procurement data & analytics specialist Jobs in Atlanta

procurement data & analytics specialist

procurement manager

procurement specialist ii Jobs in Atlanta

procurement specialist ii

senior procurement officer Jobs in Atlanta

senior procurement officer

sourcing and procurement manager Jobs in Atlanta

sourcing and procurement manager

procurement specialist

RS Group

<div><div><div><p><b>WHAT WE DO:</b></p>
<p>
RS Integrated Supply is a rapidly growing leader and global provider of comprehensive supply chain services that drive increased productivity and profitability for our clients, including: Supply Chain Services, Asset Services, Master Data Leadership SM and Technology. We currently deliver our highly focused expertise through integration at more than 220 customer sites across the North America, Europe, and Singapore.</p><br>
<p></p>
<p><b>
THIS POSITION IS 100% ONSITE</b></p>
<p><b>
COMPENSATION:</b> $63K - $68K</p>
<p><b>
SCHEDULE: Monday &ndash; Friday | </b>Flexibility required for shifts that may fall anytime between <b>7 AM and 5 PM</b></p><br>
<p></p>
<p><b>
JOB SUMMARY:</b></p>
<p>
The Procurement Specialist is responsible for routine MRO procurement activities within SSI, and/or the appropriate Client systems. The Procurement Specialist ensures materials are accurately ordered and received within the procurement system. This position is responsible for orders to be processed and expedited in a timely and efficient manner, and employs problem solving methods to resolve issues with delivery, price or any other order issues. It is incumbent upon the Enterprise Buyer to develop and maintain strong relationships with Site personnel, vendors and clients, and keep an open line of communication. The EBG will maintain control of all aspects of purchasing for assigned clients.</p><br>
<p></p>
<p><b>
Essential Functions:</b></p>
<ul>
<li>Responsible for finding and achieving cost savings through sourcing of new suppliers, manufacturers and distributors. Exceed contractual guaranteed savings requirements by looking for savings opportunities, negotiating best price, utilizing SSI purchasing leverage and contracts, and by finding ways to improve efficiency and profitability for our clients.</li>
<li>Maintain the vendor database and setup local vendors as needed. Use preferred vendors as often as possible.</li>
<li>Generate purchase orders (PO&rsquo;s) using SSI or appropriate Client purchasing systems. Verify quoted prices when generating a PO for any item including reorders.</li>
<li>Expedite orders, manage status of purchasing needs via the creation of Non-Stock and Stock PO using the site&rsquo;s &ldquo;Open Order Report&rdquo; Regularly check Open Order Report and communicate delays or issues to supervisor and site as required. Ensure timely delivery of items, keeping supervisor and site informed of delivery issues.</li>
<li>Maintain open lines of communication by establishing and building relationships with internal and external customers, including middle and upper management.</li>
<li>Run reports on a timely basis including the Buyer Activity Report, On Order Report and any other purchasing reports required. <b>Obtain quotes on items not pre-sourced. Source competitive price quotes for items that are not covered under existing agreements. Review PO acknowledgement documenting any price changes in procurement system and update new prices on PO with date and any other pertinent information.</b></li>
<li>Prepare RFQ's, compile responses and analyzes results.</li>
<li>Assist in determining Sourcing Strategy where appropriate.</li>
<li>Review invoices for price and/or quantity discrepancies and follow guidelines to resolve discrepancies, with a focus of assisting Site Manager or Supervisor in reducing discrepancies (IDRs).</li>
<li>Sourcing of products</li>
<li>Responding to customer inquiries regarding company products and services</li>
<li>Checks the availability of stock</li>
<li>Placing and expediting purchase orders for stock and non-stock items</li>
<li>Complete and monitor reports including procurement and supplier performance metrics</li>
<li>Participates in special projects as directed, to include process improvement teams</li>
<li>Other duties as assigned</li></ul><br>
<p></p>
<p><b>
Required Skills:</b></p>
<ul>
<li>1-2 years of MRO Purchasing experience</li>
<li>Basic knowledge of MRO materials</li>
<li>Computer literacy &ndash; Windows Operating System, Microsoft Office and ability to learn and demonstrate proficiency in the use of the SSI systems, or other Client systems.</li>
<li>Strong verbal and written communication skills; solid basic math skills</li>
<li>Highly organized and detail-oriented</li>
</ul>
<div><b>#LI-IS</b></div></div></div></div>

