procurement agent

Boeing

<p></p><div><p>At Boeing, we innovate and collaborate to make the world a better place. We&rsquo;re committed to fostering an environment for every teammate that&rsquo;s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us.</p><p><b>
Boeing Commercial Airplanes (BCA)</b> is looking for a <b>Procurement Agent </b>to join our <b>Sub-Assemblies &amp; Parts Everett </b>team in<b> Everett</b>, <b>WA</b>.</p><p></p><p>
Supply Chain Operations Procurement Agent purchases goods by ensuring on-time delivery and quality to meet operational needs. They coordinate with internal teams to monitor inventory, mitigate supply risks, enforce compliance and supplier performance, and drive continuous improvement in procurement processes.</p><p></p><p>
Our team is currently hiring a Senior (Level 4) Procurement Agent.</p><p></p><p><b>
Position Responsibilities:
</b></p><ul><li>Provides oversight and management of supply and demand, schedules, supplier quality, delivery and financial performance.</li><li>
Leads negotiation of pricing and contract terms and conditions.</li><li>
Prepares and executes negotiation strategies resulting in contractual documents and binding agreements.</li><li>
Interprets and enforces contract terms and conditions.</li><li>
Consults with external customers to resolve supplier performance issues.</li><li>
Leads supplier performance teams to develop strategic supplier solutions across programs and commodities.</li><li>
Participates on supply chain process improvement teams and identifies improvement opportunities for potential integration into supplier contract strategies.</li></ul><p></p><p><b>
Basic Qualifications </b>(<b>Required Skills </b>/ <b>Experience):</b></p><ul><li>
7+ years of experience leading projects in a cross-functional environment</li><li>
7+ years of experience interfacing with senior and executive leadership</li><li>
7+ years of experience with Supplier Management or Procurement practices &amp; processes</li><li>
Domestic and international travel as needed</li></ul><p></p><p><b>
Preferred Qualifications </b>(<b>Desired Skills </b>/ <b>Experience</b>):</p><ul><li>
Bachelor&rsquo;s Degree or Advanced Degree</li><li>
10+ years of experience with Supplier Management or Procurement practices &amp; processes</li><li>
10+ years of experience with Microsoft Word, Excel and PowerPoint</li></ul><p></p><p><b>
Drug Free Workplace</b>:</p><p>
Boeing is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies.</p><p></p><p><b>
Total Rewards:</b></p><p>
At Boeing, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent. Elements of the Total Rewards package include competitive base pay and variable compensation opportunities.</p><p></p><p>
The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.</p><p></p><p>
The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements.</p><p></p><p>
Please note that the information shown below is a general guideline only. Pay is based upon candidate experience and qualifications, as well as market and business considerations.</p><p></p><p>
Summary pay range (Level 4): $108,000 - $125,400</p><p><br>
Applications for this position will be accepted until <b>Nov. 01, 2025</b></p><b><br>
Export Control Requirements: </b>This position must meet export control compliance requirements. To meet export control compliance requirements, a &ldquo;U.S. Person&rdquo; as defined by 22 C.F.R. &sect;120.15 is required. &ldquo;U.S. Person&rdquo; includes U.S. Citizen, lawful permanent resident, refugee, or asylee.<br>
<br>
<b>Export Control Details: </b>US based job, US Person required<p><b><br>
Relocation
</b></p><p>Relocation assistance is not a negotiable benefit for this position.</p><p><b>
Visa Sponsorship
</b></p><p>Employer will not sponsor applicants for employment visa status.</p><p><b>
Shift
</b></p><p>This position is for 1st shift</p><p><b><br>
Equal Opportunity Employer:</b></p><p>
Boeing is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law.</p></div>

