Assistant Merchandise Buyer Jobs Near Me

This includes health and savings benefits, educational opportunities and special extras that only Disney can provide.

The Demand & Forecast Analyst is responsible for creating and maintaining sales forecasts and demand planning for all manufactured Tides Medical products. In addition, the role is expected to maintain all demand planning related tools (ERP system activities), and maintain historical data sources.

The Assistant Buyer for Specialty position is for you, if you would enjoy: 20% off Hudson Employee Discount For over 30 years, Hudson has met the needs and wants of travelers in more than 1,000 duty-free, duty-paid, and food & beverage stores. Key Accountabilities - your team is counting on you as an Assistant Buyer for Specialty to: Hudson is North America's leading travel retailer. Assistant Buyer for Specialty Required Qualifications: We strive to ensure we're fulfilling our team members' career potentials through training, skills-development, and career pathways - as our team members grow and succeed both personally and professionally, so does Hudson.

As part of the ALDI National Buying team, your focus will be putting great products in our stores that closely align with customer preferences. This role is eligible to participate in ALDI's Hybrid Work Program, which allows remote work up to 3 days per week National Buying Services is the department dedicated to acquiring the goods that our ALDI customers count on. We're looking for a motivated, results-driven Associate Buyer to join our growing ALDI National Buying team. Perform within ALDI Acts competencies as outlined below. Manages and Supports Projects: Effectively plans, executes and supports project needs to support management and the larger ALDI business. If you're looking to grow your skills and your career, choose more with ALDI.

Turtle & Hughes is seeking a Turtle & Hughes is an electrical and industrial distributor and services company with about 900 employees.

The Middlesex Corporation is headquartered in Littleton, Massachusetts with regional offices in West Haven, Connecticut and Orlando, Florida. Please complete the employment application for consideration of employment with The Middlesex Corporation. Robert W. Pereira founded The Middlesex Corporation (TMC) in 1972. This year, The Middlesex Corporation was ranked by ENR as the 222nd largest contractor in the country out of more than 35,000 construction companies and 50th of the Top 50 Domestic Heavy Civil Contractors. Location: Littleton, MA The Administrator - Purchasing is responsible for providing general administration support to the corporate Purchasing Department and shall report directly to the Purchasing Manager.

In response to the novel Coronavirus all new Lucid employees, whose job will be based in the United States may or may not be required to provide original documentation confirming status as having received the prescribed inoculation (doses). At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Lucid s mission is to inspire the adoption of sustainable energy by creating the most captivating luxury electric vehicles, centered around the human experience. Please do not forward resumes to our careers alias or other Lucid Motors employees. The Purchasing Associate manages global sourcing for all assigned commodities and work from the Global Supply Managers supporting various vehicle systems, maintain the component timelines, and assist with purchasing throughout the company. Lucid Motors is not responsible for any fees related to unsolicited resumes. At Lucid, we prioritize the health and wellbeing of our employees, families, and friends above all else. At Lucid, we don t just welcome diversity - we celebrate it!

Technipaq is family owned and operated serving the medical device and pharmaceutical packaging industry since 1984. An Associate Buyer assists in all aspects of purchasing materials, supplies, and services at the most favorable terms for the organization. The Associate Buyer tracks purchases, monitors vendor quality, and maintains a database of current vendor information and required documentation.

12575 Uline Drive, Pleasant Prairie, WI 53158 At Uline, our products are always in stock and ready to ship in all locations. Uline is North America's leading distributor of shipping, industrial and packaging materials. Uline is proud to operate as a drug-free workplace.

