UNKNOWN

ADAPTED_NOW

Collaborate with Supply Chain Management to communicate vendor performance issues, update the itemfile, and assist with department training for requisitioning and other tools.- Assist departments in developing, contacting, and maintaining new and existing sources of supply.- Automate the purchasing process to the greatest extent possible using electronic requisitioning, electronicdata interchange, use of the blanket purchase order in PMM, and continuous update of the item file.

<h4>Responsibilities & Requirements</h4>Essential Functions- Collaborate with Accounts Payable to assist with resolving invoice discrepancies.- Collaborate with Supply Chain Management to communicate vendor performance issues, update the itemfile, and assist with department training for requisitioning and other tools.- Assist departments in developing, contacting, and maintaining new and existing sources of supply.- Automate the purchasing process to the greatest extent possible using electronic requisitioning, electronicdata interchange, use of the blanket purchase order in PMM, and continuous update of the item file.- Assists in strengthening guest relations within Purchasing and with departments throughout the Network.- Collaborates with network department to ensure continuous improvement of processes and procedures.<h4>Preferred Qualifications</h4>JOB REQUIREMENTSMinimum Education: High School Diploma requiredMinimum Work Experience: 2 years clerical experience in a business office environment or previous experience in working one or more ofthe following areas: Purchasing or inventoryRequired Skills- Must have excellent customer service skills- Ability to effectively communicate with others verbally & in writing.- Must be detailed oriented- Must be proficient in Microsoft Suite.- Ability to multi-task- Ability to work in a fast-paced environment and self-manage work load.- Ability to coach and mentor others<h4>Overview</h4>Kettering Health is a not-for-profit system of 14 medical centers and more than 120 outpatient facilities serving southwest Ohio. Our mission is to live God’s love by promoting and restoring health. Our commitment to our patients is to help individuals be their best. With that context, safety is our top priority. We provide an integrated system of healthcare experts committed to providing exceptional care.

Kettering Health

Purchasing Agent

Accounts Payable

Administrative Skills

Coaching

Communication Skills

Continuous Improvement

Customer Support/Service

Detail Oriented

Healthcare

Mentoring

Microsoft Product Family

Multitasking

Nonprofit

Outpatient Care

Procedure Development

Process Improvement

Purchase Orders

Purchasing/Procurement

Supply Chain Management

Vendor/Supplier Evaluation

Vendor/Supplier Selection

Kettering Healthcare

FULL_TIME

FEED

HOUR

Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). We develop and manufacture large lithium-ion polymer batteries and packs of the highest quality for electric vehicle (EV) and energy storage applications.