Procurement Specialist II

TK Elevator

<div><b>Group Presentation</b><p><br>
With customers in over 100 countries served by more than 50,000 employees, TK Elevator achieved sales of around &euro;9 billion in fiscal year 2022/2023. We ensure high levels of customer service globally from our extensive network of about 1,000 locations. Over the past several decades, TK Elevator has established itself as one of the world&rsquo;s leading elevator companies and became independent after separation from the thyssenkrupp group in August 2020. The company&rsquo;s most important business line is the service business proudly provided by around 25,000 service technicians. The product portfolio ranges from standardized elevators for low-rise residential buildings to highly customized solutions for skyscrapers. In addition, it covers escalators, moving walks, passenger boarding bridges and stair and platform lifts. Integrated cloud-based solutions, such as the MAX platform, are delivering enhanced services. With these digital offerings, there are no longer any limits to urban mobility. TKE &ndash; move beyond.</p><b><br>
What we expect</b><p><b><br>
The first 3 letters in workplace safety are Y-O-U!</b></p>
<p><b>
TK Elevator </b>is currently seeking an experienced<b> Procurement Data &amp; Analytics Specialist </b>located in <b>Atlanta, GA.
</b></p><p>Responsible for supporting the PSM team with reporting, data insights, and advanced analytics that enable strategic decision-making and opportunity identification. This individual will work closely with all members of PSM team to collect requirements, understand business needs, and design meaningful reports and analytical tools.</p>
<p>
In addition to data strategy and stakeholder engagement, this role will partner with IT to build and maintain the necessary data architecture, ensuring data availability, governance, and quality. A strong focus will be placed on driving automation, standardization, and building the foundation for AI adoption within PSM.</p>
<p>
This individual will also provide leadership in optimizing procurement systems and operational processes, ensuring alignment with TKE's overall P2P (Procure-to-Pay) systems strategy.</p>
<p><b>
ESSENTIAL JOB FUCTIONS:
</b></p><ul><li>Lead data &amp; analytics efforts across PSM by designing and implementing dashboards, KPIs, and analytics that provide actionable insights for procurement strategies and operations.</li>
<li>Collaborate with PSM team members to gather reporting requirements and design tailored analytical solutions.</li>
<li>Work closely with IT to build, maintain, and enhance the data infrastructure feeding PSM systems and tools.</li>
<li>Design and implement a data governance model to ensure data integrity, quality, and availability.</li>
<li>Drive process improvement through automation, standardization, and system optimization.</li>
<li>Serve as the data steward for procurement systems including AI-based spend analytics tools and platforms (e.g., Creactives).</li>
<li>Troubleshoot data issues, manage data quality problems, and provide analytical support to end-users.</li>
<li>Lead the design of future AI adoption in PSM, working toward intelligent automation and predictive insights.</li>
<li>Document and optimize system processes (SOPs) and ensure cross-functional alignment.</li>
<li>Communicate effectively across all levels of the organization to gain buy-in, present findings, and support change management initiatives.</li>
<li>Train and mentor team members on data tools and analytics.</li>
</ul><br>
<b>Who we are looking for</b><p><b><br>
EDUCATION &amp; EXPERIENCE:</b></p>
<ul>
<li>Bachelor's degree required in Engineering, Supply Chain Management, Data Science, Business Administration, or related field.</li>
<li>Expert-level knowledge of Power BI and/or other BI tools.</li>
<li>Certifications in Supply Chain, Purchasing, Data Analytics, or Project Management are a plus.</li>
<li>Advanced understanding of P2P processes and digital procurement platforms.</li>
<li>Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word).</li>
<li>3-5 years of experience working in data analytics roles, with a strong focus on operational procurement systems and data solutions.</li>
<li>Extensive hands-on experience with Power BI, Tableau, Qlik, or equivalent analytics platform.</li>
<li>Experience implementing data strategies, reporting tools, and AI-based analytics in procurement or supply chain.</li>
</ul><br>
<b>Contact</b><p><br>
To apply to a position, please click on the <b>Apply Now</b> button.</p>
<p>
For any additional questions or job specific requests, please use the contact
<br>
below and include the Job Requisition Number as a reference.</p>
<p>
Elevatorjobs.AMS@tkelevator.com</p><b><br>
What we offer</b><p><br>
Provided they meet all eligibility requirement under the applicable plan documents, employees will be offered</p>
<ul>
<li>Medical, dental, and vision coverage</li>
<li>Flexible spending accounts (FSA)</li>
<li>Health savings account (HSA)</li>
<li>Supplemental medical plans</li>
<li>Company-paid short- and long-term disability insurance</li>
<li>Company-paid basic life insurance and AD&amp;D</li>
<li>Optional life and AD&amp;D coverage</li>
<li>Optional spouse and dependent life insurance</li>
<li>Identity theft monitoring</li>
<li>Pet insurance</li>
<li>Company-paid Employee Assistance Program (EAP)</li>
<li>Tuition reimbursement</li>
<li>401(k) Retirement Savings Plan with company match: Employees can contribute a portion of their pay on a pre-tax or Roth basis. The company provides a dollar-for-dollar match on the first 5% contributed.</li>
</ul>
<p>Additional benefits include:</p>
<ul>
<li>15 days of vacation per year</li>
<li>11 paid holidays each calendar year (10 fixed, 1 floating)</li>
<li>Paid sick leave, per company policy</li>
<li>Up to six weeks of paid parental leave (available after successful completion of 90 days of full-time employment)</li>
</ul>
<p>Eligibility requirements for these benefits will be controlled by applicable plan documents. This is intended to provide a general description of benefits and other compensation and is not a substitute for applicable plan documents or company policies.</p><b><br>
Additional information</b><p><br>
TK Elevator is an equal opportunity employer and committed to diversity. Qualified applicants will receive consideration for employment without regard to age, gender, race, color, religion, sexual orientation, gender identity, national origin, disability, and veteran status or any other protected status required by applicable law.</p>
<p>
Applicants with disabilities who require reasonable accommodation in connection with the application process are encouraged to email us directly at ElevatorJobs.ams@tkelevator.com or call 1-844-427-5461.</p><br>
Job Reference: US_901745_ET_TKELECP12628</div>