Under moderate supervision, procures an assigned group of production materials. Responsible for the purchase of certain services and supplies. Obtains the terms that are most favorable to the company while maintaining viability of the production schedule. Expedites purchased parts. MAJOR DUTIES: 1. Utilizes MRP and all available pertinent information to perform purchasing functions. 2. Procures daily production requirements and monitors for shortages and difficulties. 3. Expedites purchased parts. 4. Updates delivery dates and lead times. 5. Resolves other purchasing related problems as they occur. 6. Communicates effectively with all departments coordinating acceptable quality and delivery of purchased material. 7. Prepares reports as required. 8. Performs other duties as assigned by supervisor. A Bachelors Degree/Associate Degree or equivalent experience. Individual should have a general understanding of purchasing procedures and techniques. PHYSICAL REQUIREMENTS: Some bending and twisting is required. Routine duties will occasionally require lifting approximately 10-20 pounds (and periodically heavier loads.) ADDITIONAL COMMENTS: All work will be done in a timely manner within established quality standards and consistent with Company policies, priorities and needs. The individual holding this position has a broad responsibility for carrying out the objectives of the Company including supporting all company policies, meeting goals, and working as a contributing team member. Performance will be measured on the function/duties described in the position description, accomplishments during the review period, and the methods/work skills used to achieve the goals.

Proven competencies that exemplify BJs core values. The Merchandise Planner is primarily responsible for maintaining forecasts for assigned merchandise to support service level objectives of BJs and enhance member experience. The Merchandise Planner must utilize his/her expertise on planning concepts as well as use advanced demand planning systems to achieve forecast accuracy as per defined goals by Article/Channel/Groups of Clubs and/or product family.

Responsible for assuring timely purchase, delivery, and receipt of designated products and services at the lowest overall total cost to the organization. Working knowledge of purchasing principles, theories, concepts, and procedures to ensure that the right products are available at the right time, price, and quality. MAJOR DUTIES AND RESPONSIBILITIES Actively and consistently support all efforts to simplify and enhance the customer experience. Manage purchase orders through all stages (creation, change, tracking, receipt, invoicing and PO closure). Collaborate with BU stakeholders to understand purchase requirements for products or services. Manage 3 way match process through closure. Verify and validate that the requested purchase is in alignment with standard purchasing practices or escalate as required to the appropriate Sourcing Team Member. Maintain productive relationships in the supplier community to enhance Charter's reputation in the communities served. Assist with auditing vendor's performance on invoice and shipment discrepancies, and communicate results with internal departments on issue resolution. Contribute to cost control initiatives by actively participating in vendor reduction, product standardization and excess material liquidation, item master cleanup, and maintenance activities. Perform other duties as assigned and/or required. REQUIRED QUALIFICATIONS Required Skills/Abilities and Knowledge Ability to read, write, speak and understand English Knowledge of physical database structures, disaster recovery and best practices Troubleshooting skills with ability to isolate and resolve problems Ability to build trust and relationships with Procurement, IT and end users/Business Units Demonstrated ability to be detail orientation with emphasis on accuracy and analysis of various data structures Demonstrated written and oral communication skills Ability to prioritize and organize effectively Ability to work independently, as well as in a collaborative and dynamic team environment Ability to handle multiple projects and seek input to prioritize Ability to analyze and interpret data Required Education Bachelor's degree Required Related Work Experience and Number of Years Experience in purchasing life cycle methodology - 0-3 Experience in negotiation, and project management - 0-2 WORKING CONDITIONS Office environment This role offers a Hybrid work schedule FSC310 308045-1 308045BR

