Purchasing specialist jobs in Dallas, TexasCreate job alerts

Customer Service / Order Entry Specialist Are you a detail‑oriented customer service/order processing professional who thrives in a fast‑paced environment? We're looking for an Customer Service / Order Entry Specialist to take ownership of customer and distributor sales orders from start to finish, ensuring accuracy, efficiency, and provide exceptional customer experience. In this role, you’ll serve as a subject matter expert, support cross‑functional teams, and help strengthen the processes that keep our business moving. We are looking for a local candidate for our corporate headquarters located in Carrollton, TX. What you’ll do - • Customer Service, • Serve as a resource and part expert by providing accurate support to customer inquiries., • Work with Sales, Engineering, and Operations to identify challenges and develop creative solutions., • Assist with the creation and maintenance of Standard Operating Procedures (SOPs)., • Customer Sales Processing, • Communicate with customers regarding orders for manufactured and aftermarket products., • Review orders and incoming order documentation to ensure configuration, price, and product requirements are accurate and specifications are complete prior to order entry., • Enter and process confirmed orders in JD Edwards ERP system and acknowledge back to customer., • Distributor Sales Processing, • Contact distributor for clarification of missing information. Resolve any problems with the orders to ensure orders are processed correctly., • Answer distributor’s inquiries regarding pricing, availability, and order status., • With the Purchasing to provide ship dates for non-stock items. Advise distributors of delays or changes in shipping dates. Expedite, if required, to meet customer expectations., • Sales Support, • Answer any sales order questions that arise within sales, customer service., • Work with Sales, Operations, Engineering, and other departments about date management, special requests, freight, and other customer needs., • Assist with continuous improvement projects including lean and kaizen events in order to improve the department. What we’re looking for: • Requires a high school diploma. Associate’s degree in business administration is desirable., • 3-5 years of experience in customer service working with customers, salespeople, or distributors., • Intermediate skill level with Microsoft Office Suite. Experience with JD Edwards software preferred. Why Join Us? • Competitive salary + bonus (our success = your reward)., • A supportive and reliable team., • Growth opportunities within a company that keeps growing., • Generous PTO, • 11 paid holidays, • Day‑1 coverage for insurance benefits Ready to move to the next level? If you’re excited to grow your career and make an impact, we want to hear from you. Apply today at or contact John Vandenberg at john.vandenberg@4frontes,com or 262-496-5374.

Senior Ivalua Technical Specialist (Integration & Configuration) 📍 Location: United States (Remote / Hybrid options available) 💰 Salary: $120,000 – $160,000 + benefits 🏢 Industry: Financial Services / Enterprise Procurement Transformation 🕒 Experience: 3–6 years Ivalua (hands-on technical) We’re hiring a Senior Ivalua Technical Specialist to support a large-scale Source-to-Pay transformation. This is not a functional role, you will be building, configuring, and integrating Ivalua across the full procurement lifecycle. You’ll own delivery end-to-end: Requirements → Design → Build → Integration → Go-live → Hypercare 🔧 What You’ll Be Doing • Configure and customise Ivalua across P2P / S2P modules, • Build and maintain API integrations (REST/SOAP, ETL pipelines), • Design and implement integrations with SAP (ECC / S4) and third-party systems, • Develop SQL queries, reports, alerts, and automation workflows, • Support data architecture, data flows, and system performance, • Troubleshoot production issues and optimise platform performance, • Work directly with business stakeholders to translate requirements into system solutions, • Contribute to technical design, documentation, and delivery standards ✅ What We’re Looking For (Non-Negotiable) • 3–5+ years hands-on Ivalua experience (configuration + build), • Strong experience with:, • APIs / integrations (REST, SOAP, ETL), • SQL / data handling, • Proven experience delivering end-to-end Ivalua implementations, • Solid understanding of procurement processes:, • Sourcing, SRM, Purchasing, Invoicing, • Experience integrating Ivalua with SAP (ECC or S/4HANA) ⭐ Strong Bonus • Ivalua L3 Certification (Integration preferred), • Experience with middleware / data architecture, • Exposure to large enterprise or financial services environments, • Experience mentoring or guiding junior team members 🎯 Why This Role • High-impact transformation programme, • True end-to-end ownership (not siloed work), • Strong technical environment (integration-heavy), • Opportunity to work with a top-tier procurement platform ⚡ Final Note We are specifically looking for hands-on Ivalua builders. If you’ve led or worked on real implementations where you configured and integrated the platform yourself, we want to hear from you.