Procurement Agent

Bath & Body Works

<div><b>Description</b><br>
<br>
At Bath &amp; Body Works, everyone belongs. We are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing top talent. In addition, we work to improve our communities and our planet to help the world live more fully.
<br>
<br>
The Global Procurement Agent plays a crucial role in promoting operational efficiency and facilitating international sales expansion through strategic procurement methods. This role collaborates across different departments with Logic Source (LSI), ODW Logistics, BBW International Visual Merchandising/Marketing, and BBW Marketing Operations to assist our global franchise network. Duties involve overseeing order tracking, inventory reporting, and coordinating shipments to guarantee smooth store openings and product launches. The perfect candidate excels in a dynamic setting, embraces a consumer-centric approach, and finds motivation in teamwork-based issue resolution.
<br>
<b>Responsibilities</b><br>
<ul><li>
Act as a subject matter expert in procurement processes, ordering systems, and logistics operations.
</li><li>Manage procurement of non-merchandise items for international partner stores.
</li><li>Supervise the timing of incoming and outgoing orders to guarantee prompt delivery and minimize potential risks to store openings and floorset launches.
</li><li>Collaborate with internal teams and central procurement to align on strategies for new business initiatives.
</li><li>Forecast seasonal demand and maintain efficient inventory levels for core non-merchandise items.
</li>Review shipping documentation for accuracy and promptly address discrepancies.<br>
<li>
</li></ul><br>
<br>
<b>Qualifications</b><br>
<ul><li>
Strong understanding of procurement and logistics principles.
</li><li>Outstanding organizational, communication, and decision-making skills.
</li><li>Proven ability to contribute insights and collaborate across teams.
</li><li>Skilled in managing multiple priorities under tight deadlines.
</li><li>Retail experience and project management background preferred.
</li><li>Proficient in Smartsheet, Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
</li><li>Familiarity with Shopify e-commerce platform is a plus.
</li><li>Experience working with franchise partners or third-party vendors is advantageous but not required.
</li></ul><b>Education</b><br>
<ul><li>
Bachelor's degree (B.A./B.S.) from a four-year college or university, or 1-3 years of equivalent professional experience.
</li></ul><br>
<b>Core Competencies</b>
<br>
<ul><li>Lead with Curiosity &amp; Humility</li><li>
Build High Performing Teams for Today &amp; Tomorrow</li><li>
Influence &amp; Inspire with Vision &amp; Purpose</li><li>
Observe, Engage &amp; Connect</li><li>
Strive to Achieve Operational Excellence</li><li>
Deliver Business Results</li></ul><br>
<b>Benefits</b>
<br>
<br>
Bath &amp; Body Works associates are the heart of our business. That's why we're proud to offer benefits that empower you to Dream Bigger &amp; Live Brighter. Benefits for eligible associates include:
<br>
<ul><li>Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office.
</li><li>401k with company match and Associate Stock Purchase with discount
</li><li>No-cost mental health and wellbeing support through our Employee Assistance Program (EAP)
</li><li>Opportunity for paid time off and paid parental leave. Plus, access to family and lifestyle programs including a family building benefit, childcare discounts, and home, auto and pet insurance.
</li><li>Tuition reimbursement and scholarship opportunities for post-secondary education programs
</li><li>40% merchandise discount and gratis that encourages you to come back to your senses!
</li></ul><br>
Visit bbwbenefits.com for more details.
<br>
<br>
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.<br>
<br>
We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws. Please see links: Los Angeles Fair Chance In Hiring Ordinance , Philadelphia Fair Chance Law , San Francisco Fair Chance Ordinance .<br>
<br>
We are an equal opportunity action employer. We do not make employment decisions based on an individual's race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status, pregnancy, genetic information, protected veteran status or any other legally protected status, and we comply with all laws concerning nondiscriminatory employment practices. We are committed to providing reasonable accommodations for associates and job applicants with disabilities. Our management team is dedicated to ensuring fulfillment of this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, associate activities and general treatment during employment. We only hire individuals authorized for employment in the United States.<br>
<br>
Application window will close when all role(s) are filled.</div>

