sourcing coordinator

City of Memphis, TN

<div><p><b>ESSENTIAL JOB FUNCTIONS</b><b>:</b><b> </b>Works under the general supervision of the Business Services Manager in the Finance Division by supporting supplier negotiations, conducting market analyses, and monitoring performance metrics to ensure sourcing activities align with the City&rsquo;s strategic and operational goals. Coordinates sourcing activities to support the City&rsquo;s material, quality, and service requirements. Assists with supplier negotiations and structured sourcing processes. Gathers and analyzes market data, vendor proposals, and benchmarking information. Tracks vendor performance through KPIs, scorecards, and performance reports.</p><p>
Evaluates new sources and suppliers to ensure reliable, high-quality options. Collaborates with departments to clarify specifications and service needs. Utilizes ERP systems to manage sourcing data and generate analytical reports. Prepares sourcing summaries, analyses, and vendor evaluations for leadership. Contributes to the development of sourcing policies, standards, and efficiency improvements.</p><p>
</p><p><b>OTHER FUNCTIONS</b><b>:</b></p><p>
1. Performs additional functions (essential or otherwise) which may be assigned.</p><p>
</p><p><b>TYPICAL PHYSICAL CONDITIONS</b><b>:</b> Requires the use of general office equipment such as computers, calculators, copiers, and telephones. Requires the ability to communicate both orally and in writing with managers and staff.</p><p>
</p><p><b>TYPICAL WORKING CONDITIONS</b><b>:</b><b> </b>Work is primarily performed in an office.</p>
<div><p><b>MINIMUM QUALIFICATIONS</b><b>:</b><b> </b>Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, Finance, or related field and six (6) years of experience in sourcing, supplier management, or related analytical functions; or any combination of experience and training which enables one to perform the essential job functions. Working experience using ERP or sourcing management systems required.</p><p></p><p><br>
The City Charter requires that City Employees must establish residence within Shelby County within six (6) months from date of Employment. Proof of residence will be required at the time of hire. The City Charter requires that City Employees, with the EXECEPTION of &ldquo;first responders&rdquo;, must establish residence within Shelby County within six (6) months from their date of Employment. Proof of residence will be required at the time of hire. As defined by Tennessee House Bill 105, &quot;first responder means paid, full-time law enforcement officers, firefighters, and emergency medical personnel and dispatchers of law enforcement, fire and emergency medical service departments.&quot;<br>
<br>
The City of Memphis is committed to providing access and reasonable accommodation in its services, programs, activities, and employment for individuals with disabilities. To request disability accommodation in the application process, contact the Office of Talent Management at talent.management@memphistn.gov.</p></div></div>

Sourcing Coordinator (Appointed)