Procurement Data & Analytics Specialist

CARE

<div>
 <strong>
  Work Location :
 </strong>
 US - Atlanta, GA
 <strong>
  Type of Post :
 </strong>
 Not Applicable
 <strong>
  Other Possible Location :
 </strong>
 <strong>
  Funding :
 </strong>
 APPROVED
 <strong>
  Expected Travel :
 </strong>
 Not Applicable
 <strong>
  Type of Contract :
 </strong>
 <strong>
  Language Requirement :
 </strong>
 English
 <strong>
  Application Deadline :
 </strong>
 <strong>
  Employee Duration :
 </strong>
 Full-Time
 <br/>
 <br/>
 <strong>
  Pay Range Details
  <br/>
  <br/>
 </strong>
 <strong>
  $70,548.26 - $98,414.83 Annually
  <br/>
  <br/>
  USA Grade G
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Starting salaries are based on various factors, including candidate experience, education, knowledge, skills, and the cost of labor where the job is based. Salaries listed only apply to jobs based in the US.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who We Are
  <br/>
  <br/>
 </strong>
 As a global leader, CARE is shaping the future of the humanitarian and development sector. Each year, we deliver support and services to millions of people globally. We do this by focusing on our
 <strong>
  mission and vision
 </strong>
 , and the values of equality and excellence that guide our organization. We seek dedicated individuals who align with our mission and are passionate about making it a reality by collaborating with others, embracing learning and innovation, and delivering results.
 <br/>
 <br/>
 <strong>
  What We Are Looking For
  <br/>
  <br/>
 </strong>
 At CARE, we value diversely talented people who can bring different experiences and perspectives to our organization. We know that not all applicants will have every skill and qualification. We encourage everyone who meets the minimum required qualifications to apply. Having one or more of the preferred qualifications will strengthen an application. But, even if you are earlier in your career or followed a non-traditional educational or professional path, we hope you will consider a career at CARE.
 <br/>
 <br/>
 <strong>
  Job Title:
 </strong>
 SENIOR PROCUREMENT OFFICER
 <br/>
 <br/>
 <strong>
  Job Location(s):
 </strong>
 US - Atlanta, GA
 <br/>
 <br/>
 The Senior Procurement Officer serves as a key strategic partner in CARE&rsquo;s procurement operations, leading sourcing initiatives and managing contracts for goods and services. Acting as an authorized agent, this role will have a string emphasis on service type requirements such as fundraising, marketing and consultancy/contractors. The role requires an ability to engage with these types of stakeholders to ensure that procurement aligns with organizational goals, donor requirements, and ethical standards. This position works primarily with staff in headquarters (HQ) to provide technical procurement expertise as part of a collaborative team to achieve departmental objectives in terms of value for money and other departmental objectives.
 <br/>
 <br/>
 With a strong emphasis on strategic sourcing, the officer oversees sourcing strategies, competitive bidding processes, contract negotiation, supplier management and ensures compliance with U.S. laws and CARE policies. The role also provides technical expertise across the whole of the procurement and contract lifecycle to key stakeholders, including the use of technology to automate the process. A customer-focused approach is essential to delivering value and mitigating risk across the organization
 <br/>
 <br/>
 <strong>
  Responsibilites
  <br/>
  <br/>
 </strong>
 <em>
  Strategic Sourcing and Procurement Planning
  <br/>
  <br/>
 </em>
 <ul>
  <li>
   Coach internal customers on how to get the best value when procuring goods and services. Develop and implement sourcing strategies with customers, that align with CARE overall and individual departmental objectives and needs. This is a combination of training the key stakeholders in how to conduct best practice procurement in more of a self serve model for lower value/risk procurements and taking the lead in conducting the procurement for higher value/risk requirements, according to the Procurement Policy requirements. This includes conducting market analysis and supplier evaluations to identify opportunities for cost savings and value creation. Lead competitive bidding processes (RFPs, RFQs) and negotiate contracts with vendors and service providers for higher value/risk purchases. Ensure procurement decisions reflect the organization&rsquo;s values, including diversity, equity, and sustainability and that all purchases comply with all policies, local laws and regulations, and donor requirements
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  Relationship and Stakeholder Management
  <br/>
  <br/>
 </em>
 <ul>
  <li>
   Build strong relationships with internal departments to understand their procurement needs and priorities. Facilitate cross-functional collaboration to improve procurement planning and forecasting. Maintain open communication with vendors and partners to foster trust and long-term engagement