CPS Energy

<div><p>We are engineers, high line workers, power plant managers, accountants, electricians, project coordinators, risk analysts, customer service operators, community representatives, safety and security specialists, communicators, human resources partners, information technology technicians and much, much more. We are 3,500 people committed to enhancing the lives of the communities we serve. Together, we are powering the growth and success of our community progress every day!</p><div><div><div><h2 class="jobSectionHeader"><b>
Pay Grade</b></h2></div><div><p>
11</p><p><b>
Deadline to Apply: October 30, 2025, at 11:59 p.m. CST</b></p></div></div><div><div><h2 class="jobSectionHeader"><b>
Position Summary</b></h2></div><div><p>
Procurement Agent is responsible for servicing internal clients: procurement of goods and services, strategic sourcing and cost savings, contract administration, supplier relationship management, supplier diversity planning and outreach, compliance management, inventory management, and management of the procure to pay cycle.</p></div></div><div><div><h2 class="jobSectionHeader"><b><br>
Tasks and Responsibilities</b></h2></div><div><ul><li>
Applies CPS Energy Procurement Policy, Procedures and Guidelines and basic Texas Laws, Codes and Regulations to procurement activities.</li><li>
Works with Internal Customers on procurement needs and requirements.</li><li>
Assist internal customers with contract administration and vendor performance, which includes documenting, coordinating, and resolution.</li><li>
Reviews Purchase Requisition for applicable forms and documents (i.e. NERC, SOC, DOT, EIT, Subcontracting, Public Works, etc.).</li><li>
Reviews Purchase Requisitions to verify accuracy, terminology, and specifications.</li><li>
Coordinates with Internal Customers to identify scopes of work, specifications, commercial &amp; regulatory considerations.</li><li>
Coordinates with Internal Customers to create RF(x) &ndash; Request for Proposal, Request for Quotation, Invitation for Bid, and Request for Qualifications to meet Business Unit needs.</li><li>
Initially reviews Exempt Forms to determine if the explanation justifies deviation from the competitive bidding process and free of errors.</li><li>
Coordinates and administers meetings and site visits with Suppliers and Business Unit.</li><li>
Works with Internal Customers and Suppliers to encourage local, diverse, and small business participation in Sourcing Events.</li><li>
With management&rsquo;s supervision, coordinates review of developed customized contract drafts by stakeholders (i.e. Legal - based on associated risk, Internal Client, Risk Management &amp; Insurance Services, Audit Services, Environmental Services, Safety, etc.) to mitigate risk.</li><li>
With management&rsquo;s supervision, reviews, modifies, and negotiates CPS Energy and Supplier terms and conditions to mitigate risk.</li><li>
With management&rsquo;s supervision, participates in the decision to award contracts.</li><li>
Prepares purchase orders and sends copies to suppliers and to departments originating requests.</li><li>
Actively aware of safety in day-to-day activities.</li><li>
Responds to customer and supplier inquiries about order status, changes, or cancellations.</li><li>
Prepares, maintains and reviews purchasing files, reports and price lists.</li><li>
With management&rsquo;s supervision, compares prices, specifications, and delivery dates to determine the best bid among potential suppliers.</li><li>
Tracks the status of requisitions, contracts, and orders.</li><li>
Performs other duties as assigned.<br>
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Skills</b></h2></div></div><div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Knowledge and Abilities</b></h2></div><div><div>
Proficient in Microsoft Office Package, including word processing, spreadsheets, database, presentation software, internet, electronic mail and scheduling.</div><div>
Proficient in Microsoft Windows environment.</div><div>
Demonstrated ability to work in a team environment, coordinating with other areas to achieve goals and objectives.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Preferred Qualifications</b></h2></div><div><ul><li>
Procurement certifications, i.e., CSCP, ISM, etc.</li><li>
Experience and understanding of SAP modules and reporting.</li><li>
Demonstrated experience in manufacturing, electric or gas industry.</li><li>
Knowledge of an RF(x) &ndash; Request for Proposal, Request for Quotation, Invitation for Bid, and Request for Qualifications.<br>
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Competencies</b></h2></div><div><div>
Demonstrating Initiative</div><div>
Working with Ambiguity</div><div>
Driving Continuous Improvement</div><div>
Driving for Results</div><div>
Communicates Effectively</div><div>
Customer Service</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Education</b></h2></div><div><div>
Bachelor&rsquo;s degree in Supply Chain, Business, Finance, Accounting, Oper Mgmnt, Engineering, English, Communications, Edu or related field from an accredited university, or demonstrated exp in a Procurement, Contract Mgmnt, Contract Dev or Paralegal role.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Required Certifications</b></h2></div></div><div></div><div><div><h2 class="jobSectionHeader"><b>
Working Environment</b></h2></div><div><div>
Work is performed in an indoor environment, operating computer, manual dexterity, talking, hearing and repetitive motion. Use of personal computing equipment, telephone, multi-functioning printer and calculator.</div><div>
Ability to travel to and from meetings, training sessions or other business-related events. After hours work may be required.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Physical Demands</b></h2></div><div><div>
Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body.</div><div>
Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.</div></div></div></div><p>
CPS Energy does not discriminate against applicants or employees. CPS Energy is committed to providing equal opportunity in all of its employment practices, including selection, hiring, promotion, transfers and compensation, to all qualified applicants and employees without regard to race, religion, color, sex, sexual orientation, gender identity, national origin, citizenship status, veteran status, pregnancy, age, disability, genetic information or any other protected status. CPS Energy will comply with all laws and regulations.</p></div>

