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House Buyers of America is looking for a Purchasing Manager who will be responsible for bidding, managing and negotiating all contracts for our home renovations. 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.
p>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy. Key Responsibilities:
- Research and identify potential suppliers, negotiate contracts, and manage relationships with vendors to ensure the best possible terms and quality of goods.
This position will focus on non-clinical purchasing, managing the travel program, and the procurement card (P-Card) program with a strong emphasis on compliance, cost-effectiveness, and stakeholder service. Purchasing procedure experience preferred as it relates to enterprise resource planning (ERP) systems and demonstrates an understanding of the required knowledge, skills, and abilities.
Tempe, Arizona11 days ago
p style="margin:0px">Visit our career site to learn more about working at KB Home and joining our team. Legitimate communication will only come from email addresses ending in @kbhome.com or through our applicant tracking system, iCIMS, using @icims.com or @talent.icims.com domains..
Promote Suntec's core principles to cultivate a collaborative, accountable work culture and create an ESOP mindset that emphasizes ownership, teamwork, and long-term investment. This role assists in sourcing and purchasing materials, tools, and equipment used for cast-in-place, tilt-up, flatwork, and structural concrete projects.
This role focuses on sourcing materials, processing purchase orders, and maintaining strong vendor relationships, while also assisting with basic general ledger (GL) coding. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Scottsdale, AZ30+ days ago
This role is primarily responsible for executing purchasing activities in support of active projects, coordinating with suppliers and internal teams, managing purchase orders and changes, and resolving delivery, invoice, and compliance issues. The Purchasing Specialist works under the direction of procurement leadership and plays a critical role in ensuring materials and services are procured in accordance with project requirements, contracts, and company policies.
Ensures post Purchase Order (PO) placement updates are complete following PO backlog management process to include tracking, reporting and communication with matrix team members along with working with supplier(s) to meet deliveries. Principal Responsibilities:
- Purchases and provides order fulfillment activities in support of business demand to positively impact inventory turns and have predictable and accurate supplier on-time delivery.
p>$500 Sign-On Bonus after 30 days • $500 Monthly Mileage Bonus • Stackable safety bonuses • $1,800 Referral Bonus • Weekly direct deposit • Rider & pet friendly • Love’s discounts • Full support on plates, fuel, IFTA & more (at your cost). This Lease Purchase program is built for serious OTR drivers who want the open road, steady high-paying freight, and the ability to build real wealth.
p>$500 Sign-On Bonus after 30 days • $500 Monthly Mileage Bonus • Stackable safety bonuses • $1,800 Referral Bonus • Weekly direct deposit • Rider & pet friendly • Love’s discounts • Full support on plates, fuel, IFTA & more (at your cost). This Lease Purchase program is built for serious OTR drivers who want the open road, steady high-paying freight, and the ability to build real wealth.
Customer Focus - Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect. Negotiating - Can negotiate skillfully in tough situations with both internal and external groups; can settle differences with minimum noise; can win concessions without damaging relationships; can be both direct and forceful as well as diplomatic; gains trust quickly of other parties to the negotiations; has a good sense of timing.
Our agents benefit from cutting-edge technology, comprehensive systems, expert training, marketing resources, and operational support—all designed to empower real estate professionals to grow thriving businesses. Whether you are new to real estate or an experienced agent aiming to elevate your production, our team offers the mentorship, training, technology, and successful frameworks necessary to accelerate your growth and establish lasting success in the industry.
Paradise Valley, Arizona30+ days ago
If this is what you are looking for, then Founders Property Management wants your unique and varied talents, your experience and your strong work ethic in our Scottsdale Or Salt Lake City Corporate Office as a Staff Accountant. Acts as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner.
p>• Processes client purchase order (CPO) acknowledgement and subsequent updates • Verifies customer quotation (CQ) • Creates sales orders (SO) • Manages SO status to ensure corresponding PO's are released timely • Identifies and communicates to client all discrepancies between PO and CQ and follows up to ensure resolution • Ensures due date commitments are aligned between the internal PO, SO, and client PO • Monitors SO due date report to ensure shipments are shipped as planned and any late shipments are escalated • Updates respective orders when deviations in due dates occur and requests reason why from Purchasing or Client when applicable • Documents reasons for deviations to develop Pareto on type of reason and sub-supplier for potential Supply Chain Analyst interaction/escalation • Expedites to ensure adherence to client expectation • Follows up on backorders • Reconciles client reporting requirements • Point of contact for resolution of mismatches, invoice payment issues, exceptions/defect resolution, and collection on aged receivables • Ensures timely completion of receiving and shipping transactions and communication on exceptions • Monitors inventory on hand to ensure accuracy and sales order demand • Coordinates One Source shipping schedule. • Works with Finance and Purchasing as needed to collectively resolve any discrepancies and assist with invoice and payment resolution • Runs reports from ERP system and exports to Excel; reviews and analyzes data and responds accordingly • Supports KPI management and reporting • Generates other reports as needed • Works in a team environment requiring interaction with Managers and other functional areas • Guides new hires and interns during their training process.
