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We are seeking a proactive Buyer who will source, negotiate, and manage the acquisition of goods and services-ranging from raw materials to equipment and supplies-to support operations, control costs, and ensure on-time delivery.
This role balances supplier relationship management with data-driven decision-making to deliver reliable, cost-effective procurement outcomes.
Our Team
You will join the Procurement & Supply Chain team, a cross-functional group partnering with Operations, Quality, Finance, and Engineering to secure materials and services that enable uninterrupted production and continual improvement.
The team values collaboration, supplier transparency, and measurable cost savings.
What You Will Do
* Negotiate contracts and pricing with suppliers to secure high-quality goods and services while delivering measurable cost savings and favorable terms.
* Build and maintain strategic supplier relationships that increase reliability, drive innovation, and mitigate supply risk.
* Partner with internal stakeholders to align procurement strategies with production schedules, quality standards, and budget objectives.
* Analyze market data and supplier proposals to recommend purchasing strategies that balance cost, lead time, and quality.
* Maintain accurate procurement records and reporting to support decision-making, compliance, and continuous improvement initiatives.
* Lead or contribute to procurement process improvements that increase efficiency, transparency, and supplier performance.
Who You Are (Basic Qualifications)
* Bachelor's degree from a four-year college or university (e.g., Business, Supply Chain, Finance, Engineering) or equivalent combination of education and experience.
* 1-5 years of relevant procurement, purchasing, or sourcing experience.
* Demonstrated ability to read, analyze, and interpret business materials, supplier proposals, and regulatory guidance.
* Strong written and verbal communication skills; able to prepare reports and present information to managers, clients, and vendors.
* Comfortable performing quantitative calculations (discounts, percentages, basic algebra) and applying practical problem-solving with limited standardization.
What Will Put You Ahead (Preferred Qualifications)
* Experience with ERP/procurement systems (e.g., SAP, Oracle, Coupa) and purchasing workflows.
* Professional certification such as CPPB, CPSM, or equivalent.
* Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis).
* Prior experience procuring raw materials or manufacturing equipment.
* Track record of leading supplier negotiations that produced measurable cost savings or service improvements.
At Koch companies, we are entrepreneurs.
This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions.
Any compensation range provided for a role is an estimate determined by avail...
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Type: Permanent Location: Georgetown, US-TX
Salary / Rate: Not Specified
Posted: 2026-08-16 12:17:34
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The IT Assistant provides day-to-day technology support to employees while also assisting the accounting department with routine administrative and financial tasks as needed.
This is a hands-on role for a junior-to-mid-level professional with experience or interest in IT support, help desk operations, computer systems, or office technology.
The ideal candidate is organized, service-oriented, technically curious, and willing to learn basic accounting and bookkeeping processes.
The position works closely with the Senior IT Manager to support approximately 80 employees with Microsoft 365, computers, user accounts, printers, office technology, equipment tracking, and routine troubleshooting.
The role will also assist the Senior Accountant with data entry, records maintenance, invoice processing, reconciliations, reporting, and other accounting support tasks.
Prior accounting experience is helpful but not required.
Training can be provided for routine accounting processes.
Primary IT Support Responsibilities Assist the IT department with day-to-day employee technology needs, including: Provide first-level employee help desk supportSet up and configure computers, printers, phones, and other office technologyAssist with new employee technology setup and user accountsSupport employees with password, login, and access issuesProvide basic support for Microsoft 365 and office applicationsTroubleshoot common hardware, software, printer, and connectivity problemsPrepare and maintain computers and equipment for employee useMaintain IT equipment, inventory, and assignment recordsDocument common IT procedures and troubleshooting stepsAssist with conference room and office technologyCoordinate with outside technology vendors when necessaryEscalate more complex technical issues to the Senior IT ManagerAssist with other IT projects and technology initiatives as needed Accounting Support Responsibilities Assist the accounting department with routine tasks as needed, including: Enter data into accounting and ERP systemsAssist with processing vendor invoices and expense reportsSupport accounts payable and accounts receivable activitiesHelp maintain accounting records and electronic filesAssist with bank and credit card reconciliationsPrepare basic spreadsheets and reportsAssist with inventory and purchasing documentationSupport payroll-related administrative tasksAssist with month-end activities as directed by the Senior AccountantMaintain confidentiality of financial and employee information These responsibilities can be learned on the job, and the Senior Accountant will provide guidance on company-specific accounting procedures.
Qualifications Education Associate's degree, technical certification, or coursework in Information Technology, Computer Systems, Business, Accounting, or a related field preferred.
Equivalent practical experience will also be considered.
Experience 14 years of experience in IT support, help desk support, computer support, office technolog...
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Type: Permanent Location: Shoemakersville, US-PA
Salary / Rate: Not Specified
Posted: 2026-08-14 10:08:09
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Your Job
The Telecom Provisioning & Billing Analyst plays a key role in ensuring reliable, cost-effective telecom services across Koch companies.
In this role, you will manage telecom provisioning, billing, carrier relationships, and telecom expense management activities while helping identify opportunities to optimize services, improve processes, and create long-term value.
Our Team
Our team serves as a trusted telecom capability supporting Koch companies around the world.
We manage telecom provisioning, expense management, carrier relationships, contracts, and service optimization to help businesses stay connected and focused on creating value.
As telecom services continue to evolve, we are building new capabilities in automation, data, and process improvement while maintaining deep expertise in telecom operations and vendor management.
What You Will Do
* Manage telecom provisioning activities including moves, adds, changes, disconnects, and service migrations
* Coordinate with carriers and vendors to obtain quotes, order services, and resolve operational issues
* Review and audit telecom invoices to ensure billing accuracy and adherence to contracted rates
* Maintain telecom inventory records, service documentation, and contract information
* Manage Telecom Expense Management (TEM) projects and identify opportunities for cost optimization
* Partner with business stakeholders to understand requirements and recommend solutions that create value
* Identify and implement process improvements that enhance efficiency, data quality, and operational effectiveness
Who You Are (Basic Qualifications)
* Experience supporting telecom provisioning, telecom expense management, inventory management, contract administration, or invoice auditing
* Experience working and communicating with stakeholders, vendors, service providers or telecom carriers
* Experience reviewing invoices, contracts, inventories, or documentation with an attention to detail
* Experience managing multiple priorities, projects, or service requests simultaneously
* Experience seeking opportunities to improve process and challenging assumption to create more value.
What Will Put You Ahead
* Experience supporting telecom operations, provisioning, or Telecom Expense Management (TEM)
* Knowledge of voice, internet, wireless, data networking, and related telecom services
* Experience with vendor, contract, or inventory management
* Experience using reporting, workflow automation, or process improvement tools
* Demonstrated ability to identify trends, solve problems, and influence outcomes across stakeholders
At Koch companies, we are entrepreneurs.
This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions.
Any compensation range provided for a role is an estimate determined by available market data.
The actual amount may be highe...
....Read more...
Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2026-08-14 10:07:19
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Your Job
The Telecom Provisioning & Billing Analyst plays a key role in ensuring reliable, cost-effective telecom services across Koch companies.
In this role, you will manage telecom provisioning, billing, carrier relationships, and telecom expense management activities while helping identify opportunities to optimize services, improve processes, and create long-term value.
