materials buyer

UC San Diego

<div><div>La Jolla
<br>
9500 Gilman Drive, San Diego, CA 92093, United States
</div><div></div><div><div><div><div><div>Payroll Title:</div>
PROCUREMENT ANL 2
<div>Department:</div>
Bookstore
<div>Hiring Pay Scale</div>
$60,300 - $70,000/ Annually
<div>Worksite:</div>
Campus
<div>Appointment Type:</div>
Contract
<div>Appointment Percent:</div>
100%
<div>Union:</div>
Uncovered
<div>Total Openings:</div>
1
<div>Work Schedule:</div>
Days, 8 hrs/day - 5 days onsite, Monday - Friday, 8:00 AM - 4:30 PM
</div></div></div><div><div><div><h2 class="jobSectionHeader"><b>#138572 Course Materials Buyer</b></h2>
<b>Filing Deadline: Mon 3/9/2026</b></div><div>
</div><div></div><div><br>
<b>UC San Diego values and welcomes people from all backgrounds. If you are interested in being part of our team, possess the needed licensure and certifications, and feel that you have most of the qualifications and/or transferable skills for a job opening, we strongly encourage you to apply.</b><br>
<br>
</div><div><div><p><b><i>This is a one (1) year 100% Contract position. This appointment may be extended or converted to career status based on the needs and funding of the department.</i></b></p></div><h1 class="jobSectionHeader"><b>
DEPARTMENT OVERVIEW</b></h1><p>
Join the Residential, Retail and Supply Chain Services (RRSS) team at UC San Diego, a dynamic and innovative campus department dedicated to delivering exceptional service to the university community. As a valued RRSS team member, you will be contributing to a broad and complex organization consisting of five key units: Housing, Dining and Hospitality (HDH), Integrated Procure-to-Pay Solutions (IPPS), the UC San Diego Bookstore, Triton Print &amp; Digital Media, and the Early Childhood Education Center (ECEC). With a focus on innovation and customer satisfaction, RRSS aims to inclusively meet the diverse needs of the UC San Diego community while fostering a sense of belonging for our students and staff.</p><p>
The UC San Diego Bookstore is a self-supporting auxiliary organization with annual revenue of $25,000,000. The bookstore supports the campus community with academic materials, spirit wear, and technology products. The UC San Diego Bookstore employs approximately 20 career staff and approximately 100-150 student and temporary employees. At UC San Diego, we believe a job is more than just employment - it's a chance to be part of something meaningful. Along with competitive pay, we offer outstanding benefits, retirement plans, and a supportive environment that encourages both professional development and personal growth. Benefits begin on your first day!</p><h1 class="jobSectionHeader"><b>
POSITION DESCRIPTION</b></h1><p>
Uses professional purchasing skills and concepts to complete purchasing assignments of moderate complexity, requiring the analysis and review of multiple procurement options. Has authority to make purchases within a moderate and pre-approved dollar limit. Exercises judgment within defined limits and practices to determine the most effective methodology to acquire common goods and services. Works on problems of moderate scope, where analysis of situations or data requires reviewing a variety of factors.</p><p>
Under the direction of the Bookstore Director, the Course Materials Buyer is responsible for all administrative aspects of Course Materials (CM), including determining procedures, selecting methods, and implementing policy applications. Provide work direction to student staff to ensure excellent customer service and first-rate sales in Course Materials. Analyze and oversee course materials returns to vendors. Plan and oversee the posting of accurate course information. Coordinate sales of University Extension course materials and coordinate buybacks. Maintain thorough knowledge of UCSD academic schedule and classes, and of required and recommended course materials each quarter. Work closely with vendor partner VitalSource. Assist in achieving departmental goals by administering effective inventory management practices and customer service techniques. Assist career staff in promoting Inclusive and Equitable Access programs to the UC San Diego campus community.
</p><h1 class="jobSectionHeader"><b>QUALIFICATIONS</b></h1><ul><li><p>
Analytical skills to evaluate the quality and cost effectiveness of purchasing options. Demonstrated skill in employing purchasing strategies and previous experience in purchasing new and used course materials.
</p></li><li><p>Thorough working knowledge of a computerized textbook inventory management system, including experience using PubNet, EasyLink, and other electronic ordering systems.
