FULL_TIME

FEED

OTHER

To learn more about the way Howmet Aerospace Inc. is advancing the sustainability of our customers, markets, and communities where we operate, review the 2024 Environmental Social and Governance report at www.howmet.com/esg-report . ' Monitor supplier performance by ensuring that product is delivered as scheduled and meets specifications; maintaining appropriate files and records of meetings with suppliers to ensure company requirements are met and that supplier is aware of their performance.

Howmet Aerospace Inc. (NYSE: HWM), headquartered in Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and transportation industries. Our primary businesses focus on jet engine components, aerospace fastening systems, titanium structural parts and forged wheels. With $7.4 Billion in revenue in 2024, our products play a crucial role in enabling fuel efficiency and lightweighting, contributing to our customers' success and making a positive impact on the world. To learn more about the way Howmet Aerospace Inc. is advancing the sustainability of our customers, markets, and communities where we operate, review the 2024 Environmental Social and Governance report at www.howmet.com/esg-report . Follow: LinkedIn , Twitter , Instagram , Facebook , and YouTube . Equal Opportunity Employer:Howmet is proud to be an Equal Employment Opportunity employer. We are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other applicable legally protected characteristics.If you need assistance to complete your application due to a disability, please email TalentAcquisitionCoE_Howmet@howmet.comBasic Qualifications' Bachelor's degree in business management, Supply Chain, or equivalent work experience.' Minimum of 2 years of experience in materials and Supply Chain.' Purchasing experience in a manufacturing environment.' Strong systems knowledge and proficiency. JDE experience preferred plus working knowledge of MRP and ERP systems.' Solid analytical skills and solution-driven thinking; collects and researches data; uses intuition and experience to complement data. Makes good decisions based upon a mixture of analysis, wisdom, experience and judgment.' Excellent communication (oral and written) and interpersonal skills with the ability to convey information and ideas in a variety of media, tactful, confident, at all levels, internal and external.Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.Position Overview:The Buyer-Aerospace role will join our team onsite at our Berea, OH location.Key Responsibilities: ' Issue requests for quotes/proposals (RFQ/RFP) and select best source consistent with cost, quality and delivery requirements.' Negotiate and manage long-term pricing agreements on critical commodities.' Complete purchase requests with domestic and international suppliers by inputting purchase orders, expediting deliveries, and verifying all transactions.' Handle correspondence concerning over-shipments, delivery shortages, changes in quantity, delivery dates, and prices and report such changes to the interested parties in a timely manner as required.' Maintain appropriate inventory levels consistent with targeted inventory goals and as set by management.' Maintain accuracy of stock code information within JD Edwards, including lead-time, pricing, current supplier information, current purchase order data, etc.' Monitor supplier performance by ensuring that product is delivered as scheduled and meets specifications; maintaining appropriate files and records of meetings with suppliers to ensure company requirements are met and that supplier is aware of their performance.' Maintain services and office equipment by conferring with suppliers; monitoring and recording service agreements to ensure terms are met.' Create and develop demand forecasts using historical sales, market trends and data.Assess and analyze situations where data may be inaccurate or incomplete.

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Howmet Aerospace

Buyer-Aerospace

Aerospace and Defense

Analysis Skills

Data Analysis

Data Collection

Data Quality

Demand Forecasting/Planning

Demand Generation

ERP (Enterprise Resource Planning)

Equipment Maintenance/Repair

Facebook

File Maintenance

Interpersonal Skills

Inventory Levels

Inventory Management

J D Edwards

Java IDE (Integrated Development Environments)

LinkedIn

Manufacturing

Market Trend Analysis

Negotiation Skills

Office Equipment

Order Delivery

Performance Analysis

Presentation/Verbal Skills

Pricing

Purchase Orders

Purchasing/Procurement

Request for Proposals (RFP)

Sales Forecasting

Supply Chain

Sustainability

Time Management

Twitter

Vendor/Supplier Evaluation

Writing Skills

YouTube

equestftpin

UNKNOWN

The Sourcing & Procurement Specialist ensures our teams are equipped with the best resources, whether that means discovering innovative materials, sourcing specialized hardware, or negotiating vendor relationships. Success is measured by anticipating project needs, delivering proactive solutions, maintaining supplier relationships, and aligning procurement practices with RGI’s collaborative culture and financial integrity.