Our Team
Our team serves as a trusted telecom capability supporting Koch companies around the world.
We manage telecom provisioning, expense management, carrier relationships, contracts, and service optimization to help businesses stay connected and focused on creating value.
As telecom services continue to evolve, we are building new capabilities in automation, data, and process improvement while maintaining deep expertise in telecom operations and vendor management.
What You Will Do
* Manage telecom provisioning activities including moves, adds, changes, disconnects, and service migrations
* Coordinate with carriers and vendors to obtain quotes, order services, and resolve operational issues
* Review and audit telecom invoices to ensure billing accuracy and adherence to contracted rates
* Maintain telecom inventory records, service documentation, and contract information
* Manage Telecom Expense Management (TEM) projects and identify opportunities for cost optimization
* Partner with business stakeholders to understand requirements and recommend solutions that create value
* Identify and implement process improvements that enhance efficiency, data quality, and operational effectiveness
Who You Are (Basic Qualifications)
* Experience supporting telecom provisioning, telecom expense management, inventory management, contract administration, or invoice auditing
* Experience working and communicating with stakeholders, vendors, service providers or telecom carriers
* Experience reviewing invoices, contracts, inventories, or documentation with an attention to detail
* Experience managing multiple priorities, projects, or service requests simultaneously
* Experience seeking opportunities to improve process and challenging assumption to create more value.
What Will Put You Ahead
* Experience supporting telecom operations, provisioning, or Telecom Expense Management (TEM)
* Knowledge of voice, internet, wireless, data networking, and related telecom services
* Experience with vendor, contract, or inventory management
* Experience using reporting, workflow automation, or process improvement tools
* Demonstrated ability to identify trends, solve problems, and influence outcomes across stakeholders
At Koch companies, we are entrepreneurs.
This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions.
Any compensation range provided for a role is an estimate determined by available market data.
The actual amount may be highe...
....Read more...
Type: Permanent Location: Wichita, US-KS
Salary / Rate: Not Specified
Posted: 2026-08-14 10:07:18
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Your Job
The Telecom Provisioning & Billing Analyst plays a key role in ensuring reliable, cost-effective telecom services across Koch companies.
In this role, you will manage telecom provisioning, billing, carrier relationships, and telecom expense management activities while helping identify opportunities to optimize services, improve processes, and create long-term value.
Our Team
Our team serves as a trusted telecom capability supporting Koch companies around the world.
We manage telecom provisioning, expense management, carrier relationships, contracts, and service optimization to help businesses stay connected and focused on creating value.
As telecom services continue to evolve, we are building new capabilities in automation, data, and process improvement while maintaining deep expertise in telecom operations and vendor management.
What You Will Do
* Manage telecom provisioning activities including moves, adds, changes, disconnects, and service migrations
* Coordinate with carriers and vendors to obtain quotes, order services, and resolve operational issues
* Review and audit telecom invoices to ensure billing accuracy and adherence to contracted rates
* Maintain telecom inventory records, service documentation, and contract information
* Manage Telecom Expense Management (TEM) projects and identify opportunities for cost optimization
* Partner with business stakeholders to understand requirements and recommend solutions that create value
* Identify and implement process improvements that enhance efficiency, data quality, and operational effectiveness
Who You Are (Basic Qualifications)
* Experience supporting telecom provisioning, telecom expense management, inventory management, contract administration, or invoice auditing
* Experience working and communicating with stakeholders, vendors, service providers or telecom carriers
* Experience reviewing invoices, contracts, inventories, or documentation with an attention to detail
* Experience managing multiple priorities, projects, or service requests simultaneously
* Experience seeking opportunities to improve process and challenging assumption to create more value.
What Will Put You Ahead
* Experience supporting telecom operations, provisioning, or Telecom Expense Management (TEM)
* Knowledge of voice, internet, wireless, data networking, and related telecom services
* Experience with vendor, contract, or inventory management
* Experience using reporting, workflow automation, or process improvement tools
* Demonstrated ability to identify trends, solve problems, and influence outcomes across stakeholders
At Koch companies, we are entrepreneurs.
This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions.
Any compensation range provided for a role is an estimate determined by available market data.
The actual amount may be highe...
....Read more...
Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2026-08-14 10:07:18
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Your Job
The Telecom Provisioning & Billing Analyst plays a key role in ensuring reliable, cost-effective telecom services across Koch companies.
In this role, you will manage telecom provisioning, billing, carrier relationships, and telecom expense management activities while helping identify opportunities to optimize services, improve processes, and create long-term value.
Our Team
Our team serves as a trusted telecom capability supporting Koch companies around the world.
We manage telecom provisioning, expense management, carrier relationships, contracts, and service optimization to help businesses stay connected and focused on creating value.
As telecom services continue to evolve, we are building new capabilities in automation, data, and process improvement while maintaining deep expertise in telecom operations and vendor management.
What You Will Do
* Manage telecom provisioning activities including moves, adds, changes, disconnects, and service migrations
* Coordinate with carriers and vendors to obtain quotes, order services, and resolve operational issues
* Review and audit telecom invoices to ensure billing accuracy and adherence to contracted rates
* Maintain telecom inventory records, service documentation, and contract information
* Manage Telecom Expense Management (TEM) projects and identify opportunities for cost optimization
* Partner with business stakeholders to understand requirements and recommend solutions that create value
* Identify and implement process improvements that enhance efficiency, data quality, and operational effectiveness
Who You Are (Basic Qualifications)
* Experience supporting telecom provisioning, telecom expense management, inventory management, contract administration, or invoice auditing
* Experience working and communicating with stakeholders, vendors, service providers or telecom carriers
* Experience reviewing invoices, contracts, inventories, or documentation with an attention to detail
* Experience managing multiple priorities, projects, or service requests simultaneously
* Experience seeking opportunities to improve process and challenging assumption to create more value.
What Will Put You Ahead
* Experience supporting telecom operations, provisioning, or Telecom Expense Management (TEM)
* Knowledge of voice, internet, wireless, data networking, and related telecom services
* Experience with vendor, contract, or inventory management
* Experience using reporting, workflow automation, or process improvement tools
* Demonstrated ability to identify trends, solve problems, and influence outcomes across stakeholders
At Koch companies, we are entrepreneurs.
This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions.
Any compensation range provided for a role is an estimate determined by available market data.
The actual amount may be highe...
....Read more...
Type: Permanent Location: Plano, US-TX
Salary / Rate: Not Specified
Posted: 2026-08-14 10:07:17
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Your Job
As the Regional Category Manager - Logistics Services, you will support the sourcing, procurement, and supplier management activities for transportation, warehousing, and customs brokerage services across the Americas.
Working closely with supply chain, operations, finance, and regional business partners, you will execute category strategies, lead sourcing events, negotiate supplier agreements, and identify opportunities to improve cost, service, and operational performance.
Our Team
Our team is responsible for developing and managing the logistics supplier network that supports Molex's manufacturing, distribution, and customer fulfillment operations across the globe.
We partner closely with regional and global stakeholders to ensure reliable transportation, warehousing, and brokerage solutions while driving efficiency, resiliency, and long-term value.
This role will focus primarily on supporting the Americas region while collaborating with a broader global logistics procurement organization.