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  Manage RFPs and ongoing contract mgmt. for higher value/risk procurements
  <br/>
  <br/>
 </em>
 <ul>
  <li>
   Lead the RFQ/RFI/RFP process for purchases over the thresholds as defined in the Procurement Policy, collaborating with cross-functional headquarters teams. Define the sourcing strategy, identify and guide selection committees, negotiate contracts, and ensure best value for CARE. Manage the full contract lifecycle, including execution, amendments, and performance monitoring. Apply expertise in contract management and legal terminology to ensure accuracy, compliance, and risk mitigation. Ensure contracts include clear milestones and deliverables to support performance tracking and protect CARE&rsquo;s interests. Maintain compliance with CARE policies, donor requirements, and applicable laws, while staying current on industry standards
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  Embedding best practice procurement
  <br/>
  <br/>
 </em>
 <ul>
  <li>
   Lead collaboration with CARE employees to ensure procurement policies and procedures reflect industry best practices and organizational values. Serve as a thought leader in nonprofit procurement and key spend categories, staying current with industry trends and donor-specific procurement requirements. Use technology, tools and templates to streamline the procurement and contract lifecycle across HQ procurement. Help design and deliver training on procurement best practices to stakeholders at various levels across the CARE organization
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business, Supply Chain Management, Public Administration, or related field (Master&rsquo;s preferred).
  </li>
  <li>
   Minimum 5&ndash;7 years of procurement experience, preferably in a nonprofit or mission-driven organization.
  </li>
  <li>
   Proven experience in strategic sourcing and stakeholder engagement, with
   <br/>
   <br/>
  </li>
 </ul>
 a particular focus on service categories such as consultancy, and marketing.
 <br/>
 <br/>
 <ul>
  <li>
   Training in negotiation, analytical, and project management skills.
  </li>
  <li>
   Experience with donor compliance (i.e., federal grants, foundations) and ethical procurement standards.
   <br/>
   <br/>
  </li>
 </ul>
 Proficiency in procurement systems and tools (i.e, Oracle, or similar platforms)
 <br/>
 <br/>
 <ul>
  <li>
   Strong understanding of strategic sourcing processes
  </li>
  <li>
   Strong administration and contract negotiation skills.
  </li>
  <li>
   Self-motivated, organized and able to work independently.
  </li>
  <li>
   Strong ability to manage and handle high volumes of activity.
  </li>
  <li>
   Strong and effective negotiation skills
  </li>
  <li>
   Demonstrates excellent customer service, strong collaborative experience in building credibility with stakeholders.
  </li>
  <li>
   Ability to analyze, interpret, develop and implement policies and procedures.
  </li>
  <li>
   Ability to establish and maintain effective working relationships.
  </li>
  <li>
   Ability to interact positively with diverse groups, such as teaching and research faculty, fiscal staff and various other groups
  </li>
  <li>
   Excellent interpersonal, verbal and written communication skills
  </li>
  <li>
   Knowledge of contract administration.
  </li>
  <li>
   Sound decision making and problem resolution skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   CIPS(Charter Institute Procurement and Supply
  </li>
  <li>
   CPM (Certified Purchasing Manager) or APP (Accredited Purchasing Professional)
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  <strong>
   There are individuals who may use CARE&rsquo;s name and trademark in emails and on websites in an attempt to solicit fees from interested job-seekers. Some examples of these fees are placement fees or immigration processing fees. CARE does not use recruiting or placement agencies that charge candidates an up-front fee of any kind. Occasionally, CARE does employ recruiting or placement agencies to help us identify candidates for specific employment within CARE. If you&rsquo;re contacted by a legitimate recruiting or placement agency, there should be no charge to you. If you suspect that you have been a victim of fraud from someone purporting to be CARE, please contact us at
  </strong>
 </em>
 <em>
  <strong>
   legal@care.org
  </strong>
 </em>
 <em>
  <strong>
   . Please do not email legal@care.org to apply for this position. Instead, click "apply now" below in order to submit your interest.
   <br/>
   <br/>
  </strong>
 </em>
 <em>
  <strong>
   CARE is an Equal Opportunity employer. We provide equal employment opportunities to all employees and qualified applicants for employment without regard to race, color, sex, religion, ancestry, national origin, age, disability, marital status, or veteran status, or any other characteristics protected under applicable law.
   <br/>
   <br/>
  </strong>
 </em>
 <em>
  <strong>
   Starting salaries are based on internal equity, candidate experience, and the cost of labor where the job is based. Salaries listed only apply to jobs based in the US.
  </strong>
 </em>
</div>