Community Food Bank of Central Alabama

<div>Description:
<p>
The Retail Food Sourcing Coordinator supports food acquisition initiatives and works cooperatively with internal teams and external partners to fulfill the organization&rsquo;s mission to feed more people and provide nutritious food. This position focuses on maintaining and assisting with food donor partnerships, managing donation logistics, coordinating communications, and ensuring accurate reporting.</p>
Requirements:
<p><b>
Essential Duties and Responsibilities:</b></p><br>
<p></p><ul><li>
 Assist with the development and strategies for sourcing donated products through retail partnerships and other sources.</li><li>
 Support the donor recognition program to promote donor retention and engagement.</li><li>
 Build and maintain positive relationships with donors, including grocery retailers, manufacturers, and other community partners.</li><li>
 Coordinate internal sourcing programs, including Meal Connect, ensuring timely and accurate data entry and donor communications.</li><li>
 Assist with the preparation and submission of monthly, quarterly, and annual reports for food donors, Feeding America, USDA, and internal CFB stakeholders, ensuring accuracy and timeliness.</li><li>
 Provide administrative support to the Director of Community Engagement in the development of new donor opportunities.</li><li>
 Support communications and marketing efforts related to food resourcing initiatives.</li><li>
 Represent the organization in community food advocacy and trade organizations as needed, ensuring alignment with organizational objectives.</li><li>
 Identify and report opportunities to strengthen retail relationships and enhance food sourcing capabilities.</li><li>
 Work closely with the Partner Engagement team to ensure the effective management of the Agency Enablement Program.</li><li>
 Work closely with drivers and warehouse staff to ensure store donation pickups are performed according to the guidelines.</li><li>
 Maintain organized records, files, and reports in accordance with organizational procedures.</li><li>
 Perform additional duties as assigned to support department objectives</li></ul><p><b>
Qualifications:</b></p><p>
Education and Experience</p><ul><li>
Bachelor&rsquo;s degree from an accredited college or university preferred.</li><li>
2+ years&rsquo; experience in outside sales and marketing to retail customers required</li><li>
Minimum of one year in Food industry, supply chain, warehouse, transportation, or comparable experience in food-related business environment.</li><li>
Experience and relationships with food suppliers, manufacturers, retailers, producers and/or packers strongly desired.</li><li>
Proven ability to examine and interpret a wide variety of information and make recommendations or decisions.</li><li>
Project management experience preferred.</li><li>
Strong computer skills in a Microsoft Office environment.</li></ul><p><b>
Essential Physical Requirements:</b></p><ul><li>
Ability to process information through a computer system.</li><li>
Ability to talk and hear to communicate with diverse constituents and staff.</li><li>
Ability to read, count and write to accurately complete all documentation.</li><li>
Ability to use hands to handle or feel items such as documents.</li><li>
Close vision, color vision and ability to adjust focus is needed.</li><li>
Ability to sit, stand, walk, and reach with hands and arms and lift up to 15 pounds.</li><li>
Ability to drive motor vehicles and capability to operate forklifts and pallet jacks</li><li>