What You Will Do
* Support category strategies across transportation, warehousing, and customs brokerage services throughout the Americas
* Lead sourcing events, supplier negotiations, and contract management activities for regional logistics providers
* Analyze transportation, warehousing, and logistics spend to identify cost savings, performance improvements, and supply chain efficiencies
* Develop and maintain strong supplier relationships to drive service, innovation, and value creation
* Monitor market trends, rates, capacity constraints, and industry developments across trucking, rail, ocean, air freight, warehousing, and brokerage services
* Partner with operations, supply chain, finance, and business leaders to align sourcing activities with business objectives
* Support supplier performance management, including scorecards, business reviews, and corrective action plans
* Contribute to regional and global procurement initiatives that improve network efficiency and standardize best practices
* Utilize data and analytics to support decision-making and measure sourcing impact
Skills & Capabilities
* Supplier Management & Negotiation: Builds productive supplier relationships and negotiates agreements that balance cost, service, and risk.
* Business & Financial Acumen: Understands key logistics cost drivers and evaluates sourcing decisions through a value-focused lens.
* Analytical Mindset: Uses data, market intelligence, and performance metrics to identify opportunities and drive improvements.
* Collaboration & Influence: Works effectively across functions and regions to align priorities and achieve business outcomes.
* Execution Excellence: Manages multiple projects simultaneously and delivers results in a fast-paced environment.
Who You Are (Basic Qualifications)
* Bachelor's degree in Business, Supply Chain, Logistics, or a related field
* Experience i...
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Type: Permanent Location: Lisle, US-IL
Salary / Rate: Not Specified
Posted: 2026-08-13 12:32:37
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Your Job
We are looking for a contribution motivated Buyer to support our Georgia-Pacific Leaf River Cellulose site.
The role includes purchasingactivities in a high volume, time-critical environment.
The buyer will gain experience with Maintenance Repair and Operating (MRO) supplies, direct materials, chemicals, equipment spare parts and outside services from external vendors.
This role reports directly to the Purchasing Manager.
This is an onsite role at our facility in New Augusta, MS.
This role is not eligible for visa sponsorship.
Our Team
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic category management, sourcing and procurement of the critical supplies and materials that support our facilities.
The SS&P organization partners with our business partners and leverages best practices to uniquely position the team to improve decision making capabilities and capture significant savings and efficiency opportunities.
What You Will Do
* Ensure adherence to all safety, environmental andpurchasingpolicies,guidelines,andprocedures.
* Utilize the company's purchasing system to process purchase orders fromrequisitions.
* Ensure the contractual document accurately reflects the terms and conditions of purchase, including payment terms, freight terms, incoterms, and other key commercialterms.
* Issue requests for quotations, analyze and evaluate quotes, negotiatepriceand terms, and exercise independent judgment to select suppliers based on lowest total cost ofownership.
* Understand the company's strategic supply agreements andutilizesthese to maximizevalue.
* Collaborate with internal customers to understand requirement (e.g., specifications, scopes of work,performance,and timing requirements)
* Demonstrate a high levelof customer focus and sense ofurgency.
* Use strong verbal and written communication skills to solve problems and provide status updates to customers and suppliers (e.g., commitment dates)
* Analyze the root causes of accounts payable exceptions and take steps to resolve andprevent.
* Initiate changes to improve the effectiveness of the purchasingprocess.
* Manage time toaccomplishgoals and prioritize a variety oftasks.
* Responsible for administration of contractor management tools including Ariba, ISNET, and AS8.
* Facilitate large bidding events through Ariba and document information.
Who You Are (Basic Qualifications)
* Associate's degree or 2 years of procurement experience in a similar field (e.g.
project management, warehousing, accounting, supply chain)
* Experience using Microsoft Office Suite including Teams, Microsoft Word (document creation), Excel (spreadsheets), and Outlook (email and calendar)
What Will Put You Ahead
* Knowledgeofpurchasingprocesses and procedures and key commercial terms such as freight payables,incoterms,and deliveryterms
* Experiencein negotiating contrac...
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Type: Permanent Location: New Augusta, US-MS
Salary / Rate: Not Specified
Posted: 2026-08-13 11:05:47
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Position Summary Contribute to the mission of Goodwill in a Goodwill retail store.
Maximize efficiency, store appearance, customer and associate satisfaction.
Process donations in a timely manner for placement on the sales floor.
Essential Duties (Other duties within the scope of this position may be assigned.) 1.
Inspects donations and raw material for quality to determine marketability as outlined in the Retail Operations Manual.
2.
Sorts raw material-categorize for store use, salvage, trash.
3.
Stands and tags donated items according to Goodwills rotation system as outlined in the Retail Operations Manual.
4.
Stands and hangs sorted goods for placement on to retail sales floor based on productivity standards outlined in the Retail Operations Manual.
5.
Produces appropriate number of items each day according to Goodwills minimum standards as outlined in the Retail Operations Manual.
6.
Adheres to uniform dress code standards as outlined in the Retail Operations Manual.
7.
Demonstrates an enthusiastic and positive attitude.
8.
Able to work as a team member in a fast-paced environment, handling multiple priorities and quickly learning new procedures.
9.
Able to be cross trained in multiple production and customer service positions.
10.
Adheres to Assets Protection control and compliance procedures.
11.
Able to communicate effectively with customers, peers and management.
12.
Adheres to work schedule.
13.
Able to handle the physical requirements to accomplish daily responsibilities.
Supervisory Responsibilities The associate in this position does not have any supervisory responsibilities.
Education/Experience/Certificates/Security Clearance High School Diploma or GED preferred.
Will consider a combination of education and work experience.
No previous experience required.
No professional certifications are required for this position.
The associate is not required to drive as part of their job duties.
The associate in this position will be required to successfully pass a criminal background check.
Competencies Lives the Values, Drives for Results, Customer Focus, Communication, Job Skills Knowledge Safety Statement Associates are required to follow Goodwill's safety rules and regulations, as outlined in Goodwill's policies.
Information Privacy and Security This associate may have access to Confidential Information (CI) and is required to be familiar with the Goodwill Privacy policy 10.23 related to the handling of CI, and follow all related procedures required to protect the privacy and security of CI.
Physical Demands/Work Environment/Work Conditions The associate is required to lift up to 50 pounds with frequent lifting and/or carrying objects weighing up to 25 pounds.
The associate works in a moderate work environment with occasional exposure to extreme atmospheric conditions (temperature, noise, fumes, dust, etc.).
The associate must be available to work evenings and/or weekends as business needs dictate.
Goodwill of Central and Coastal Virgi...
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Type: Permanent Location: Chester, US-VA
Salary / Rate: Not Specified
Posted: 2026-08-13 10:37:27
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PURCHASING MANAGER TRAIL-EZE, Inc | Mitchell, SD | Full-Time | On-Site About TRAIL-EZE TRAIL-EZE is a family-owned trailer manufacturer that has been building quality trailers in Mitchell, South Dakota since 1963.
We take pride in our people, our products, and the relationships we build with our customers and suppliers.
We are looking for a Purchasing Manager to lead our purchasing activities, support production across our locations, and help ensure the right materials and components are available when they are needed.
Compensation: Salary is Dependent on Experience (DOE) and will be discussed during the interview process with selected candidates.