Description: The Purchasing Specialist is responsible for the supportive and administrative duties related to purchasing and Account Payable. The Purchasing Specialist will perform a range of duties in support of Management and staff which contribute to the successful performance of Procurement, ensure successful business operations and maintain a focus on continuous improvement processes. Responsibilities: • Creates request for quotation (RFQ); Communicates with vendors and selects vendors based on price, service and ability to meet production needs, • Processing Invoices for all orders and ensuring orders are received, • Processes purchase requisitions from internal departments and ensure proper approvals have been given prior to placing items on order, • Identifies and communicates issues arising from the supply of materials and services with both the vendor and internal requisitioner., • Works with team members to identify instances of damaged shipments, including addressing and following up with suppliers and requisitioner., • Monitors, evaluates, and analyzes vendor performance to ensure quality and delivery requirements are met, • Manages supplier relationships and update management on any issues with vendors, • Performs new material cost evaluation for management review, • Takes on additional tasks when other departmental staff are absent, • Ensures that all business activities are performed with the highest ethical standards and in compliance with the Canadian Solar Solution Code of Business Conduct, • Supports ISO 9001 activities, • Adheres to all environmental, health and safety rules and policies, • Quarterly and Yearly data collection is preferred. Qualifications and Experience: • Degree/Diploma in procurement field and/or related experience, • Demonstrated analytical skills with particular attention to detail, • Effective communication skills with individuals at all levels of the organization, • Able to build and maintain lasting relationships with user departments and key external stakeholders, • Able to work efficiently as a part of a team as well as independently, • Excellent time and project management skills, • Computer literacy, including effective working skills of MS Office and enterprise ERP system and e-mail required, • Experience using SAP is an asset Note: The company reserves the right to change the duties and responsibilities of this position at any time as its own discretion. Note: The company reserves the right to change the duties and responsibilities of this position at any time as its own discretion.

Frontline Source Group has partnered with a client in the transportation industry that is seeking an experienced Senior Procurement Specialist to lead complex sourcing initiatives and procurement operations. This role is ideal for a procurement professional with experience managing federally funded projects, vendor negotiations, and large-scale competitive solicitations. The Senior Procurement Specialist will oversee the full procurement lifecycle, including sourcing strategy, solicitation development, contract administration, supplier performance management, and regulatory compliance. Key Responsibilities • Lead procurement strategies for complex, high-value acquisitions including goods, services, and construction-related projects., • Manage the full lifecycle of competitive solicitations including RFPs, RFQs, and RFBs., • Partner with internal stakeholders to define project scope, specifications, and procurement plans., • Develop scopes of work, bid specifications, evaluation criteria, and solicitation documents., • Coordinate proposal evaluations and facilitate evaluation committees., • Conduct market research, cost analysis, and pricing reviews to ensure best-value procurement outcomes., • Lead vendor negotiations related to pricing, service levels, and contract terms., • Draft and administer contracts, amendments, and change orders., • Monitor supplier performance, delivery timelines, and compliance with contractual obligations., • Ensure procurement activities comply with federal procurement regulations and requirements related to federally funded programs., • Maintain procurement documentation and ensure audit-ready records., • Support internal and external audits related to procurement activities., • Utilize ERP or procurement systems such as Oracle, SAP, Lawson, or similar platforms to manage purchasing activities., • Bachelor’s degree in Business Administration, Supply Chain Management, Public Administration, or related field (or equivalent experience)., • 10+ years of progressive procurement or strategic sourcing experience., • Experience managing complex sourcing initiatives, vendor negotiations, and contract administration., • Background in transportation, transit, government, or highly regulated industries., • Experience with federal procurement regulations and federally funded contracts., • Strong knowledge of strategic sourcing, supplier management, and cost analysis., • Experience with FTA-funded procurements or public transit agencies preferred., • Professional certifications such as CPIM, CSCP, CPPB, CPPO, or CPSM are a plus., • Competitive salary + cost-of-living bonus, • Paid time off and company holidays, • Comprehensive healthcare plans, • 401(k) retirement plan

Job Description The Cottage Grocery is a specialty grocery store, a cafe, a bakery, a boutique wine shop, and a coffee shop...but at our core, we are a prepared foods market, offering a huge selection of homemade items, both fresh and frozen. At The Cottage Grocery, we believe that the best moments in life often happen around the table, where the pace slows down, conversation flows freely, and homemade food brings people together. Those who work for us do so because they find joy in cooking, love taking care of others, and are determined to deliver the best quality in everything they do. We are looking for a Store Manager that feels the same way, and who’s deeply motivated by the idea of helping create the products, atmosphere, and experiences that bring effortless, delightful comfort to our customers every day. Job Description The Store Manager at The Cottage Grocery is responsible for overseeing Front of House (FOH) operations and the productivity of our hard-working, collaborative baristas, FOH associates, and FOH stockers. This individual will also work closely with our kitchen leadership and business owners.This individual is service-oriented with an eye for details, to ensure that all customers have a positive shopping and dining experience. Our ideal candidate is someone that: • Acts like an owner – if something is wrong, it’s their problem to fix, not someone else’s., • Understands the importance of process, but excels when a process breaks down and quick-thinking is needed to solve a problem or delight a customer., • Takes deep pride in a beautifully organized room, and goes out of their way to fix the shelf that’s not perfectly organized in the corner. Responsibilities • Collaborate and work closely with the Kitchen Managers to ensure smooth daily operations between BOH and FOH., • Manage FOH Associates and Baristas by providing regular and real-time constructive performance feedback and delegating tasks on a daily basis., • Oversee and support the FOH specialist with stocking and organizing of wines, lunches, dinners, appetizers, desserts, and bakery products within the storefront., • Manage inventory tracking and ordering of FOH goods (napkins, cutlery, coffee cups, etc.) to ensure optimal stock levels and to prevent shortages or excess., • Manage our Wine Program, including vendor management, purchasing, and inventory management., • Resolve customer issues and serve as the initial point of escalation for all customer needs., • Engage with customers to consult on pantry and bakery products, customer needs, and help curate custom menus as needed., • Determine when grab-and-go pars are low and coordinate with our Kitchen team to restock for lunch rush., • Perform customer checkout, manage label and price changes, and support FOH staff as needed., • Enforce staff compliance with Cottage Grocery and Federal and State Food Health and Safety regulations. Qualifications • Valid Food Manager License (Company will pay for License and continued maintenance for eligible candidates)., • MUST have 3+ years proven experience managing a storefront (grocery industry is a plus), • MUST have 3+ years experience as a people manager., • Excellent customer service record with a passion for exceeding customer expectations., • Strong communication skills and the ability to provide helpful performance feedback to others., • Ability to stand for long periods, lift heavy ingredients and equipment, and work in a hot environment., • Comfortability working in a fast-paced environment. Benefits • Competitive Wage, • Medical Insurance (portion covered by employer), • Dental and Vision Insurance, • Annual Discretionary Performance Bonus, • Birthday Bonus Program, • Employer-paid Food Handlers License for applicable positions The Cottage Grocery considers applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, or any other legally protected status. The Cottage Grocery is an equal opportunity employer. By applying to this job, you agree to receive periodic text messages from this employer and Homebase about your pending job application. Opt out anytime. Msg & data rates may apply. Powered by Homebase. Free employee scheduling, time clock and hiring tools.