Amphenol Industrial Operations, headquartered in Endicott, New York with global manufacturing, sales and marketing locations, specializes in delivering a comprehensive range of high-reliability power and signal connectors along with interconnection systems designed specifically for industrial applications. Our solutions cater to diverse industrial sectors such as alternative energy, power generation and storage, rail and mass transit, process control, automotive manufacturing, heavy equipment, wireless base stations, and petrochemical industries.
Harter Aerospace is a subsidiary of HEICO Corporation - a highly reputable organization within the aerospace industry that encompasses multiple business units and operations, servicing nearly every essential system, sub-system, component, and spare part operating in the aviation industry today. HEICO Corporation is a New York Stock Exchange listed company (NYSE: HEI and HEI.A) and has also been ranked as one of the 100 "World's Most Innovative Growth Companies", 100 "Best Small Companies" and 200 "Hot Shot Stocks" by Forbes over the past decade.
Town Manager International City/County Management Association
Town ManagerFlorence, AZ9 days ago
p>Directs and evaluates the work of the various department heads through regular staff meetings and reports; participates in all meeting of the Town Council and presents new or modified policies and programs for approval by the Town Council; represents the Town before local, state and federal agencies, and before local or regional citizens, groups and professional associations. Serves as Town's personnel officer, developing and administering all policies and procedures related to employment, employee relations, compensation and benefits, training, and safety; serves as the Town's purchasing agent, supervising the purchase of all materials, supplies, and equipment; reviews all departmental purchase orders for approval/disapproval.
Buyer Magna International, Inc
BuyerMesa, Arizona30+ days ago
This role supports sourcing strategy, supplier management, negotiations, contract administration, and cross-functional coordination to ensure optimal cost, quality, delivery, and risk mitigation while supporting overall Supply Chain Management objectives. As an engineering and manufacturing partner, Magna's Complete Vehicle group helps traditional OEMs and new entrants to bring their automotive visions to life.
Buyer Innovative Skincare
BuyerMesa, AZ3 days ago
This role works closely with Supply Chain, Manufacturing, Quality, Product Development, Warehouse, and Finance teams to ensure uninterrupted material availability while balancing inventory investment, supplier performance, quality requirements, and business objectives. Role:
The Buyer is responsible for sourcing, purchasing, and managing the supply of raw materials, packaging components, finished goods, and operational supplies necessary to support manufacturing, fulfillment, and business operations.
li>In conjunction with pharmacy or ambulatory clinic leadership, supports the maintenance of appropriate documentation and/or copies of all purchase orders and corresponding records/receipts of controlled substances to ensure compliance with the Drug Supply Chain Security Act (DSCSA)Arizona State Board of Pharmacy and Federal (DEA, FDA, CMS) licensing, and accrediting regulations and requirements.
Proactively notifies departmental staff and leadership of problems and/or issues pertaining to pharmaceutical products inventory or acquisition or contract deviations; coordinates and oversees notices, removal, and processing of all recalled products from Pharmacy and patient care areas.
BUYER I Phoenix Logistics Inc
BUYER IGilbert, AZ4 days ago
li>Administrative Support: work with Program Managers, Production Control and Accounting to resolve all other materials or services related issues such as obtaining return materials authorization, packing and shipping returns, warranty claims or disposition of nonconforming material. At PLI Manufacturing, a company of Phoenix Defense, our team members have incredible opportunities to support fabrication work of critical aerospace/space products for prime initiatives and projects in the aerospace and defense industries.
Phoenix 2, AZ30+ days ago
As one of the fastest-growing companies in the DFW area (2024) and the 2025 McKinney New Corporate Business Award winner, we are committed to innovation, quality, and speed. Work Environment: May work in various settings at the Maverick Power facilities, in offices, in multiple shops, and in commercial buildings.
p>Locally great and nationally strong, Albertsons Companies (NYSE: ACI) is a leading food and drug retailer in the U.S. We operate over 2,200 stores, 1,732 pharmacies, 405 fuel centers, 22 distribution facilities, and 19 manufacturing plants across 34 states and the District of Columbia. Purchase packaging and ingredients to support the production schedule, work closely with the quality department and corporate sourcing to obsolete inventory and obtain approvals on new packaging as required.