Key Responsibilities Lead purchasing and supply management for steel, trailer components, welding consumables, paint supplies, and other production materials.Maintain accurate purchasing and inventory records, including SAP.Monitor material shortages, shipments, forecasts, production schedules, and status reports.Manage supplier relationships and negotiate pricing, availability, and delivery.Work closely with Engineering, Supply, Production, and the Parts Department to ensure materials and components support production needs.Maintain accurate BOMs, part numbers, purchasing procedures, and processes.Identify opportunities to improve purchasing, inventory control, efficiency, and cost savings.
Inventory & Month-End / Year-End Responsibilities Monitor inventory levels and inventory controls.Coordinate month-end and year-end inventory preparation, organization, reconciliation, and reporting.Investigate discrepancies and maintain accurate inventory records.
Leadership & Executive Management Lead and oversee the purchasing team and day-to-day purchasing activities.Work closely with company leadership and serve as a member of the TRAIL-EZE Executive Management Team.Participate in executive management meetings and help make decisions that affect the company as a whole.Represent TRAIL-EZE professionally with employees, suppliers, customers, and the community.
What We're Looking For 7+ years of progressively responsible purchasing, procurement, or supply chain experience, preferably in a manufacturing environment.Strong purchasing and supplier-management experience, with the ability to independently manage purchasing activities and vendor relationships.Experience purchasing steel and trailer components.Experience with inventory control, production schedules, forecasting, and supplier relationships.Strong communication, organization, negotiation, and problem-solving skills.Leadership or supervisory experience and the ability to work effectively across departments.Experience in trailer manufacturing or the industrial field is a major plus.Strong business judgment and the ability to make sound purchasing and operational decisions.The ability to protect confidential and proprietary company information and maintain strong supplier relationships.
Why This Position Matters This position connects our suppliers, purcha...
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Type: Permanent Location: Mitchell, US-SD
Salary / Rate: Not Specified
Posted: 2026-08-13 10:30:22
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Summary The Senior Director of Procurement is responsible for approximately $200M spend associated with food ingredients.
This position will work closely with plant leadership, Transportation, Finance, Quality, and Regulatory to reduce costs and source quality products.
This position will be experienced in procurement strategy and bring a level of business acumen within the organization.
Responsibilities will also include the strategy, process and execution of gross margin expansion initiatives by way of Direct Material negotiated purchase price variance price/cost savings, negotiated payment terms and overall contract negotiation while meeting service objectives to ensure high performance on lead times, supplier quality and on-time delivery.
Duties and Responsibilities Strategically develop and implement category / supply chain strategies to deliver maximum value, leverage, and standardization.
Build and Drive Supplier Relationship Management including QBR cadence, scale up opportunities, cost modeling Strong understanding of commodities and their impact on overall product margins Within the scope of the strategic sourcing process, drive cost out of the supply chain by managing the following: Category and negotiation strategies including Terms and Conditions, Supplier selection/de-selection, evaluation and rationalization of Supply chain solutions, including vendor managed inventory (VMI), supplier consignment, safety stock levels, etc.
Employ total cost of ownership (TCO), should be costing, commodity benchmarking, and low-cost country sourcing methodologies to drive materials savings initiatives in line with gross margin plans and overall business objectives.
Create 3 year pipeline of Strategic Savings projects Deliver year-over-year cost savings and productivity.
Lead product development category strategies in line with corporate initiatives to improve supply chain efficiencies and reduce the total cost of supply chain management.
Provide category support to New Product Teams as required to meet target costs and establish program cost models.
Understand and pay attention to changing macro-economic, geo-political, supply/demand, and technology trends as potential influencers to commodity supply and cost.
Develop ongoing planning to reflect changes in the supplier and industry landscape, matching the needs of the organization, and communicate this information on an ongoing basis.
Negotiate and execute purchase orders or supplier contracts as needed to support critical business needs.
Establish and maintain measurable key performance metrics for all levels of procurement activities to include but not limited to supplier performance, supplier quality, internal order placement performance, buyer activity levels, financial (AP) performance, and material shortage elimination.
Manage material flow to ensure inventory is maintained at the optimum level to support on-time customer deliveries while keeping inventory levels at the appropriate levels.
...
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Type: Permanent Location: Cincinnati, US-OH
Salary / Rate: Not Specified
Posted: 2026-08-13 09:59:34
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Your Job
Koch Ag & Energy Solutions is seeking a Buyer Co-op who is excited about discovering their passions and potential while gaining real-world procurement and supply chain experience that creates value for our customers.
In this co-op opportunity, you will work alongside experienced sourcing and procurement professionals while continuing your education.
Unlike a traditional summer internship, this role is designed for a student who can work concurrently with their academic schedule throughout the school year, allowing for deeper learning, expanded responsibilities, and meaningful contributions to business outcomes.
Our Team
At Koch, our mission is to help people improve their lives by making and innovating valuable products and services.
We have a variety of companies that work in many industries and create thousands of essential products that you use every day.
This posting is specifically for our Procurement team at Koch Ag & Energy Solutions (KAES) in Wichita, Kansas.
We are seeking a student who is available to begin and continue working throughout the academic year while enrolled in school.
As a Buyer Co-op, you will have the opportunity to develop procurement and supplier management skills, gain exposure to sourcing strategies and purchasing processes, and build valuable business experience while contributing to real projects and initiatives.
What You Will Do
* Support sourcing strategies, supplier negotiations, and procurement operations to help drive cost savings and supply chain efficiency.
* Hands-on experience with contract management, data analysis, and cross-functional collaboration within a dynamic business environment.
* Partner with internal stakeholders and suppliers to help ensure materials and services are available to support our operations and project needs.
Who You Are (Basic Qualifications)
* Currently enrolled in a degree or alternative program (e.g., 4 year college program, 2 year technical college program, certificate program, upskilling program, etc.)
* Able to work concurrently with classes during the academic year
* Eligible for full-time employment before or by May 2027
* Legal authorization to work permanently in the United States for any employer without requiring a visa transfer or visa sponsorship.
What Will Put You Ahead
* Currently enrolled in a degree program of Supply Chain, Business, Data Analytics, Finance, Accounting, International Business, Economics or Industrial Engineering.
* Experience with software like PowerBI, Maximo, Ariba, SAP, etc.
* Interest in procurement, supply chain, supplier management, or strategic sourcing
At Koch companies, we are entrepreneurs.
This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions.
Any compensation range provided for a role is an estimate determined by available market data.
The actual amount may be higher or lower than the rang...
....Read more...
Type: Permanent Location: Wichita, US-KS
Salary / Rate: Not Specified
Posted: 2026-08-12 09:42:37
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Agri-Fab has a great opportunity for a OEM Contract Production Control Coordinator Agri-Fab is a leader in the lawn and garden marketplace with shipments reaching around the globe.
As successful as Agri-Fab has become, the core goals have not changed; provide a reliable source of employment for the community.
Agri-Fab offers affordable on-site childcare, Vacation and Sick time and a comprehensive benefits package focused on wellness rewards along with 401(k) and company paid life insurance.
And that is just the start! Other benefits include tuition reimbursement, earned wage access, discounts, 10 Paid Holidays, and more! ------------------------------------------------------ Purpose: The OEM Contract Coordinator serves as the primary coordinator between OEM customers and internal departments to ensure customer requirements are accurately translated into production plans and successfully executed.
