Openings</b>: 1<br>
<b>Req ID:</b> 121662<br>
<b>Travel Percentage</b>:Up to 25%</div>
<div>An Equal Opportunity Employer, Minority/Female/Disability/Vets. Please click here to view the EEI page, or see statements below.</div>
<div><b>EEO Statement: </b>The Entergy System of Companies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a protected veteran in accordance with applicable federal, state and local laws. The Entergy System of Companies complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment including, but not limited to, recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.<br>
<br>
The Entergy System of Companies expressly prohibits any form of unlawful employee harassment based on race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of the Entergy System of Company employees to perform their expected job duties is absolutely not tolerated.</div>
<div><b>Accessibility: </b>Entergy provides reasonable accommodations for online applicants. Requests for a reasonable accommodation may be made orally or in writing by an applicant, employee, or third party on his or her behalf. If you are an individual with a disability and you are in need of an accommodation for the recruiting process please click <b>here</b> and provide your name, contact number, the accommodation requested and the requisition number that you are requesting the accommodation for. Employee Services will contact you regarding your request.</div>
<div><b>Additional Responsibilities:</b> As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.</div>
<div><b>Equal Opportunity</b></div>
<div>The non-confidential portions of the affirmative action program for individuals with disabilities and protected veterans shall be available for inspection upon request by any employee or applicant for employment. Please contact HRCompliance@entergy.com to schedule a time to review the affirmative action plan during regular office hours.</div>
<div><b>WORKING CONDITIONS:
</b><br>
As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.</div>
<div><b>Please note: </b>Authorization to work in the United States is a precondition to employment in this position. Entergy will not sponsor candidates for work visas for this position.</div></div></div></div></div></div><p></p>