Benefits: <ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Opportunity for advancement</li><li>Paid time off</li><li>Vision insurance</li></ul> Position Summary At RGI Creative, every project begins with an idea—and the right materials bring that idea to life. The Sourcing & Procurement Specialist ensures our teams are equipped with the best resources, whether that means discovering innovative materials, sourcing specialized hardware, or negotiating vendor relationships. This role balances cost, quality, and timeliness while acting as a proactive partner to our designers, fabricators, and project managers. Think of this role as both explorer and orchestrator: scouting the market for the right resources, then coordinating their seamless arrival into our workflow.   Responsibilities & Accountability 1. Strategic Sourcing & Supplier Management <ul><li>Research, identify, and source diverse materials, hardware, electronics, and specialty components to support creative and fabrication needs.</li><li>Evaluate vendors for cost-effectiveness, quality, and reliability; negotiate favorable terms.</li><li>Build and maintain a robust supplier network to ensure innovation, flexibility, and risk mitigation.</li><li>Stay informed of industry trends through trade shows, market research, and vendor outreach.</li></ul>  2. Order Processing & Inventory Coordination <ul><li>Generate, track, and manage purchase orders in Foundation ERP. Maintain purchase logs and reporting.</li><li>Coordinate with Warehouse and Shop teams to ensure timely delivery, pickups, and staging.</li><li>Anticipate material requirements based on project schedules, reducing delays, and urgent requests.</li><li>Maintain Inventory catalogs as requested in the database software, ExhibitForce. Maintain the pricing database catalog for materials in the ExhibitForce software system.</li></ul>3. Cross-Functional Collaboration & Team Support <ul><li>Partner with Design and Fabrication teams to propose sourcing alternatives, material samples, and innovative options.</li><li>Work closely with Project Management to align procurement with budgets, timelines, and milestones.</li><li>Assist with operational and safety supply purchasing, supporting RGI’s culture of care and compliance. </li></ul>4. Compliance, Record-Keeping & Reporting <ul><li>Archive all purchase documentation and verify alignment with invoicing and job costing.</li><li>Provide weekly reports on purchase status, supplier performance, and cost-savings opportunities. Including, but not limited to, open PO reconciliation with the accounting assistant.</li><li>Ensure all procurement aligns with RGI’s purchasing flow and cost-code structure.</li></ul>5. Continuous Improvement & Market Intelligence <ul><li>Benchmark sourcing practices against industry leaders and identify areas for advancement.</li><li>Recommend process improvements that enhance efficiency, sustainability, and cost control.</li><li>Share insights with leadership to strengthen RGI’s competitive edge.</li></ul>  Qualifications & Skills Required: <ul><li>2–3 years of experience in purchasing, procurement, or supply chain</li><li>Demonstrated ability to research and source specialty materials</li><li>Strong organizational and detail-oriented mindset</li><li>Proficiency with purchasing/accounting software; ERP experience (Foundation preferred)</li><li>Excellent communication, negotiation, and relationship-building skills</li></ul>Preferred: <ul><li>Bachelor’s degree in Business, Supply Chain, or related discipline</li><li>Professional certifications (CPP, CPSM, or similar)</li><li>Experience in design-build, fabrication, or project-driven procurement environments</li></ul>  Accountability Framework The Sourcing & Procurement Specialist owns the end-to-end sourcing and procurement workflow, from vendor identification to final delivery. Success is measured by anticipating project needs, delivering proactive solutions, maintaining supplier relationships, and aligning procurement practices with RGI’s collaborative culture and financial integrity.

RGI Creative

Sourcing & Procurement Specialist

Accounting Software

Benchmarking

Billing

Budgeting

Certified Professional in Supply Management (CPSM)

Communication Skills

Competitive Analysis/Strategy

Continuous Improvement

Cost Analysis

Cost Control

Cost Effectiveness Analysis

Cross-Functional

Database Administration

Database Management Software/Systems (DBMS)

Dental Insurance

Detail Oriented

Document Archiving

Electronics

Health Insurance

Industry/Trade Analysis

Leadership

Market Research

Order Processing

Organizational Skills

Process Improvement

Procurement Software

Project Schedule

Project/Program Management

Reconciliation

Record Keeping

Reporting Skills

Research Skills

Risk Management

Sourcing Strategy

Status Reports

Team Player

Trade Shows

Vendor/Supplier Management

Vendor/Supplier Relations

Vendor/Supplier Sourcing

Vision Plan

Warehouse Coordination

CONTRACTOR

Ability to effectively present information in one-on-one and small group situations to other employees at all levels of the organization. Must have the ability to read, write, and perform mathematical computations at a level required for successful job performance.