</p></li><li><p>Demonstrated skill in researching information about authors, titles, editions, and translations of books. Thorough understanding of textbook buyback process.
</p></li><li><p>Understands ERP / financial systems (such as Oracle, PeopleSoft, SAP, Banner, etc.).</p></li><li><p>
Experience reading and interpreting terms and conditions of basic contracts.
</p></li><li><p>Experience reading, interpreting, and analyzing financial statements.
</p></li><li><p>Proficiency in the use of excel and Microsoft office suite.
</p></li><li><p>Knowledge of fundamental business practices, mathematics, statistics, financial terms, open-to-buy calculations and margins.</p></li><li><p>
Demonstrated skills to set and achieve financial goals.</p></li><li><p>
Knowledge of the organization's departments and operations required in order to meet their procurement needs. Knowledge of and experience in college store textbook operations.
</p></li><li><p>Ability to communicate effectively in writing and verbally. Excellent written and verbal communication skills, including tact and skill when communicating with a diverse group of customers, faculty, academic department personnel, students, and vendors.
</p></li><li><p>Excellent organizational skills; demonstrated attention to detail; ability to work under pressure, prioritize daily functions, and meet established deadlines.
</p></li></ul><h1 class="jobSectionHeader"><b>SPECIAL CONDITIONS</b></h1><ul><li><p>
Background check required.
</p></li><li><p>Overtime during peak periods required. Alternative work schedule including evening and weekends required.</p></li></ul><p>
CANRA Mandated Reporter: This position has been identified as a Mandated Reporter pursuant to the California Child Abuse and Neglect Reporting Act and requires immediate reporting of physical abuse, sexual abuse, emotional abuse, or neglect of anyone under the age of 18.</p><div><p><i>
Pay Transparency Act</i></p><p>
Annual Full Pay Range: $60,300 - $103,900 (will be prorated if the appointment percentage is less than 100%)
</p><p>Hourly Equivalent: $28.88 - $49.76
</p><p>Factors in determining the appropriate compensation for a role include experience, skills, knowledge, abilities, education, licensure and certifications, and other business and organizational needs. The Hiring Pay Scale referenced in the job posting is the budgeted salary or hourly range that the University reasonably expects to pay for this position. The Annual Full Pay Range may be broader than what the University anticipates to pay for this position, based on internal equity, budget, and collective bargaining agreements (when applicable).</p></div></div><div></div><div><br>
</div><div></div><div><br>
<p><b>If employed by the University of California, you will be required to comply with our Policy on Vaccination Programs, which may be amended or revised from time to time. Federal, state, or local public health directives may impose additional requirements.</b></p><p><br>
To foster the best possible working and learning environment, UC San Diego strives to cultivate a rich and diverse environment, inclusive and supportive of all students, faculty, staff and visitors. For more information, please visit UC San Diego Principles of Community.</p><br>
<p></p>
<p>The University of California is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected status under state or federal law.</p><p>
For the University of California&rsquo;s Anti-Discrimination Policy, please visit: https://policy.ucop.edu/doc/1001004/Anti-Discrimination</p><p></p><p><br>
UC San Diego is a smoke and tobacco free environment. Please visit smokefree.ucsd.edu for more information.</p><br>
<p></p>
<p><b>Misconduct Disclosure Requirement:</b> As a condition of employment, the final candidate who accepts an offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; or have filed an appeal of a finding of substantiated misconduct with a previous employer.
</p><p>a. &quot;Misconduct&quot; means any violation of the policies governing employee conduct at the applicant&rsquo;s previous place of employment, including, but not limited to, violations of policies prohibiting sexual harassment, sexual assault, or other forms of harassment, or discrimination, as defined by the employer. For reference, below are UC&rsquo;s policies addressing some forms of misconduct:
</p><p></p><ul><li>UC Sexual Violence and Sexual Harassment Policy</li><li>
UC Anti-Discrimination Policy</li><li>
Abusive Conduct in the Workplace</li></ul></div></div></div></div></div><p></p>
<br><div><h2 class="jobSectionHeader"><b>Job Details</b></h2>
<div><div>Date Posted</div>
02/23/2026</div></div><div></div>

