Why Join our Team? At Vallen, we embrace what makes us unique. We thrive on the diversity of our associates and the different ways each of us contributes to Vallen's success. We pride ourselves on being an inclusive company that values the growth of our associates. When you join Vallen, you become part of our winning team. Our vast network of connections is here to help y

The Buyer is responsible for commodities or assignments requiring application of supply chain best practices, theories and concepts. The Buyer ensures timely acquisitions of product or service from suppliers, including sourcing of new suppliers. Additionally, the Buyer may resolve issues in the areas of order accuracy and completeness, on time delivery and overall supplie

Ecolab is growing and we need Logistics Associates like you on our weekday shifts to help open our brand new logistics warehouse in High Point, NC ! As the global leader of premium cleaning, sanitizing and maintenance products and services for the hospitality, institutional andindustrial markets , we are everywhere it matters . This role is responsible for the accurate an

Senior Purchasing Specialist performs a variety of purchasing, sourcing, contracting and other duties for the University including the purchase of general consumables as required by University departments to maintain a constant flow of materials and supplies to assigned areas on and off campus. The Senior Purchasing Specialist will also work as a mentor for the other Purc

As the Bills of Material Coordinator, you will be responsible for all item master data and bill of material (BOM) updates, including entering into the ERP system. You will be responsible for proper record keeping controls, communications, cost modeling and item master data management responsibilities. As part of the supply chain group, this position is based in Greensboro

The Senior Buyer is responsible for purchasing, cost negotiation, and subcontract administration of assigned materials and/or services from approved and qualified suppliers to support required delivery dates at budgeted or lower cost. Duties and Responsibilities 1. Works with internal customers to understand business requirements and ensure compliance with company's procu

Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER DIVISION? A description of the business units can be found at The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to hel

Purchasing Agent ID 2024 23974 Location Off Site Distribution Center and Offices Work Location US NC Greensboro Division Name System Wide Department Name SW CONTRACT ADMINISTR Category PROFESSIONAL/MNGMNT Position Sub Category NON CLINICAL Position Type Full Time (40 hours/week) Employment Type Employee Exempt/NonExempt Exempt FTE 1.00 Workforce Status Onsite Work Hours 4

The Material Services Buyer is part of the Customer Service organization's Inventory Management team, which supports the HondaJet world wide customer base, the HondaJet global service network, and the HACI Service Center operations. This person will be responsible for purchasing assigned materials and/or services from approved and qualified suppliers to support required d

Support the market research to understand industry trends, customer preferences, and competitor pricing strategies. Stay informed about industry trends, regulatory changes, and economic factors that may impact pricing decisions. Analyze internal cost structures, including production costs, overhead expenses, and operational expenses, to determine pricing benchmarks. Maint

Execute tasks regarding order fulfillment, stocking, cycle count, receiving, shipping and other general logistics assignments as required. Duties and Responsibilities 1. Perform Material stocking & cycle count in the stockroom and perform SAP transactions to ensure traceability 2. Production order kitting & issuing of components & hardware 3. Perform shipping/receiving du

Honda Aero, Inc. in Burlington, NC is in search of a member of an associate team with the responsibility for performing tactical and strategic buying activities to support on time delivery and overall part readiness in support Manufacturing, Engine Assembly and MRO. Support of cost, sourcing, and supplier management functions in the Purchasing Department. Initiate and eva

Ensure fabric is purchased and purchase requisitions are released each month to achieve target inventory levels and fill rates, as well as on time delivery for styles/store load ins. Able to run and analyze net position reports. Utilize Logility, Power BI, SAP, & NGC to proactively analyze style and SKU health. Call out any concerns to Lead Supply Planning Analyst and/or

Collaborate with Kontoor Brands' business stakeholders and Indirect leadership to help provide strategic direction to subject matter experts (SMEs), while aligning the Indirect Procurement activities within Kontoor Brands to recognized procurement best practices. Indirect Procurement relies on strong internal relationships to drive results this role will need to be able t

Supports the development and execution of the Wrangler product offering to meet or exceed corporate financial requirements. Line plan management and consolidation Gathers regional input and aligns the needs and consolidates for the global design team. Takes part in key big idea planning and provides volume estimates for the segment. Reports progress against plans GTM & Li