LH-Battery CompanyThe LGES–HONDA Joint Venture, located in Jeffersonville, Ohio, is bringing the power! A transformation is happening within the auto industry, and we are leading the way. We develop and manufacture large lithium-ion polymer batteries and packs of the highest quality for electric vehicle (EV) and energy storage applications. Established in 2023, the LGES–HONDA Joint Venture is passionate about developing and maintaining a culture where our associates and customers understand their value and worth. We are making a positive impact, and we want you to be a part of it! www.lgeshonda.comThis position represents LGES - HONDA in sourcing activities, negotiating contracts, and formulating policies with suppliers for the purchase of all supplies except direct bill of materials parts & materials. In addition, this position manages the purchasing process from purchase orders to invoices and reports monthly purchase data. Required Education/Experience: Bachelor’s degree in general business, business administration, supply chain, logistics, or relevant experience 4+ years of experience in the related field Required Experience, Knowledge & Skills: Knowledge of ERP systems Experience using the Microsoft Office suite Strong Negotiation skills Strong problem-solving and decision-making skills Good time management and prioritization skills Strong communication skills, both verbal and written Prompt and regular attendance within our onsite operations Flexibility to work adjusted shifts as necessary Preferred Experience, Knowledge & Skills: Experience with contracts preferredAdditional Requirements: This role requires up to 10-15% of travel (domestic and/or international)Indirect Procurement Buyer Responsibilities: Manage suppliers Create and issue purchasing orders (POs) Quote goods and services – Conduct Request for: Proposal (RFP), Quote (RFQ), Information (RFI) activities Negotiate pricing Track orders Ensure invoices are getting paid Review service contracts Support internal teams for purchasing needs Sourcing everything except direct bill of material parts & components Register new vendors Create monthly purchase history reports (data) Source suppliers /vendors Organize and create presentations for management approval. Develop, gain approval, & execute purchasing strategies for assigned commodities/suppliers Establish and achieve logical new model cost targets through supplier selection/negotiations Responsible for building supplier relationships and monitoring industry trends/characteristics Maintain cleanliness at the worksite by 5S3R Standards: o Sort, set in order, Shine, Standardize, Sustain o Right Location, Right Quantity, Right Container Perform other duties as assignedAre you ready to join us in our journey toward a better world? Start your future with us, where we are building tomorrow, together. Welcome to The LGES - HONDA Joint Venture! What differentiates the LGES-HONDA Joint Venture and makes us an employer of choice? Total Rewards: Competitive base salary Paid time off, including vacation & paid holidays Ability to earn compensatory time off Industry-leading benefit plans (Medical, Dental, Vision, Rx) Shift premium (when assigned) 401K plan with company match Relocation assistance (if eligible)Career Growth: Advancement opportunities Education reimbursement for continued learning Training and development programsAdditional Offerings: On-Site cafeteria On-Site recreational area On-Site wellness area Clean, climate-controlled environment The LGES-Honda Joint Venture, L-H Battery Company, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status, or any other protected factor.#LHB **Only those lawfully authorized to work in the designated country associated with the position will be considered.** **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.** Benefits: For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website. California Pay Equity: For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here. Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances. If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department. Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).

Founded in 1993 by Sue Bhatia, Rose International is one of the nation's leading minority- and woman-owned providers of Staffing and Total Talent Solutions. We serve companies in all 50 states and employ thousands of people across the country.

Rose International

Indirect Procurement Buyer Jobs in USA, OH, Jeffersonville | Rose International Job

Amazon Simple Storage Service (S3)

Automotive Industry

Bill of Materials (BOM)

Billing

Business Administration

Compensation and Benefits

Contract Negotiation

Contract Requirements

Contract Review

Cost Modeling

Direct Sourcing

ERP (Enterprise Resource Planning)

Establish Priorities

Industry/Trade Analysis

Lithium Battery

Logistics

Microsoft Office

Negotiation Skills

Policy Development

Polymers

Prescription Drugs

Presentation/Verbal Skills

Pricing

Problem Solving Skills

Process Management

Procurement Management

Reimbursement

Request for Information (RFI)

Request for Proposals (RFP)

Supply Chain

Time Management

Training/Teaching

Vendor/Supplier Management

Vendor/Supplier Relations

Vendor/Supplier Sourcing

Willing to Travel

Writing Skills

AGEC operates two divisions, our OEM division designs and produces world-class GSE supporting a wide range of military aircraft platforms, on behalf of defense prime contractors and Government program offices. Our Commercial Division distributes a superior line of ground support equipment, parts, and service to global MRO, airline operators, Government agencies, and aviation end users.