Course Materials Buyer

Jabil

<div>At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe.<br>
<p></p><p><b>We have an immediate opening for an experience Materials Planner-Buyer to support our injection molding manufacturing site in Mebane, NC!
</b></p><p></p><p><b>How will you make an impact?
</b></p><p>The Materials Planner-Buyer is responsible for ensuring the timely and cost-effective acquisition of materials required for manufacturing operations. This role involves planning material needs, managing inventory, and executing purchase orders to support production schedules.
</p><ul><li>Onsite position in a manufacturing environment
</li><li>No relocation or Visa sponsorship available
</li></ul><p></p><p><b>What will you do?
</b></p><ul><li>Participate in decision making of MPS loading through proper materials sizing.
</li><li>Analyze, maintain, and execute Materials Requirement Plan (MRP). Continuously monitor and verify materials pipeline to ensure it meets the MRP requirements. Identify and appropriately address materials supply issues.
</li><li>Ensure materials availability to support production per the Master Production Schedule through MRP execution, on-time delivery, and coordination of materials movement through receiving to production.
</li><li>Proactively eliminate materials liabilities for Jabil by clearly understanding the ownership (supplier / customer). Track and provide supporting data to BUM in order to clearly define customer liable materials. Execute and maximize Jabil negotiated terms with suppliers to reduce materials liability.
</li><li>Issue Purchase Orders to pricing, terms &amp; conditions that are negotiated and agreed to by Jabil Commodity Managers and Buyers. Ensure suppliers&rsquo; adherence to established agreements.
</li><li>Optimize order management process to ensure effective communication with suppliers.
</li><li>Maintain integrity of master data and purchasing planning parameters in order to minimize material liability and to balance the cost of procurement with inventory investment levels.
</li><li>Monitor and continuously improve supplier&rsquo;s delivery and quality performance. Address and resolve recurring or critical issues by utilizing corrective action tools and additional resources.
</li><li>Support Accounts Payable in resolving invoice discrepancies.
</li><li>Provide inputs to drive and execute Jabil&rsquo;s commodity and pricing strategy. Work closely with Buyers, Commodity Managers, &amp; SCM. Provide feedback on supplier performance and Jabil&rsquo;s strategies.
</li><li>Might be required to place orders within COUPA system for Indirect purchases.
</li><li>Minimize materials freight expenses for Jabil.
</li><li>Monitor, track, and provide feedback on suppliers&rsquo; performance on delivery, quality, and service.
</li><li>Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
</li><li>Comply and follow all procedures within the company security policy.
</li><li>May perform other duties and responsibilities as assigned.
</li></ul><p></p><p><b>How will you get here?
</b></p><p><b>Education:
</b></p><ul><li>Bachelor&rsquo;s degree in supply chain related field preferred
</li><li>Or an equivalent combination of education, experience and / or training.
</li></ul><p><b>Experience:
</b></p><ul><li>5 years of experience in purchasing or a supply chain related field in an industrial environment
</li><li>Experience purchasing injection molding materials including plastics and resins highly preferred
</li><li>Strong understanding of MRP/ERP systems (e.g., SAP, Oracle).
</li><li>Proven negotiation and supplier management skills.
</li><li>Excellent analytical, problem-solving, and decision-making abilities.
</li><li>Proficiency in Microsoft Office Suite, especially Excel.
</li><li>Strong communication (written and verbal) and interpersonal skills.
</li><li>Ability to work independently and as part of a team in a fast-paced environment.
</li><li>APICS certification (CPIM, CSCP) is a plus.
</li><li>Experienced with data analytics and using data to drive concepts and decisions
</li></ul><p><b>Knowledge, Skills, Abilities:
</b></p><ul><li>Understanding of SOX compliance/governance
</li><li>Ability to strategize and influence others
</li><li>Strong communication skills required
</li><li>Strong purchasing and pricing acumen
</li><li>Must have the ability to solve problems and take initiative
</li><li>Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
</li><li>Ability to apply concepts of basic algebra and geometry.
</li><li>Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
</li><li>Ability to define problems, collect data, establish facts, and draw valid conclusions.
</li><li>Ability to operate a personal computer including using a Windows based operating system and related software.
</li></ul><p></p><p><b>What can Jabil offer you?
</b></p><p>Along with growth, stability, and the opportunity to be challenged, Jabil offers a competitive benefits package that includes:
</p><ul><li>Medical, Dental, Prescription Drug, and Vision Insurance with HRA and HSA options
</li><li>401K Match
</li><li>Employee Stock Purchase Plan
</li><li>Paid Time Off
</li><li>Tuition Reimbursement
</li><li>Life, AD&amp;D, and Disability Insurance
</li><li>Commuter Benefits
</li><li>Employee Assistance Program
</li><li>Pet Insurance
</li><li>Adoption Assistance
</li><li>Annual Merit Increases
</li><li>Community Volunteer Opportunities
</li></ul><p><b>Apply Today!<br>
</b></p><p></p>BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver&rsquo;s license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact the Federal Bureau of Investigations internet crime hotline (www.ic3.gov), the Federal Trade Commission identity theft hotline (www.identitytheft.gov) and/or your local police department. Any scam job listings should be reported to whatever website it was posted in.
<p></p><p><b>Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law.<br>
</b></p><p></p><h1 class="jobSectionHeader"><b>Accessibility Accommodation
</b></h1><p></p>If you are a qualified individual with a disability, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access Jabil.com/Careers site as a result of your disability. You can request a reasonable accommodation by sending an e-mail to Always_Accessible@Jabil.com or calling 727-803-7988 with the nature of your request and contact information. Please do not direct any other general employment related questions to this e-mail or phone number. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to.<br>
<p></p>#whereyoubelong<br>
<p></p>#AWorldofPossibilities<br>
<p></p>#EarlyCareer</div>

