UNKNOWN

ADAPTED_NOW

Specific responsibilities are creating purchase orders and purchasing building and warehouse accessories, coordinating on-time deliveries, reconciling invoice and billing discrepancies, and processing end-of-month input and reconciliation, and supporting the team in purchasing related aspects. These strategies include forecasting and procuring materials, developing and implementing effective processes, and developing vendor relationships to drive financial success for the Division.

Job DetailsDivision: Kirby Building Systems LLCLocation: Portland, TN, United States  Other Available Locations: N/A Welcome to Nucor, where our unique culture sets us apart. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continent's largest recycler. Our vibrant culture, built on personal connections and teamwork, empowers every team member with the freedom to innovate and contribute to our collective success. Experience a workplace where safety, efficiency, and meaningful personal connections define every day, enriching both our teammates and the communities we serve.Nucor supports its teammates with top-tier benefits like Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay-for-performance bonuses, Paid parental leave, Tuition reimbursement, Stock program, Scholarships and more.  <div><div style="padding:10px 0px;border:1px solid transparent"><div style="word-wrap:break-word"><h2 style="margin:0px">Basic Job Functions:</h2></div><div>The role of the Product Buyer is to coordinate, manage, and execute the proper procurement strategies of Kirby Building Systems. These strategies include forecasting and procuring materials, developing and implementing effective processes, and developing vendor relationships to drive financial success for the Division. Specific responsibilities are creating purchase orders and purchasing building and warehouse accessories, coordinating on-time deliveries, reconciling invoice and billing discrepancies, and processing end-of-month input and reconciliation, and supporting the team in purchasing related aspects. Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all timesSafety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.</div></div><div style="padding:10px 0px;border:1px solid transparent"><div style="word-wrap:break-word"><h2 style="margin:0px">Minimum Qualifications:</h2></div><div><ul><li>Purchasing or Inventory Management experience</li><li>Prior experience using Microsoft Office tools</li><li>High School Diploma</li></ul></div></div><div style="padding:10px 0px;border:1px solid transparent"><div style="word-wrap:break-word"><h2 style="margin:0px">Preferred Qualifications:</h2></div><div><ul><li>Knowledge of metal building components</li><li>Prior experience with Microsoft Dynamics 365</li><li>Prior experience with AI tools and technology</li></ul></div></div></div> Nucor is an Equal Opportunity/Affirmative Action Employer – M/F/Disabled/Vets – and a drug – free workplace

Nucor

Product Buyer

Artificial Intelligence (AI)

Billing

Building Systems

Forecasting

High School Diploma

Housekeeping/Cleaning

Inventory Management

Lead Generation

Leadership

Microsoft Dynamics

Microsoft Office

Procurement Management

Procurement Strategy

Purchase Orders

Purchasing/Procurement

Reconciliation

Recycling

Safety/Work Safety

Sustainability

Time Management

Vendor/Supplier Relations

Warehouse Coordination

OTHER

FEED

By offering a single source procurement and fulfillment network, FSI simplifies supply chain operations and adds efficiency through the deployment of unique technology solutions. FSI is a fast-growing provider of supply chain solutions to organizations with nationwide operations.