Ability to work varied hours/days to oversee responsibilities.</li><li>
Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.</li></ul></div>

Retail Food Sourcing Coordinator

URBN

<div>Role Summary:
<div>
UO Home is looking for a Temporary Sourcing Coordinator to deliver aesthetically correct samples that meet Design&rsquo;s vision while supporting business requirements. This position also requires creating and maintaining files and reports and will support the daily operational functions in all aspects of product development. In this role, you will also provide excellent administration and interpersonal skills when communicating with internal and external partners.</div>
Role Responsibilities:
<div><div><div><div><div><div><div><div><div><div><div><ul><li>Draft all approval + amendment emails to be reviewed with Coordinator prior to being sent to vendors.</li><li>
Partner w/ coordinator to identify mtg agenda and pull all samples. Take notes and follow up post meeting</li><li>
Create and maintain style pages in Tradestone with suppliers</li><li>
Prep for seasonal product review and gather information in Tradestone relating to cost, T&amp;A and sample tracking</li><li>
Track sample send dates with vendors (proto samples, finalization samples, TOPs, etc)</li><li>
Organize and maintain seasonal product picture packs</li><li>
Manage WIP report</li><li>
Organize &amp; check weekly packages.</li><li>
Draft and send emails to vendors for all new brief and sample requests seasonally for assigned categories</li><li>
Manage vendor follow up to ensure system is updated accurately and on-time</li><li>
Keep sample reports up to date and manage all development samples</li><li>
Manage incoming and outgoing packages</li><li>
Professionally communicate via email and in person, design, production and buying team members.</li></ul></div></div></div></div></div></div></div></div></div></div></div><div></div><div><br>
</div>
Role Qualifications:
<ul><li>Strong organizational and time management skills with ability to multitask in a fast-paced environment.</li><li>
Ability to take direction, be proactive, and have strong problem-solving skills.</li><li>
Proficient computer skills (Microsoft Office and Outlook)</li><li>
Attention to detail and strong memorization skills</li><li>
Strong computer and Excel skills are required</li><li>
Communication skills are required</li><li>
Bachelor's Degree in Fashion, Business, or a related field.</li></ul>
The Perks:
<div>
URBN offers comprehensive Perks &amp; Benefits to employees. Availability and eligibility to specific benefits may be subject to your location and employment status. Benefits include medical, dental, vision, PTO, generous employee discounts, retirement savings and much more! For additional information visit www.urbn.com/work-with-us/benefits</div>
EEO Statement:
<p>
URBN celebrates diversity and is committed to creating an inclusive environment for all employees. We are proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, sex (including gender, pregnancy, sexual orientation, and gender identity or expression), religion, creed, age, physical or mental disability, national origin or ancestry, ethnicity, citizenship, service in the uniformed services, genetic information, or any other protected characteristic as established by law. We believe strongly in fostering a safe, fair and respectful work environment. To ensure compliance with our non-discrimination and anti-harassment policies, we offer anti-harassment training to managers and employees.</p></div>