Job Description Are you a highly organized professional looking for meaningful work in a fast-paced medical environment? Women's Health Boutique (WHB) is looking for a detail-oriented Bilingual Purchasing and Receiving/ Customer Service specialist to join our team in a full-time capacity. What You’ll Do: • Inventory Management: Take the lead on ordering customer products and office supplies and ensuring shipments are accurate and timely., • Customer Relations: Provide exceptional service as the first point of contact on the phones, assisting our English and Spanish-speaking patients., • Bilingual (English/Spanish) is required to serve our diverse customer base., • Strong computer proficiency., • Schedule: Monday–Friday, 9:00 AM – 5:00 PM.

Job Description The Lead Specialist, Sourcing, is responsible for developing sourcing strategies to reduce costs while developing an understanding of vendor spend. A successful candidate should have experience with sourcing events and category analysis. Experience in the fuel/midstream/energy space is also desired. The scope of the position will include sourcing processes, contract & supplier management, and the development of supplier scorecards. Essential Duties and Responsibilities: • Lead analysis, development, and implementation of cost savings initiatives, • Provide strategic inputs and supply market information to guide business decisions and act as a conduit for procurement activities, • Coordinate negotiations, contract development, contract implementation, and supplier contract compliance, • Work with the appropriate operations team to identify areas of opportunity, • Quantify savings related to opportunity and work with the business team to ensure savings are realized through vendor management and the budget process, • Conduct ongoing business reviews to ensure suppliers are performing to contracted obligations and service levels, • Lead the suppliers and stakeholders of the supply chain through effective engagement and communication by delivering supplier awareness programs. Education and/or Experience, Knowledge, Skills & Abilities: To perform this job successfully, an individual must satisfactorily perform each essential job duty. The requirements for this position are listed below: • Bachelor's degree in a business, supply chain, or technical discipline, or equivalent work experience, • Experience in supporting supplier portfolio development, • Customer-focused with excellent written, listening, and verbal communication skills, • Detail-oriented, professional attitude, reliable, • Proven record of driving cost savings throughout a complex organization, • Ability to structure and manage complex projects, • Service-oriented mindset, with a desire to ensure client satisfaction, • Ability to think strategically, conceptually, and analytically to assess problems, identify and consider potential solutions, and make timely recommendations, • Years of work experience: 8+ years of experience, • Data analytics, sourcing, procurement systems, and customer service. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. • Usually, normal office working conditions., • Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing., • Occasional overnight travel may be required. Is an equal opportunity employer and does not discriminate against qualified applicants on the basis of actual or perceived race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, pregnancy, veteran status, genetic information, citizenship status, or any other basis prohibited by law. The nature and frequency of the above working conditions and requirements may vary depending on individual operational circumstances. Where feasible, the Partnership will make reasonable accommodations to qualified individuals with disabilities to enable them to perform the essential functions of the job. DISCLAIMER: The statements listed in this job posting, which are subject to change, are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.