Procurement Agent 1

DeKalb County, GA

<div><p><b>Salary: Starting at $70,360 Pay Grade: 18 Job Code: 14035 FLSA Status: Exempt
</b></p><p><b>Essential Functions:
</b></p><p><i>The following duties are normal for this position. The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned.
</i></p><p>Researches, analyzes and develops viable bid specifications for purchasing defined equipment, supplies, materials and services for the County; collects, reviews, and revises existing specifications; prepares solicitations for commodities and services in conjunction with requesting departments; and makes recommendations regarding product and/or professional services selections.
</p><p>Compiles vendor and supplier lists for bid and proposal distribution; distributes bids and proposals to qualified vendors and suppliers; researches vendors, suppliers, and market conditions; reviews bids and proposals from suppliers; evaluates supplier performance and contract compliance; verifies use of registered suppliers; answers questions from vendors and suppliers regarding the County&rsquo;s purchasing policies and procedures, procurement laws, and other issues.
</p><p>Selects appropriate procurement methods, handles competitive solicitation process from inception to completion; prepares invitations to bid and request for proposals; obtains competitive quotes, bids and/or proposals from appropriate suppliers and vendors; analyzes and evaluates bids and proposals results; develop bid tabulations and evaluation committee cumulative score sheets, and makes award recommendations in accordance with the purchasing policy and procedures, local, state and federal procurement rules and regulations.
</p><p>Monitors recurring contracts for equipment, supplies and materials; process contract&rsquo;s renewals and change orders; ensures specifications are up-to-date and prepares new solicitation for expiring annual contracts in collaboration with other County departments.
</p><p>Develops contracts and agreements; ensures awarded vendor complies with contract&rsquo;s terms and conditions, such as pricing, delivery schedule, warranty, packaging, etc.; reviews change orders, negotiations, disputes and discrepancy resolutions; and utilizes standard County terms and conditions, terminology, documentation, and administrative purchase order procedures.
</p><p>Process and approve purchase orders and/or contract purchase agreements through Oracle e-procurement system; obtains and maintains insurance coverage for contracts; facilitates meetings with internal and external customers.
</p><p><b>Minimum Qualifications:
</b></p><p>Bachelor&rsquo;s degree in Purchasing, Supply Chain Management, Business, or related field required; two years of experience in procurement comparable to a Procurement Technician or Buyer classification; or any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job.
</p><p><b>Specific License or Certification Required: </b>Must possess and maintain a valid Georgia Driver&rsquo;s license.
</p><p><b>Supplemental Information: </b>Experience soliciting &ldquo;RFP &ndash; Request for Proposal&rdquo; and &ldquo;ITBS &ndash; Invitation to Bid&rdquo; preferred.</p></div>

