Vaco Staffing is seeking a Buyer for a client in New Berlin, WI. This is a direct hire opportunity with one of our clients.As the Buyer you would be responsible for the daily purchasing, replenishment, and management of the assigned product category. Main Duties Manage 100 vendors and thousands of items within assigned categories. Own and grow supplier relationships for t

Responsible for Master Supply Plan 12 18 month rolling for the Regional BU in support of the SIOP process Conducts and monitors various planning processes across multiple facilities to ensure that all production, FG's purchases and customer demands are met and maintained. Coordination with Plant Operations Production Schedulers the Capacity Plans and schedules in support

The Strategic Sourcing Analyst will play a key role in the company's Supply Chain Operations by supporting execution of key strategic sourcing initiatives. The Strategic Sourcing Analyst will be responsible for supporting the execution of spend and supply analysis, strategy development, execution of RFP/RFQ activities, Supplier Evaluation and Selection, Negotiation of ter

Position Title Buyer Wage $24.00 $26.00 per hour QPS Employment Group has a great Buyer position available at a company in West Allis, WI committed to excellence in delivering top quality products and services to their customers. This is a direct hire position. As a Procurement Buyer, you will play a pivotal role in our procurement operations. Reporting directly to the Pr

Sierra Space Careers Dare to Dream We honor those that are not afraid to dream big dreams, those that tenaciously chase their dreams even when others say it cannot be done, those that achieve big dreams and change everything. Those are Dreams Worth Chasing. At Sierra Space we envision a future where humanity lives and works in space, on moons, and on distant planets. Our

1. Focal point for customer/buyer communication and interface Represents the company in contacts with the customer and outside parties (other than suppliers) for issues concerning the assigned program. Ensures that customer requirements are flowed down to all functional departments through the initiation of sales orders and management of backlog. Provides timely notificat

Analyze and develop solutions addressing customer Electronic Data Interchange (EDI) and punchout catalog needs. Qualify, develop and implement EDI and punchout catalog partnerships with Uline's customers. Serve as liaison between Uline's eCommerce, Sales and IT teams and our customers. Assist with testing new EDI and punchout catalog implementations and troubleshooting is

Maintain inventory levels and perform inventory analysis on select product lines. Calculate correct order quantities according to inventory specifications. Place purchase orders when needed. Handle and reconcile receiving and invoice issues. Coordinate and reconcile vendor return issues with the Quality and Marketing departments. Work with freight carriers to assure on ti

Review item forecasts for new, existing and discontinued products. Work closely with buyers and merchants to address supply chain disruptions. Ensure that avoiding customer delays is a top priority. Collaborate with Merchandising and utilize "like item" demand history to develop new item forecasts and determine inventory guidelines. Develop aggregate level product forecas

Analyze, calculate and monitor inventory levels on selected product lines. Place purchase orders based on replenishment needs. Develop and maintain good vendor relations. Resolve problems, reconcile vendor returns and expedite order deliveries. Collaborate with internal departments when vendor issues arise. Partner with other team members to provide branch support. Comple

Identify, evaluate and propose JDA process and system improvements. Update and maintain key network parameters to ensure the JDA system provides quality results. Work with business and IT partners to provide system support and ensure JDA is functioning optimally. Develop, deliver and certify system training while reviewing buyer and planner performance to ensure adherence

Run and analyze sales and inventory reports to inform order needs. Place merchandise orders and process purchase orders. Review pricing strategies. Reconcile discrepancies between purchasing, delivery, and invoicing. Develop and maintain good vendor relations. Research potential vendors and products. Attend new product trade shows. Maintain vendor catalog library. Complet

We Are Hiring Food Services Buyer / Material Handler (1550) Begin your story with ProHealth CareFood Services. Enjoy ourfeaturing our own employees sharing why they choose ProHealth Care and what they enjoy about working here. Schedule Details This position is primarily day shift Monday through Friday starting at 5 A.M. with some flexibility. About Us Within our open conc

Timely entry of necessary inventory orders to maintain production and escalate issues as appropriate Review customer backlogs based on assigned manufacturing cells in order to gain broad view of upcoming requirements. Coordinate with customer service and sales regarding backlogs. Use MRP function to order materials needed to meet customer demands on time. Place PO's with

Additional Locations Requisition ID 21259 REV Group (NYSE REVG) is a leading designer, manufacturer and distributor of specialty vehicles and related aftermarket parts and services. REV serves a diversified customer base primarily in the United States through three segments Fire & Emergency and Recreation. REV provides customized vehicle solutions for applications includi