Position Description:<ul><li style="line-height:normal">Source print and promotional items based on client specifications and account manager guidance</li><li style="line-height:normal">Create purchase orders and distribute to vendors based on client instructions</li><li style="line-height:normal">Actively schedule and manage timelines for arriving product</li><li style="line-height:normal">Evaluate supplier capabilities based on client needs</li><li style="line-height:normal">Ensure product delivery requirements are fulfilled by vendors</li><li style="line-height:normal">Expediently resolve and respond to client inquiries</li><li style="line-height:normal">Manage supply levels and ensure all necessary materials are on hand</li><li style="line-height:normal">Observe and relay potential improvement opportunities to account manager</li></ul> Desired Skills and Characteristics:<ul><li style="line-height:normal">Extreme sensitivity to deadlines and delivery dates</li><li style="line-height:normal">Self-motivated</li><li style="line-height:normal">Detail oriented</li><li style="line-height:normal">Ability to complete tasks quickly</li><li style="line-height:normal">Fast learner</li><li style="line-height:normal">Analytical problem-solving skills</li><li style="line-height:normal">Microsoft Office knowledge</li><li style="line-height:normal">Customer Service mindset</li></ul> Education and Experience:<ul><li style="line-height:normal">Bachelor's degree preferred</li><li style="line-height:normal">2+ years of experience preferred</li><li style="line-height:normal">Print and sourcing experience preferred</li></ul> Compensation<ul><li style="line-height:normal">Salary negotiable with experience</li><li style="line-height:normal">Competitive benefits package</li></ul> About FSI:FSI is a fast-growing provider of supply chain solutions to organizations with nationwide operations. By offering a single source procurement and fulfillment network, FSI simplifies supply chain operations and adds efficiency through the deployment of unique technology solutions. Learn more at <a href="http://www.myfsi.net" rel="nofollow">http://www.myfsi.net</a>.

FSI Inc

Purchasing Coordinator

Customer Support/Service

Organizational Skills

Resource Management

Sales Management

Supply Chain

Supply Chain Operations

Vendor/Supplier Evaluation

Talent Acquisition

Your meticulous attention to detail, strong organizational skills, and ability to work collaboratively will contribute to the overall success of our operations. · Formal education – bachelor’s degree in business or equivalent experience; additional education or relevant certifications are a plus.

CAREER OPPORTUNITYPosition Overview:We are  seeking a dedicated and detail-oriented Buyer to join our team. As a Buyer you will play a vital role. Your meticulous attention to detail, strong organizational skills, and ability to work collaboratively will contribute to the overall success of our operations.Key Responsibilities: <ol start="1"><li class="MsoNormal" style="color:#1a1b1f;margin-bottom:7.5pt;line-height:normal">Purchasing materials and supplies required for production.</li><li class="MsoNormal" style="color:#1a1b1f;margin-bottom:7.5pt;line-height:normal">Ensuring timely and cost-effective procurement of goods.</li><li class="MsoNormal" style="color:#1a1b1f;margin-bottom:7.5pt;line-height:normal">Maintaining relationships with vendors and suppliers.</li><li class="MsoNormal" style="color:#1a1b1f;margin-bottom:7.5pt;line-height:normal">Analyzing market trends to determine the most competitive prices.</li><li class="MsoNormal" style="color:#1a1b1f;margin-bottom:7.5pt;line-height:normal">Negotiating with suppliers to secure better prices and terms.</li><li class="MsoNormal" style="color:#1a1b1f;margin-bottom:7.5pt;line-height:normal">Developing and implementing procurement strategies.</li><li class="MsoNormal" style="color:#1a1b1f;margin-bottom:7.5pt;line-height:normal">Managing inventory levels and ensuring adequate stock levels.</li><li class="MsoNormal" style="color:#1a1b1f;margin-bottom:7.5pt;line-height:normal">Coordinating with other departments to ensure timely delivery of goods.</li><li class="MsoNormal" style="color:#1a1b1f;margin-bottom:7.5pt;line-height:normal">Updating and maintaining purchasing records and data.</li><li class="MsoNormal" style="color:#1a1b1f;margin-bottom:7.5pt;line-height:normal">Ensuring compliance with procurement policies and regulations</li></ol> Qualifications:·         Formal education – bachelor’s degree in business or equivalent experience; additional education or relevant certifications are a plus.·         Prior experience in a manufacturing or production environment is preferred.·         Proficiency in data entry, Microsoft Office Suite (Excel, Word), and other relevant software.·         Strong organizational skills with high attention to detail and accuracy.·         Effective communication and teamwork skills, with the ability to collaborate with cross functional teams.·         Ability to adapt to a fast-paced environment and manage multiple tasks simultaneously.·         Problem solving attitude with a willingness to learn and adapt to new processes.Experience: 3 - 4 years’ experience as a buyer working in a manufacturing environment is essential.Benefits:Offers competitive compensation and benefits packages (medical, dental, vision), retirement plans, paid time off, and opportunities for career growth within a dynamic manufacturing environment. is an equal opportunity employer committed to fostering an inclusive and diverse workforce.  Powered by ExactHire: 196425

Creative Staffing Inc.