The Assistant Buyer works closely with internal departments and suppliers to help ensure timely delivery of materials while supporting company purchasing objectives and customer needs. Education, Qualifications and Skills:
- Associate''s or Bachelor''s degree in Business, Supply Chain Management, Operations Management, or a related field preferred.
p>2.Procures difficult and complicated purchases, such as major supplies agreements, prime vendor agreements, GPO participating agreements, capital equipment for projects and pooled purchases. Promotes sound and ethical purchasing practices between SQL/LSA and the vendor community by developing and maintaining positive vendor relationships based on mutual respect and trust.
The Strategic Commodity Buyer supports plant operations with specific procurement related needs, identifies and delivers cost savings opportunities, evaluates suppliers, issues purchase orders for materials, services, and capital expenditures, and manages ongoing supplier interactions on behalf of the plant operations. Support manufacturing plants with procurement related affairs including request for quotation, new vendor set up, part number creation, assistance with procurement related systems, onboarding assistance & training of relevant site procurement personnel, and executing any other procurement related matters for the site within its purview.
Buyer I The Kemtah Group, Inc.
Buyer IPhoenix, AZ30+ days ago
Location Phoenix, AZ Zip code: 85034 Contract 6 months Start Date: Right Away Keywords: #Buyerjobs; #Phoenixjobs; Job Summary: As a Buyer, you will be responsible for procuring goods and services necessary to support the mission. Supplier Relationship Management: Foster positive relationships with suppliers, contractors, and other external partners to facilitate effective communication, resolve issues, and drive continuous improvement.
n Weekly mismatched goods received vouchers\n Quarterly Fail-On-Install (FOI) for scorecards\n Quarterly on time delivery (OTD) for scorecards\n Reviews daily reports for urgent processing, including expedites, shortages, or anomalies that might cause risk to the inventory levels or production delays\n Reviews reports daily and makes vendor selections on quote bids\n Monthly assessment of quality log for indicators of possible changes needed to improve overall practices with a vendor or indicators of new sources needed \n Quarterly assessment of scorecard results for overall improvement in supply chain performance\n Other reports as needed\n Works in a team environment requiring regular interaction with Managers, Site Leads, Inventory Planners, IT, and Finance to complete assigned supply chain tasks\n \nOTHER DUTIES\n\n Performs other duties as required\n \nSUPERVISORY RESPONSIBILITIES (IF ANY)\n \nN/A. - Establishes partnerships, while developing a strong understanding and knowledge of suppliers and capabilities \n \n\n Searches new vendor opportunities via internet, sourcing sites, catalogs, communications with site tool owners and engineers through our site planners\n Performs bid analysis comparison to determine which vendors are awarded the business\n Determines recommended vendors and strategies for implementation\n Works closely with Finance to expedite receiving and AP processes.
p>About the Company: Amphenol Industrial Operations, headquartered in Endicott, New York with global manufacturing, sales and marketing locations, specializes in delivering a comprehensive range of high-reliability power and signal connectors along with interconnection systems designed specifically for industrial applications. Our solutions cater to diverse industrial sectors such as alternative energy, power generation and storage, rail and mass transit, process control, automotive manufacturing, heavy equipment, wireless base stations, and petrochemical industries.
Key Requirements and Technology Experience: NEW Keywords:(BUYER OR BUYING OR PURCHASE OR PURCHASING OR PROCUREMENT) AND (SUBCONTRACTOR OR SUPPLIER OR SCHEDULING OR PLANNING OR NEGOTIATION OR CONTRACTS OR SCM OR SAP OR MRP OR SOURCING OR “SUPPLY CHAIN”) AND (AERO OR AIRFORCE OR AEROSPACE OR AVIATION OR AVIONICS OR GARMIN OR BOEING OR AIRCRAFT OR BOEING OR GARMIN OR AIRCRAFT OR SPACECRAFT OR DEFENCE OR DEFENSE). Acting as a liaison between Sourcing and all other interfacing organizations to plan, coordinate and implement strategies for all Supply Chain activities related to fulfilling manufacturing and aftermarket requirements.
The Division includes businesses that produce high performance electro-mechanical actuation, precision position sensors, fluid controls and motion control subsystems, as well as complex structural components for aerospace applications. With over 50 years of experience in aviation technology, Curtiss-Wright's Sensors & Controls Division is continuing the legacy of flight innovation, providing critical components on a variety of commercial, defense and industrial platforms.
Education and/or Experience: 4 year college degree in Business, Supply Chain Management, or Finance; or one to three years purchasing / production planning experience and/or training; or equivalent combination of education and experience. While performing the functions of this position, the employee is frequently required to sit, stand, walk, stoop and kneel; use hands, reach with hands and arms; communicate clearly and effectively.