Assists the Accounting Manager in determining adjustments Reporting to the Accounting Manager, this position is responsible for the procurement of all goods and services as well as the maintenance of the Authority s inventory system. Tracks returns to the warehouse and accurately accounts for that return. Responsible for the management of the procurement and inventory control functions for the Authority. Attends pre-bid conferences and provides support to the Facilities Director. Individuals may perform other duties as assigned including work in other functional areas to cover absences or relief, to equalize peak work periods or otherwise balance the workload. This is highly responsible management work related to the Authority s procurement and inventory control functions. Issues Notices to Proceed as directed by the Facilities Director. The incumbent is responsible for managing contracting and purchasing activities for the Asset Management Projects (AMPs), the Central Office Cost Center (COCC), and other related programs and grants. Work assignments are received in the form of broad objectives and performance expectations with minimal direction in day-to-day operations. Prepares contract documents for signature by the Contracting Officer. Manages the purchasing of all parts and materials. The functions listed are also examples of duties that may be required and in no way imply a contractual agreement between the employer and employee or affect the at-will relationship between the parties. Where damaged, ensures that a replacement is received from the vendor. Fields questions from contractors and issues addenda as directed by the Facilities Director. Manages the inventory system for parts and materials utilized for AMP maintenance, central maintenance, and/or force-account capital improvements. Assists the Facilities Director with the preparation and issuance of Invitations for Bid for capital improvement work. Summarizes the procurement process and recommends award to the Contracting Officer (Executive Director). Develops specifications and solicits bids in accordance with the Authority s Procurement Policy. Assists with the award of contracts and the preparation of contract documents.

Represent CMP.jobs by attending select trade shows to meet with existing and new partners

Proven track record of demand planning focus You have minimum 5+ years of experience statistical forecasting, statistical modeling, demand planning in CPG industry (required). Reporting to the Demand Planning Manager, this role will be located in our corporate office in Fulton Market but on occasion travel to our warehouse and production facility in Franklin Park. In addition, the role is expected to maintain all demand planning related tools, and historical data repositories for a category of products. At Vital Proteins, our mission is to empower our company, team, customers and consumers to live a full, vibrant life. Vital Proteins is a dynamic organization consisting of a team of passionate individuals who believe whole-food-based nutrition is essential for overall health, fitness and wellbeing.

Atlas Toyota Material Handling, part of the Atlas Companies, is an authorized Toyota Forklift Dealer committed to providing quality service, premium equipment, and innovative solutions for companies of all sizes.

The mission of the Supply and Demand Analyst is to direct and support the activities related to coordinating monthly, quarterly and annual demand planning and the correlating supply needs, in collaboration with the sales, operations and supply chain teams.

Luke's Local is an independently-owned grocery business that provides food from local family farms, butchers, ranchers, and food makers.

We operate a bustling brick and mortar market on Cole and Parnassus in the heart of Cole Valley, and a second market in Cow Hollow that opened in November of 2020!

Where KabaFusion truly excels, is in its approach to patient care and positive clinical outcomes. KabaFusion is a home infusion company with a national network of pharmacist owned pharmacies with the ability to service 40+ states. Experience what being a part of the KabaFusion family feels like! The Purchaser will be responsible for the ordering of materials, supplies, and/or equipment, invoice processing, inventory control, data reporting and the follow through with vendors on shipment and delivery for all KabaFusion' s various locations.

This position is located in Alma, MI. The Purchaser will nurture existing vendor relationships and agreements to support current operational requirements while reducing input costs. Additionally, the Purchaser with develop future partnerships to meet company growth initiatives. The Purchaser will assist in driving Legend Manufacturing, Inc. material sourcing needs across multiple product categories with an emphasis on aluminum extrusion sourcing.

Allstate Peterbilt Group is dedicated to serving the Medium and Heavy Duty Truck and Trailer Industry throughout the Midwest.

At CHS, we are creating connections to empower agriculture. 2+ years of experience in Supply Chain and Procurement and/or Demand Planning CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. The Demand Planner supports the Sales & Operations Planning team by effectively forecasting a product line of the agriculture sector of CHS, utilizing multiple forecast inputs including history, market dynamics, commercial forecast, financial inputs, etc. CHS offers a competitive total compensation package. CHS Lean Bronze Certification or equivalent Lean Certification

: CONTRACT-TO-HIRE As a contract employee of Sterling Engineering, you are eligible to receive a

Tuckernuck is seeking an Assistant Buyer to support our third party buying strategy, open to buy process, business analysis, purchasing, flow of goods, team relationships and vendor communication. Knowledge/Skills/Abilities Passion for the Tuckernuck brand and interested in retail/ fashion

The Assistant Purchaser assist with purchasing responsibilities throughout the project life cycle which includes ordering materials, supplies and equipment, and follow through with vendors on shipment and delivery.