BuyerAviation Ground Equipment Corp. is seeking a motivated, hands-on Buyer for our growing Aerospace & Defense facility. The Buyer will work with the Purchasing Supervisor to manage the purchase of all materials needed to complete projects in a timely and efficient manner.AGEC is an industry leader in the manufacturing and supply of ground support equipment (GSE) to global commercial and military customers and end users. AGEC operates two divisions, our OEM division designs and produces world-class GSE supporting a wide range of military aircraft platforms, on behalf of defense prime contractors and Government program offices. Our Commercial Division distributes a superior line of ground support equipment, parts, and service to global MRO, airline operators, Government agencies, and aviation end users. What you will do:<ul><li>Verifies purchase requisitions by comparing items requested to the master list and clarifying unclear items.</li><li>Submit competitive RFQs, to vendors and purchase materials per MRP report and internal requisitions.</li><li>Place production material orders in a timely manner and monitor to completion.</li><li>Prepares purchase/work orders by verifying specifications and prices and obtaining approval from the requisitioning department.</li><li>Obtains purchased items by forwarding orders to suppliers, monitoring, and expediting orders.</li><li>Manage and maintain relationships with suppliers on the Approved Supplier List to maintain quality of goods, timely delivery, and compliance with terms of the contracts.</li><li>Prepares purchase orders in the manufacturing software and write-ups outside of the software with accuracy and attention to detail.</li><li>Authorizes payment for purchases by forwarding the received documentation.</li><li>Keeps information accessible by sorting and filing documents.</li><li>Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends.</li><li>Follows departmental and quality processes set forth by the organization in an ISO 9001:2015 environment.</li><li>Assists in resolving issues which include, shipment errors, quality issues, missing paperwork, and any non-conformances.</li><li>Explores alternate supply sources.</li><li>Follows and provides feedback on processes set forth by the department for organization and data management.</li></ul>What you will need:<ul><li>Bachelors or Associates Degree in Supply Chain or 2-5 years of relevant work experience.</li><li>Working Knowledge of MS Office, and Purchasing Software such as MISys</li><li>Excellent Communication and Interpersonal Skills</li><li>Knowledge of commodity benchmarks, data analysis, and purchasing best practices. </li><li>Ability to manage multiple projects with strong attention to detail, accuracy, and timeliness with the ability to meet deadlines.</li><li>Strong negotiation skills.</li><li>Worked in an ISO environment. </li><li>Strong organizational and prioritizing skills.</li><li>Analytical and Critical Mindset</li><li>Strong interpersonal and negotiation skills.</li></ul>Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThis employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the <a href="https://www.eeoc.gov/poster" rel="nofollow noopener noreferrer" target="_blank">Know Your Rights</a> notice from the Department of Labor.

Aviation Ground Equipment Corp.

Buyer

Aerospace and Defense

Analysis Skills

Aviation Industry

Benchmarking

Best Practices

Data Analysis

Data Management

Documentation

Government

Government Contracts

ISO (International Organization for Standardization)

ISO 9001

Interpersonal Skills

Manufacturing

Manufacturing Software

Military

OEM (Original Equipment Manufacturer)

Procurement Planning

Procurement Software

Project/Program Management

Quality Management

Supplier Relationship Management (SRM)

Trend Analysis

clearcompany

OTHER

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.