SENIOR PROCUREMENT OFFICER

Georgia-Pacific

<div><b>Your Job</b><p>
We are seeking a Category Buyer - Packaging &amp; Unitizing for our Strategic Sourcing &amp; Procurement organization within Georgia-Pacific. As a part of our Strategic Sourcing and Procurement organization, the Category Buyer reports to the Sourcing Execution Leader. You will be responsible for procurement of packaging &amp; unitizing materials across Georgia Pacific ensuring adherence to category strategy. You must be self-directed, work with a high sense of urgency, and possess the ability to solve problems and collaborate with other disciplines to meet the needs of operations. You will be asked to continuously improve the process and drive efficiencies across the enterprise.
</p><p>This role is based at either GP Center in downtown Atlanta, GA or an approved Georgia-Pacific Consumer Products facility. This role will require up to 10% travel.</p><p><b>
Our Team</b></p><p>
Georgia-Pacific's Strategic Sourcing &amp; Procurement (SS&amp;P) organization is responsible for the strategic sourcing and procurement of critical materials and services supporting over 140 facilities nationwide. Our team drives value through category management, supplier partnerships, and innovative process improvements. Join us during an exciting transformation as we build new capabilities, improve efficiencies, and capture significant savings.</p><p><b>
What You Will Do</b></p><p></p><ul><li>
Support the strategic vision for sourcing and purchasing across Georgia-Pacific.
</li><li>Collaborate with strategic sourcing, operations and other supporting capabilities to understand and support their priorities. Execute the strategy associated with Packaging &amp; Unitizing to drive value to the bottom line.
</li><li>Manage the ordering process to ensure accurate purchase orders, proactively engage with suppliers to ensure on time delivery, and expedite when necessary.
</li><li>Ensure supply to facilities while continuously improving the process to a standardized approach.
</li><li>Collaborate with cross-functional teams in Packaging &amp; Unitizing space.
</li><li>Identify opportunities to transform procurement job functions through utilization of tools and technologies to become best in class.
</li><li>Implement processes to improve purchasing efficiencies and automation.
</li><li>Optimize working capital and manage on-hand inventory levels effectively.
</li><li>Engage with supply base and suppliers to foster collaboration and partnership.
</li><li>Connect with KBX and transportation partners to drive process efficiencies.
</li><li>Ensure compliance with all safety, purchasing, fiduciary, inventory and environmental policies and procedures.
</li></ul><p><b>Who You Are (Basic Qualifications)</b></p><p></p><ul><li>
Bachelor's Degree and 3+ years' experience in procurement, purchasing or manufacturing operations, OR high school diploma and 5+ years' experience in procurement, purchasing or manufacturing operations.
</li><li>Proficient in Microsoft Office, particularly Excel, with expertise in pivot tables, lookup functions, data visualization tools, and PowerPoint.
</li><li>Experience building and managing relationships with suppliers.
</li><li>Willing to travel up to 10%.
</li></ul><p><b>What Will Put You Ahead</b></p><p></p><ul><li>
Bachelor's Degree or higher in engineering, supply chain management, logistics or business administration.
</li><li>3+ years' experience with consumer products packaging.
</li><li>2+ years' experience with data analytics work, or the equivalent combination of education and experience (e.g. python, query building, etc.).
</li><li>Experience applying lean principles to drive continuous improvement.
</li><li>Experience in analyzing processes and developing and implementing solutions.
</li><li>Experience in the manufacturing industry.
</li><li>Experience working in production and supply planning.
</li><li>Experience with specification-based pricing strategies and methodologies.
</li><li>Experience with ERP Systems (e.g. S4 Hana, AS8, MP2, etc.)
</li></ul><p>At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.</p><p><b>
Hiring Philosophy</b>
</p><p>All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .</p><p><b>
Who We Are</b>
</p><p>As a Koch company and a leading manufacturer of bath tissue, paper towels, paper-based packaging, cellulose, specialty fibers, building products and much more, Georgia-Pacific works to meet evolving needs of customers worldwide with quality products. In addition to the products we make, we operate one of the largest recycling businesses. Our more than 30,000 employees in over 150 locations are empowered to innovate every day - to make everyday products even better.
</p><p>At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.</p><p><b>
Our Benefits</b>
</p><p>Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.
</p><p>Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.</p><p><b>
Equal Opportunities
</b></p><p>Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aqu&iacute; , or tu ).</p><p>
#LI-CH2</p></div>

