68 Results for

Purchasing Jobs in Detroit, MI

Jobs

New!

Troy, MI1 day ago

A world leader in onboard energy storage and emission reduction systems, OPmobility C-Power develops solutions for all types of powertrains including, gasoline, diesel, hybrids, plug-in hybrids and battery electric vehicles. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies.

Warren, MI9 days ago

$30–$35 Per Hour

Meet targets on key metrics including contract touch rate, study aging, and cost recoveries. • Drive timely closure of open audits and recovery of overpayments.

Farmington Hills, MI30+ days ago

Supplier panel/bidder list alignment, RFQ process in Jaggaer, quotation analysis, TRM, Feasibility, Critical component list, SDC and APQP/PPAP. Ensure interface with Engineering, Design Engineers, Logistics, Foreign Trade departments to complete the quote process and successfully launch development programs.

Sterling Heights, Michigan16 days ago

Purchasing Agent works closely with Project Managers, Estimators, Superintendents, and vendors to proactively manage material procurement and mitigate supply chain risks. This individual will play a key role in managing material purchasing, vendor relationships, cost control, and delivery coordination to ensure projects remain on schedule and within budget.

Troy, MI30+ days ago

This position will work closely with costing team members, engineering, manufacturing locations, program management and supplier quality to ensure project milestones are met and to deliver best total cost for new programs. Evaluate risks in current supply base and work closely with Supplier Quality, Supply Chain and Manufacturing to maintain strong supply chain and manage contingency plans during sourcing of new components.

Troy, MI30+ days ago

Responsible for developing and executing commodity strategies for the assigned commodity group, including negotiating, implementing, and managing supply agreements, optimizing sourcing, securing favorable terms, driving cost savings, and proactively managing commodity price fluctuations and associated risks. Coordinate the qualification of new suppliers and evaluate risks in the current supply base, working closely with Supplier Quality, Supply Chain, and Manufacturing to ensure a robust supply chain and implement contingency plans during the sourcing of new components.

Northville, MI30+ days ago

Full-time

Because we recognize and value the range of ways in which people acquire experiences, whether via personal, professional, education, or volunteerism, we invite interested applicants to evaluate the key duties and requirements and apply for any opportunities that fit your experience and qualifications. The position leads and develops a team of two finance professionals and plays a key role in budgeting, forecasting, performance management, and strategic decision support.

Troy, MI30+ days ago

The ideal candidate enjoys working in a structured environment where precision is the top priority and can manage a constant stream of digital documentation with speed and meticulous attention to detail. A sharp eye for matching multi-page invoices against original purchase orders to spot discrepancies in pennies or part numbers.

New!

Auburn Hills, Michigan5 days ago

Publish regular index movement summaries and variance alerts to Category Leaders, Finance, and Commercial teams; maintain index history logs and support price adjustment calculations under index-linked contract provisions. Consolidate and validate smelter/refiner data; maintain the conflict minerals database; support preparation of the annual Dodd-Frank Section 1502 disclosure filing in coordination with Legal and Sustainability.

Madison Heights, MI15 days ago

Full-time

Provide support to the Purchasing Team in the following ways:Process and follow up on rush orders and drop-shipments. · Strong verbal and written communication skills and good problem-solving skills are required.

Troy, MI30+ days ago

Collaborate with Engineering, Manufacturing and Quality on new product designs, and investigate new technical partners as needed for support development with a strong focus on early supplier involvement for new products and customer quotes. The Purchasing Cost Engineer is responsible for leading and owning cost estimation activities across all programs, with periodic support of sourcing activities and a strong focus on electronic component cost analysis.

Troy, MI30+ days ago

Drive and support E-mobility Business Unit purchasing initiatives, including project launches, cost structure, and technical cost reduction. Act as the purchasing lead for North America E-mobility projects and support broader NA footprint and sustainability initiatives.

Southfield, Michigan19 days ago

Able to demonstrate good team and people skills, including interpersonal skills that are required to communicate and help build upon the technical capabilities of a cross-functional and cross- cultural organization. Maintains supplier relationships that are both productive and mutually beneficial while continually searching for and renegotiating cost savings on new sourcing opportunities, with current and / or new suppliers.