Urban Outfitters Home Temporary Sourcing Coordinator

Orange County Government

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 At Orange County Government, we are proud to serve the public with integrity, honesty, fairness, and professionalism. We develop innovative policies and services that impact Central Florida and shape the future of our community. We believe in hiring the very best. Our workplace experience sets us apart and makes us a great place to work. Our goal is to create an environment of exceptional organizational values, customer service standards, and employee satisfaction. Orange County Government is committed to providing equal opportunity in employment and services to all individuals.
 <br/>
 <br/>
 Orange County Utilities is one of the largest utility providers in Florida and has been recognized nationally and locally for outstanding operations, efficiencies, innovations, education programs and customer focus. As one of the largest departments in Orange County Government, we provide water and wastewater services to over 500,000 citizens and 66 million annual guests; operate the largest publicly owned landfill in the state; and manage in excess of a billion dollars of infrastructure assets. Our focus is on excellent quality, customer service, sustainability, and a commitment to employee development. Join us to find more than a job, find a career.
 <br/>
 <br/>
 Orange County Utilities is seeking a qualified individual to fill the position of
 <strong>
  Sourcing Coordinator
 </strong>
 .
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  General Functions:
  <br/>
  <br/>
 </strong>
 This position performs responsible work with limited supervision, specializing in the purchase of a variety of commodities, service, supplies, and equipment for Orange County. Work involves communicating with department staff, vendors and other Orange County divisions including Finance and Procurement on purchasing, receiving, shipping, invoicing problems and reviewing requisitions. The coordinator will also preparing purchase orders, request for proposals, conducting market surveys and resolving problems with vendors.
 <br/>
 <br/>
 Work is performed under limited supervision of the assigned supervisor and is reviewed for compliance with division objectives and policies for achievement of desired results.
 <br/>
 <br/>
 <strong>
  Representative Duties /Assignments
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Initiates and processes procurement actions on behalf of the Utilities Department. Processes completed purchasing transactions and invoices for payment in accordance with the accounts payable procedures.
  </li>
  <li>
   Use County Procurement card for purchases under the current limit of $10,000.00 per transaction. Process all monthly Procurement card reports via Bank of America website and submit related documents to Finance within prescribed timeframes.
  </li>
  <li>
   Prepares and processes purchase requisitions, delivery orders and procurement card orders for materials, services and supplies from the most economical source. Maintains backorder status on purchased items and follows up on all delayed orders.
  </li>
  <li>
   Obtains price quotes for non-contract purchases from a variety of sources including Utilities divisions, vendors, websites and catalogs. Contacts vendors for availability and delivery schedules. Ensures all quotes and paperwork comply with Orange County policies.
  </li>
  <li>
   Validates that receipts/invoices from vendors accurately reflect ordering information.
  </li>
  <li>
   Prepares reports to validate and track all procurement card purchases.
  </li>
  <li>
   Processes purchase orders, delivery orders and receiving transactions in Advantage Financial System. Prepares payment packages to be forwarded to Accounts Payable.
  </li>
  <li>
   Reviews, interprets and monitors contract specifications to ensure compliance throughout term of contract. Monitors vendor performance and makes recommendations regarding contract renewals.
  </li>
  <li>
   Organizes and maintains accurate and timely records of all purchasing documentation. Researches outstanding, partially paid and unpaid invoices
  </li>
  <li>
   Attends meetings with vendors and County personnel as required. Effectively communicates with vendors and Orange County staff regarding purchasing matters.
  </li>
  <li>
   Reviews, monitors expenditures, and make suggestions for budget expenditures and transfers.
  </li>
  <li>
   Assists in the development of the specifications for Invitation for Bid process; review sole source and emergency purchases. Prepares changes orders as needed.
  </li>
  <li>
   Performs materials receiving, staging and or issuance as necessary.
  </li>
  <li>
   Performs other related duties as assigned