Category Buyer - Packaging & Unitizing

Halperns' Steak and Seafood

<div><div>Welcome to Halperns Steak &amp; Seafood! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. Here's a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you...</div><div></div><div>
Buyer</div><div>
Atlanta, GA</div><div></div><div>
Welcome to Halperns&rsquo;! The dedicated employees who work at Halperns' are passionately committed to this business and the customers they serve. Being part of Halperns' means being part of something important, something unique, and something special. This commitment is made clear by the superior meat and seafood specialty products we distribute.</div><div></div><div>
There's a seat at our table for you&hellip;</div><div></div><div>
What we offer:<br>
Medical, Prescription Drug, EFAP Benefits after 30 days of employment<br>
Dental, vision and other voluntary plans<br>
Pre-Tax Saving Accounts<br>
Profit Sharing<br>
Family culture and career advancement opportunities</div><div></div><div><div><i><br>
Position Summary:</i></div><div>
Serves as a merchandising generalist for replenishment and procurement for a specified division. Responsible for maintaining accurate cost records, product life-cycle management, and managing fully landed product costs. Acts as the divisional resource for inventory and supplier related business needs (primary supplier contact).</div></div><div></div><div><div><i>
Essential Functions:</i></div><ul><li><div>
Executes product life cycle management (new product introduction through product discontinuance).</div></li><li><div>
Executes timely and accurate cost record management for stocked and special order items.</div></li><li><div>
Supports new supplier and item set-up process and system activities.</div></li><li><div>
Supports inventory management activities for all product conversions.</div></li><li><div>
Collaborates with suppliers to solve quality and/or service problems; expedites deliveries as necessary.</div></li><li><div>
Maintains an awareness of current market conditions, causal factors (weather, seasonality, raw material, etc), and product availability to properly maintain inventory for our customers while avoiding product loss.</div></li><li><div>
Responsible for releasing Purchase Orders, and replenishing inventory.</div></li><li><div>
Responsible for primary and backup sourcing solutions.</div></li><li><div>
Assists in developing strategies and action plans to achieve desired fully landed product cost solutions.</div></li><li><div>
Aligns with, and supports enterprise procurement philosophies while meeting divisional business objectives.</div></li><li><div>
Works closely with sales and marketing to meet all customer product needs.</div></li><li><div>
Responsible for the disposition of long, outdated and obsolete inventory.</div></li><li><div>
Communicates with divisional merchandising teams as necessary.</div></li><li><div>
Performs other duties as assigned.</div></li></ul><div><i>
Knowledge / Skills / Abilities:</i></div><ul><li><div>
Human Relations - ability to work in teams, interact with others across departments/roles, develop relationships, etc.</div></li><li><div>
Self Management - self directed with ability to deal with distraction, repetition, prioritization, fluctuations in workload, ambiguity, etc.</div></li><li><div>
Mathematical - knowledge of basic math (addition, subtraction, multiply, divide and percentages).</div></li><li><div>
Communication - excellent written, verbal, organizational and communication skills.</div></li><li><div>
Time Management - ability to multi-task, prioritize, and execute efficient work processes.</div></li><li><div>
Supply Chain Management - knowledge of principles and methods for moving goods by air, rail, sea, or road, including the relative costs and benefits</div></li><li><div>
Customer Service - knowledge of principles and processes for providing customer service. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction.</div></li><li><div>
Problem Solver - ability to problem solve and develop solutions to a variety of complex problems by comparing, classifying, innovating, analyzing, coordinating, copying, etc. May refer to established precedents and policies.</div></li><li><div>
Product and Category - advanced knowledge of supply chain principles and techniques.</div></li></ul><div><i>
Equipment / Tools / Technology:</i></div><ul><li><div>
Knowledge of spreadsheet, word processing, presentation, e-mail, and Google applications.</div></li><li><div>
Standard office equipment including copy machine, fax, printer, laptop/PC, mobile technology, teleconferencing and remote connectivity</div></li></ul></div><div></div><div>
You are required to provide your most recent employment experience for your application to be considered complete.</div><div></div><div>
BE PART OF AN AMAZING CULTURE WHERE WHAT MATTERS TO YOU, MATTERS TO US!</div><div></div><div>
Halperns' Steak &amp; Seafood values our customers and understands that their success is largely dependent upon their workforce. To demonstrate our commitment to our partnership, we will require any candidate who works for a Halperns' Steak &amp; Seafood customer to provide a letter of support from their management if they are selected for the interview process.</div><div></div><div>
Equal Employment Opportunity is a matter of policy at Halperns' Steak &amp; Seafood. and we are committed to a work environment in which all individuals are treated with respect and dignity.</div><div></div><div>
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or status as a qualified individual with disability. If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request to halpernshr@gfs.com and use the words &ldquo;Accommodation Request&rdquo; in your subject line.</div></div>