Auburn Hills, MI30+ days ago

Pool); Support benchmark competitor analysis studies, and drive execution of supply based opportunities; Work with Product Engineering for design to cost / design for purchasing activities; Drive early supplier selection/development to support earlier optimal concept designs; Understand ‘should be’ cost versus current pricing and drive any gap closure; Support Make Vs Buy studies; Represent Global Supplier Management (GSM) function in product team meetings and drive necessary matched pair activity on pursuits; Regular interface with cross-functional senior leadership; Deliver BOM cost roadmap to support price roadmap; Develop strategic suppliers with competitiveness in cost and other competitive advantages; Support development of the 10 Year Product Plan:Work with PL Directors, Engineering and Sales to develop long term target pursuit plans and a pool of key opportunities; Support development and execution if the 5-year Business Plan: Align with Sales/Engineering Match Pairs on future pursuits (Revenue Plan vs.

Farmington Hills, MI20 days ago

The team collaborates closely with controlling, engineering, quality, and business unit stakeholders to identify cost reduction opportunities and continuously improve purchasing processes. Through data driven analysis and cross functional collaboration, the team supports sustainable cost management and operational excellence.

Plymouth, Michigan14 days ago

Special Knowledge / Skills: Familiarity with Microsoft Excel (pivot tables, VLOOKUP), ability to identify issues in supply chain and propose practical solutions, ability to assist in supplier negotiations and understand cost drivers. Essential Duties and Responsibilities: Support Cost-Reduction Initiatives: Assist the purchasing team in identifying cost-saving opportunities through supplier negotiations, benchmarking, and analysis of material costs.

Detroit, MI30+ days ago

$20–$23 Per Hour
Full-time

Trusted with confidential information; screens and prioritizes mail and telephone calls, and follows through as needed; Responsible for carrying out all duties listed below in an accurate, cost efficient and timely manner with the business unit needs in mind; Create shopping carts; Create purchase orders; Receive goods/services; Review and manage parked invoice list; Review and manage GR/IR report; Investigate, solve and follow up with vendors regarding their inquires on payment status; Process received invoices; Issue vendor maintenance forms; Generate and sustain Continuous Improvement ideas Skill and Education Requirements: A high school diploma or equivalent and two to five years administrative experience (Associate Degree preferred) with a progression of complexity and skills to provide for the following: - Ability to process large volume of transactional data - Demonstrated proficiency in business correspondence, spelling, grammar, and basic accounting - Intermediate knowledge of Microsoft Office Suite and intranet/internet research and departmental database management. - Ability to efficiently handle competing priorities and tasks, remain organized and meet deadlines - Ability to establish and maintain effective working relationships with supervisor, coworkers, Business Units and Vendors - Possess excellent written and verbal communication skills - Ability to function within a matrix organization in which functional and business leaders have equal authority within the organization and employees report to both a functional leader and a business leader - Ability to develop and maintain productive relationships with both a functional and business leader, who collaborate on employee issues and decisions (including performance management, compensation Someone with Accounts Payable/Receivable background would be a good fit Position will be required to come into the office at least 1 day per week.

Southfield, Michigan28 days ago

With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape. Support buyers to drive supplier cost savings through on-going negotiations with the commodity buyers and help to drive value-add value engineering (VAVE) initiatives.

Troy, Michigan14 days ago

The Magna Exteriors portfolio of products includes access systems such as liftgates, exterior trim, modular systems, front-end modules including fascia, active aerodynamic systems and other lightweight structural components for automotive, commercial truck and other industrial markets. Recognized globally as an innovator in all aspects of vehicle exteriors, Magna provides everything needed, from materials development and design through manufacturing and assembly, to help automakers create sleek, state-of-the-art vehicles across the world.