This position coordinates customer forecasts, production schedules, material availability, work orders, inventory activity, and new product launches while collaborating with Sales, Production Control, Purchasing, Tooling, Shipping, and Engineering to support on-time delivery, operational efficiency, and customer satisfaction.
Communication with OEM customers includes order status, forecasts, production schedules, and other activities necessary to support customer commitments.
Essential Functions Required but not limited to: Contract Sales Administration: · Coordinate OEM customer contracts from implementation through completion.
· Communicate order status, production schedules, and forecast information with OEM customers as required.
· Coordinate internally with Sales, Purchasing, Production, Quality, Shipping, and Engineering to ensure OEM customer and component parts for Sub-Contracted units requirements are met.
· Process work orders and production requests.
· Manage Frontier serial numbers.
· Perform unplanned receipts for OEM-supplied materials.
· Complete John Deere Quarterly Capacity Planning responses (JDSN).
Forecast & Production Coordination: Review customer forecasts and communicate production requirements to internal departments.
Share and assist with customer forecasts with forecast analyst, formally 2 times per month.
Monitor production progress and coordinate schedule adjustments.
Communicate production status and delivery updates with OEM customers when necessary.
Monitor customer demand fluctuations and coordinate internal planning activities.
Assist with inventory planning to support production requirements.
Continuous Improvement: Recommend improvements to OEM contract administration processes.
Participate in cross-functional projects to improve customer service and operational efficiency.
Support ISO
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Type: Permanent Location: Sullivan, US-IL
Salary / Rate: Not Specified
Posted: 2026-08-12 09:15:30
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SIHB Core Competencies Core Competencies are foundational commitments and skills that all SIHB staff are expected to develop.
These competencies define common measures for performance that are applied to every role in the organization.
Commitment to Indigenous and Organizational Values: Everything we do at SIHB is centered on Traditional Indian Medicine.
It is our responsibility to maintain cultural integrity in all that we do.
Accountability: All employees of SIHB effectively manage their own work and the work of their teams.
We take ownership of our actions and decisions.
We all strive to deliver the highest quality work and care, while respecting our teammates and relatives.Collaboration: SIHB is a team-oriented organization.
As team members, we share the responsibility of working toward a common purpose.
We collaborate with our colleagues across the organization to deliver the highest quality of care and results in alignment with our mission, vision, values and Theory of Change.Communication: We practice effective and clear communication with staff, relatives, teams and community.
We demonstrate empathy among each other and with those we serve, and transparency in our decision making.
Customer Service Orientation: All employees of SIHB recognize the needs of the diverse community we serve.
We put the needs of our relatives first by delivering the highest quality, professional, responsive, and innovative care.
Our relatives come first and deserve the best.
The Purchasing Specialist at Seattle Indian Health Board (SIHB) is responsible for implementing purchase orders to reduce total cost for timely procurement of goods and services required for the safe, effective, and efficient operation of the organization.
DUTIES AND RESPONSIBILITIES Receives and processes all appropriate Payment Request Forms (PRF) and Supply Request Forms (SRF) upon approval of the Department Managers.Researches non-urgent, unique orders to identify and select appropriate source(s) in accordance with SIHB policies and federal contracting guidelines.Selects vendor(s) based upon results of comparison; negotiates with vendor, as needed.
Documents vendor sources and selection process.Provides order status on all outstanding orders to internal customers in a timely fashion.Supports development of procedures and practices to ensure compliance with general procurement standards and documentation requirements for federal grantsDevelops and maintains relationships with contractors and vendors to promote efficient and cost-effective facility operations.Performs other duties and/or special projects as assignedSupports partnerships with Department Managers to manage Division and Departmental budgetsProvides process improvements to eliminate waste and increase efficiencies and effectiveness of the purchasing processWorks closely with the Purchasing Manager, Accounting Manager, Controller and CFO to ensure compliance.Advises staff regarding the handling of non-routine reporting trans...
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Type: Permanent Location: Seattle, US-WA
Salary / Rate: Not Specified
Posted: 2026-08-12 09:06:06
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The Purchasing Agent is responsible for assisting the Purchasing Department in procuring subcontractors and professional services related to necessary construction trades able to perform construction duties on all company projects.
The Purchasing Agent will report to the Purchasing Manager.
Type: Permanent Location: Rockville, US-MD
Salary / Rate: Not Specified
Posted: 2026-08-12 09:05:08
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Your Job
Georgia-Pacific is seeking an Area Manager to join our Wood and Fiber Sourcing team.
In this role, you will lead the execution of strategic fiber sourcing and sales initiatives across Arkansas, Louisiana, Mississippi, and Texas, supporting multiple forest products manufacturing operations.
Success in this position requires close collaboration with manufacturing teams, logistics partners, and key business support functions, including finance, accounting, and legal, to align procurement and sales strategies, maintain reliable and sustainable supply chains, and maximize business profitability.
This is a preferred office-based role and can sit at our facility in Fordyce, AR, Gurdon, AR, New Augusta, MS, Diboll, TX, or Camden, TX.
This role requires up to 30% travel (mostly day travel, occasional overnight travel).
Our Team
At Georgia-Pacific Wood and Fiber Supply, we play a vital role in supporting our company's vision by ensuring a reliable, sustainable flow of wood resources to our mills.
Operating across fifteen states and partnering with a diverse range of landowners, our team applies Principle Based Management® (PBM) to maximize long-term value for our business partners, customers, and communities.
What You Will Do
* Manages end to end sales and procurement activities for ~2 million+ tons annually, delivering optimized execution, strategic sourcing, and resilient supply chain operations across regional markets.
* Using analytical and critical thinking skills to evaluate, optimize purchase and sales strategies, creating the greatest long-term value for our business partners.
* Building mutually beneficial relationships with customers, suppliers, and internal stakeholders, aligning with Principle Based Management® and the SS&P Vision.
* Collaborating with the team and leveraging technology to transform, eliminate waste, and develop innovative solutions.
* Ensuring all transactions are accurately documented, distributed, aligned with compliance standards, meet financial controls and stewardship requirements.
Who You Are (Basic Qualifications)
* 5+ years' experience in purchasing and sales, supply chain, wood and fiber procurement, or similar/related field
* Effective oral and written communication skills
* Healthy curiosity to gain knowledge and perform incremental analysis
* Ability to develop mutual understanding and influence through data-based economic thinking
* Willing to travel up to 30%
* Proficiency with Microsoft Office tools (Excel, Word, PowerPoint) and Microsoft Teams
What Will Put You Ahead
* Based within the operating region (AR, LA, MS, TX)
* Bachelor's Degree or higher in Forestry, Business, Supply Chain
* MBA or Master's degree or higher in Forestry, Business, or Supply Chain
* Experience working in the wood and fiber supply industry
* Progressive wood products procurement/sales experience
At Koch companies, we are entrepreneurs....
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Type: Permanent Location: New Augusta, US-MS
Salary / Rate: Not Specified
Posted: 2026-08-12 09:04:41
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Your Job
Georgia-Pacific is seeking an Area Manager to join our Wood and Fiber Sourcing team.