Job DescriptionDescription: Job Overview The Expense & Card Reconciliation Specialist is responsible for the end-to-end administration of the company purchasing card (P.Card) and expense reimbursements programs. This role ensures timely issuance, maintenance, compliance monitoring, and ongoing support for field operations, franchise operators, Regional Managers, and internal departments. The Specialist mitigates financial and compliance risks by ensuring all P.Card activities adhere to company policy, approval of workflows, and audit standards. Supervisory Responsibilities • Manage issuance of new Purchasing Cards (P-Cards) for new store openings, store takeovers, store transfers, and newly appointed Regional Managers as well as deactivation/ cancellation for lost or stolen cards, employee or franchisee terminations, etc., • Facilitate card setup under the correct operator code and ensure accuracy of cardholder data, adherence to internal controls including operator code validation, IT access coordination, and system enablement for multi-store users, • Provide timely, accurate support for P-Card inquiries such as shipping status, acceptance limitations (e.g. state permit payments), chargeback processes and issue resolution acting as a central liaison between franchisees, field operations team, cross-functional departments to include but not limited to supply chain, franchise relations, franchise sales, marketing, franchisees, etc., • Enforce policy compliance through documented controls, reviews, and corrective actions such as identification and escalation of out-of-policy purchases or suspicious charges and intervene proactively to reduce financial exposure, • Enforce documentation standards including receipt retention and expense justification and escalate repeated violations to Accounting leadership and Operations management, • Manage and address increased volume of P-Card inquiries and transactions during month-end due to card rollovers and generate routine and ad hoc reports on P-Card transactions, expense trends, and policy compliance, • Perform monthly reconciliation of P-Card transactions to the general ledger ensuring completeness and accuracy, • Review and validate merchant coding, GL allocation, and department tagging for card transactions, • Investigate and resolve unreconciled balances, missing receipts, and unmatched transactions, • Coordinate with accounting during month-end close to ensure all P-Card expenses are properly accrued and recorded and provide reporting to Accounting, Operations, and Finance leadership, • Organizational Skills: Manages high volume of tasks efficiently., • Communication: Clear, professional, and responsive support to internal teams., • Risk Awareness: Identifies red flags and escalates appropriately., • Process Ownership: Manages end-to-end workflows with minimal oversight., • Experience in multiunit retail, franchise operations, or store support functions., • Familiarity with compliance monitoring, fraud detection, or risk mitigation., • 2–4+ years’ experience in accounting, compliance, financial operations, or card program administration., • Strong attention to detail with high accuracy in data entry and recordkeeping., • Excellent customer service skills with the ability to support field teams and franchisees., • Ability to manage high-volume, time-sensitive workloads., • Proficiency in card management systems (e.g., Ramp or similar)., • Prolonged periods of sitting at a desk and working on a computer., • Office environment with occasional visits to facilities, both local and domestic. Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required by the contractor for this job. Duties, responsibilities, and activities may change at any time with or without notice. Equal Opportunity Statement GBC Food Services LLC is an equal opportunity employer, deeply valuing diversity. Our commitment is to foster an inclusive environment for all employees, based on employment decisions on merit, qualifications, and business needs. Requirements:

Job DescriptionCompany Description ABOUT STREAM REALTY PARTNERS Founded in 1996, Stream Realty Partners (Stream) began with a vision. Not one focused on bricks and mortar, but with people at its foundation. Headquartered in Dallas, TX and operating in core markets coast to coast, we complete billions in annual transactions in office, industrial, retail, healthcare, land, and data center properties. With millions of square feet of assignments, Stream is one of the fastest-growing, full-service commercial real estate services organizations in the country. Our team of talented individuals have come together to create our distinct culture, best summarized by our firm’s core values: smart, honest, nice, and passionate. For more information, visit and follow Stream on LinkedIn, Instagram, X and Facebook. IMMEDIATE IMPACT. MEANINGFUL CAREER. At Stream, we know our success begins and ends with our people. It is the reason we work hard to attract and retain the best and brightest talent. From day one, you will be an integral member of our high-caliber, collaborative team. We will empower you to apply your energy, expertise, and creativity to meet our client’s needs while instilling you with unsurpassed market knowledge and development opportunities to succeed. When you join Stream, you won’t simply start a new job—you will build a meaningful and impactful career. Job Description POSITION OVERVIEW The IT Business Operations and Procurement Specialist is responsible for supporting IT planning and financial analysis, purchasing, inventory, and asset lifecycle tracking, invoice processing, vendor coordination, contract administration, and software license compliance. This role partners closely with Helpdesk, IT Engineering, Accounting, and Technology leadership to ensure timely acquisition, accurate tracking, compliant usage, and cost-effective management of Stream’s technology resources across all offices. PRIMARY RESPONSIBILITIES Technology Purchasing & Fulfillment • Independently forecast equipment needs based on headcount projections, asset end-of-life schedule, and planned department needs., • Prepare requirements, compare pricing/options, and obtain required approvals from managers/partners., • Create purchase orders (or equivalent), place orders, track shipping, receive goods, and coordinate handoff to deployment teams to meet deadlines., • Maintain supplier records and support purchasing standards/procedures to drive consistency and auditability., • Create the process for managing all IT assets (hardware, network gear, software, and peripherals), • Own the asset lifecycle from receipt to end-of-life: tagging/naming, assignment, warranty status, valuation, refresh/retirement, and secure disposition., • Ensure the asset database remains current and accurate; coordinate with IT teams on changes (moves/adds/changes)., • Lead periodic spot checks/audits and reconcile variances, document root cause and corrective actions., • Manage minimum stock levels (laptops/docks/monitors/ cameras/ headsets/phones), shipping/returns, RMA processing, and secure storage controls., • Partner with accounting to streamline and drive process improvement for the technology invoicing process., • Process invoices for Technology purchases and recurring services; validate invoice accuracy against quotes/POs/receiving records., • Code invoices appropriately and partner with Accounting to ensure on-time payments and accurate departmental/entity allocation., • Reconcile corporate card and other statements to purchase records; resolve discrepancies and track credits/returns., • Manage vendors once onboard, serving as a primary point of contact for selected vendors; coordinate vendor activities (orders, renewals, deliveries, escalations)., • Track vendor performance and support service-level expectations (delivery timelines, contract terms, support responsiveness)., • Support vendor onboarding and offboarding activities. Maintain vendor master information (contacts, account IDs, portals, billing cadence)., • Support negotiation, processing, and administration of Technology-related contracts (e.g. software licensing, telecom, business machines, hardware maintenance, professional services). Coordinate IT contract review activities with Legal, Accounting, and appropriate sign-offs., • Track and manage SOWs, MSAs, change orders, renewal dates, advance notice periods, and key contractual obligations; prepare renewal/termination notices as needed. Maintain changes in Stream contact information with vendors., • Monitor contract spend against commitments and assist leaders with forecasting and budget planning., • Support leaders with analyzing department CAPEX and OPEX spend and variances., • Support leaders with budget vs actuals analysis by tracking costs. Qualifications, • Bachelor’s degree or four years of relevant experience, • 3+ years of experience in an IT business operations role working with technology vendors and managing the technology procurement process, • 2+ years of experience with IT accounting including general ledger accounting, expense coding, variance analysis, CAPEX/OPEX, etc., • Working knowledge of procurement life cycle, IT asset life cycle and periodic audits, • Excellent communication skills (both verbal & written), • Strong organizational skills, • Solid financial management acumen, • Technical writing skills, • Proficiency with Microsoft Word, Excel, PowerPoint and Outlook applications and mobile apps, • Experience or familiarity of various technology solutions (software, hardware, subscriptions), • Hands on experience with Workday FIN is a plus Additional Information Once you have completed your application, you will receive an email from with a link to the Culture Index survey, which will help us gain a better understanding of your strengths and motivational drives. Please search for the "IT Business Operations & Procurement Specialist" position in the Culture Index portal. We kindly request that you set aside 10 uninterrupted minutes within 48 hours of submitting your application. #LI-Hybrid #LI-CF2 Stream is an equal-opportunity employer and does not discriminate on the basis of ethnicity, race, religion, sexual orientation, gender identity, age, national origin, disability, military status, or any other reason prohibited by law. Stream Realty Partners offers competitive salaries, bonuses, medical/dental/vision insurance, pharmacy benefits, health savings account, flexible spending accounts, 401(k) plan with company matching, PTO, and holiday pay. Individual compensation packages are based on various factors unique to each candidate, including skill set, experience, qualifications, location, and other job-related reasons. To apply for a position, please visit our website at

Job DescriptionEssential Function As an Investment Acquisition Specialist, you will drive the acquisition of both on and off-market investment properties. Leveraging our extensive resources, including substantial purchasing power, a robust pipeline of warm leads, established wholesale relationships, proven success, and proprietary software, you will be instrumental in expanding our property inventory.Role and Responsibilities • Average over 15 investment property transactions monthly., • Utilize our exclusive network of warm leads to identify prime investment opportunities., • Facilitate accelerated closing times and commission payouts, optimizing transaction volume., • Benefit from comprehensive training, tools, and resources designed for peak performance in investment property acquisition., • Access on-demand and live learning events focused on real estate investment strategies.Experience/Skills/Abilities, • Highly competitive, resilient, and results oriented., • Demonstrates strong accountability and analytical prowess., • Possesses exceptional communication and interpersonal skills, essential for negotiation and deal-making., • Natural dealmaker and skilled negotiator in real estate transactions., • Driven by an entrepreneurial spirit, seeking to build a thriving business within the investment property sector rather than just a job., • Holds an active real estate license (a grace period to obtain the RE license will be given if needed)., • Able to travel: Up to 10% of the time for property visits and meetings.