Sterling Heights, MI30+ days ago

This person will be responsible for managing all affairs between our client and Suppliers / Subcontractors for various types of Subcontracts / Purchase Orders including both fixed price and cost reimbursement. Solicitation and preparation of Request for Quotes (RFQs), Requests for Proposals (RFPs), and Request for Information (RFIs) .

Dearborn, MI30+ days ago

This role involves managing supplier relationships, negotiating contracts, identifying cost-saving opportunities, ensuring compliance with procurement policies, and collaborating closely with various internal departments to meet their needs. The ideal candidate is a strategic thinker with strong negotiation skills, a deep understanding of indirect spend categories, and proven experience in managing procurement processes and a team of supply chain employees.

Southfield, Michigan12 days ago

Support buyers to drive supplier cost savings through on-going negotiations with the commodity buyers and help to drive value-add value engineering (VAVE) initiatives. This position will support the Purchasing team in managing Suppliers from the inception of the RFQ process through the award of production programs, into start of production and finally through serial production.

Detroit, MI30+ days ago

Remote

We buy, renovate, and resell a high volume of homes offering a guaranteed, fast, and hassle-free sale to people who want to sell their house without paying a Realtor commission. Negotiate the lowest cost possible (national production builder pricing) and creatively source newer products to help lower costs and improve quality/ aesthetic appeal of our renovations.

Novi, Michigan30+ days ago

Primary functions require sufficient physical ability and mobility to work in an office setting; to stand or sit for prolonged periods of time; to occasionally stoop, bend, kneel, crouch, reach, and twist; to lift, carry, push, and/or pull light to moderate amounts of weight; to operate office equipment requiring repetitive hand movement and fine coordination including use of a keyboard; and to verbally communicate to exchange information. Analyze customers' financial situations and provide the appropriate solution by advising customers as to the appropriate loan product for them.

Troy, MI30+ days ago

Full-time

FCG-HTotal Filtration Services operates as a vital subsidiary within Flow Control Group (FCG), a prominent holdings company that is a leading solutions provider focused on technically oriented products and services for flow control, fluid handling and process, industrial automation, and life sciences with locations throughout North America. As a critical intermediary between over 3,000 suppliers and 15,000 customers, over 90 brand companies, and close to 1,700 employees, FCG's distribution and technical expertise serve an essential function in the movement of mission-critical components to a diverse array of end markets and applications.

Novi, MI12 days ago

This role collaborates closely with the Regional President, the Purchasing teams within the Region, and National Purchasing to establish and execute strategy related to manufacturer, supplier, and distribution channel alignment. The Regional Purchasing Director leads in-depth analysis and strategy development, supporting cost savings opportunities and operational efficiencies across Divisions in a Region.

Pontiac, MI30+ days ago

Our client, a well-established manufacturing leader in the Pontiac MI area, is looking to bring on a Buyer with proven experience sourcing resins for manufacturing purposes. If you're ready to take the lead on a high-impact commodity portfolio and collaborate across global teams to influence cost, quality, and innovation, this role is ready for you.

Northville, MI12 days ago

They understand and implement personal and company safety measures by using common-sense and adhering to safety protocols such as wearing specialized clothing, goggles, helmets, gloves, and by keeping their area clean and organized. Must possess high levels of fine motor skills, visual acuity, auditory, and cognitive attention to details to produce and inspect work and operate machinery safely.

Troy, MI30+ days ago

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to submit your resume in Microsoft Word format to bray@venteon.us.com. Lead supplier RFIs, RFQs, negotiations, and commercial agreements to meet program cost targets, deliverables, and Job 1 launch timing.

Troy, MI30+ days ago

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to submit your resume in Microsoft Word format to bray@venteon.us.com. Work cross-functionally with Engineering, Supplier Quality, Manufacturing, and Program Management to resolve cost, quality, and delivery issues.

New!

Bloomfield Hills, MI5 days ago

This role is responsible for managing all purchasing and purchasing support functions for an assigned group of suppliers and vendors. Maintain and develop strong relationships with vendors and serve as the primary point of contact for assigned suppliers.