Materials Planner-Buyer

Trail King Industries

<div><p><b>About The Role</b></p><p>
The Buyer is responsible for procuring material and components necessary to support daily production at multiple facilities. The Buyer develops and manages a supply base which consistently delivers the material and component requirements for the company. The Buyer drives improvements in supplier performance on availability, quality, and cost.</p><p><b>
Responsibilities</b></p><ul><li><div>
Issue Purchase Orders for materials, maintenance, and operational supplies as defined by MRP Recommendations and Shop notifications.</div></li><li><div>
Monitor the Expedite, Defer, and open Purchase Order reports to ensure component availability.</div></li><li><div>
Utilize business systems in all aspects of material/service management to ensure material availability.</div></li><li><div>
Establish and manage pricing, delivery, and quality expectations with suppliers.</div></li><li><div>
Promote and support inventory management improvements on accuracy and turns.</div></li><li><div>
Notify leadership of any supply chain risks or concerns related to supplier performance.</div></li><li><div>
Perform additional tasks outlined by Director of Sourcing, based on business requirements.</div></li><li><p>
Other duties as assigned.</p></li></ul><p><b>
Candidate Requirements</b></p><p>
2-year Associate&rsquo;s degree (Business, Engineering, Operations or related field) with 5 years of Purchasing, Materials or Sourcing related experience. Familiarity with Microsoft Office Suite and Infor XA business systems software. Previous experience in a manufacturing environment preferred. Ability to manage multiple projects with changing priorities.</p><p><b>
Physical Demands &amp; Work Environment</b></p><p>
The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><div><i>
Physical demands:</i> While performing duties of job, employee is required to stand; walk; sit; climb; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; talk and hear. Employee must occasionally lift and/or move up to 20 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.</div><p><i>
Work Environment</i>: While performing the duties of this job in the factory areas, the employee is exposed to changes in temperature and humidity, exposure to dust, fumes and is near moving machinery.</p></div>

Buyer I (TKF149)

Buyer I (TKM177)

