The Site Lead acts as an E-Cat facilitator and liaison between procurement and site personnel, managing inventory, automated vending machines, and supply chain coordination operations.
Responsibilities
Act as E-Cat program manager
Liaison between procurement and site personnel
Communicate with warehouses and tool stores to coordinate product transfer requests
Verify and correct inventory discrepancies
Use management system to locate available stock
Requirements
Nice to have: Knowledge of MRP/ERP system
Nice to have: Knowledge of cutting tools and applications
Lead procurement activities, manage supplier programs, negotiate pricing, and drive continuous improvement in cost, lead time, and service performance.
Responsibilities
Execute the full PO lifecycle including creation, confirmation, tracking, and closure
Manage supplier programs and adjust based on demand shifts
Negotiate pricing and commercial terms for day-to-day requirements and competitive bid events
Lead supplier meetings and drive resolution of open issues
Support development of strategic supplier agreements with Category Supervisors and Managers
Requirements
Post secondary education in Business, Supply Chain Management/Purchasing, or a related field
This role supports the flow of purchased materials to the Stiva 1 plant by tracking shortages, following up on suppliers, and coordinating actions with Purchasing, Planning, Logistics, and Warehouse teams to help production stay on schedule.
Responsibilities
Identify purchasing risks affecting production lines and warehouse inventory.
Review shortages, open orders, and material availability to determine impact on demand.
Communicate missing-material risks and ETA updates to the Buyer or Purchasing Supervisor.
Prepare daily shortage reports in Excel and share status in production meetings.
Work with Production, Planning, Logistics, and Warehouse teams to resolve missing, short, or damaged materials.
Supports the flow of purchased materials to the Stiva 1 plant by tracking shortages, following up on suppliers, and coordinating actions with Purchasing, Planning, Logistics, and Warehouse teams.
Responsibilities
Identify purchasing risks affecting production lines and warehouse inventory
Review shortages, open orders, and material availability to determine impact on demand
Communicate missing-material risks and ETA updates to the Buyer or Purchasing Supervisor
Prepare daily shortage reports in Excel and share status in production meetings
Work with Production, Planning, Logistics, and Warehouse teams to resolve missing, short, or damaged materials
The Buyer is responsible for the timely and cost-effective procurement of Maintenance, Repair and Operations (MRO) materials, indirect materials, services, spare parts, tools, consumables, and other operational supplies required to support Bruker OST's manufacturing and facility operations.
Compensation
The estimated hourly range for this full-time position is between $80,000 and $105,000
Responsibilities
Purchase MRO materials, spare parts, tools, consumables, safety supplies, services, and other indirect materials required to support manufacturing and facility operations.
Verify that purchase orders contain the appropriate material descriptions, specifications, quantities, pricing, delivery requirements, and other necessary purchasing information.
Obtain quotations and perform price comparisons for routine purchases.
Negotiate routine pricing, delivery dates, minimum order quantities, freight terms, and other commercial conditions within assigned purchasing authority.
Manage open purchase orders from placement through delivery, including supplier acknowledgments, order changes, backorders, and past-due orders.
National Account Executive responsible for identifying, developing and maintaining national accounts within designated areas of responsibility for the Vend/OCS channel.
Responsibilities
Identifies new customers to determine compatibility to distribution services by analyzing product requirements, unit location, sales volume, product usage, customer history
Negotiates distribution agreement/price/margin/service components
Maintains current account base and maximizes profitability through price/margin management and penetrating accounts with additional SKUs
Coordinates customer service activities and initial set-up of accounts by communicating with distribution centers, corporate team(s), customer service, purchasing, credit and other appropriate corporate departments
Oversees inventory obsolescence via use of stocking agreements and proactive resolution of inventory overstocks; accountable for equipment program
Requirements
High School Diploma/GED or Equivalent Experience
Bachelor's degree in Sales, marketing, business or related area
Nice to have: Sales experience within designated area of foodservice industry at national or regional scope
Buyer position to support the Air Force IPV customer at Warner Robins, GA.
Locations (2)
Warner Robins, Georgia, United States
Robins AFB, Georgia, United States
Compensation
The salary offered will depend on several factors including, but not limited to, relevant experience, skills, education, geographic location, internal equity, business needs, and other factors permitted by law.
Responsibilities
Utilize Company automated maintenance and procurement systems (Scoptima/Etendo) in the order, receipt, and shipment of material.
Utilize vendor internet interfaces to track incoming shipments.
Analyze Purchase Requisitions (PR) for appropriate authorization level, specifications, shipping, and delivery requirements.
Proactively resolves customer issues by going beyond the request to understand the need.
BuyerNewBruker · Carteret, US
National Account Exec - Vend/OCSNewPFG | Performance Good Group · Englewood, US
BuyerNewASRC Federal · Warner Robins, US+1 more