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 At Boeing, we innovate and collaborate to make the world a better place. We&rsquo;re committed to fostering an environment for every teammate that&rsquo;s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us.
 <br/>
 <br/>
 <strong>
  Boeing Global Services, Consumables &amp; Expendables (C&amp;E) Distribution Business
 </strong>
 is looking for an
 <strong>
  Associate Procurement Agent
 </strong>
 (Level 2) to join our team in
 <strong>
  Miami, FL
  <br/>
  <br/>
 </strong>
 The Procurement Agent will be an integral member of the Boeing Distribution Procurement team. Provides oversight and management of supply and demand, schedules, supplier quality, delivery and financial performance. Leads negotiation of pricing and contract terms and conditions. Prepares and executes negotiation strategies resulting in contractual documents and binding agreements. Interprets and enforces contract terms and conditions. Consults with external customers to resolve supplier performance issues. Leads supplier performance teams to develop strategic supplier solutions across programs and commodities. Participates on supply chain process improvement teams and identifies improvement opportunities for potential integration into supplier contract strategies.
 <br/>
 <br/>
 <strong>
  Position Responsibilities:
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Plans and implements activities related to the timely, cost-effective procurement of goods and services.
  </li>
  <li>
   Responsible for researching, sourcing, evaluating and processing orders to purchase services, supplies and equipment based on price, service, quality and warranty to meet customer needs.
  </li>
  <li>
   Performs continuous review and analysis of demand and supply, optimizing execution of the supply chain while balancing inventory, supply orders and schedule demand.
  </li>
  <li>
   Prepares and executes proprietary information agreements.
  </li>
  <li>
   Supports sourcing strategies, negotiations and documenting of contracts and agreements.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Basic Qualifications (Required Skills And Experience)
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   3+ years of related work experience
  </li>
  <li>
   Experience with Systems Applications and Processing (SAP) and Procurement to Pay (PTP)
  </li>
  <li>
   Experience with interacting directly with suppliers regarding contract requirements and/or proposals
  </li>
  <li>
   Experience with Microsoft Office Products like Outlook, PowerPoint, Excel, and Word
  </li>
  <li>
   Ability to travel 10% of the time domestically and/or internationally
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications/Desired Skills (Desired Skills/Experience):
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   APICS Certified in Production &amp; Inventory Management (CPIM), preferred
  </li>
  <li>
   Bachelor&rsquo;s Degree &ndash; Supply Chain Management, Business Administration or related field of study
  </li>
  <li>
   Experience working in a distribution business environment
  </li>
  <li>
   Ability to work in a fast-paced environment
  </li>
  <li>
   Effective verbal and written communication skills
  </li>
  <li>
   Demonstrated ability to organize and manage multiple competing priorities
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Drug Free Workplace:
  <br/>
  <br/>
 </strong>
 Boeing is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies
 <em>
  .
  <br/>
  <br/>
 </em>
 <strong>
  Total Rewards &amp; Pay Transparency:
  <br/>
  <br/>
 </strong>
 At Boeing, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent. Elements of the Total Rewards package include competitive base pay and variable compensation opportunities.
 <br/>
 <br/>
 The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and several programs that provide for both paid and unpaid time away from work.
 <br/>
 <br/>
 The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements.
 <br/>
 <br/>
 Pay is based upon candidate experience and qualifications, as well as market and business considerations.
 <br/>
 <br/>
 Summary Pay Range: $50,000 - $71,000
 <br/>
 <br/>
 Applications for this position will be accepted until
 <strong>
  Oct. 29, 2025
  <br/>
  <br/>
 </strong>
 <strong>
  Export Control Requirements:
 </strong>
 This position must meet export control compliance requirements. To meet export control compliance requirements, a &ldquo;U.S. Person&rdquo; as defined by 22 C.F.R.
 <br/>
 <br/>
 <br/>
 <ul>
  <li>
   120.15 is required. &ldquo;U.S. Person&rdquo; includes U.S. Citizen, lawful permanent resident, refugee, or asylee.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Export Control Details:
 </strong>
 US based job, US Person required
 <br/>
 <br/>
 <strong>
  Relocation
  <br/>
  <br/>
 </strong>
 Relocation assistance is not a negotiable benefit for this position.
 <br/>
 <br/>
 <strong>
  Visa Sponsorship
  <br/>
  <br/>
 </strong>
 Employer will not sponsor applicants for employment visa status.
 <br/>
 <br/>
 <strong>
  Shift
  <br/>
  <br/>
 </strong>
 This position is for 1st shift
 <br/>
 <br/>
 <strong>
  Equal Opportunity Employer:
  <br/>
  <br/>
 </strong>
 Boeing is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law.
</div>


Associate Procurement Agent (Buyer)