About Company Established in Taiwan in 1974, Foxconn Technology Group (Foxconn) is the world’s largest electronics manufacturer. Foxconn is also the leading technological solution provider, and it continuously leverages its expertise in software and hardware to integrate its unique manufacturing systems with emerging technologies. By capitalizing on its expertise in Cloud Computing, Mobile Devices, IoT, Big Data, AI, Smart Networks, and Robotics / Automation, the Group has expanded not only its capabilities into the development of electric vehicles, digital health and robotics, but also three key technologies –AI, semiconductors and new-generation communications technology – which are key to driving its long-term growth strategy and the four core product pillars: Consumer Products, Enterprise Products, Computing Products and Components and Others. About Job Do you think Electric Vehicles are cool? Are you someone who wants to make a difference? This might be the opportunity for you! As a key member of the procurement team, you will be responsible for supply continuity, maintaining relationships with supplier partners and leveraging your skills on cost optimization. As a Purchasing Analyst you will be focused on collaborating with direct/indirect material buyers, conduct spend analysis, run key metric reports and managing of vendor data. This role provides exciting opportunity for the candidate to be part of the Foxconn’s EV journey and grow with it. Job Responsibilities Support SAP integration and migration of purchasing data. Manage, maintain, document, and analyze all purchasing related data (Vendor master, spend, KPI) in SAP and other systems. Send RFx, track parts, assist with confidentiality agreements, and others as required with suppliers. Track and monitor key performance indicators of suppliers. Monitor, assess and mitigate supply chain risk. Partner with legal to document supplier commercial contracts/agreements. Partner with Accounting to resolve any financial commitments to supplier partners. Identify top problem suppliers and collaborate with respective cross functional teams for continuous improvement. Approve requisitions, Issue purchase orders/scheduling agreements, set up new vendors. Education and Ideal Experience A minimum two to three years of experience in procurement filed required. Bachelor’s Degree (B.S.) in Supply Chain, Finance, Mechanical, Electrical, Industrial Engineering or similar degree from an accredited college or university required. Experience working with SAP system. CSCP, CPM or CPP certification is a plus. Ability to read and interpret drawings/technical requirements/specifications. Speak effectively before groups of customers, suppliers, or employees of the organization. Strong communication skills (verbal, written and presentation) Proficiency in Microsoft Office tools (Word, Excel, PowerPoint, Project, etc.). Preferences and Qualifications Strong interpersonal and communication skills are an absolute requirement to establish and maintain professional, effective working relationship within and outside the company. Must be self-directed with exceptional time management, prioritization, and organizational skills; Strong project management skills to keep team and actions on track to completion. Prior background in automotive industries; Experience working with Automotive Suppliers is a plus. Strong background in contract negotiation Demonstrated hands-on approach, analytical abilities, and attention to detail. Motivated to learn and develop incredible on-the-job experience. Work Environment and Physical Demands The factory has both office area and shop floor area. The noise level in the office area is generally quiet. Wearing of personal protective equipment’s (PPE) when visiting the shop floor or when visiting a supplier’s manufacturing locations is required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Travel is minimal (5%) for this position. Compensation & Benefits Robust health, vision, and dental plans Competitive market salary Vacation plans and paid time-off Retirement and matching 401K Family and life insurance options Foxconn provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, Foxconn complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, and transfer, leaves of absence, compensation, and training. Powered by JazzHR Ksy9h3WyME

Three plus years of experience as a Purchaser (or equivalent college experience in Business Management/Supply Chain/Logistics) We are recruiting for a Purchaser position to support our Woodridge, IL location.

Norm Reeves Honda Cerritos.