Job DescriptionAbout Lantern Lantern is the specialty care platform connecting people with the best care when they need it most. By curating a Network of Excellence comprised of the nation's top specialists for surgery, cancer care, infusions and more, Lantern delivers excellent care with significant cost savings to employers and their workforces. Lantern also pairs members with a dedicated care team, including Care Advocates and nurses, for the entirety of their care journey, helping them get back to good health, back to their families and back to work. With convenient access to specialists nationwide, Lantern means quality care is within driving distance for most. Lantern is trusted by the nation's largest employers to deliver care to more than 6 million members across the country. Learn more about us at lanterncare.com. About You: • You use LOGIC in your decision making and understand that progress is critical to making change. You focus on the execution of your content while balancing a fast-paced environment and you take the time to celebrate both the small & big wins., • INCLUSION is a core tenant of your personal beliefs. A diverse and inclusive environment is incredibly important to you. You understand and desire to be a part of a diverse team with different experiences and perspectives & you cherish the differences in each individual that you interact with., • You have the GRIT, drive and ambition to tackle big problems. Big problems require big ideas and a team that supports new ideas., • You care deeply for your customers are driven to keep HUMANITY in all decisions. Your customers aren't just the individuals using your product. They are the driving factor in your motivation to make a change., • Integrity guides you in life. Focusing on the TRUTH vs. giving people the answers they want to hear. If this sounds like you, we would love to connect to speak further about career opportunities at Lantern. Please apply to our role & someone from our Talent Acquisition Team will reach out to help you navigate our interview process. Purchasing Manager Lantern is looking for a Purchasing Manager to join our fast-growing team. This is a first-of-its-kind role at Lantern — the company's first dedicated procurement hire — and an opportunity to build a procurement function from the ground up. You will own vendor strategy, contract governance, and savings capture across $57.8M in addressable non-personnel spend. A third-party evaluation has already identified $7.7M in annualized savings opportunities and built an 18-month roadmap to capture them. You will report directly to the Chief Accounting Officer (one of Lantern's top five most tenured leaders) and partner daily with our CFO, a former McKinsey procurement expert. Lantern is PE-backed, growing at approximately 50% per year, and completed the $75M acquisition of Surgical Management Solutions (SMS) in January 2026, creating immediate consolidation opportunities. Location: Full-time Onsite | Dallas, TX | Open to Hybrid in Chicago, IL, New York, NY or Vancouver, BC with Travel to Dallas Responsibilities: • Execute the 18-month procurement savings roadmap, targeting $7.7M in annualized savings (mid-case) across Sales & Marketing ($23M), SaaS/Software ($12.5M, 80+ vendors), Professional Services ($6.9M), Facilities ($3.1M), and SMS post-acquisition spend, • Lead Wave 1 quick wins (Mar–Aug 2026): 90-day SMS vendor rationalization, advertising AOR competitive rebid across $16.8M in direct mail/digital spend, cloud infrastructure right-sizing, • Lead Wave 2 (Sep–Dec 2026): full SaaS license audit; consolidate Salesforce (15 depts), DocuSign (17 depts), monday.com (14 depts), Gong (5 teams) into enterprise agreements; standardize outside counsel rate cards; consolidate $1.37M in recruiting fees, • Build procurement infrastructure: contract register in NetSuite, preferred vendor panels, procurement policy, and annual renewal calendar, • Standardize vendor contract terms, payment conditions, and rate cards across all categories, • Report monthly savings progress to CFO; maintain spend analytics and benchmarking dashboard, • Manage cross-functional relationships with VP Marketing, VP Engineering, VP People, General Counsel, and Finance, • Lead Wave 3 provider network contract standardization and credentialing vendor consolidation (Jan–Apr 2027), • Bachelor's degree required; MBA or equivalent advanced degree preferred, • 2–5 years at a top-tier consulting firm (McKinsey, BCG, Bain, Deloitte, Accenture, or specialist procurement advisory), • At least one in-house procurement, strategic sourcing, or vendor management role with accountability for real savings and real contracts, • Negotiating experience across 3+ categories: SaaS/technology, marketing/agency, professional services, facilities, or HR/benefits, • Proven ability to build procurement processes from scratch (vendor panels, contract registers, policy frameworks) without pre-existing infrastructure, • Have meaningful hands-on experience using Claude or comparable AI tools (ChatGPT, Gemini) to accelerate procurement work: contract analysis, spend classification, RFP drafting, and savings modeling — this is a major differentiator, • Demonstrate a builder's mindset: thrive in ambiguity, create structure where none exists, and treat the absence of process as an opportunity, • Show executive presence and the ability to influence senior stakeholders without formal authority, • Have experience with post-acquisition vendor rationalization or M&A integration PMO work, • Be familiar with NetSuite for AP/PO workflows, vendor management, or spend reporting (nice to have; trainable), • Medical Insurance, • Dental Insurance, • Vision Insurance, • Short & Long Term Disability, • Life Insurance, • 401k with company match, • Paid Time Off, • Paid Parental Leave #LI-MM1 #LifeAtLantern Lantern does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.