<p></p><div><p>At Boeing, we innovate and collaborate to make the world a better place. We&rsquo;re committed to fostering an environment for every teammate that&rsquo;s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us.</p><div><div><div><p><b>
Boeing Global Services, Consumables &amp; Expendables (C&amp;E) </b>Distribution Business is looking for an <b>Entry Procurement Agent</b> (Level 1) for our <b>Miami, FL </b>facility.</p></div><p></p><div><div><div><div><div><div><div><div><div><p>
The Procurement Agent will source and purchase aerospace fasteners and parts. Compiles and analyzes data to determine feasibility of buying products and to establish price objectives. Compile information to keep informed on price trends and manufacturing processes. Confers with suppliers and analyzes suppliers' operations to determine factors that affect prices and determines lowest cost consistent with quality, reliability, and ability to meet required schedules. Review proposals, negotiates prices, selects or recommends suppliers, analyzes trends, follows up orders placed, verifies delivery, approves payment, and maintains necessary records. May prepare bid packages.</p><p></p><p><b>
Position Responsibilities:</b></p><ul><li><p>
Deliver on savings and inventory requirements as per the commodity and business strategies.</p></li><li><p>
Conduct Analysis to determine if orders need to be placed to meet global procurement requirements.</p></li><li><p>
Select suppliers, negotiate pricing, issue purchase orders, re-align deliveries, follow up, and expedite as necessary.</p></li><li><p>
Responsible for analyzing assigned part numbers and queue management</p></li><li><p>
Work closely with Sales Department on customer requests and requirements to determine investment strategy.</p></li><li><p>
Collaborate with Quality Department on defective or unacceptable goods and determine appropriate course of action. Complete actions as necessary to resolve issue.</p></li><li><p>
Confirm Purchase Order acknowledgments and verify accuracy of PO details; Work cross-functionally and with suppliers on payment issue resolution.</p></li><li><p>
Maintain awareness and understanding of department key deliverables and how buying decisions impact those deliverables. Utilize reports to achieve past dues, order book alignment, and other department key metrics.</p></li><li><p>
Lead projects of high strategic importance to the organization assigned by senior management.</p></li><li><p>
Evaluates potential bid opportunities to determine sourcing strategy and project scope.</p></li><li><p>
Work cross-functionally with Sales to establish realistic timelines and expectations with customer.</p></li><li><p>
Coordinate with global commodity teams to ensure alignment between sourcing and commodity strategy.</p></li><li><p>
Manage projects from kick-off through cost validation.</p></li><li><p>
Monitor supply base workload to ensure timely submission of critical projects.</p></li><li><p>
Identify new and alternate sources which expand organizational product lines and cost reduction opportunities.</p></li><li><p>
Provide project updates ensuring compliance with established timelines.</p></li><li><p>
Negotiate bid submissions with supply base to ensure bid competitiveness.</p></li><li><p>
Negotiate extended quotation validity terms with supply base to facilitate award implementation.</p></li><li><p>
Lead cross functional communications providing project status and escalating issues to appropriate decision makers.</p></li><li><p>
Manage cost data for assigned projects.</p></li><li><p>
Lead training and standardization efforts within team to drive efficiencies.</p></li></ul><p></p><p><b>
Basic Qualifications (Required Skills and Experience):</b></p><ul><li><p>
0 - 2 of related work experience</p></li><li><p>
Ability to work in a fast paced environment</p></li><li><p>
Experience with Microsoft Suite</p></li><li><p>
Detail-oriented</p></li><li><p>
Ability to travel 10% of the time</p></li></ul><p></p><p><b>
Preferred Qualifications/Desired Skills (Desired Skills/Experience):</b></p><ul><li><p>
Bachelor&rsquo;s degree or higher</p></li><li><p>
Experience in Supply Chain/Procurement</p></li><li><p>
Experience negotiating pricing and contract terms and conditions</p></li><li><p>
Experience in a role requiring strategic planning (project/program management)</p></li><li><p>
Experience with supplier Management or Procurement practices and processes</p></li></ul><p></p><p>
<b>Drug Free Workplace:</b></p><p>
Boeing is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies<i>.</i></p><p></p><p><b>
Total Rewards &amp; Pay Transparency:</b></p><p>
At Boeing, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent. Elements of the Total Rewards package include competitive base pay and variable compensation opportunities.</p><p></p><p>
The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and several programs that provide for both paid and unpaid time away from work.</p><p></p><p>
The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements.</p><p></p><p>
Pay is based upon candidate experience and qualifications, as well as market and business considerations.</p><p></p><p>
Summary Pay Range: $43,000 - $61,000/Nonexempt hourly</p></div></div></div></div></div></div></div></div></div></div></div><p><br>
Applications for this position will be accepted until <b>Oct. 26, 2025</b></p><b><br>
Export Control Requirements: </b>This position must meet export control compliance requirements. To meet export control compliance requirements, a &ldquo;U.S. Person&rdquo; as defined by 22 C.F.R. &sect;120.15 is required. &ldquo;U.S. Person&rdquo; includes U.S. Citizen, lawful permanent resident, refugee, or asylee.<br>
<br>
<b>Export Control Details: </b>US based job, US Person required<p><b><br>
Relocation
</b></p><p>Relocation assistance is not a negotiable benefit for this position.</p><p><b>
Visa Sponsorship
</b></p><p>Employer will not sponsor applicants for employment visa status.</p><p><b>
Shift
</b></p><p>This position is for 1st shift</p><p><b><br>
Equal Opportunity Employer:</b></p><p>
Boeing is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law.</p></div>