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Minimum Qualifications
  <br/>
  <br/>
 </strong>
 High School diploma or equivalent and two (2) years of experience in procurement, accounts payable, contract administration or a closely related field or an equivalent combination of experience and education.
 <br/>
 <br/>
 <strong>
  Preferences
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong Computer skills (Microsoft office)
  </li>
  <li>
   Excellent organizational skills
  </li>
  <li>
   Experience with Orange County Government Advantage Financial System
  </li>
  <li>
   Familiar with Water and Wastewater utility materials
  </li>
  <li>
   Familiar with Water and Wastewater operations
  </li>
  <li>
   Knowledge of a (CMMS) Computerizes Maintenance Management System (Maximo)
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Application Deadline
 <br/>
 <br/>
 Open Date: 10/23/2025
 <br/>
 <br/>
 Close Date: 11/05/2025
 <br/>
 <br/>
 This posting is subject to close without prior notice.
 <br/>
 <br/>
 Salary Information
 <br/>
 <br/>
 Pay Grade: 013 - From $21.51 to $24.74
 <br/>
 <br/>
 FLSA Status: Non-Exempt
 <br/>
 <br/>
 Placement based on Education and Experience
 <br/>
 <br/>
 Sign-on Incentive
 <br/>
 <br/>
 This position may be eligible for a Sign-on Incentive. To learn more about our Sign-on Incentive Program visit our website at:
 <br/>
 <br/>
 http://www.ocfl.net/careers/#incentives
 <br/>
 <br/>
 <em>
  Please note that current County employees are
  <strong>
   not
  </strong>
  eligible for a sign-on monetary incentive
 </em>
 .
 <br/>
 <br/>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   10 paid holidays and 2 floating holidays annually.
  </li>
  <li>
   18 days paid time off per year.
  </li>
  <li>
   Longevity bonus based on years of service.
  </li>
  <li>
   6 days of paid TERM (sick) time annually.
  </li>
  <li>
   Low-cost medical, dental, vision, additional life insurance.
  </li>
  <li>
   Free basic life, long term disability, and employee assistance for all the family members effective on day one.
  </li>
  <li>
   Participation in the Florida Retirement System.
  </li>
  <li>
   Employee assistance program includes multiple free one on one sessions with licensed counselors and online tools for legal advice, financial planning, personal life balance, etc.
  </li>
  <li>
   Free access to Wellworks gyms and Orange County Recreation Centers.
  </li>
  <li>
   Free onsite wellness coaching, including dietician and nurse.
  </li>
  <li>
   Tuition reimbursement program.
  </li>
  <li>
   Earn service time to forgive student loans.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Disclaimer: Benefits may vary for employees under collective bargaining agreements.
 <br/>
 <br/>
 For more information on Benefits visit - https://www.ocfl.net/EmploymentVolunteerism/EmployeeBenefits.aspx
 <br/>
 <br/>
 Veterans Preference
 <br/>
 <br/>
 If you are claiming Veterans' Preference, you are responsible for providing the required eligibility documentation by the closing date of the posting. Please scan and upload a copy of your cover letter and supporting documents, to Orange County Human Resources Division via the secure Box.com folder.
 <br/>
 <br/>
 Your cover letter should include the Job ID number you are applying for, the title of the position, your full name and the last 4 digits of your social security number. *If you are a current employee returning from active military service, you may be eligible for promotion preference if the active military service qualifies for Veterans' Preference. Please note that Veterans' Preference applies only to a Veterans' first promotion after reinstatement or reemployment, without exception.
 <br/>
 <br/>
 Educational Requirements
 <br/>
 <br/>
 If your education was obtained in the United States, the County recognizes degrees or diplomas which are accredited by an agency recognized by the United States Department of Education (USDE) or the Council for Higher Education Accreditation (CHEA). If you have obtained education from a country other than the United States, your degree or diploma must be evaluated to determine the United States equivalency by a member of the National Association of Credential Evaluation Service (NACES) or the Association of International Credentials Evaluations (AICE) at your expense.
 <br/>
 <br/>
 Address
 <br/>
 <br/>
 Orange County Utilities
 <br/>
 <br/>
 8100 Presidents Drive
 <br/>
 <br/>
 Orlando, FL 32809
 <br/>
 <br/>
 (Work location may change under management discretion)
 <br/>
 <br/>
 Notes
 <br/>
 <br/>
 <strong>
  Hours
 </strong>
 : 40
 <br/>
 <br/>
 <strong>
  Work schedule
 </strong>
 : Monday &iquest; Friday/ 8:00am &iquest; 5:00pm
 <br/>
 <br/>
 Selected candidate will be required to successfully complete the pre-employment drug, physical and background check.
</div>