Purchasing Specialist

Communication Skills

Cross-Functional

Data Entry

Detail Oriented

Financial Trend Analysis

Inventory Levels

Maintain Compliance

Manufacturing

Market Trend Analysis

Microsoft Excel

Microsoft Word

Multitasking

Negotiation Skills

Problem Solving Skills

Production Systems

Record Keeping

Regulations

Team Player

ExactHire

FULL_TIME

Essential Job Duties and Responsibilities: Perform procurement activities to ensure the organization's current and anticipated demand for products and materials (stock and non-stock) are met and in alignment with our purchasing strategies. Computer skills and aptitude to learn Enterprise Resource Planning (ERP) and Inventory Management applications; GAINS experience preferred.

Job Summary: Buyers are responsible for purchasing products, goods and materials (stock and/or non-stock) that meet the organization's standards of price, quality, timing, and reliability of supply. A Buyer may be procuring product in support of a our distribution center, warehouse, an assigned client, and/or an assigned vendor. Essential Job Duties and Responsibilities: Perform procurement activities to ensure the organization's current and anticipated demand for products and materials (stock and non-stock) are met and in alignment with our purchasing strategies. Review and approve assigned inventory forecasts produced by the GAINS application. Review and approve daily replenishment recommendations produced by the GAINS application. Assess existing orders to determine action for expediting or de-expediting for optimal delivery. Place purchase requisitions and vendor orders. Monitor the quality and timeliness of products and materials supplied; may coordinate the return of damaged goods and/or replacement items. Negotiate and coordinate vendor returns for aging, expired, or excess inventory; coordinate other liquidation activities as required. Follow-up on the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with internal and/or external customers. Communicates with vendors to resolve problems with timeliness and product quality. Maintain and cultivate relationships with one or more suppliers, vendors, internal or external customers. Research and resolve account payables nonconformance with suppliers. Minimum Qualifications: Bachelor's degree in a related field (e.g., Business, Finance, etc.) or equivalent experience. 1+ years of experience in the field of Procurement preferred. CPM certification preferred. Excellent customer service. Computer skills and aptitude to learn Enterprise Resource Planning (ERP) and Inventory Management applications; GAINS experience preferred. Mathematical aptitude for basic calculations. Self-starter with the ability to work independently. Strong attention to detail and accuracy. Demonstrated strong attention to detail, organizational and execution skills. Proficiency with MS-Office products. Strong verbal and written communication skills.

Macpower Digital Assets Edge LLC

Senior Buyer

Accounts Payable

Computer Maintenance

Computer Skills

Distribution Services

Distribution Warehousing

ERP (Enterprise Resource Planning)

Finance

Mathematics

Presentation/Verbal Skills

Product Support

Quality Monitoring

Writing Skills

Collaborate with cross-functional teams, including Partner Management, Warehouse Operations and Logistics, Accounts Payable, and Brand Partner Sales, to ensure alignment and support business objectives. As the largest and fastest growing digital platform serving this deserving audience, we are committed to stretching the limits of ecommerce to deliver the best assortment for our members’ on-duty and off-duty needs.