Entry Procurement Agent (Buyer)

Town of Davie, FL

<div><div><div><h2 class="jobSectionHeader"><b>Description</b></h2></div>
<div><p><b>The Town of Davie has </b><b>transitioned</b><b> to a four (4) day work week schedule (10 hours per day). Hours of work are Monday through Thursday either 7:00am-5:30pm or 7:30am-6:00pm.</b><br>
<br>
Under general supervision, performs routine and complex clerical and technical work in the acquisition of goods and services such as materials, equipment, tools, parts, supplies and services for all departments and divisions in the Town. Work involves a variety of municipal purchasing assignments of considerable complexity and difficulty from inception of demand through processing of received documents and providing assistance to the Procurement Manager and Procurement Coordinator.</p><div><b><br>
ESSENTIAL JOB FUNCTIONS</b></div><ul><li>
Conducts training with departments/divisions on Purchasing Policies and Procedures.</li><li>
Conducts vendor training as needed.</li><li>
Conducts training with Buyers to include new hires, policies and procedures, new technology or other advancement in the profession.</li><li>
Acts in lead role for the Buyers.</li><li>
Assists Procurement Manager in development and modifications of Procurement Manual as needed.</li><li>
Assists the Procurement Coordinator with the awards and accreditation process.</li><li>
Works with Procurement Manager to oversee intern program as needed.</li><li>
Responds to inquiries from the vendors, Town officials, or employees pertaining to procurement needs and policies.</li><li>
Establishes and maintains a variety of tangible files, oversees records with respect to archive-retention and contracts in the New World database.</li><li>
Meets with vendors to provide bid specification packets and/ or vendor applications.</li><li>
Assists departments in preparing bid specifications and documents needed for bid committee meetings.</li><li>
Attends and assists Procurement Manager for Committee Meetings and Formal Bid Opening Meetings.</li><li>
Assists all employees with the accounting and technical questions for request for payments, requisitions, purchase orders and travel requests.</li><li>
Performs the daily function of reviewing and approving Town-wide department requisitions, invoices, procurement card payments, petty cash receipts, and travel requests.</li><li>
Coordinates and reviews data entry of all purchase requisitions into the computer system, assigning master vendor numbers, obtaining proper authorization and signatures, and distribution of all copies to proper department or files.</li><li>
Schedules meetings, conducts meetings, prepares formal and informal bids for publication, and maintains calendar.</li><li>
Assigns and reviews informal and formal bids from other Town Departments.</li><li>
Utilizes computerized data entry equipment and various word processing, spreadsheet and/ or file maintenance programs to enter, store and/or retrieve information as requested or otherwise necessary; summarizes information for standard reports, selecting data from various sources.</li><li>
Prepares memos, letters, and materials from typed or handwritten copy; assumes responsibility for correctness of spelling, punctuation, format and grammar.</li><li>
Opens mail and directs to appropriate department/ division for handling or response, according to content of communications.</li><li>
Assists in the preparation of auction.</li><li>
May attend a variety of meetings or seminars and report results to Procurement Manager.</li></ul><div><b><br>
ADDITIONAL JOB FUNCTIONS</b></div><ul><li>
Performs other related work as required.</li></ul></div><br>
<p></p>
<div><h2 class="jobSectionHeader"><b>Minimum Requirements (Must meet by the closing date of the posting unless otherwise stated)</b></h2></div>
<p></p><div><div><b>EDUCATION AND EXPERIENCE </b><b>REQUIRED:</b></div><ul><li><div>
An Associate's degree from an accredited college or university with a major in Business Administration or related field.</div></li><li><div>
Two (2) years of procurement experience in public sector.</div></li></ul><div>