Sourcing Coordinator - $1000 Sign - on Incentive

Ann Taylor

<div><h2 class="jobSectionHeader"><b>About us</b></h2><p>
Ann Taylor and LOFT empower women to find their authentic self-expression. Ann Taylor outfits the modern American woman so she's ready-for-work and ready-for-anything in timeless, tailored style. LOFT creates modern, feminine, versatile clothing for women with one common style goal: to look and feel confident wherever the day takes them.</p><p></p>
Discover a culture centered on empowering employees, with access to industry leaders and tools you need to expand your skills and stretch your abilities. We'll meet you at every milestone with opportunities and benefits to make life better in and outside of work (not to mention your closet). Ready to join us?<p>
Discover a culture that empowers employees with access to industry leaders and the tools you need to expand your skills and stretch your abilities. We'll meet you at every milestone with opportunities and benefits to make life better in and outside of work (not to mention your closet). Ready to join us?</p><p>
KnitWell Group, a specialty retail operating company, comprises some of the most iconic brands in America &ndash; Ann Taylor, Chico&rsquo;s, Haven Well Within, Lane Bryant, LOFT, Soma, Talbots, White House Black Market. Individually, our brands are unique and strong. Together, we are powerful.</p><p></p><p>
Our common thread is our commitment to create exceptional products, provide memorable experiences, and achieve superior results. Our associates are innovators who thrive through collaboration and are dedicated to excellence. At the heart of it all are the customers we serve. We are dedicated to creating fashion that not only looks good but also makes our customers feel good.</p><p></p><p>
The Sourcing Coordinator provides administrative and other ad hoc support to the Sourcing group. The primary function of this role is to assist with the purchase order process, from the point of issuance through final revisions, and to assist with the management of sample tracking. Additionally, the Sourcing Coordinator will play an important role in driving a seamless launch of the development process with our overseas partners.</p><p></p><p><b>
The impact you can have</b></p><ul><li>
Maintain Bamboo Rose system (PLM)</li><li>
Maintain lab dip colors</li><li>
Request Line Review Samples &amp; update agent allocation</li><li>
Responsible for all PO requests and revisions</li><li>
Assist with request and tracking of all samples</li><li>
Assist with the creation and maintenance of certain seasonal re-cap charts, lab dip charts and other ad hoc requests</li><li>
Maintain departmental files within the Sourcing systems</li><li>
Work collaboratively with Merchandising and Merchandise Planning to gain alignment on information needed to create POs and on revisions to POs</li><li>
Communicate with Far East Sourcing partners, third party vendors and other functions</li><li>
Assist with departmental projects on an as needed basis</li></ul><p></p><p><b>
You&rsquo;ll bring to the role</b></p><ul><li>
Bachelor&rsquo;s degree, in a related field of study, or equivalent functional experience</li><li>
Detail oriented, with strong organizational capabilities</li><li>
Strong verbal and written communication skills</li><li>
Flexible/adaptable in a fast paced, team-oriented environment</li><li>
Proficient in Microsoft Office applications</li><li>
Experience with Google docs/sheets/slides are a plus</li><li>
Passion for our client and our brand</li><li>
Proactive and positive attitude</li><li>
Team Oriented</li><li>
Previous production experience preferred but not required</li></ul><p></p><p><b>
Benefits</b></p><ul><li>
You will be eligible to receive a merchandise discount at select KnitWell Group brands, subject to each brand&rsquo;s discount policies.</li><li>
Support for your individual development plus opportunities for career mobility within our family of brands.</li><li>
A culture of giving back &ndash; local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities.*</li><li>
Medical, dental, vision insurance &amp; 401(K).*</li><li>
Employee Assistance Program (EAP).</li><li>
Time off &ndash; paid time off &amp; holidays.*</li><li>
The target salary range for this role is: $24.04 &ndash; $26.00.</li></ul><p></p><ul><li>Any job offer will consider factors such your qualifications, relevant experience, and skills. Eligibility of certain benefits and associate programs are subject to employment type and role</li></ul><p></p><p>
This position works on-site at least 4 days per week consistent with the needs of the business at our Ann Taylor office location in New York City.</p><p></p><p><b>
Location:</b></p>
Times Square Tower-ANN-New York, NY 10036<h2 class="jobSectionHeader"><b>
Position Type:</b></h2>
Regular/Full time<p><b>
Equal Employment Opportunity</b><br>
The Company is an equal opportunity employer and welcomes applications from diverse candidates. Hiring decisions are based upon a candidate's qualifications as they relate to the requirements of the position under consideration and are made without regard to sex (including pregnancy), race, color, national origin, religion, age, disability, genetic information, military status, sexual orientation, gender identity, or any other category protected by applicable law. The Company is committed to providing reasonable accommodations for job applicants with disabilities. If you require an accommodation to perform the essential duties of the position you are seeking or to participate in the application process, please contact myHRSupport@knitwellgroup.com. The Company will make reasonable accommodations for otherwise qualified applicants or employees, unless such accommodations would impose an undue hardship on the operations of the Company&rsquo;s business. The Company will not revoke or alter a job offer based on an applicant&rsquo;s request for reasonable accommodation.</p></div>