In this role, you will lead the execution of strategic fiber sourcing and sales initiatives across Arkansas, Louisiana, Mississippi, and Texas, supporting multiple forest products manufacturing operations.
Success in this position requires close collaboration with manufacturing teams, logistics partners, and key business support functions, including finance, accounting, and legal, to align procurement and sales strategies, maintain reliable and sustainable supply chains, and maximize business profitability.
This is a preferred office-based role and can sit at our facility in Fordyce, AR, Gurdon, AR, New Augusta, MS, Diboll, TX, or Camden, TX.
This role requires up to 30% travel (mostly day travel, occasional overnight travel).
Our Team
At Georgia-Pacific Wood and Fiber Supply, we play a vital role in supporting our company's vision by ensuring a reliable, sustainable flow of wood resources to our mills.
Operating across fifteen states and partnering with a diverse range of landowners, our team applies Principle Based Management® (PBM) to maximize long-term value for our business partners, customers, and communities.
What You Will Do
* Manages end to end sales and procurement activities for ~2 million+ tons annually, delivering optimized execution, strategic sourcing, and resilient supply chain operations across regional markets.
* Using analytical and critical thinking skills to evaluate, optimize purchase and sales strategies, creating the greatest long-term value for our business partners.
* Building mutually beneficial relationships with customers, suppliers, and internal stakeholders, aligning with Principle Based Management® and the SS&P Vision.
* Collaborating with the team and leveraging technology to transform, eliminate waste, and develop innovative solutions.
* Ensuring all transactions are accurately documented, distributed, aligned with compliance standards, meet financial controls and stewardship requirements.
Who You Are (Basic Qualifications)
* 5+ years' experience in purchasing and sales, supply chain, wood and fiber procurement, or similar/related field
* Effective oral and written communication skills
* Healthy curiosity to gain knowledge and perform incremental analysis
* Ability to develop mutual understanding and influence through data-based economic thinking
* Willing to travel up to 30%
* Proficiency with Microsoft Office tools (Excel, Word, PowerPoint) and Microsoft Teams
What Will Put You Ahead
* Based within the operating region (AR, LA, MS, TX)
* Bachelor's Degree or higher in Forestry, Business, Supply Chain
* MBA or Master's degree or higher in Forestry, Business, or Supply Chain
* Experience working in the wood and fiber supply industry
* Progressive wood products procurement/sales experience
At Koch companies, we are entrepreneurs....
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Type: Permanent Location: Gurdon, US-AR
Salary / Rate: Not Specified
Posted: 2026-08-12 09:04:37
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Your Job
Georgia-Pacific is seeking an Area Manager to join our Wood and Fiber Sourcing team.
In this role, you will lead the execution of strategic fiber sourcing and sales initiatives across Arkansas, Louisiana, Mississippi, and Texas, supporting multiple forest products manufacturing operations.
Success in this position requires close collaboration with manufacturing teams, logistics partners, and key business support functions, including finance, accounting, and legal, to align procurement and sales strategies, maintain reliable and sustainable supply chains, and maximize business profitability.
This is a preferred office-based role and can sit at our facility in Fordyce, AR, Gurdon, AR, New Augusta, MS, Diboll, TX, or Camden, TX.
This role requires up to 30% travel (mostly day travel, occasional overnight travel).
Our Team
At Georgia-Pacific Wood and Fiber Supply, we play a vital role in supporting our company's vision by ensuring a reliable, sustainable flow of wood resources to our mills.
Operating across fifteen states and partnering with a diverse range of landowners, our team applies Principle Based Management® (PBM) to maximize long-term value for our business partners, customers, and communities.
What You Will Do
* Manages end to end sales and procurement activities for ~2 million+ tons annually, delivering optimized execution, strategic sourcing, and resilient supply chain operations across regional markets.
* Using analytical and critical thinking skills to evaluate, optimize purchase and sales strategies, creating the greatest long-term value for our business partners.
* Building mutually beneficial relationships with customers, suppliers, and internal stakeholders, aligning with Principle Based Management® and the SS&P Vision.
* Collaborating with the team and leveraging technology to transform, eliminate waste, and develop innovative solutions.
* Ensuring all transactions are accurately documented, distributed, aligned with compliance standards, meet financial controls and stewardship requirements.
Who You Are (Basic Qualifications)
* 5+ years' experience in purchasing and sales, supply chain, wood and fiber procurement, or similar/related field
* Effective oral and written communication skills
* Healthy curiosity to gain knowledge and perform incremental analysis
* Ability to develop mutual understanding and influence through data-based economic thinking
* Willing to travel up to 30%
* Proficiency with Microsoft Office tools (Excel, Word, PowerPoint) and Microsoft Teams
What Will Put You Ahead
* Based within the operating region (AR, LA, MS, TX)
* Bachelor's Degree or higher in Forestry, Business, Supply Chain
* MBA or Master's degree or higher in Forestry, Business, or Supply Chain
* Experience working in the wood and fiber supply industry
* Progressive wood products procurement/sales experience
At Koch companies, we are entrepreneurs....
....Read more...
Type: Permanent Location: Fordyce, US-AR
Salary / Rate: Not Specified
Posted: 2026-08-12 09:04:34
-
Your Job
Georgia-Pacific is seeking an Area Manager to join our Wood and Fiber Sourcing team.
In this role, you will lead the execution of strategic fiber sourcing and sales initiatives across Arkansas, Louisiana, Mississippi, and Texas, supporting multiple forest products manufacturing operations.
Success in this position requires close collaboration with manufacturing teams, logistics partners, and key business support functions, including finance, accounting, and legal, to align procurement and sales strategies, maintain reliable and sustainable supply chains, and maximize business profitability.
This is a preferred office-based role and can sit at our facility in Fordyce, AR, Gurdon, AR, New Augusta, MS, Diboll, TX, or Camden, TX.
This role requires up to 30% travel (mostly day travel, occasional overnight travel).
Our Team
At Georgia-Pacific Wood and Fiber Supply, we play a vital role in supporting our company's vision by ensuring a reliable, sustainable flow of wood resources to our mills.
Operating across fifteen states and partnering with a diverse range of landowners, our team applies Principle Based Management® (PBM) to maximize long-term value for our business partners, customers, and communities.
What You Will Do
* Manages end to end sales and procurement activities for ~2 million+ tons annually, delivering optimized execution, strategic sourcing, and resilient supply chain operations across regional markets.
* Using analytical and critical thinking skills to evaluate, optimize purchase and sales strategies, creating the greatest long-term value for our business partners.
* Building mutually beneficial relationships with customers, suppliers, and internal stakeholders, aligning with Principle Based Management® and the SS&P Vision.
* Collaborating with the team and leveraging technology to transform, eliminate waste, and develop innovative solutions.
* Ensuring all transactions are accurately documented, distributed, aligned with compliance standards, meet financial controls and stewardship requirements.
Who You Are (Basic Qualifications)
* 5+ years' experience in purchasing and sales, supply chain, wood and fiber procurement, or similar/related field
* Effective oral and written communication skills
* Healthy curiosity to gain knowledge and perform incremental analysis
* Ability to develop mutual understanding and influence through data-based economic thinking
* Willing to travel up to 30%
* Proficiency with Microsoft Office tools (Excel, Word, PowerPoint) and Microsoft Teams
What Will Put You Ahead
* Based within the operating region (AR, LA, MS, TX)
* Bachelor's Degree or higher in Forestry, Business, Supply Chain
* MBA or Master's degree or higher in Forestry, Business, or Supply Chain
* Experience working in the wood and fiber supply industry
* Progressive wood products procurement/sales experience
At Koch companies, we are entrepreneurs....