Pontiac, MI30+ days ago

This opportunity is well-suited for buyers who enjoy working in a fast-paced automotive manufacturing environment, partnering closely with engineering, quality, manufacturing, and program teams while balancing program execution, strategic sourcing, and cost management. This role plays a key part in ensuring programs and production needs are supported with on-time supply, strong supplier performance, and competitive total cost.

Warren, MI12 days ago

Contractor

The Process Validation and Improvement (PVI) Audit team is a highly specialized group that plays a lead role in supplier overpayment root cause analysis, and end to end process improvements to mitigate risk for OEM Global Purchasing contracts. The Financial Auditor role reports to a Finance Supervisor, with additional responsibilities of the position are to: Provide financial analysis and / or support using OEM Global systems to determine the cause of pricing errors on OEM contracts with the supply base.

New!

Warren, MI6 days ago

Responsibilities:The PVI Audit team is a highly specialized group that plays a lead role in supplier overpayment root cause analysis, and end to end process improvements to mitigate risk for the company’s Global Purchasing contracts. The Process Validation and Improvement (“PVI”) team is a highly specialized group that plays a lead role in root cause analysis and end-to-end process improvements to mitigate risk for the company’s Global Purchasing contracts.

New!

Auburn Hills, MI6 days ago

Part of the role is doing some inventory management in the repair department (100s of parts) – making sure bins are filled, place orders if they’re low. Repair side: weekly items need to be done – equipment comes and goes (ship and box up) equipment coming up will have to receipt (need to be posted as a good receipt).

Dearborn, MI30+ days ago

$7–$8 Per Hour

Initially, this role will function as an Indirect Program Analyst , focusing on driving the on-time sourcing of necessary indirect materials to support the plant's launch and user testing of the new SAP procurement system. + Coordinate with all areas of the Indirect Purchasing Team to ensure efficient planning and execution of sourcing and contracts, and alignment of BOBM sourcing strategies within Ford to maximize leverage, operation efficiency and quality.

Rochester Hills, Michigan13 days ago

You'll serve as the primary operational point of contact for vendors regarding all order-related questions, issues, and updates, ensuring flawless execution, clear accountability and visibility across the order flow, and proactive communication to maintain supply continuity and service level excellence. Collaborate closely with Customer Service, Operations, and internal stakeholders to align on demand drivers, inbound schedules, fulfillment timing, and customer priorities while proactively communicating delays or order status changes.

Wixom, Michigan30+ days ago

$50,000–$57,000

Our client is looking for a detail-oriented Junior Buyer / Procurement Coordinator to support daily purchasing activities in a fast-paced manufacturing environment. This is a great opportunity for someone early in their purchasing or supply chain career who wants hands-on experience and strong exposure to production operations.

Plymouth, MI30+ days ago

$60,000–$80,000 Per Year

Monitor shipments to ensure product comes in on time and resolve problems related to incorrect or undelivered product. Attend meetings, trade shows, conferences to network with people in other purchasing departments.

Warren, MI30+ days ago

Responsibilities:* Analyze contracts to identify contract errors and recovery opportunities* Deliver high-quality audit results to communicate the contract issues to purchasing* Work with key stakeholders to review audit results and agree on recovery approach* Support purchasing in negotiations with suppliers* Drive timely closure of open audits and recovery of overpayments* Meet targets on key metrics including contract touch rate, study aging, and cost recoveries* Perform special studies as requested by stakeholdersReview contract reports to identify saving opportunities. The Financial Analyst role reports to a Finance Supervisor, GBS PVI and the responsibilities of the position are to:* Provide financial analysis and / or support using Company Global systems to determine the cause of pricing errors on Company contracts with the supply base* Analyze ad-hoc reports* Interface with various levels within Company in both group and individual settings to review cases and key areas where differences are identified between the Company Purchasing system and the supplier contracts* Drive closure of open cases and collection of overpayments within stipulated time frame.*

Southfield, Michigan12 days ago

The role acts as a key interface between internal engineering teams, project stakeholders, and external suppliers to ensure timely placement of purchase orders, technical alignment, and smooth prototype execution. Cross Functional CommunicationWork closely with Engineering, Project Management, and other Buyers to close open action items related to RFQs, DFM feedback, and prototype execution.