Samsung Semiconductor

<div>
 <strong>
  About Samsung Austin Semiconductor
  <br/>
  <br/>
 </strong>
 Samsung is a world leader in advanced semiconductor technology, founded on the belief that the pursuit of excellence creates a better world. At SAS, we are Innovating Today to Power the Devices of Tomorrow.
 <br/>
 <br/>
 <strong>
  Come innovate with us!
  <br/>
  <br/>
 </strong>
 <strong>
  Position Summary
  <br/>
  <br/>
 </strong>
 In your role as a Raw Material Procurement Buyer, you'll support both Austin and Taylor procurement work within a dynamic and demanding 24/7 manufacturing environment, sourcing the most advanced high purity raw materials.
 <br/>
 <br/>
 As the Raw Material Buyer you'll be responsible for the entire supply chain of semiconductor raw materials, from vendor selection/setup through price negotiation, purchase order creation, order tracking, days of stock management and vendor management.
 <br/>
 <br/>
 You'll also manage relationships externally (with vendor, 3PL, etc.) and internally (Logistics, Engineering, Manufacturing, Quality and other support groups, and Korean HQ counterparts) to ensure semiconductor Fab has continuous secure supply of material.
 <br/>
 <br/>
 <strong>
  Role And Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Here&rsquo;s What You&rsquo;ll Be Responsible For:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Inventory management &amp; Logistics for RM Chemicals, including PO issuing, days of stock management, logistics coordination and troubleshooting.
  </li>
  <li>
   Supply Chain maintenance and development globally for all assigned materials, including strong understanding of inputs at various levels.
  </li>
  <li>
   Project management for improvements, cost engineering and other initiatives.
  </li>
  <li>
   Vendor management across performance, responsiveness, order fulfillment and other categories, issuing corrective actions when needed.
  </li>
  <li>
   First line of defense and warning for risk management for under/over stock, shipping delays, quality concerns, geopolitical risk etc. raising timely alerts to stakeholders.
  </li>
  <li>
   Reporting and data analysis, generate and analyze reports on inventory health, supplier KPIs, cost metrics, and other actionable data.
  </li>
  <li>
   Developing deep technical knowledge of material specifications and vendor capabilities to inform sourcing decisions.
  </li>
  <li>
   Coordination and collaboration with internal (Engineering, Material Technology, Logistics, etc.) AND external (Vendors, Samsung HQ) stakeholders to align procurement strategy with business owners.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills And Qualifications
  <br/>
  <br/>
 </strong>
 <strong>
  Here's what you'll need:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Undergraduate degree in Business/Supply Chain Management (ideal); Chemical/Mechanical/Material Engineering, or other related field.
  </li>
  <li>
   Strong communication (verbal &amp; written), data analysis, and time management skills.
  </li>
  <li>
   Background in data analytics, coding (Python, R, etc.) and/or system automation a plus.
  </li>
  <li>
   Strong proficiency with MS Office (especially Excel); previous experience with ERP and inventory management systems strongly preferred.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 All positions at Samsung Austin Semiconductor require you to be onsite. We are not currently accepting applications for candidates who currently, or in the future, will need visa sponsorship.
 <br/>
 <br/>
 <em>
  The current base salary range for this role is between $57,760 - $156,950. Individual base pay rates will depend on factors including duties, work location, education, skills, qualifications and experience. Total compensation for this position will include a competitive benefits package and may include participation in company incentive compensation programs, which are based on factors to include organizational and individual performance.
  <br/>
  <br/>
 </em>
 <strong>
  Total Rewards
  <br/>
  <br/>
 </strong>
 At Samsung SAS, base pay is just one part of our total compensation package. The base compensation for this role will depend on education, experience, skills, and location.
 <br/>
 <br/>
 We offer a comprehensive benefits package, including:
 <br/>
 <br/>
 <ul>
  <li>
   Medical, dental, and vision insurance
  </li>
  <li>
   Life insurance and 401(k) matching with immediate vesting
  </li>
  <li>
   Onsite caf&eacute;(s) and workout facilities
  </li>
  <li>
   Paid maternity and paternity leave
  </li>
  <li>
   Paid time off (PTO) + 2 personal holidays and 10 regular holidays
  </li>
  <li>
   Wellness incentives and MORE
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Eligible full-time employees (salaried or hourly) may also receive MBO bonuses based on company, division, and individual performance.
 <br/>
 <br/>
 All positions at SAS are full-time on-site.
 <br/>
 <br/>
 <strong>
  U.S. Export Control Compliance
  <br/>
  <br/>
 </strong>
 This role requires access to information subject to U.S. export control laws. Applicants must be authorized to access such information or eligible for government authorization.
 <br/>
 <br/>
 <strong>
  Trade Secrets Notice
  <br/>
  <br/>
 </strong>
 By submitting an application, you agree not to disclose to Samsung&mdash;or encourage Samsung to use&mdash;any confidential or proprietary information (including trade secrets) belonging to a current or former employer or other entity.
 <br/>
 <br/>
 <ul>
  <li>
   Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.
  </li>
  <li>
   Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.
  </li>
 </ul>
</div>