Buyer

Alpha Lion

<div>
 <strong>
  Our Mission
  <br/>
  <br/>
 </strong>
 Alpha Lion exists to help people unleash their Superhuman potential through performance-driven nutrition and culture-defining innovation.
 <br/>
 <br/>
 We&rsquo;re a high-performance team that values ownership, speed, humility, and relentless improvement. If you thrive in a fast-paced environment where results matter and ideas win, you&rsquo;ll feel at home here.
 <br/>
 <br/>
 <strong>
  Role Summary
  <br/>
  <br/>
 </strong>
 The Supply Chain Manager is responsible for establishing, operating, and continuously improving the company&rsquo;s end-to-end supply chain infrastructure to support aggressive growth targets and best-in-class product delivery. This role exists to transition Superhuman from manufacturer-dependent procurement to a disciplined internal sourcing, logistics, and cost-management function that enhances pricing power, mitigates risk, and ensures continuity of supply across all product categories.
 <br/>
 <br/>
 This role will build structured sourcing systems, create supplier leverage, implement repeatable procurement workflows, and ensure supply chain data is integrated accurately into the company&rsquo;s financial, operational, and commercialization rhythms. Success requires the ability to evaluate ingredient markets, negotiate strategically, align manufacturers to our standards, and build a reliable cost structure that supports margin expansion.
 <br/>
 <br/>
 The Supply Chain Manager will operate with high autonomy, accountable for creating visibility, accuracy, and predictability across materials, ingredients, packaging, logistics, and supplier management. This position directly supports the company&rsquo;s mission to deliver high-performance products at scale while maintaining operational excellence and financial discipline.
 <br/>
 <br/>
 <strong>
  What You&rsquo;ll Do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Build and maintain structured supply chain processes, SOPs, BOMs, costing files, and ensure ERP (NetSuite) accuracy to enable scalable operations.
  </li>
  <li>
   Source, evaluate, and negotiate with domestic and international suppliers across ingredients, packaging, and raw materials to secure competitive pricing and reliable supply.
  </li>
  <li>
   Manage supplier performance&mdash;including pricing, quality alignment, lead times, and delivery accuracy&mdash;to drive continuous improvement and reduce operational risk.
  </li>
  <li>
   Partner closely with contract manufacturers to ensure specifications, timelines, and material requirements are fully met.
  </li>
  <li>
   Develop cost models and provide accurate supply chain data to Finance and Commercialization to support margin planning and new product development.
  </li>
  <li>
   Coordinate purchasing, inbound logistics, and supply timelines to support on-time production schedules.
  </li>
  <li>
   Deliver clear, consistent visibility into supply chain status, risks, and requirements for cross-functional partners.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What Success Looks Like
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A reliable internal supply chain infrastructure is fully established with accurate processes, BOMs, systems, and data integrity.
  </li>
  <li>
   A strong supplier network consistently delivers competitive pricing, dependable lead times, and measurable cost improvements.
  </li>
  <li>
   Cost models and supply chain inputs are accurate, predictable, and effectively support financial planning and product launches.
  </li>
  <li>
   Procurement cycles are owned end-to-end with improved supplier performance and materially reduced operational risk.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who You Are
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   You take full ownership of outcomes, act without excuses, and drive the supply chain function forward with accountability.
  </li>
  <li>
   You operate with speed and urgency while maintaining accuracy and disciplined execution.
  </li>
  <li>
   You continuously improve systems, processes, data integrity, and supplier performance.
  </li>
  <li>
   You communicate with radical transparency, surfacing issues early and keeping stakeholders aligned.
  </li>
  <li>
   You work with humility, collaborate deeply across teams, and translate complex operational details into clear, simple information.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You Bring
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   5&ndash;10+ years of supply chain, sourcing, or procurement experience within supplements, nutraceuticals, or ingredient-driven industries.
  </li>
  <li>
   Strong negotiation skills and proven capability in supplier evaluation and management.
  </li>
  <li>
   ERP proficiency required (NetSuite preferred), with strong Excel and data-modeling skills.
  </li>
  <li>
   Hands-on experience with BOM management, cost structures, landed cost modeling, and supply planning.
  </li>
  <li>
   Experience working directly with contract manufacturers across powders, capsules, and liquids.
  </li>
  <li>
   Bachelor&rsquo;s degree in supply chain, operations, business, or equivalent practical experience (optional to include).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Why You&rsquo;ll Love It Here
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   You&rsquo;ll join a team that values results over politics and growth over comfort.
  </li>
  <li>
   We move fast, take ownership, and celebrate wins together.
  </li>
  <li>
   100% remote with flexible hours across global teams.
  </li>
  <li>
   Access to Alpha Lion supplements and exclusive discounts.
  </li>
  <li>
   The chance to help shape a fast-growing performance brand with global ambitions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Why You Won&rsquo;t Love It Here
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   You&rsquo;re uncomfortable being measured by results &mdash; we value performance, not activity or effort alone.
  </li>
  <li>
   You prefer structure over speed &mdash; our team moves fast, adapts quickly, and expects ownership, not hand-holding.
  </li>
  <li>
   You avoid direct feedback &mdash; we operate with transparency, accountability, and honest communication.
  </li>
  <li>
   You need constant external motivation &mdash; our culture rewards self-starters who take initiative and push beyond comfort zones.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Application Process
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Apply: Submit your resume + a brief note explaining why you&rsquo;d crush it in this role.
  </li>
  <li>
   Screen: TA team reviews for skills and cultural alignment.
  </li>
  <li>
   Cultural + Behavioral: In this step, you will take a personality assessment to see how you will perform in the role, then review it on a call with a cultural specialist here.
  </li>
  <li>
   Interview: Conversations with the hiring manager and team.
  </li>
  <li>
   Final Round: Case study or work simulation (role-specific).
  </li>
  <li>
   Decision &amp; Offer: We move fast &mdash; typically within 2&ndash;4 weeks.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Compensation:
  <br/>
  <br/>
 </strong>
 We believe in competing at a high level &mdash; and that includes how we approach pay. This is a
 <strong>
  remote-first role
 </strong>
 , open to candidates anywhere in the U.S.
 <br/>
 <br/>
 The expected
 <strong>
  base salary range for this position is $100,000-$135,000(USD)
 </strong>
 .
 <br/>
 <br/>
 Your offer will reflect your experience, skill set, and where you live &mdash; we calibrate pay to ensure fairness and alignment with local markets.
 <br/>
 <br/>
 Beyond base pay, team members may be eligible for
 <strong>
  performance bonuses, growth incentives, and benefits
 </strong>
 built to support their health, wellness, and professional goals.
 <br/>
 <br/>
 <strong>
  Ready to Unleash Your Superhuman Potential?
  <br/>
  <br/>
 </strong>
 Apply now and join a team obsessed with performance, growth, and impact.
 <br/>
 <br/>
 www.alphalion.com \
 <br/>
 <br/>
 <em>
  Alpha Lion is an equal employment opportunity employer, committed to an inclusive workplace where we do not discriminate on the basis of race, sex, gender, national origin, religion, sexual orientation, gender identity, marital or familial status, age, ancestry, disability, genetic information, or any other characteristic protected by applicable laws. We believe in diversity and encourage any qualified individual to apply.
 </em>
</div>


