Home  Purchasing and Procurement Jobs
  • Location: Newark
    Job Type : Contract
    Date: Thursday, 15 February 2018
    MONDAY - FRIDAY (7AM - 3:30PM)

    MUST HAVE KNOWLEDGE IN SIT DOWN, STAND UP AND CHERRY PICKER

    REQUIREMENTS:

    BILINGUAL IN SPANISH AND ENGLISH
    MUST HAVE HS DIPLOMA OR GED!

    SEND RESUME TO SELENE.MORA-MUNOZ@MANPOWER.COM
  • Location: Longueuil
    Job Type : Contract
    Date: Wednesday, 14 February 2018
    Manpower Solution de Recrutement est à la recherche pour l`un de ses clients d`un acheteur.

    Notre client est une compagnie leader dans son domaine située à Longueuil.

    Responsabilités

    - Évalue les prix et les services proposés par les différents fournisseurs afin de choisir les meilleurs.
    - Négocier du matériel, de l'équipement et des fournitures auprès de fournisseurs.
    - Fait le suivi des commandes et de la livraison auprès des fournisseurs et communique les informations sur les commandes aux clients concernés.
    - Saisit les commandes en respectant les procédures d'achat et les règlements des contrats avec les clients..

    Compétences recherchées :

    Nous recherchons une personne avec 2 ans d`expérience dans le domaine des achats.
    - bonne connaissance de la chaîne d'approvisionnement et des procédures d`achat MRO
    - bilinguisme
    - Excellentes aptitudes à la négociation
    - Solides capacités à résoudre des problèmes
    - Bonnes connaissances en informatique

    Poste sur le long terme, Salaire a négocier entre 21 et 23$ / heure
  • Location: Monroe
    Job Type : Temporary
    Date: Tuesday, 13 February 2018
    Manpower is currently seeking a Buyer/Purchasing Agent to work for our client in Monroe. This is a full-time, temp-to-hire opportunity paying $81-21 per hour. Hours are Monday-Friday, 8am-4pm. Responsibilities include, but are not limited to: maintenance, repair and operations procurement; preparing purchasing system reports; supporting purchasing for off-site company locations; shipping/receiving of MRO materials; and supporting the purchasing manager with RFI/RFP/RFQ activities. The ideal candidate will have five years of proven negotiation experience, be able to interpret and write contracts, lead cost reduction projects, and be experienced with importing and exporting small packages. Call Manpower today for more information and immediate consideration: 734-665-3757 ext: 4. Get a head start by creating an account at manpower.com and then give us a call!

    Know of others looking for work? Please share this post! You could earn a $50 referral bonus for each successful referral.

    To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com or follow us on social media.

    Manpower, Inc. of SE Michigan is an Equal Opportunity Employer.
  • Location: Cranberry Township
    Job Type : Contract
    Date: Thursday, 08 February 2018
    MANPOWER HAS A JOB FOR YOU! One of our top clients in the Cranberry Township, PA area is looking for a manufacturing buyer. Working hours are 8:00am - 5pm, Monday - Friday. Starting pay rate is $20-25/HR. This is a temp-to-hire opportunity.

    Key Accountabilities:

    --Maintain Commodity Strategies using the Company's combined leverage to control/reduce costs
    --Recruit, maintain and manage world-class suppliers with focus on total systems cost improvements while maintaining the highest code of ethics and conduct
    --Proactively and routinely drives spend analysis activities identifying strategic sourcing opportunities within assigned commodities and throughout the SC environment where applicable.
    --Identifies potential suppliers (both domestic & international) around specific business needs, including outsourcing opportunities
    --Negotiate supplier contracts to manage costs and ensure on-going service performance and continuous improvement
    --Develops relationships with suppliers to enable the Company to build partnerships with key suppliers
    Supports cost, lead-time and quality improvement initiatives with key suppliers
    --Implementation and deployment of a vendor scorecard system, evaluating Quality, Delivery and Cost
    --Negotiates inventory and delivery programs to minimize the Company's inventory levels
    --Promotes a continuous improvement mentality throughout the supply chain
    --Works with developed policies & procedures which comply with all corporate, contractual, legal & ethical procurement standards
    --Works with Production Personnel to develop implementation strategies for assigned commodities
    --Stays current and applies knowledge of international business climates, commodity markets and pricing trends
    --Analyzes market and delivery conditions to determine present and future (industry trends in pricing and availability that will impact the business) material availability, and prepares market analysis reports. Proactively establishes and implements countermeasures to negative market trends and missed objective performance
    --Coordinate orders from initial inquiry through final shipment, including quoting, buying, tracking and coordinating post-receipt issues/concerns with materials
    --Responsible for timely reporting to agreed upon KPI's and presenting Strategic Sourcing plans & activities and Action Plans
    --Using your business acumen and the RBS toolbox (Rexnord Business System - Lean manufacturing methods) develop, support and implement newer, more efficient processes and procedures that will improve SQDC and other key business metrics, both tactical and strategic
    --Participation in Lean initiatives and Kaizen events
    --Maintain a safe and clean working environment
    --Participate in special projects as required

    Job Requirements:

    --Positive attitude and an energetic work ethic
    --BA or BS degree preferably in a technical competency, minimum in a business/industrial related field
    --3+ years supply chain experience in a fast-paced manufacturing environment
    --Outsourcing experience is required
    --CPM or CPIM certification preferred
    --Experience using an ERP/MRP system, preferably SAP
    --Highly skilled in Microsoft Office, especially Excel
    --Practical knowledge of Lean business practices
    --Strong contract development, negotiation, and management skills
    --Strong Project Management skills with the ability to manage multiple projects with little or no supervision
    --Highly organized and able to manage multiple projects simultaneously
    --Exposure or experience working with international business practices is strongly preferred
  • Location: Granby
    Job Type : Contract
    Date: Tuesday, 06 February 2018
    Manpower Solution de Recrutement est à la recherche pour l`un de ses clients d`un acheteur.

