Provide data-driven insights and analysis to support strategic procurement decisions, optimize sourcing strategies, and drive continuous improvement within the procurement process.
Responsibilities
Lead complex procurement initiatives by coordinating cross-functional teams and managing timelines to ensure timely and cost-effective acquisition of goods and services.
Design and implement strategic sourcing plans using market intelligence and supplier analysis to drive value creation and operational efficiency.
Participate in process improvement teams by identifying bottlenecks and proposing solutions to streamline procurement workflows and enhance service delivery.
Analyze spend data, supplier performance, and process metrics through dashboards and reports to monitor procurement KPIs and identify cost-saving opportunities.
Drive innovation across the Procure-to-Pay (P2P) lifecycle by adopting automation tools and process redesign to reduce cycle times and optimize costs.
The Procurement Specialist for Primoris Energy Services will be responsible for the efficient and cost-effective acquisition of goods and services necessary for Primoris Energy Services' operations, ensuring compliance with company policies and project requirements.
Compensation
Competitive compensation, paid weekly.
Responsibilities
Execute end-to-end procurement processes, including requisition review, negotiation, purchase order issuance, and contract management for materials, equipment, and services.
Source and pre-qualify new vendors, assessing their capabilities, financial stability, and adherence to quality and safety standards.
Develop and maintain strong relationships with key suppliers, negotiating favorable terms, pricing, and delivery schedules.
Collaborate closely with project managers and other internal stakeholders to understand project needs and specifications.
Monitor supplier performance, address any discrepancies or issues, and implement corrective actions as needed.
Requirements
Bachelor's degree in Supply Chain Management, Business Administration, or a related field.
We are seeking a detail-oriented and strategic Specialist II, Procurement to join our procurement team. This role is essential for managing and optimizing our procurement processes, ensuring the acquisition of high-quality materials and services at competitive prices.
Responsibilities
Identify, evaluate, and select suppliers to meet company requirements.
Develop and maintain strong relationships with key suppliers to ensure quality, reliability, and cost-effectiveness.
Develop and implement procurement strategies that align with organizational goals.
Analyze market trends, supplier capabilities, and procurement data to drive decision-making and improve sourcing strategies.
Manage the end-to-end procurement process, including the preparation and issuance of purchase orders, tracking order status, and ensuring timely delivery of goods and services.
Buyer II responsible for purchasing materials, parts, supplies, and equipment for Vopak’s USA & Canada terminals, managing end-to-end procurement, analyzing cost data, drafting contracts, and supporting transition to Source-to-Pay.
Compensation
Competitive, market-based compensation package depending on your experience and knowledge, plus attractive performance bonuses.
Responsibilities
Purchase materials, parts, supplies, and equipment in compliance with purchasing policies
Analyze market dynamics, cost drivers, and supplier alternatives
Draft contract requirements and technical specifications
Manage end-to-end procurement processes
Support transition from Procure-to-Pay to Source-to-Pay across USA and Canada terminals
Requirements
Bachelor’s degree in Business Administration, Supply Chain Management, Finance, or a related field
An Indirect Procurement Specialist for a corrugated board and packaging plant in Eskişehir, responsible for developing purchasing strategies, negotiating contracts, and managing supplier relationships.
Responsibilities
Develop and implement purchasing strategies to meet business objectives
Negotiate contracts and agreements with suppliers to secure favorable terms
Monitor supplier performance and address any issues or discrepancies
Collaborate with internal departments to forecast demand and manage inventory levels
Conduct market research to identify potential suppliers and evaluate their capabilities
The Buyer is responsible for coordinating and executing the procurement and purchasing of materials and products to support ongoing projects.
Compensation
The pay range for this position is $25.00 - $30.00/hr.
Responsibilities
Coordinate and execute the procurement of materials and products in alignment with project timelines and budget constraints.
Manage purchase orders from request through delivery, ensuring accuracy and completeness of order details.
Maintain proactive communication with internal requestors regarding order status, delivery schedules, changes, and any issues that may impact project timelines.
Accurately track and record costs using appropriate cost codes and categories to support financial reporting and project management.
Build and maintain strong relationships with suppliers to ensure competitive pricing, reliable service, and responsive support.
Oversee and optimize procurement processes to ensure high-quality materials and services at best cost, manage vendor negotiations, supplier relationships, and coordinate with internal departments to forecast demand and maintain inventory levels.
Responsibilities
Develop and execute purchasing strategies that support organizational goals and cost-saving initiatives.
Manage vendor relationships, including negotiating contracts, terms, and pricing to secure favorable agreements.
Oversee the preparation and processing of purchase orders, ensuring accuracy and compliance with company policies.
Collaborate with supply chain, inventory, and production teams to forecast material requirements and maintain optimal stock levels.
Monitor supplier performance and conduct regular evaluations to ensure quality, delivery, and service standards are met.
Requirements
Bachelor’s degree in Supply Chain Management, Business Administration, or a related field.
Nice to have: Certified Professional in Supply Management (CPSM)
Lead strategic sourcing and category management for brake control and automotive underbody systems, driving cost optimization, quality, resiliency, and supplier performance.
Compensation
This position is a range of salary grades 7-8 and ranges from $84,480-$166,200.
Responsibilities
Develop and implement category strategies for Brake Controls commodity
Conduct supplier evaluations and negotiations to secure competitive pricing, quality, and mitigate risk
Lead the commercial evaluation of new vehicle programs, presenting data-driven sourcing recommendations to executive leadership
Manage supplier relationships to ensure timely delivery of products and resolve any issues that may arise
Monitor global market trends, capacity constraints, and geopolitical risks to proactively adjust the sourcing footprint
Requirements
Bachelor’s degree in business, supply chain management, engineering, or a related field, or equivalent practical experience
Nice to have: Master's degree in business, supply chain management, or a related field
Nice to have: Strong negotiation skills
Nice to have: Excellent analytical and problem-solving abilities
Global Sourcing Specialist IIMitsubishi Heavy Industries, Ltd. · Orlando, US
BuyerAston Carter · Ceres, US