Coordinator, Sourcing

The HEINEKEN Company

<div><p>Having a history of more than sixty years, in Athenian Brewery we operate towards brewing a better world. We are driven by passion for our consumers and customers &amp; care for our people and the environment, while enjoying life &amp; daring to dream and pioneer.
</p><p>We are looking for a Procurement Services Coordinator to support procurement activities across indirect categories (such as Facility Management, Commerce, etc.). This role ensures smooth and timely execution of the sourcing plan, enabling category managers to focus on strategic sourcing, cost optimization, and on-time delivery of goods and services.<br>
The position is offered under a fixed-term contract until 31 December 2026.</p>
<h3 class="jobSectionHeader"><b>
Key Responsibilities:</b></h3>
<div>
Strategic Sourcing &amp; Tendering<br>
<ul><li>Lead or support the full source-to-contract process, including supplier onboarding, RFI/RFQ, tendering, supplier selection, and contracting.</li></ul></div>
<div>
Internal Controls &amp; Reporting Coordination<br>
<ul><li>Collaborate with the procurement team to perform supplier code and SHINE controls and prepare reports requested by the Heineken central team.</li></ul></div>
<div>
Supplier Management<br>
<ul><li>Evaluate suppliers based on pricing, payment terms, and delivery schedules.</li><li>Monitor supplier performance and suggest improvement actions.</li></ul></div>
<div>
Contract &amp; PO/Invoice Management<br>
<ul><li>Create and maintain contracts in procurement systems.</li><li>Manage purchase orders and approvals to ensure compliance and timely execution.</li></ul></div>
<div>
Market Intelligence &amp; Vendor Development<br>
<ul><li>Analyze market trends, identify potential vendors, and explore opportunities for innovation and cost savings.</li></ul></div>
<div>
Cross-functional Collaboration<br>
<ul><li>Participate in cross-functional teams and projects across divisions to ensure alignment and effective implementation of procurement strategies.</li></ul></div>
<h3 class="jobSectionHeader"><b>Skills &amp; Competencies:</b></h3>
<ul>
<li><p>Strong negotiation and analytical skills.</p>
</li>
<li><p>Knowledge of indirect procurement categories.</p>
</li>
<li><p>Proficiency in ERP systems (e.g., SAP, Ariba).</p>
</li>
<li><p>Ability to manage multiple priorities and meet deadlines.</p>
</li>
<li><p>Understanding of supply chain and investment planning.</p>
</li>
<li><p>Excellent communication skills (verbal &amp; written).</p>
</li>
<li><p>Fluent in English and Greek.</p>
</li>
</ul><h3 class="jobSectionHeader"><b>Qualifications:</b></h3>
<ul>
<li><p>Bachelor&rsquo;s degree in Supply Chain Management, Engineering, Business, or related field</p>
</li>
<li><p>4&ndash;5 years of experience in procurement, preferably within the food or manufacturing industry</p>
</li>
</ul><h3 class="jobSectionHeader"><b>Work Environment:</b></h3>
<ul>
<li><p>Office-based role using digital procurement tools.</p>
</li>
<li><p>Fast-paced, deadline-driven environment.</p>
</li>
<li><p>Regular collaboration with internal stakeholders and external suppliers.</p>
</li>
<li><p>Occasional travel for supplier audits or project visits.</p>
</li>
</ul><p>We believe our people are the heart of the company, so we do our best to empower and develop them. We welcome and consider applications from all qualified candidates as we champion a culture of belonging that provides fair and equal opportunities for all!</p>
<p>
If you are looking for a new challenge to advance your skills and career in a great working environment, we invite you to be part of our organization!</p></div>

Procurement Services Coordinator

Mid-states Bolt & Screw Company

<div><h1 class="jobSectionHeader"><b>Job Description: Secondary Processor/Purchasing Coordinator</b></h1>
<h2 class="jobSectionHeader"><b>Location: Burton, MI, 48529</b></h2>
<h3 class="jobSectionHeader"><b>Skills Required:</b></h3>
<ul><li>Detail-oriented</li>
<li>Proactive</li>
</ul>
<p>We are seeking a detail-oriented and proactive Secondary Operations Coordinator to oversee and manage all secondary processes. Additionally, the role provides support to the Purchasing Department in product procurement, supplier coordination, order tracking, and inventory management.</p>
<h3 class="jobSectionHeader"><b>Responsibilities include, but are not limited to:</b></h3>
<ul><li>Coordinate and schedule all secondary processes, including but not limited to heat treatment, plating, patching, and sorting.</li>
<li>Serve as the primary liaison between sales, production, quality, and external service providers to ensure timely and accurate processing.</li>
<li>Provide backup support for buyers during peak periods or absences.</li></ul></div>

Secondary Processor/Purchasing Coordinator

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