Raw Material Procurement Buyer

Pursuit Aerospace

<div><p><b>About Us:</b>
</p><p>As a global manufacturer of complex aircraft engine components, Pursuit Aerospace is founded on a commitment to relentless, continuous, operational improvement and extraordinary customer service. We pride ourselves on competitive cost structure, exceptional on-time delivery, and industry-leading quality.</p><p>
The Pursuit family of companies has cultivated long-term relationships with our customers around the world through respect, teamwork, technology, and trust. We are driven to develop industry leading process innovations and manufacturing techniques on behalf of our customers. Our exceptional quality is driven by a deep investment in and the daily practice of continually improving our people, processes, and products.</p><p><b>
About the Opportunity:</b></p><p>
The Buyer is responsible for purchasing all Inventory and Non-Inventory assigned commodities to support Aerospace Manufacturing, Engineering and R&amp;D Operations. The Buyer coordinates on-time delivery of goods and administers all changes and updates to purchase orders.</p><p><b>
Location:</b> Thomasville, GA</p><p>
This position is 100% on site.</p><p><b>
Responsibilities:</b></p><ul><li>
Orders production material using ERP/MRP and reorder rules to predetermine inventory guidelines.</li><li>
Coordinates changes to purchase order quantities or delivery dates, as required per production plan.</li><li>
Responsible for timely updating, accuracy, and integrity of purchasing records and data.</li><li>
Issue, Maintain and file/archive the Quotation and Purchase Order records.</li><li>
Updates suppliers on changes to specifications and arranges for effective transitions.</li><li>
Identifies new suppliers in an effort to reduce costs and increase quality and service.</li><li>
Address all receiving, invoicing and paperwork issues within a timely manner, and drive to resolution.</li><li>
Negotiates best total cost and delivery within acceptable quality standards.</li><li>
Manages inventory levels to reduce inventory while ensuring supply availability using lean manufacturing techniques.</li><li>
Ability to create reports for assigned commodities, and support all of the tendering requirements for that commodity.</li><li>
Effective problem-solving capabilities in challenging and demanding situations, and ability to focus on ever shifting priorities.</li><li>
Monitor/Expedite the Purchase Order requirements for suppliers and maintain the current commitments within the system.</li><li>
Drive the short- and long-term process improvements and instill world class practices into the materials and outsourcing organization.</li><li>
Ensure appropriate lead times are set for new and / or existing Part Numbers and maintained in the system. Negotiate with potential suppliers of products and services to achieve team goals and meet standard Ts and Cs.</li><li>
 Utilize system to receive material/service requirements through requisitions and monitor delivery receipts by examining the system's data bases.</li><li>
Coordinate the delivery of the required B/Ps and specifications from Document Control to the supplier.</li><li>
Implement Long-Term Agreements with suppliers to develop partnerships that will help satisfy price reductions and ensure on-time deliveries.</li><li>
Manage Long-Term Agreements after execution to ensure continuous improvement and success against the key performance indicators.</li><li>
Manage all communications, incoming and outgoing, regarding delivery, technical requirements, and quality concerns for respective suppliers.</li></ul><p><b>
Required Qualifications:</b></p><ul><li>
Bachelor's degree in business or related field</li><li>
3 years of job-related experience</li><li>
Must be authorized to work in the U.S. on a full-time basis without sponsorship now or in the future. The Company cannot offer employment to visa holders who require employer sponsorship in the future or cannot work now on a full-time basis.</li><li>
Must be able to perform work subject to ITAR/EAR regulations.</li></ul><p><b>
 </b><b>Preferred Qualifications:</b></p><ul><li>
5 years of job-related experience</li><li>
Knowledge of DOD requirements and Small Business Programs in DOD environments</li><li>
Demonstrated experience in judgment, ingenuity, critical thinking and adherence to established policies and procedures</li><li>
Ability to manage projects, gather and analyze data, work in a team environment and meet deadlines timely</li><li>
Proficiency in Excel, Word, Project and PowerPoint</li><li>
ERP Operating system experience</li><li>
Quality assurance methods in the Aerospace manufacturing and outsourcing environment</li></ul><p><b>
Physical Requirements:</b></p><ul><li>
Requires mobility in a manufacturing plant environment while using Personal Protective Equipment.</li><li>
Must be able to frequently sit, stand and walk.</li><li>
Must be able to have prolonged periods sitting at a desk and working on a computer.</li></ul><p><b>
Equal Opportunity Employer:</b></p><p>
Pursuit Aerospace is an Equal Opportunity Employer. We adhere to all applicable federal, state, and local laws governing nondiscrimination in employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.</p></div>