....Read more...
Type: Permanent Location: Camden, US-TX
Salary / Rate: Not Specified
Posted: 2026-08-12 09:04:25
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Position Summary Contribute to the mission of Goodwill in a Goodwill retail store.
Maximize efficiency, store appearance, customer and associate satisfaction.
Process donations in a timely manner for placement on the sales floor.
Essential Duties (Other duties within the scope of this position may be assigned.) 1.
Inspects donations and raw material for quality to determine marketability as outlined in the Retail Operations Manual.
2.
Sorts raw material-categorize for store use, salvage, trash.
3.
Stands and tags donated items according to Goodwills rotation system as outlined in the Retail Operations Manual.
4.
Stands and hangs sorted goods for placement on to retail sales floor based on productivity standards outlined in the Retail Operations Manual.
5.
Produces appropriate number of items each day according to Goodwills minimum standards as outlined in the Retail Operations Manual.
6.
Adheres to uniform dress code standards as outlined in the Retail Operations Manual.
7.
Demonstrates an enthusiastic and positive attitude.
8.
Able to work as a team member in a fast-paced environment, handling multiple priorities and quickly learning new procedures.
9.
Able to be cross trained in multiple production and customer service positions.
10.
Adheres to Assets Protection control and compliance procedures.
11.
Able to communicate effectively with customers, peers and management.
12.
Adheres to work schedule.
13.
Able to handle the physical requirements to accomplish daily responsibilities.
Supervisory Responsibilities The associate in this position does not have any supervisory responsibilities.
Education/Experience/Certificates/Security Clearance High School Diploma or GED preferred.
Will consider a combination of education and work experience.
No previous experience required.
No professional certifications are required for this position.
The associate is not required to drive as part of their job duties.
The associate in this position will be required to successfully pass a criminal background check.
Competencies Lives the Values, Drives for Results, Customer Focus, Communication, Job Skills Knowledge Safety Statement Associates are required to follow Goodwill's safety rules and regulations, as outlined in Goodwill's policies.
Information Privacy and Security This associate may have access to Confidential Information (CI) and is required to be familiar with the Goodwill Privacy policy 10.23 related to the handling of CI, and follow all related procedures required to protect the privacy and security of CI.
Physical Demands/Work Environment/Work Conditions The associate is required to lift up to 50 pounds with frequent lifting and/or carrying objects weighing up to 25 pounds.
The associate works in a moderate work environment with occasional exposure to extreme atmospheric conditions (temperature, noise, fumes, dust, etc.).
The associate must be available to work evenings and/or weekends as business needs dictate.
Goodwill of Central and Coastal Virgi...
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Type: Permanent Location: Chesapeake, US-VA
Salary / Rate: Not Specified
Posted: 2026-08-12 08:45:26
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At Roche you can show up as yourself, embraced for the unique qualities you bring.
Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally.
This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come.
Join Roche, where every voice matters.
The Position
Procurement Specialist - Facilities / MRO (German or Mandarin Speaking)
A healthier future.
It’s what drives us to innovate.
To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come.
Creating a world where we all have more time with the people we love.
That’s what makes us Roche.
Healthcare is evolving, and Global Procurement is responding by continuously striving for the highest possible performance, taking innovative and strategic approaches to business and supplier partnerships.
Global Procurement proactively manages the entire supplier ecosystem, making a vital contribution to improving health outcomes, reducing costs for patients and global healthcare systems, and ensuring that Roche continues doing now what patients need next.
At Roche Polska, we offer a hybrid work model that combines flexibility with in-person collaboration.
For now, we require our employees to be in our offices on average two days per week.
The specific office days may vary depending on business needs, such as workshops, conferences, town halls, team meetings, and other collaborative events.
The Opportunity:
This role sits within the Indirect Procurement Delivery group, which covers the core procurement activities from category management, strategic and operational sourcing, supplier management, contracting, content strategy definition, and execution.
The Indirect Procurement Delivery group comprises many communities grouping categories of the same value chain or having commonality, including Research & Development, Commercial and Corporate Services, Digital & Technology, and Facilities.
The communities are key enablers of strong category expertise while allowing flexibility in the procurement delivery response to the evolving needs of our customers.
As a Procurement Specialist in Facilities / MRO (Maintenance, Repair and Operations), you will bring analytical thinking, planning, execution, and focus to the procurement sourcing and delivery capability area.
Applying both general procurement and specialized knowledge or expertise in a specific commodity or spend area, you will ensure effective and efficient delivery of core procurement services and continuous improvement of automation and content availability.
You will collaborate closely with internal procurement (i.e.
Chapters and capability areas such as customer relationship management, contracting, solutions, analytics, etc.) and business stakeholders to translat...
....Read more...
Type: Permanent Location: Warsaw, PL-MZ
Salary / Rate: Not Specified
Posted: 2026-08-12 08:40:55
-
At Roche you can show up as yourself, embraced for the unique qualities you bring.
Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally.
This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come.
Join Roche, where every voice matters.
The Position
Procurement Manager - IT Services
A healthier future.
It’s what drives us to innovate.
To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come.
Creating a world where we all have more time with the people we love.
That’s what makes us Roche.
Healthcare is evolving, and Global Procurement is responding by continuously striving for the highest possible performance, taking innovative and strategic approaches to business and supplier partnerships. Global Procurement proactively manages the entire supplier ecosystem, making a vital contribution to improving health outcomes, reducing costs for patients and global healthcare systems, and ensuring that Roche continues doing now what patients need next.
At Roche, we offer a hybrid work model that combines flexibility with in-person collaboration.
For now, we require our employees to be in our offices on average two days per week.
The specific office days may vary depending on business needs, such as workshops, conferences, town halls, team meetings, and other collaborative events.
The Opportunity:
This role sits within the Indirect Procurement Delivery group, which covers the core procurement activities from category management, strategic and operational sourcing, supplier management, contracting, content strategy definition, and execution.
The Indirect Procurement Delivery group comprises many communities grouping categories of the same value chain or having commonality, including Research & Development, Commercial and Corporate Services, Digital & Technology, and Facilities.
The communities are key enablers of strong category expertise while allowing flexibility in the procurement delivery response to the evolving needs of our customers.
As a Procurement Manager in IT Services, you will bring analytical thinking, planning, execution, and focus to the procurement sourcing and delivery capability area.
Applying both general procurement and specialized knowledge or expertise in a specific commodity or spend area, you will ensure effective and efficient delivery of core procurement services and continuous improvement of automation and content availability.
You will collaborate closely with internal procurement (i.e.
Chapters and capability areas such as customer relationship management, contracting, solutions, analytics, etc.) and business stakeholders to translate business needs into sourcing and spend management activities and content enhancement.
...
....Read more...
Type: Permanent Location: Warsaw, PL-MZ
Salary / Rate: Not Specified
Posted: 2026-08-12 08:37:57
-
Your Job
Georgia-Pacific is seeking an Area Manager to join our Wood and Fiber Sourcing team.