Qualifications: Ability to read, write, comprehend, and verbally communicate simple instructions, short correspondence and memos. Ability to perform all operations within acceptable quality and time standards. Ability to effectively present information in one-on-one and small group situations to other employees at all levels of the organization. Ability to recognize quality expected and be able to reproduce it. Ability to multi-task in a fast-paced environment Ability to solve practical problems and deal with a variety of changing situations. Must maintain a positive rating as described in the training/qualification evaluation record as a Receiving Clerk. Must be able to effectively use Microsoft Office including Excel/Word/Powerpoint and SAP/ELKE/BPCS. Must have the ability to read, write, and perform mathematical computations at a level required for successful job performance Hand-eye coordination. Responsibilities: Duties and Responsibilities: Maintain a good working relationship with outside vendors. Provides plant support to Regional Purchasing Agent, PO corrections. Provides plant support to Regional Controller and Plant Cost Analyst. Provides warehouse support to Logistic Manager and operations Daily receiving of raw materials in SAP/BPCS systems. Daily receiving of other packing slips in SAP/ELKE systems. Reporting of weekly & monthly cycle counts of raw materials to Regional Controller. Live Link & IOL audit & resolution of outstanding issues. GR/IR audit & resolution of outstanding issues. Maintaining file on asphalt cap. Maintaining file on recycled waste. Maintain files on all other Raw Materials Conduct physical inventories to verify receipts as needed Run hourly payroll when HRC is absent. Live Well co-champion in Training and Administration of Challenges Answer the phone & communicate within the plant. Data entry of Maintenance Time Distribution Cards / BPCS / ELKE Assess daily raw material logs vs. receipts. Various duties that include, but not limited to: Ordering Office Supplies Maintaining inbound and outbound Mail including Avery Postage Machine. Will be required to perform other duties as requested, directed or assigned. Participate on One Process team and One Safety team activity each year. Help develop and manage the 5S program within the Warehouse Department. Comments/Special Instructions Covering LOA- potential to go TTP should the person not return from leave. 100% on-site Must be proficient in Microsoft Office SAP experience is great to have On-site interviews

Apidel Technologies

SAP Receiving Clerk

Data Entry

Logistics Management

Materials Analysis

Mathematics

Microsoft Excel

Microsoft Office

Microsoft PowerPoint

Microsoft Word

Multitasking

Operations Management

Physical Inventory

Problem Solving Skills

Recycling

Telephone Skills

Warehousing

partner Conrep

We are hiring sales-driven team members who are passionate about finding customers who want a professional salesperson to help them understand the right insurance and financial products—products designed to protect them from financial disaster when life doesn’t go as planned. We are looking for sales team members who want to become an insurance and financial servivces expert and get involved in the lives of others by helping them plan for the financial impact that occurs when the unexpected happens.

Benefits: <ul><li>Bonus based on performance</li><li>Competitive salary</li><li>Paid time off</li><li>Training & development</li></ul> 

 Multi Line Representative - Sales Team Member Now Inviting Candidates to Apply Join a winning insurance and financial services team. Apply for our Sales Team Member position and be coached to earn at a high level through your hard work and sales performance. Unexpected events happen. We are looking for sales team members who want to become an insurance and financial servivces expert and get involved in the lives of others by helping them plan for the financial impact that occurs when the unexpected happens. Many people procrastinate or make poor insurance and financial product decisions, often purchasing inferior products that lack critical benefits. These individuals need a skilled sales professional to help them make better, more responsible decisions. We are hiring sales-driven team members who are passionate about finding customers who want a professional salesperson to help them understand the right insurance and financial products—products designed to protect them from financial disaster when life doesn’t go as planned. This is a rewarding sales career for the right person. If you have what it takes, you can earn a higher income that rewards effort and results. We will train you in insurance and financial product planning, selling, and building a strong sales clientele that generates referrals and continues to grow as customers’ needs change over time. A few focused years of hard work in insurance sales can create long-term career security and valuable skills that last a lifetime. You may be a fit if you are: · Impatient for results, goal-driven, and motivated to control your own destiny · More interested in building something lasting than short-term safety or comfort · Eager to be trained to sell, set sales goals, and execute a clear prospecting plan · Confident, optimistic, and accountable for your sales results · People-oriented, with a strong desire to help and serve others · Intelligent and willing to study, earn an insurance license, and master products and complex computer systems · High in character—honest, hardworking, and responsible for your future · Motivated by financial independence and being paid for sales performance · Passionate about selling and building customers as a professional career · Skilled at listening, uncovering needs, presenting solutions, and closing sales · Confident selling on service, value, and trust—not just lowest price What your future can look like: With strong leadership, coaching, and proven sales systems, you execute a model that has helped many State Farm sales team members succeed. Your income exceeds what you once imagined, you gain more freedom and flexibility, and you help clients build solid financial futures—while creating long-term retirement income for yourself and others.

Purchasing Jobs in Vermilion, OH

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Purchasing Jobs in Vermilion, OH

Buyer-Aerospace Howmet Aerospace

Sourcing & Procurement Specialist RGI Creative

SAP Receiving Clerk Apidel Technologies

Multi-Line Representative - State Farm Agent Team Member Nate Courtney - State Farm Agent

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