Buyer II

Alfa Laval

<div><div>Every day, we get opportunities to make a positive impact &ndash; on our colleagues, partners, customers and society. Together, we&rsquo;re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.</div><div></div><div>
As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.</div><div></div><div>
About the job&hellip;</div><div></div><div>
The Material Buyer and Planner end to end material flow, converts production schedules into timely purchase orders, and adapts plans as demand and lead times shift&mdash; preventing bottlenecks and safeguarding on time delivery.</div><div></div><div>
Based upon the Alfa Laval sourcing objectives, commodity strategy and initiatives from the Handshake Process, execute and develop the Optimal Supplier Base solution regarding Safety, Quality, Delivery, Cost on the goods/services to be delivered to specified sites in line with Alfa Laval Purchasing Process.</div><div></div><div>
This is an onsite position located in Greenwood, IN.</div><div></div><div>
Responsibilities include:</div><div></div><ul><li>
Manage suppliers to ensure quality, on time delivery, and responsive issue resolution.</li><li>
Focus and follow up on daily results related to the three defined shared goals for purchasing (quality, delivery, cost).</li><li>
Develop and maintain material requirements plans based on forecasts, production schedules, and usage trends.</li><li>
Convert production needs into accurate purchase requisitions and purchase orders.</li><li>
Adjust material plans as demand, lead times, or production priorities shift.</li><li>
Track purchase orders, pricing, quantities, and delivery accuracy.</li><li>
Maintain optimal inventory levels while minimizing risk of obsolescence.</li><li>
Monitor safety stock, reorder points, and lead times, adjusting as needed.</li><li>
Ensure accurate, compliant documentation in enterprise planning systems.</li><li>
Build strong partnerships across Production, Quality, Warehousing, and Finance.</li><li>
Track performance and drive corrective actions where needed.</li><li>
Balance service and cost through smart inventory strategies, tackle slow moving or obsolete stock, and maintain accurate records in Enterprise Resource Planning (ERP) and Material Requirements Planning (MRP) systems.</li></ul><div></div><div><i>
At Alfa Laval, we pride ourselves on creating an inclusive and dynamic workplace that values diverse perspectives and experiences. While we typically welcome applicants from all locations, for this particular role, we are prioritizing candidates who are currently residing in USA or have an established presence in the area.</i></div><div></div><div>
What you know:</div><div></div><ul><li>
Bachelor&rsquo;s degree required.</li><li>
Preferred field of study: Supply Chain Management, Logistics, Operations, or a related discipline.</li><li>
At least 3 years of experience in material planning, purchasing, or supply chain functions, a 1 year within a manufacturing environment (preferred).</li><li>
Excellent time management, project management, and organizational skills.</li><li>
Ability to prioritize projects and independently manage workload.</li><li>
Attention to detail.</li><li>
Experience working with Microsoft products including Microsoft Excel, Outlook and more experience.</li><li>
ERP expertise preferred.</li><li>
Effective verbal and written communication skills, including the ability to use various remote tools for business.</li><li>
Strong negotiation, analytical and communication skills.</li><li>
Excellent interpersonal and customer service skills.</li></ul><div></div><div>
What&rsquo;s in it for you?</div><div></div><div>
At Alfa Laval, we carefully consider a wide range of factors to determine your total compensation package. We rely on market indicators and consider your specific job, background, skills, and experience to get it right. The base salary for this role is typically $65,000.00 to $75,000.00.</div><div></div><div>
Alfa Laval is an equal opportunity employer. We are committed to building an inclusive and diverse workforce. All employment is decided on the basis of qualifications, merit, or business need, without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.</div><div></div><div>
EEO/Vet/Disabled Employer</div></div>

Material Buyer and Planner (Onsite)

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