In this role, you will lead the execution of strategic fiber sourcing and sales initiatives across Arkansas, Louisiana, Mississippi, and Texas, supporting multiple forest products manufacturing operations.
Success in this position requires close collaboration with manufacturing teams, logistics partners, and key business support functions, including finance, accounting, and legal, to align procurement and sales strategies, maintain reliable and sustainable supply chains, and maximize business profitability.
This is a preferred office-based role and can sit at our facility in Fordyce, AR, Gurdon, AR, New Augusta, MS, Diboll, TX, or Camden, TX.
This role requires up to 30% travel (mostly day travel, occasional overnight travel).
Our Team
At Georgia-Pacific Wood and Fiber Supply, we play a vital role in supporting our company's vision by ensuring a reliable, sustainable flow of wood resources to our mills.
Operating across fifteen states and partnering with a diverse range of landowners, our team applies Principle Based Management® (PBM) to maximize long-term value for our business partners, customers, and communities.
What You Will Do
* Manages end to end sales and procurement activities for ~2 million+ tons annually, delivering optimized execution, strategic sourcing, and resilient supply chain operations across regional markets.
* Using analytical and critical thinking skills to evaluate, optimize purchase and sales strategies, creating the greatest long-term value for our business partners.
* Building mutually beneficial relationships with customers, suppliers, and internal stakeholders, aligning with Principle Based Management® and the SS&P Vision.
* Collaborating with the team and leveraging technology to transform, eliminate waste, and develop innovative solutions.
* Ensuring all transactions are accurately documented, distributed, aligned with compliance standards, meet financial controls and stewardship requirements.
Who You Are (Basic Qualifications)
* 5+ years' experience in purchasing and sales, supply chain, wood and fiber procurement, or similar/related field
* Effective oral and written communication skills
* Healthy curiosity to gain knowledge and perform incremental analysis
* Ability to develop mutual understanding and influence through data-based economic thinking
* Willing to travel up to 30%
* Proficiency with Microsoft Office tools (Excel, Word, PowerPoint) and Microsoft Teams
What Will Put You Ahead
* Based within the operating region (AR, LA, MS, TX)
* Bachelor's Degree or higher in Forestry, Business, Supply Chain
* MBA or Master's degree or higher in Forestry, Business, or Supply Chain
* Experience working in the wood and fiber supply industry
* Progressive wood products procurement/sales experience
At Koch companies, we are entrepreneurs....
....Read more...
Type: Permanent Location: Diboll, US-TX
Salary / Rate: Not Specified
Posted: 2026-08-11 11:01:19
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Your Job
As the Division Procurement Director, you will serve as a strategic business partner and value creator, leading procurement, inventory, supplier performance, and storeroom strategies across a multi-site manufacturing network.
Working at the intersection of Operations and Strategic Sourcing & Procurement (SS&P), you will drive profitability, reliability, working capital optimization, and return on capital through effective sourcing, supplier partnerships, inventory management, and capability development.
Guided by Koch's Principle Based Management® (PBM®) philosophy, you will lead procurement and storeroom transformation efforts, oversee end-to-end Procure-to-Pay (P2P) execution and Internal Financial Controls (IFCs), and collaborate closely with operations, maintenance, and finance leaders to create sustainable value.
This role offers the opportunity to shape division procurement capabilities, influence enterprise sourcing strategies, and lead teams supporting multiple Packaging and Cellulose manufacturing facilities, ensuring procurement delivers meaningful business impact across the organization.
Location: This position is located at GP Center in Atlanta, Georgia.
This is a hybrid role with regular in-office presence expected to support collaboration, business partnership, and team leadership.
Our Team
Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for strategically sourcing and procuring the materials, goods, and services that support more than 100 operations across the United States.
SS&P is undergoing an exciting transformation focused on strengthening capabilities, improving decision quality, leveraging technology, and creating long-term value through strategic partnerships.
This effort is a critical component of Georgia-Pacific's ongoing transformation and provides an opportunity to help shape the future of procurement across the enterprise.
What You Will Do
Develop and Maximize Team Contribution
* Lead multi-layered teams of managers, buyers, storeroom personnel, and analysts, fostering positive work environments, capability development, and high performance.
* Build talent pipelines through effective onboarding, training programs, capability standards, and measurable performance expectations.
* Apply comparative advantage principles to align talent with roles where they can create the greatest value.
* Connect team members to business priorities and strategic objectives while fostering ownership and contribution motivation.
Drive Strategy and Value Creation
* Translate operational needs into enterprise sourcing strategies that improve reliability, profitability, working capital, and supplier performance.
* Lead execution of SS&P strategic priorities across the Packaging and Cellulose segment.
* Develop and strengthen strategic supplier relationships and supplier performance management processes.
* Apply economic thinking, opportunity c...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2026-08-11 09:56:03
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Job Title: Relief Manager Department: Store Management Reports to: Store Director/ Assistant Store Director POSITION SUMMARY: Responsible for all aspects of the entire store that they are assigned in the absence of the Store Director, Assistant Store Director or Grocery Manager.
The Relief Manager ensures that all company directives are executed within expectation with the intent of maximizing sales and profitability while simultaneously minimizing expenses and any losses.
ESSENTIAL FUNCTIONS (responsibilities include, but are not limited to): - Promotes and maintains proper and efficient service of customers.
- Directly assists in all aspects of the Front-End operation and ensures front-end procedures are followed for store opening and closing functions successfully.
- Responsible for approving checks, processing money orders and Western Union transactions, reconciling the safe, balances and accounts for all cashiering tills.
- Conducts floor checks, ensuring that the shelves are adequately stocked, products merchandised properly rotated, price integrity enforced according to company standards in all departments.
- May directly train, develop and supervise all employees.
- Ensures that the store complies with the rules/regulations of various government/regulatory agencies and abides by and enforces all company policies and procedures fairly and consistently.
- Assists in reviewing and controlling expenses within the store and takes appropriate loss prevention measures.
- Ensures good communication is maintained between associates, store management, and the retail support center staff.
- Fosters a harmonious positive work environment and provides a safe and sanitary environment for customers and associates.
- Ensures all company programs, philosophies and company image are carried out and maintained and fosters good relationships in the community and collaborates with business partners.
- Performs other related duties as needed as assigned by manager OTHER DUTIES / RESPONSIBILITIES: - Use of proper safety procedures - Occasional receiving of merchandise with or without the DSD (direct store delivery) gun.
- Drives forklift to receive or move around merchandise throughout warehouse.
- Periodic taking of, downloading and auditing inventories.
- Able to multitask, listen to directions and follow through independently - Able to deal with difficult customers, have good communication and observation skills - Able to work with a team and independently when needed EXPERIENCE / EDUCATION: - High school / Secondary school diploma or GED - Must be at least 21 years of age in accordance with company policy - Possesses a food handling license - Possesses First Aid / CPR / AED Certification SKILLS AND ABILITIES: - Previous experience working with the public - Able to use box cutters - Knowledge of location of products - Working knowledge of produce codes required, while able to differentiate between different produce products required - Proficient in Micros...
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Type: Permanent Location: Honolulu, US-HI
Salary / Rate: Not Specified
Posted: 2026-08-11 09:39:42