Additional qualifying experience beyond the two (2) years may substitute on a year-for-year basis for the required education.</div><div><br>
C.P.M., CPPB, CPPO, an/or or CPP certifications are preferred.</div></div><br>
<p></p>
</div><div></div><div><div><p><b>PLEASE READ THE BELOW IMPORTANT INFORMATION</b></p>
<p><b>APPLICATION ASSISTANCE/INFORMATION:</b></p>
<ul><li><b>Foreign Credentials (Degrees, Diplomas and/or Transcripts</b>: Original credential evaluation reports showing the United States equivalency for academic credentials earned in other countries must be provided. Click the following link for a list of credentialed agencies: https://www.fldoe.org/teaching/certification/foreign-trained-grads/approved-credential-evaluation-agencie.stml</li>
<li><b>Status Updates/Communication</b><b>: </b>please ensure your email address is valid and you continuously check this account for any status updates from the Department.</li>
<li><b>Incomplete fields</b>: all fields must be completed, putting &quot;see resume&quot; on the application will not suffice. Incomplete applications will not be considered.</li>
<li><b>Required documentation</b>: copies of any certifications, licenses or competencies from an accredited institution must be submitted with your application by closing date of posting unless otherwise stated.</li>
<li><b>Driving history</b>: to request a copy of your Florida driving history, visit flhsmv.gov</li>
<li><b>Military personnel records</b>: to request your completed military personnel record, go to archives.gov</li>
<li><b>E-Verify</b>: Candidates will be required to verify employment by submitting acceptable documents as evidence of identity and employment authorization.</li>
<li><b>Assistance with online application</b>: for assistance with your online applicant account, use the online Help Guide or contact the Applicants Support Line at 855-524-5627 or Email: support@governmentjobs.com. Applicant Support is available between 9:00 a.m. and 8:00 p.m. Eastern Standard Time, Monday through Friday.</li>
<li><b>Additional assistance</b>: for other inquiries, please contact the Human Resources Department at (954) 797-1100.</li>
</ul>
<p><b>REGULATIONS/ACCOMMODATIONS</b></p>
<ul><li><b>EEO Policy</b>: it is the policy of the Town to prohibit discrimination in hiring, promotion, compensation, discharge, and all terms and conditions of employment on the basis of actual or perceived race, color, religion, sex (including pregnancy), national origin, age, disability, gender identity(inclusive of a person&rsquo;s actual or perceived sex, and includes self-image, appearance behavior or expression, whether or not different from that traditionally associated with legal sex assigned to the person at birth), marital status, military status, political affiliation, genetic information, sexual orientation, or retaliation for reporting same.</li>
<li><b>Tobacco Policy</b>: the Town of Davie has a policy that requires employees hired on or after January 4, 2016 to be a non-user of tobacco products six (6) months prior to their employment with the Town as well as commit to non-usage during their employment. Candidates for employment who are impacted by the Town of Davie&rsquo;s Smoking Policy will be permitted to reapply for open positions after six (6) months.</li>
<li><b>Reasonable Accommodations</b>: applicants requesting reasonable accommodation during the job application process may contact the Human Resources Department at (954) 797-1100.</li>
<li><b>E-Verify</b>: the Town of Davie participates in E-Verify. Federal Law requires all employers to verify the identity and employment eligibility of all persons hired to work in the United States. For more information on E-Verify, please contact 1-888-897-7781.</li>
<li><b>Veterans' Preference</b>: the Town of Davie will grant Veterans&rsquo; Preference to eligible veterans of the Armed Forces of the United States in compliance with applicable federal and state laws concerning Veterans&rsquo; Preference.</li></ul></div></div></div><p></p>

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