Supply Chain Manager, Remote US

<div><p><b>ABOUT THE ROLE</b></p>
<p>
The Site Operations Manager oversees and reports on the daily operations of the MRO storeroom, determines proper inventory levels and methods, and analyzes spend to provide cost savings and storeroom improvements. The Site Operations Manager collaborates with various corporate departments on procurement, systems integration, customer invoicing, and vendor payments. The Site Manager drives customer satisfaction through building strong customer relationships and ensuring excellent customer service from the staff. This role aims to achieve metrics per the customer contract and SOA strategic imperatives related to Cost Savings, Stock Outs, Time in Full Delivery, Compliance, Safety &amp; Environmental, Material Savings, and Process Improvements. This includes negotiating, developing, and managing multi-disciplined projects, as well as tracking and managing business results and routinely sharing and presenting those results regularly to the client. The Site Manager demonstrates value to the customer by achieving business goals and objectives, providing measurable cost savings, and identifying storeroom quality improvements. The key to success is conveying a vision for best-in-class storeroom management within the contractual terms.</p><br>
<p></p>
<p><b>
COMPENSATION: $83K - $90k</b></p>
<p><b>
SCHEDULE: Mon - Fri | </b>Monday&ndash;Friday. Flexibility required for shifts that may fall anytime between 7<b> AM and 5 PM</b>.</p>
<p><b>
DIRECT REPORTS: 2</b></p><br>
<p></p>
<p><b>
KEY RESPONSIBILITIES</b></p>
<ul>
<li>Responsible for the on-site supervision of all aspects of MRO and storeroom management operations encompassing customer service, supply chain management, purchasing, receiving and inventory control while following and enforcing all site SOP guidelines</li>
<li>Work through the applicable Category Managers to negotiate guarantees of stock and non-stock items</li>
<li>Learn the essential aspects of the client&rsquo;s contract and ensure understanding and compliance for all associates</li>
<li>Effectively manage client relationships, advise, and consult on business processes and exceed internal/external customer expectations. Attend meetings and make contacts as necessary with Clients and Vendors to resolve quality and delivery problems.</li>
<li>Execute and manage all aspects of purchasing cost-effectively and maintain data integrity within RS Integrated Supply enterprise asset management system and/or the customer&rsquo;s CMMS system. Maintain and control all aspects of purchasing through distribution in a cost-effective manner while communicating with the customer&rsquo;s operational facility. Become proficient in both SYNC and the client&rsquo;s systems</li>
<li>Work with senior management to define and implement strategic and tactical plans and concepts, effectively prioritizing daily tasks and procedures.</li>
<li>Responsible for recruiting new staff, working with HR and Supervisor, and following recruiting SOPs</li>
<li>Monitor storeroom inventory levels and build levels in accordance with customer and RS Integrated Supply&rsquo;s needs. Develop and implement Inventory Reduction Programs. Ensure maintenance of proper labeling and storage of all inventoried items.</li>
<li>Prepare, perform, and oversee all daily, weekly, and monthly reports (e.g., stock replenishment, Buyer activity, Ops reporting, etc.) as required. Evaluate/analyze report results and develop/initiate corrective actions/process improvements as needed.</li>
<li>Initiate ongoing communication and collaboration with other Site Buyers and Managers within the program or division to capitalize on areas of opportunity and shared resources.</li>
<li>Follow the Partner or Tier 1 Supplier program as instructed by corporate offices, adhering to established goals. Routinely collaborate with corporate Supply Chain and Partner Suppliers to leverage resources and bring value to the client.</li>
<li>Periodic KPI reporting and performance review with client (weekly, monthly, quarterly) as required</li>
<li>Build successful local vendor relationships, evolving the connection to achieve better pricing while researching outside savings and supplier opportunities with external vendors.</li>
<li>Utilizes approved standard operating procedures to perform and manage all work at the site. Look for ways to improve processes, streamline efforts and increase quality documentation and reporting on all efforts made.</li>
<li>Create invoices as needed and follow up on past-due AR&rsquo;s.</li>
<li>Confers with customers to enhance and further implement the program. Evaluate areas for improvement and expanded services. Establishes working relationships and effective communication with key managers and site staff.</li>
<li>Develops knowledge of customer&rsquo;s business and plant operations so pertinent information can be communicated to our customers and implemented as needed to enhance our program offerings.</li>
<li>To become proficient in SYNC</li>
<li>Understanding of client interface and client system if applicable</li>
<li>May perform duties of procurement specialist and/or attendant as needed</li>
<li>Other job duties as assigned</li></ul><br>
<p></p>
<p><b>
CANDIDATE REQUIREMENTS</b></p>
<ul>
<li>Associate degree or equivalent experience required; bachelor&rsquo;s degree preferred</li>
<li>Minimum of 3 years of recent experience in purchasing and managing MRO commodities such as electrical, filters, PVF, power transmission and other related maintenance items</li>
<li>CPM/APICS desirable</li>
<li>Learn/Six Sigma certification preferred</li>
<li>Proficiency in Procurement or CMMS and/or EAM Software</li>
<li>Experience in supply chain management/sourcing</li>
<li>Experience and familiarity with inventory control, receiving, and shipping processes</li>
<li>Experience in financial reporting, budgeting, and/or overseeing P&amp;L</li>
<li>Strong proficiency with Microsoft Office programs, including Excel, PowerPoint, and Outlook.</li>
<li>Demonstrated interpersonal skills, including strong verbal and written communication</li>
<li>Excellent customer service skills and the ability to manage customer expectations</li>
<li>Strong organizational skills and the ability to be flexible</li>
<li>Ability to multi-task while paying attention to detail</li>
</ul>
<div> <b>#LI-IS</b></div></div>

Site Ops Manager

Explore 36+ Procurement specialist in Atlanta this December. Find roles across top companies and apply now to boost your career.