    Notre client est une compagnie leader dans son domaine située à Bromont.

    Responsabilités

    - Évalue les prix et les services proposés par les différents fournisseurs afin de choisir les meilleurs.
    - Négocier du matériel, de l'équipement et des fournitures auprès de fournisseurs.
    - Fait le suivi des commandes et de la livraison auprès des fournisseurs et communique les informations sur les commandes aux clients concernés.
    - Saisit les commandes en respectant les procédures d'achat et les règlements des contrats avec les clients..

    Compétences recherchées :

    Nous recherchons une personne avec 2 ans d`expérience dans le domaine des achats.
    - bonne connaissance de la chaîne d'approvisionnement et des procédure d`achat MRO
    - bilinguisme
    - Excellentes aptitudes à la négociation
    - Solides capacités à résoudre des problèmes
    - Bonnes connaissances en informatique

    Poste de jour de 7h à 16h00 (1h de diner)
    Salaire 20$ / heure
  • Location: Longueuil
    Job Type : Permanent
    Date: Tuesday, 06 February 2018
    Manpower Solutions de recrutement est à la recherche d`un acheteur pour son partenaire d`affaire situé à Longueuil. Notre client est une importante compagnie, reconnue à travers tous le Canada.
    Nous sommes à la recherche d`un acheteur qui pourra travailler sur différents projets.

    Vous serez chargé de planifier / coordonner les besoins des différents départements, faire le suivi des pièces et gérer les inventaires. Vous devrez faire preuve d`une bonne capacité d`adaptation et une bonne résolutions de problèmes afin de gérer les urgences liées à la production des pièces.

    Nous recherchons une personne totalement bilingue ayant une bonne connaissance des logiciels de la suites office. SAP un atout. Vous devez aussi avoir un baccalauréat et une expérience d`au moins 5 années en approvisionnements .

    Salaire à négocier
  • Location: Hanover - York County
    Job Type : Permanent
    Date: Wednesday, 24 January 2018
    Our client, a successful and growing manufacturing facility in Hanover PA, has a direct hire opportunity for a Commodity Buyer. The primary responsibility of this position is to help negotiate and procure assigned commodities, tooling, maintenance, gauge, office and general shop supplies at the best value. The Commodity Buyer will drive all necessary actions to achieve the best supplier Quality, Cost, and Delivery (QCD) performance by managing the supplier relationship globally; drive commodity strategy execution with negotiations, anticipating commodity risks and setting preventative actions.

    Key Responsibilities:
    * Drive benchmark activities within commodity (RFQ)
    * Identify cost reduction opportunities at assigned suppliers
    * Support Project Buyers for commodity expertise
    * Review action plan with supplier to achieve QCD Targets
    * Risk assessment of commodity supply base

    Experience:
    * Bachelor's degree in an engineering or business related field
    * 3+ years Sourcing and/or Purchasing experience
    * CPSM (Supply Management) certification is a plus
    * Working in a matrix environment is a plus
    * This position requires approx. 50% travel

    Benefits include:

    * Competitive pay commensurate with experience
    * Relocation assistance is available
    * Paid Time-Off & Holiday program
    * Medical Insurance with Flexible Spending Account
    * Free Medical Clinic for Employees and Dependents
    * Dental & Vision Insurance
    * Life, STD & LTD
    * 401k Savings Plan
    * Employee Discounts

    Apply now for consideration!
  • Location: Buffalo Grove
    Job Type : Permanent
    Date: Tuesday, 23 January 2018
    Summary: Coordinate and prepare all pricing for OEM proposals and aftermarket service parts. Monitor and manage customer service team and customer accounts.
    Essential Duties and Responsibilities include the following. Other duties may be assigned.
    Organize, manage and prepare all OEM and Aftermarket parts proposals while maintaining pricing consistency and margin targets.
    Provide intercompany pricing and commercial pricing to all sister companies.
    Follow and enforce all established pricing and proposal policies. Ensure all terms and conditions are properly communicated to customers in line standards.
    Monitor and identify costs discrepancies on related contracts/customers/like products pricing/proposals and address with appropriate team members to ensure pricing accuracy and consistency.
    Manage and keep up to date the Sales Proposal Log (SPN) which captures all pricing and proposal activities
    Monitor and establish yearly aftermarket price books and contracts.
    Review "no charge" orders to ensure appropriate Manager approval and application of proper accounting or departmental charge code.
    Review backlog weekly - assist in preparation of reports needed for monthly forecast/shipment review and meeting.
    Provide gross margin review of future monthly forecast to Controller prior to month end accounting close
    Manage and train Customer Service Representatives to ensure desired level of customer service and support is provided.
    Provide necessary support on all customer related issues as required.
    Sign off on price tied to engineering releases for OEM orders and bill of materials.
    Maintain and update price lists in Long Term Agreements for Various OEM's.

    Education/Experience:
    Bachelor of Business Administration (Accounting/Finance major preferred) and/or Bachelor of Engineering/MBA.
    Minimally, ten years experience in a manufacturing based company with specific knowledge in the preparation of bids/commercial quotations of custom engineered products for OEM and government based tenders. Experience in contract review and management of public tenders and commercial request for quotations/pricing is essential and requires a thorough understanding of Terms and Conditions, Government bid submittal requirements, and preparation of all related supporting documents to comply with all legal and commercial requirements.
    Demonstrated ability to manage a Customer Service Department comprised of not less than 3 direct reports, overseeing a diverse and expansive account base located throughout the world (majority located in USA and Canada).