Procurement Coordinator  On-Site – Merchandising – Full Time The Procurement Coordinator at GOVX supports the business by implementing best-in-class processes for data-driven inventory ordering and management. This role ensures GOVX purchases products that are relevant and desirable to our members, using insights and demand prediction. The Procurement Coordinator is a creative problem solver, partnering to develop and execute effective inventory plans. This position reports to the Director of GXFC and Inventory.Responsibilities<ul><li>Achieve inventory objectives by aligning holdings with business revenue goals.</li><li>Maintain and optimize inventory procurement systems to inform purchasing decisions.</li><li>Regularly review forecast models, analyze variances to demand plans, and update modeling software inputs as needed.</li><li>Identify and apply best practices for accurate and timely work.</li><li>Analyze trends in high and low sellers, conversion issues, and merchandising updates.</li><li>Process purchase orders and maintain ongoing communication with GOVX inventory vendors.</li><li>Prepare and present sell-through and suggested inventory order cancel reports.</li><li>Clearly communicate inventory strategies and purchasing recommendations to senior executives using reports and metrics.</li><li>Identify and propose new opportunities to solve business challenges with data-driven tools.</li><li>Collaborate with cross-functional teams, including Partner Management, Warehouse Operations and Logistics, Accounts Payable, and Brand Partner Sales, to ensure alignment and support business objectives.</li></ul>RequirementsPreferred Education and Experience<ul><li>Bachelor’s degree.</li><li>1 year of experience in procurement or inventory management is a plus</li></ul>Skills and Requirements<ul><li>Strong analytical mindset and problem-solving skills; able to interpret data for informed decisions.</li><li>Experience with NetSuite.</li><li>Advanced proficiency in Microsoft Excel (pivot tables, charts, formulas).</li><li>Experience with planning and forecasting systems.</li><li>Technical understanding of retail forecasting definitions and formulas.</li><li>Ability to work independently, exercise judgment, and make decisions on complex issues.</li><li>Coachable and eager to learn</li></ul>Supervisory Responsibilities<ul><li>This position does not have supervisory responsibilities.</li></ul>Travel Requirements<ul><li>Minimal travel required.</li></ul>Other Duties<ul><li>This job description is not exhaustive. Duties and responsibilities may change at any time.</li></ul>Work Environment<ul><li>Professional office setting; uses standard office equipment (computers, phones, photocopiers, filing cabinets, fax machines).</li></ul>Position Type, Hours, and Location<ul><li>Full-time, non-exempt.</li><li>100% on-site at the GOVX Fulfillment Center in LaVergne, TN.</li><li>No relocation allowance or visa sponsorship.</li></ul>Physical/Mental Demands<ul><li>Physical: Primarily sedentary.</li><li>Mental: Problem-solving, decision-making, data interpretation, organization, reading/writing.</li><li>Reasonable accommodation may be provided.</li></ul>  The position will require successful completion of a background check and drug testing prior to starting employment. Benefits<ul><li>Paid Time Off, Paid Sick Leave, Paid Holidays</li><li>401(k) plan with discretionary match available</li><li>Medical, Dental, Vision, and Life Insurance</li><li>Flexible Spending Account (FSA), Health Savings Account (HSA)</li><li>Voluntary benefits including Critical Illness, Group Accident, and Voluntary Life</li><li>Employee Referral Program</li><li>Discounts on the GOVX website</li></ul> Pay Range $28.85 - $31.25 hourly AAP/EEO Statement EOE. Veterans/Disabled About GOVX, Inc. Savings for Those Who ServeGOVX was founded in 2011 to offer exclusive benefits to those who serve our country. The GOVX membership is comprised of current and former members of the American military, law enforcement, firefighting, medical services, and government personnel. We are dedicated to supporting these communities and to offering unique value to our members, while delivering an authentic platform for brands to reach our growing customer base. As the largest and fastest growing digital platform serving this deserving audience, we are committed to stretching the limits of ecommerce to deliver the best assortment for our members’ on-duty and off-duty needs.

Purchasing Jobs in Hartsville, TN

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Purchasing Jobs in Hartsville, TN

Product Buyer Nucor

Purchasing Coordinator FSI Inc

Purchasing Specialist Creative Staffing Inc.

Senior Buyer Macpower Digital Assets Edge LLC

Procurement Coordinator GOVX

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