We are searching for a well-organized purchasing associate to join our growing team. Exceptional purchasing associate should be smooth negotiators with a keen eye for detail. As the purchasing associate, you will carry out all tasks allocated by the purchasing manager, which may include conducting research on potential vendors and suppliers, inspecting goods, and updating records. Ensuring all stock is packaged appropriately and delivered to the correct location in a timely manner.Purchasing Requirements: Bachelor s degree in business, logistics, or a related field may be required. To be successful as a purchasing associate you should be able to multitask and evaluate products and vendors. Purchasing Responsibilities: Conducting product research and sourcing new suppliers and vendors.

Under the general supervision of the Corporate Manager of Purchasing, the Purchasing Analyst/Specialist operates within the established organization and departmental policies and procedures. The Purchasing Analyst/Specialist has similar duties and responsibilities as that of a Procurement Specialist II, but also has expanded responsibilities for creating reports in the procurement process. In addition, the purchasing analyst/specialist supports department initiatives as required.

LHH is hiring for a junior buyer in the Denver, CO area within the manufacturing industry.

Material supply planning and procurement of company supplies in a fast paced environment Requirements: SAP and Advanced Excel experience a must Planning an inventory control experience required High School Degree and 2+ years experience required Perks: Benefits Weekly Pay Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.adeccousa.com/candidate-privacy The Company will consider qualified applicants with arrest and conviction records

Report on key metrics for every campaign with the ability to analyze performance, identify areas for improvement, and justify campaign decisions to clients and internal JUICE stakeholders. JUICE is an Inc. 5000 award-winning industry leader in results-driven growth strategy development, social advertising, search engine marketing, organic search ranking, and lead generation. Serve as the primary point of contact between JUICE and multiple clients, with the ability to clearly communicate strategy, performance, and campaign recommendations. JUICE focuses on building scalable, efficient campaigns that drive results. JUICE is a digital growth & marketing agency founded by two entrepreneurs with successful previous exits.

Soligent is a fast-paced entrepreneurial culture. Helps Soligent makes a positive impact by: Soligent is the largest pure play solar distributor in the Americas. Thriving in a remote, fast-paced, dynamic environment, the Associate Buyer takes a hands-on approach in carrying out Soligent's procurement strategies and vendor communication, playing an instrumental part in bringing clean, affordable, and modern energy to the world. With 5,000 customers in 45 countries, Soligent is an established industry leader in solar with the fast-paced and entrepreneurial spirit of a startup. At Soligent, we envision a world where solar isn't just the cleanest choice for power: it's the obvious choice. At Soligent, solar is more than a job; it's our future. Soligent has been featured by the White House, Forbes, Wall Street Journal, The World Economic Forum, and the Atlantic among other publications.

Ultimate Staffing is seeking a Part Time Purchaser to join a manufacturing company in Irvine, CA.

Location: Washington, DC gTANGIBLE Corporation (gTC), www.gtangible.com, is a C corporation and a registered Government contractor that provides services and solutions in:

Assist RSR s operations staff with problem solving with regards to invoicing, purchase order discrepancies, damages, returns, credits, etc. EMPLOYEES SUPERVISED:None QUALIFICATIONS: The Assistant Buyer must have one year of experience in a similar capacity and a bachelor s degree; however, experience within RSR or within the shooting sports industry may substitute these requirements. The Assistant Buyer must be able to effectively communicate, verbally and in writing, with co-workers and vendors. Physical demands: While performing the duties of the Assistant Buyer, the employee is regularly required to talk and hear.

We are seeking a Junior Buyer to support the growth of the business. This position will be a part of the Supply Chain team, and is located at the Restaurant Support Center in Downers Grove, IL. Must represent Cooper's Hawk values

Back-up for Buyer and Purchasing Analyst as needed Requirements: Associates or Bachelor s degree in Supply Chain or Business Management or related fieldbeneficial. The principle purpose of the Purchasing Analyst is to serve as the liaison between us and the vendors with a goal of achieving significant reductions in the cost of materials services. The Purchasing Analyst is responsible for sourcing and negotiating pricing andterms for all raw materials for new Projects.