60 Results for

Purchasing Jobs in Mount Clemens, MI

Jobs

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Troy, MI3 days 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, MI11 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.

Sterling Heights, Michigan18 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.

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.

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.

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.

Madison Heights, MI17 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

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.

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.

Southfield, Michigan21 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, Michigan7 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.

Plymouth, Michigan16 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.

Farmington Hills, MI22 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.

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.

Southfield, Michigan30 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, Michigan16 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.

Auburn Hills, MI30+ days ago

E-Verify is an internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employees to electronically verify the employment eligibility of their newly hired employees in the United States. Coordinate with regional and cross‑functional teams (engineering, finance, operations) to support commodity initiatives such as cost reduction, P2P improvements, and continuous improvement projects.

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) .

Southfield, Michigan14 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.

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.

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.

Pontiac, MI20 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.

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.

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.

New!

Shelby Township, MI2 days ago

The Purchasing / Accounts Receivable (AR) Specialist is responsible for managing the full purchase requisition (PR) and purchase order (PO) process, along with supporting customer billing and accounts receivable activities. This role serves as a key operational link between purchasing, accounting, and internal departments to ensure timely procurement, accurate order processing, and effective cash collection.

Bloomfield Hills, MI7 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.

New!

Warren, MI1 day ago

$33.25–$34.84 Per Hour

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.

Warren, MI14 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!

Auburn Hills, MI1 day ago

$68.25–$70.37 Per Hour

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.

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.*

Rochester Hills, Michigan15 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.

Romeo, MI30+ days ago

Our team has a reputation for delivering high-quality workmanship, being hardworking, engaging in significant interaction, and genuinely being good people. We have a large, highly skilled, energetic, and experienced workforce, consisting of licensed master Electricians, Journeymen, and Apprentices.

Southfield, Michigan14 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.

Troy, Michigan16 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.

Detroit, MI17 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, Michigan16 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.

Auburn Hills, Michigan14 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.

Lake Orion, MI30+ days ago

$95,000–$105,000

This role oversees sourcing, vendor relationships, pricing strategy, and inventory acquisition to ensure a consistent, cost-effective supply of cards aligned with business objectives. This is a full-time, in-person leadership role based in Lake Orion, Michigan, requiring a strong blend of market knowledge, negotiation skills, and operational execution.

Troy, Michigan14 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.

Auburn Hills, MI20 days ago

The Task Force Lead is responsible for directing cross‑functional actions focused on accelerating Vehicle Off Road (VOR) resolution, strengthening early detection of supply and quality risks, and elevating the overall customer experience. By leveraging advanced analytics, enhancing communication across STLA organizations, and implementing targeted operational controls, this role drives improved VOR fulfillment performance and sustainable processes.

Farmington Hills, MI16 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.

Auburn Hills, Michigan30+ days ago

Auburn Hills, Michigan25 days ago

Southfield, Michigan11 days ago

As part of our commitment to a fair, consistent, and efficient recruitment process, we may use artificial intelligence (AI) tools to assist in the initial screening of applications submitted through our Workday system. We are a premier supplier for the global automotive industry with full capabilities in design, development, testing and manufacturing of complex Electronic systems.

Auburn Hills, Michigan30+ days ago

$65,000–$65,000

Teijin Automotive offers employees the opportunity to join a leading edge company within the composite material industry and enjoy the benefits offered by a growing company in North America and internationally. Teijin Automotive Technologies is an innovative and full-service Tier One supplier with a global presence and emphasis in development for lightweight technologies.

Dearborn, MI30+ days ago

The ideal candidate will be responsible for leading, delivering and collaborating with buyers and managers to deliver commercial and design TVM, monitoring distressed suppliers, sourcing targets and timing, CBP development, key supplier reviews and Gemba events. This role requires strong leadership, communication, and organizational skills to collaborate effectively with both internal cross-functional teams, including engineering, program management, finance, procurement and external suppliers.

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Purchasing Jobs in Mount Clemens, MI

Jobs

BU PURCHASING MRO PROFESSIONALOP Mobility

Financial Analyst AuditorEpitec, Inc

Senior Purchasing AgentSlifco Electric

Purchasing Manager - Head of Project PurchasingVenteon

Advanced Purchasing Buyer (Electronics)Venteon

Advanced Purchasing BuyerVenteon

Purchasing AdminChampion Homes

Purchasing Support SpecialistGalco Industrial Electronics

Group Leader PurchasingSchaeffler Group

Purchasing Cost EngineerVenteon

Purchasing Lead, Core, ASIMagna International, Inc

Purchasing AnalystContinental Structural Plastics

Purchasing Intern- Summer 2026Magna International, Inc

Purchasing AnalystZF

Product Line Purchasing Manager- Auburn Hills (REPS) (Auburn Hills, MI, US)Nexteer Automotive Corporation

Purchasing Intern - Summer 2026Magna International, Inc

Junior Purchasing AnalystMagna International, Inc

Purchasing Co-Op 2026 (Auburn Hills, MI, US)Nexteer Automotive Corporation

Purchasing Associate IIThe Panther Group

Intern - PurchasingMagna International, Inc

Purchasing ManagerHouse Buyers of America

Software Purchasing ManagerFord Motor Company

Purchasing ManagerFlow Control Group

Buyer (Plastic Resins)iMPact Business Group, Inc.

Senior Buyer - PlasticsVenteon

Buyer II - InteriorsVenteon

Accounts Payable / Accounts Receivable SpecialistJVIS

BuyerEFC International

Buyer (General)iMPact Business Group

Financial Analyst/AuditorIconma

Financial AnalystOptimal Inc.

Business AnalystIconma

Indirect Fulfillment Buyer - Blue Oval Michigan Battery PlantFord Motor Company

Financial Analyst Auditor 2Premier Staffing Solution

Buyer - Order Lifecycle Management - GCG Automation & Factory Solutions - Rochester Hills, MIGOGcG

Electrical Procurement SupervisorMetro Electric

Prototype BuyerMagna International, Inc

Buyer InternDunhams Sports

Senior Analyst, SAP Finance TechnologyCentral Garden & Pet

Sr. Core Buyer - ASIMagna International, Inc

Financial AnalystContinental Structural Plastics

Director of ProcurementLuminate Works

Program BuyerMagna International, Inc

Supply Chain Data Analyst - Associate (VOR Task Force)Premier Staffing Solution

Commodity Buyer - PassivesZF

Senior Product Cost AnalystStrattec Security Corp.

Financial Analyst - Product Costing & QuotingStrattec Security Corp.

Sr. BuyerMagna International, Inc

Senior BuyerContinental Structural Plastics

Category Implementation BuyerFord Motor Company

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