Overview:
<a href="https://automation.gogcg.com/" rel="noopener nofollow noreferrer" target="_blank">GCG Automation & Factory Solutions</a> is currently seeking a detail oriented Buyer that thrives in a fast-paced environment to join our Purchasing team! In this role, you'll manage the full lifecycle of procurement orders — from customer order visibility through purchase order release, supplier acknowledgment, delivery tracking, and final receipt. 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.  This role offers a hybrid work arrangement with an expectation of 2 days per week in office at our location located at 2400 Technical Drive Miamisburg, Ohio. What you'll do<h3>Order Lifecycle & Supplier Management</h3><ul><li style="font-size:12pt">Own assigned vendor order flows from customer order through PO release, supplier acknowledgment, receipt, and final closure, ensuring alignment with lead times, MOQ requirements, and fulfillment timelines</li><li style="font-size:12pt">Proactively manage order execution to minimize operational inefficiencies, avoid margin erosion, and resolve supplier acknowledgment discrepancies, shipping delays, and fulfillment constraints</li><li style="font-size:12pt">Serve as the primary point of contact for vendors regarding order status, delivery schedules, escalations, and supply disruptions while maintaining accountability for issue resolution and stakeholder communication</li><li style="font-size:12pt">Partner with Vendor Relations and Purchasing leadership to escalate chronic supplier performance issues and drive resolution of systemic challenges impacting service levels or delivery performance</li><li style="font-size:12pt">Identify recurring operational exceptions, perform root cause analysis, and support continuous improvement initiatives that enhance order lifecycle efficiency, supplier performance, and cross-functional alignment</li></ul><h3>Cross-Functional Collaboration & Performance</h3><ul><li style="font-size:12pt">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</li><li style="font-size:12pt">Drive solution-oriented collaboration across teams to resolve supply chain challenges efficiently and support a consistent customer fulfillment experience</li><li style="font-size:12pt">Support supplier performance management initiatives by monitoring on-time acknowledgments, delivery performance, fill rates, and adherence to original committed delivery dates</li><li style="font-size:12pt">Contribute to continuous improvement efforts focused on reducing expedites, improving service levels, and strengthening supplier accountability and operational execution</li></ul><h3>Systems, Reporting & Data Integrity</h3><ul><li style="font-size:12pt">Utilize ERP systems, vendor portals, and reporting tools to manage daily order activity, exceptions, and supplier communications</li><li style="font-size:12pt">Maintain accurate order documentation and system data to ensure visibility, traceability, reporting accuracy, and compliance</li><li style="font-size:12pt">Contribute to KPI reporting and performance dashboards that support operational visibility and continuous improvement efforts</li></ul>What you'll bring<ul><li>Bachelor’s Degree in Business Administration, Supply Chain Management, or related experience; equivalent work experience considered in lieu of degree</li><li>3+ years of experience in a buyer, purchasing, and/or supply chain role</li><li>Working knowledge of ERP system required; previous experience with ticketing systems preferred</li><li>Proficiency in MS Office applications (Excel proficiency is a MUST)</li><li>Excellent communication and negotiation skills</li><li>Ability to manage multiple priorities in a dynamic environment</li><li>Excellent communication and relationship building skills</li></ul>What we offer<ul><li>Competitive annual salary</li><li>Comprehensive Health Coverage: Multiple medical plan options (CDHP and PPO) to get you the coverage you need</li><li>Robust Financial Security: Company-paid life and disability insurance, 401(k) with company match, plus options for supplemental critical illness, accident, and hospital indemnity plans</li><li>Generous Time Off: PTO plan with paid holidays, paid parental leave, and paid compassionate care leave to support personal well-being and family needs</li><li>Wellness & Support Programs: Employee Assistance Program (EAP), wellness incentives, and telehealth access</li><li>Extras That Matter: Dental and vision plans, FSAs/HSAs with company contributions, pet insurance, legal services, and ID theft protection for peace of mind</li><li>An employee-centric company that values and truly appreciates our most important asset: You!</li></ul><h3>Our Use of AI in Recruiting</h3>At GCG, we use AI technology to assist with our interviews by automating note-taking, allowing our hiring teams to focus fully on the conversation. This technology supports efficiency and accuracy in capturing candidate insights during interviews but is not used to evaluate resumes. All resume reviews and candidate assessments are conducted directly by our corporate recruiting team and hiring managers to ensure a thoughtful, human-centered approach. About GCG AFSGCG Automation & Factory Solutions is dedicated to advancing the growth of automation and factory solutions across key verticals in North America. With a comprehensive product and service offering that spans the entire automation value chain, our customers trust us as a reliable partner to meet their diverse needs. Our strength lies in our deep technical expertise and specialized knowledge of the products we offer. This enables us to support customers in deploying and delivering high-quality, efficient solutions tailored to their specific requirements. Our commitment to providing an exceptional customer experience—marked by responsiveness, reliability, and personalized service—sets us apart as the supplier of choice in the industry. This job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this classification. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job. GCG provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or  expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #LI-Hybrid

GOGcG

Buyer - Order Lifecycle Management - GCG Automation & Factory Solutions - Dayton, OH

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Purchasing Agent Kettering Health

Indirect Procurement Buyer Jobs in USA, OH, Jeffersonville | Rose International Job Rose International

Buyer Aviation Ground Equipment Corp.

Buyer - Order Lifecycle Management - GCG Automation & Factory Solutions - Dayton, OH GOGcG

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