Job DescriptionDescription: About Us Craftable creates best-in-class technology for world-renowned bars and restaurants. Founded in 2015 in Silicon Valley by tech experts and hospitality industry veterans, we’ve since brought that innovation to Texas with a warm southern twist. Our goal is to collaborate with restaurateurs, operators, and accountants to reduce labor costs, increase efficiency, and drive profit. Our platform is built to accommodate operators from independent restaurateurs to regional and national chains. Role Overview Craftable is seeking a driven, creative, and customer-focused Enablement Specialist to serve as the primary training resource for our customers — both during implementation and throughout their long-term journey with Craftable. In this role, you will deliver structured onboarding training as new customers go through implementation, and provide ongoing, refresh, and role-specific training for existing customers. This includes new contacts joining a company already using Craftable, teams needing a refresher, or customers expanding into new modules and workflows. You will collaborate closely with Implementation, Professional Services, and Customer Success to ensure every customer — new or tenured — receives a consistent, high-quality learning experience that drives confident platform adoption. This is a role for someone who loves teaching, knows how to simplify complex topics, and thrives in a fast-paced SaaS environment serving hospitality teams. Key Responsibilities New Customer Onboarding Training • Partner with Implementation Managers to integrate training into the customer onboarding journey at the right milestones., • Lead live training sessions (1:1, group, and webinar formats) across all Craftable modules — Purchasing, Inventory, Recipes, Accounting/GL, EDI/OCR, POS integrations, Labor, and more., • Adapt training delivery across customer segments (SMB, Mid-Market, Enterprise) based on roles, workflows, and complexity., • Assist with pre-kickoff preparation, customer readiness assessments, and reinforcing onboarding best practices., • Monitor customer progress throughout implementation and proactively schedule follow-up sessions when training gaps are identified. Ongoing & Refresh Training • Deliver targeted training for new contacts joining companies already using Craftable, ensuring a smooth ramp to platform confidence., • Provide refresh training for existing users who need a refresher on core workflows, updated features, or expanded module usage., • Schedule and conduct additional training sessions for customers identified by Customer Success as needing extra support., • Tailor training content to the customer’s current configuration and usage patterns rather than starting from scratch., • Reinforce learning through follow-up resources, session recordings, and self-service content. Training Content Creation • Help create and maintain customer-facing training resources including guides, videos, exercises, job aids, and onboarding checklists., • Help with the ongoing development of role-specific training paths tailored to operators, managers, accountants, finance teams, and FOH/BOH leaders., • Translate complex product functionality into simple, intuitive learning materials suitable for diverse learner audiences., • Help keep all training materials current with every product release, feature update, or workflow change. Product Expertise & Internal Collaboration • Become a subject matter expert across all Craftable modules and common hospitality workflows., • Act as a voice of the customer by surfacing recurring training questions, knowledge gaps, and workflow confusion to Product and Engineering., • Help customers troubleshoot basic workflow issues during training and escalate appropriately when technical support is needed., • Collaborate cross-functionally with Implementation, Support, Product, and Customer Success to continuously evolve the training experience. Qualifications • 3+ years of experience in training, customer education, implementation, or enablement — preferably in SaaS or hospitality technology., • Strong presentation, communication, and instructional skills with the ability to engage diverse learner audiences., • Experience delivering remote or virtual training to customers or adult learners., • Familiarity with restaurants, hotels, or hospitality operations strongly preferred., • Ability to simplify complex workflows and make learning engaging and approachable., • Experience creating training materials, documentation, and customer-facing content., • Strong organizational and time-management skills; able to manage multiple training tracks simultaneously., • Comfortable working cross-functionally with Implementation, Support, Product, and Customer Success teams., • Bachelor’ degree or equivalent experience in Education, Hospitality, Business, Instructional Design, or a related field.Requirements:

Job Description WHO ARE WE: BlackHawk Industrial provides you with the highest quality industrial products and equipment, offering manufacturing services while creating innovative engineered supply solutions. We truly believe in the importance of the local relationships with the customers we service. Our employees have fun every day exceeding the expectations of our customers, suppliers, and shareholders. We distinguish ourselves as the #1 choice of industrial manufacturers who are in need of Technical Service and Production Savings. We are BIG ENOUGH TO SERVE, and SMALL ENOUGH TO CARE. *Salary + Quota Bonus SUMMARY: Responsible for the management of all Account Managers and sales within region. The Sales Manager will orchestrate the sales team, set short term and long term goals for a sales division. The manager will also collaborate with other departments and conduct meetings. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Personally exhibits, recruits and coaches associates consistent with Core Behaviors, • Responsible for promoting culture of safety, • Exceed sales and gross profit objective to fiscal year by being actively involved with current and potential sales opportunities., • Lead monthly meetings with each account manager to review the sales review matrix. Monitor sales performance compared to goals., • Promote documented cost savings. Ensure we are meeting the commitments we have made to our customers. Make sure all tests are completed in 90 days., • Support the BlackHawk Pricing Program to grow margins. Support new BlackHawk processes., • Review weekly account receivable report with BlackHawk credit specialist: support credit when requested., • Work with BlackHawk purchasing on vendor issues, special pricing, and growth opportunities. Promote positive relationships with our vendors. Support focus into our sales plans., • Work with Customer Service to insure prompt feedback to customers from alternate web portals., • Ensure we are providing the best customer service in the industry. Provide support to customer service team., • Make sure BlackHawk is getting a value for what is spent., • Provide leadership in supporting the ISO documentation process., • Document and present sales date and analyze sale and industry trends., • Develop and maintain relationships, • Plan and implement sales programs, • Train sales staff, implement sales programs and goals to increase employee performance., • Ensure activities are in accordance with the developed sales objectives and quotas. Skills and Qualifications • Strong interpersonal skills., • Good understanding of manufacturing and industrial distribution, • Highly effective time management skills, • Excellent written and verbal communication skills, • Ability to communicate goals and goal setting. SUPERVISORY RESPONSIBILITIES: • Direct supervisory responsibility for Account Managers within designated region. EDUCATION and/or EXPERIENCE: • High School Diploma or equivalent required, • Bachelor’s degree in related area preferred, • Previous experience in a similar position required, • 10 years’ experience preferred. CERTIFICATES, LICENSES, REGISTRATIONS: • None required. WORK ENVIRONMENT: • Employee is regularly required to speak and understand English, stand, walk, sit, use hand to finger, handle or feel objects, tools or controls; reach with hands and arms., • Specific vision abilities include close vision and the ability to clearly focus vision. PPE REQUIRED: • Eye protections, ear protection, and as required by customer, steel-toed shoes and head protection. BENEFITS: • Health Insurance BCBS of OK HDHP, • HSA with Employer match (must meet criteria), • Dental and Vision Insurance, • 401K Plan and Company Match, • FSA (Full FSA, Limited FSA, and Dependent FSA), • Company paid Long Term and Short-Term Disability, • Company paid basic Life Insurance and AD&D/, • Supplemental life and AD&D/Dependent life, • Ancillary Critical Illness Insurance (Wellness Rider Included), • Ancillary Accident Insurance (Wellness Rider Included), • Ancillary Hospital Indemnity, • Employee Assistance Program (EAP) – Includes concierge services and travel assistance., • Paid Time Off, • Holiday Paid Time Off, • Gym Reimbursement, • Quarterly Wellness challenge with a chance to will money or prizes, • Tuition Reimbursement – after 1 year of employment *BlackHawk Industrial is an Equal Opportunity Employer *Executive Search Firms and Staffing Agencies: Please be advised that BlackHawk Industrial only accepts resumes from agencies with which we have an executed contract and proactively engaged with. Accordingly, BlackHawk Industrial and any of its affiliates is not obligated to pay referral fees to any agency that is not party to an agreement with BlackHawk Industrial. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of BlackHawk Industrial. *This position is considered safety sensitive and is subjective to drug testing, including cannabis