Wixom, MI13 days ago

Full-time

Recently separated from Owens Corning, we now operate independently under the Praana ownership model, continuing a strong legacy of innovation, manufacturing excellence, and customer partnership. The Site Leader works directly alongside the hourly team and serves as the primary on-site point of contact for operations, HR, customers, and support functions.

Troy, Michigan14 days ago

Intern

This position assists with the planning, purchasing, controlling, and merchandising of assigned lines to support the Buyer and maximize the effectiveness of the unit to achieve sales, profits, and market share objectives for the Company. Support management with data and analysis, including monitoring sales, tracking orders, reviewing sales-to-stock ratios, and analyzing trends.

Auburn Hills, Michigan12 days ago

Reporting to the Executive Director of Finance, this role leads key management reporting, budgeting and forecasting activities, and performance analysis, partnering closely with operations and functional leaders to identify risks and opportunities, improve profitability, and support execution of strategic priorities. The Finance Manager plays a key role in enhancing forecasting accuracy, strengthening working capital and cash flow visibility, and improving finance processes and tools in a fast-paced, private equity-backed environment.

New!

Farmington Hills, MI1 day ago

Update approved budgets with modifications for current year forecast and future year planning as approvals are granted. We aim to embed this in our legacy through how we operate and build our products as we shape next generation mobility, safety, sustainability and social justice.

Detroit, MI15 days ago

$105,000–$125,000 Per Year
Full-time

The Senior Analyst, SAP Finance Technology serves as a subject-matter expert for IT Finance solutions, partnering with Finance, Accounting, and IT stakeholders to design, implement, and support scalable, compliant, and efficient financial systems. Central is home to a diversified portfolio of market-leading brands including Amdro®, Aqueon®, Best Bully Sticks®, Cadet®, C&S®, Farnam®, Ferry-Morse®, Kaytee®, Nylabone®, Pennington®, Sevin® and Zoёcon®.

Southfield, Michigan14 days ago

Core Buyer) Revised 9/3/2025 Page 2. • Maintains supplier relationships that are both productive and mutually beneficial while continually searching for and renegotiating cost savings on new sourcing opportunities, with current and / or new suppliers. • Participates and supports quote & engineering team meetings during quote phase, where applicable and forwards status and open issues to relevant purchasing team members.

Troy, Michigan12 days ago

As an entry level Program Buyer, the Program Buyer will work independently to perform a variety of basic Purchasing assignments with varied responsibility but may require some guidance and direction from a senior Program Buyer/Mentor orManager. Maintain supplier relationships that are both productive and mutually beneficial while continually searching for and renegotiating cost savings and ensure suppliers respond appropriately to the program management requirements including issues of delivery, cost, or quality up to PPAP.

Novi, Michigan30+ days ago

The Manager Facilities will provide daily direction to staff to ensure alignment with departmental and organizational goals, on behalf of Medxcel within the maintenance and facilities departments at the assigned working location of Brighton Center of Recovery- Brighton, MI. Critical thinking skills including the ability to gather, synthesize, analyze information to objectively draw conclusions, make reasonable decisions and provide solutions and communicate the situation, action and result clearly and concisely.

Farmington Hills, MI14 days ago

The Commodity Buyer role is responsible for managing supplier relationships, pricing, and sourcing strategies to achieve cost targets, drive savings, and ensure quality and delivery performance. The position supports global sourcing and negotiations, market analysis, and continuous improvement while maintaining accurate data and compliance within ERP systems.

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Purchasing Jobs in Detroit, MI

Jobs

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Sr. Loan Officer - PurchaseNew American Funding

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Site LeaderOriginal Composites and Fibers

Buyer InternDunhams Sports

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Senior Analyst, SAP Finance TechnologyCentral Garden & Pet

Sr. Core Buyer - ASIMagna International, Inc

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Manager FacilitiesMedxcel

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