Entry Level Procurement Specialist

ONEOK

<div><div>#WeAreONEOK &ndash; Fortune 500 company. 100+ years in business. Leading midstream service provider. Safety first. Sustainable operations. Environmentally responsible. Employee focused.</div><div></div><div>
JOB SUMMARY</div>
Job Profile Summary<br>
<br>
Procures materials and/or services from suppliers after giving consideration to cost, quality, and service and company policies and procedures.<div><br>
Essential Functions and Responsibilities</div><ul><li>
Review and analyze material needs, investigate and develop sources of supply, manage supplier performance objectives and outcomes, and coordinate with customers in the sourcing of supply materials</li><li>
Process purchase requisitions including, but not limited to:<ul><li>
Researching products</li><li>
Clarifying specifications</li><li>
Documenting competitive bids</li><li>
Following up on back orders</li><li>
Expediting special delivery requirements</li></ul></li><div></div><li>
Prepare and distribute requests for quotes from vendors Analyze quotes and reviews with representatives of various business units prior to determining vendor selections</li><li>
Negotiate and make assignments of purchase orders and/or blanket purchase orders for materials, supplies, and equipment</li><li>
Seek out and develop minority suppliers</li><li>
Prepare monthly status reports concerning major purchase agreements and other activities</li><li>
Calculate, analyze, verify, and maintain items including, but not limited to:<ul><li>
Bid sheets</li><li>
Freight charges</li><li>
Item costs</li><li>
Trade and chain discounts</li><li>
Invoices</li><li>
Blanket and standard purchase orders</li><li>
Material failure reports</li><li>
Procurement mismatching</li></ul></li></ul><div></div><div>
Education</div><ul><li>
Bachelor's Degree in business administration or related field or an equivalent combination of formal education and the following job related knowledge or experience: Business Administration/Management</li></ul><div></div><div>
Work Experience</div><ul><li>
 Experience working with company&rsquo;s purchasing processes and policies.</li><li>
 Experience expediting, verifying, and/or authorizing orders for materials, supplies, and equipment.</li><li>
 Experience in use and function of office equipment applicable to position including accessing mainframe applications and utilizing microcomputers and applicable software</li><li>
 Experience reading and interpreting manuals, catalogues, contracts, warranty agreements, forms, reports, material requests, and correspondence</li><li>
 Experience and/or training including, but not limited to:<ul><li>
 Storeroom operations</li><li>
 Project management</li><li>
 Material/inventory management</li><li>
 Spreadsheet and word processing applications such as Excel, Word, and Access</li><li>
 Relational database applications such as SAP, Oracle, PeopleSoft, and Walker</li></ul></li><div></div><li>
 Experience reading and interpreting manuals, catalogues, contracts, warranty agreements, forms, reports, material requests, and correspondence</li></ul><div></div><div>
Knowledge, Skills and Abilities</div><ul><li>
Ability to: apply math and algebraic formulas applicable to position</li><br>
<li>
Ability to: compose and/or prepare purchase contracts, governmental reports, forms, and correspondence</li><br>
<li>
Ability to: interact, assist, negotiate, and communicate effectively</li></ul><div></div><div>
Licenses and Certifications</div><ul><li>
None required</li></ul><div></div><div>
Strength Factor Rating - Physical Demands/Requirements</div><ul><li>
Sedentary Work - Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time, but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.</li></ul><div></div><div>
Strength Factor Description - Physical Demands/Requirements</div><ul><li>
 Standing: Remaining on one's feet in an upright position at a work station without moving about (Occasionally)</li><br>
<li>
 Walking: Moving about on foot (Frequently)</li><br>
<li>
 Sitting: Remaining in a seated position (Constantly)</li><br>
<li>
 Lifting: Raising or lowering an object from one level to another (includes upward pulling) (Occasionally)</li><br>
<li>
 Carrying: Transporting an object, usually holding it in the hands or arms, or on the shoulder (Occasionally)</li><br>
<li>
 Pushing: Exerting force upon an object so that the object moves away from the force (Occasionally)</li><br>
<li>
 Pulling: Exerting force upon an object so that the object moves toward the force (includes jerking) (Occasionally)</li><br>
<li>
 Climbing: Ladders, Stairs (Occasionally)</li><br>
<li>
 Balancing: Maintaining body equilibrium to prevent falling (Occasionally)</li><br>
<li>
 Stooping: Bending the body downward and forward by bending the spine at the waist (Occasionally)</li><br>
<li>
 Kneeling: Bending the legs at the knees to come to rest on the knee or knees (Occasionally)</li><br>
<li>
 Crouching: Bending the body downward and forward by bending the legs and spine (Occasionally)</li><br>
<li>
 Crawling: Moving about on the hands and arms in any direction (Occasionally)</li><br>
<li>
 Reaching: Extending hands and arms in any direction (Constantly)</li><br>
<li>
 Handling: Seizing, holding, grasping, turning or otherwise working with the hand or hands (Manual Dexterity) (Constantly)</li><br>
<li>
 Fingering: Picking, pinching or otherwise working with the fingers primarily (Finger Dexterity) (Constantly)</li><br>
<li>
 Feeling: Perceiving such attributes of objects/materials as size, shape, temperature, texture, movement or pulsation by receptors in the skin, particularly those of the finger tips (Constantly)</li><br>
<li>
 Talking: Expressing or exchanging ideas/information by means of the spoken word (Frequently)</li><br>
<li>
 Hearing: Perceiving the nature of sound by the ear (Frequently)</li><br>
<li>
 Tasting/Smelling: (Occasionally)</li><br>
<li>
 Near Vision: Clarity of vision at 20 inches or less (Constantly)</li><br>
<li>
 Far Vision: Clarity of vision at 20 feet for more (Frequently)</li><br>
<li>
 Depth Perception: Three-dimensional vision; ability to judge distances and spatial relationships so as to see objects where and as they actually are (Frequently)</li><br>
<li>
 Vision: Color - The ability to identify and distinguish colors (Constantly)</li></ul><div></div><div><br>
Working Conditions/Environment</div><ul><li>
Employee is subject to inside environmental conditions</li></ul><div></div><div>
Working Conditions</div><ul><li>
 Well lighted, climate controlled areas (Constantly)</li><br>
<li>
 Frequent repetitive motion (Constantly)</li><br>
<li>
 CRT (Computer Monitor(s)) (Constantly)</li></ul><div></div><div><br>
Travel</div><ul><li>
Travel in and around office, plant facilities, and job sites required</li></ul><div></div><div>
Driving</div><ul><li>
Based on assigned tasks, employee may be assigned a company vehicle requiring the applicable driver's license</li></ul><div></div><div><i>
ONEOK is an equal opportunity employer committed to diversity and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, sex, pregnancy, sexual orientation, age, religion, creed, national origin, gender identity, disability, military/veteran status, genetic information or any other categories protected by applicable law.</i></div><div></div><i>
The job description is not intended to be a complete list of all responsibilities, duties or skills required for the job and is subject to review and change at any time, with or without notice, in accordance with the needs of ONEOK.</i><div></div><i>
ONEOK is committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations, upon request, for individuals to participate in the application and hiring process. To request an accommodation email </i><i>HRSolutions@ONEOK.com</i><i> or call 1-855-663-6547.</i><div></div><div>
Expected Salary Range</div>
$73,000.00 - $109,000.00</div>

Potato Logics

<p><b>Job Title:</b> Digital/ Performannce Marketer<br/><b>Job Type:</b> Full Time<br/><b>Department:</b> Media Buyer<br/><b>Reports to: </b>Senior Media Buyer<br/><b>Timings</b>: 9am-6pm<br/><b>Location:</b> Johar Town, Lahore</p><p><b>Summary:</b></p><p>This entry-level position involves collaborating with clients and internal teams to optimize advertising campaigns.</p><p><b>Responsibilities:</b></p><ul><li>Develop and execute media buying strategies.</li><li>Analyze and optimize ad performance.</li><li>Collaborate on ad campaign creation.</li><li>Stay updated on market trends.</li><li>Manage vendor relationships.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Marketing or related field.</li><li>Strong interest in media buying and advertising.</li><li>Should have good communication</li></ul><p><b>Salary package: </b>Market competitive</p><p><b>Email: </b>hratpotato@gmail.com</p><p><b>Male &amp; female both can apply</b></p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

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