Job DescriptionSalary: $50,000 - $55,000 per Year Position Summary: The Inventory & Purchasing Specialist plays a key role in supporting inventory management, procurement processes, and accounts payable functions to ensure smooth operations. This role involves assisting with stock accuracy, facilitating procurement activities, and supporting financial transactions. The ideal candidate is a team player with a willingness to learn, adapt, and support other departments as needed to contribute to the overall efficiency of the organization. Key Responsibilities: • Support inventory management activities, including assisting with stock counts and inventory reporting., • Support procurement activities by verifying order details, confirming pricing, and communicating with suppliers to ensure timely delivery., • Process and review accounts payable transactions related to inventory and procurement, including bill entry, payment application, and vendor communication., • Maintain accurate records of inventory movements and purchase orders within Unleashed and other systems., • Assist with monthly stock takes and inventory reporting, ensuring data accuracy and timely completion., • Monitor inventory levels, identify low-stock or overstocked items, and collaborate with relevant teams for replenishment., • Support vendor statement reconciliation and accounts payable aging review., • Provide administrative support related to inventory management and purchasing activities., • Collaborate with sales, production, and finance teams to ensure seamless inventory flow and procurement processes., • Demonstrate a team-oriented attitude with a willingness to learn new skills and pivot to support other departments as needed., • Identify opportunities for process improvements in inventory and purchasing workflows. Qualifications: • Proven experience in inventory management, purchasing, or accounts payable preferred., • Familiarity with inventory systems such as Unleashed and financial platforms like Xero., • Strong organizational skills and attention to detail., • Ability to analyze inventory data and support procurement strategies., • Excellent communication and collaboration skills., • A proactive team player with a willingness to learn and adapt across departments. Benefits • Discounted health, dental and vision insurance, • Holiday pay, • PTO and Sick Leave Work Hours Monday - Friday 8:30am-5:00pm Job Type: Full-time

Job DescriptionJob Summary: The CDI Specialist reviews inpatient medical records to ensure clinical documentation accurately reflects the severity of illness, treatments delivered, and diagnoses rendered. Working directly with physicians, nursing staff, and coders in a community hospital setting, this role improves documentation through concurrent record review, compliant physician queries, and provider education. The CDI Specialist directly impacts reimbursement accuracy, quality reporting, and patient outcomes. Job Responsibilities/Duties: • CLINICAL DOCUMENTATION REVIEW, • Conduct concurrent and/or retrospective medical record reviews to assess documentation accuracy, completeness, and specificity., • Identify documentation opportunities to clarify diagnoses, procedures, complications, comorbidities, and clinical indicators., • Ensure documentation supports medical necessity and accurate MS-DRG/APR-DRG assignment., • Serve as a technical expert in health record content and documentation requirements within the EHR., • PROVIDER COLLABORATION & QUERY PROCESS, • Initiate compliant, non-leading queries to physicians and providers to obtain clarification of diagnoses and procedures., • Collaborate with coders to ensure discharge diagnoses accurately capture clinical status and care delivered., • Educate providers on documentation best practices, coding guidelines, and regulatory requirements., • Foster positive working relationships with medical staff to support documentation improvement initiatives., • REGULATORY COMPLIANCE & QUALITY, • Ensure documentation complies with CMS, AHIMA, ACDIS, and other regulatory standards., • Monitor and support quality metrics, including case mix index (CMI), hospital-acquired conditions (HACs), PSI indicators, and value-based purchasing measures., • Maintain audit-ready documentation practices., • Develop and update documentation policies in alignment with CIHQ accreditation standards., • DATA ANALYSIS & REPORTING, • Track and report key CDI metrics such as query response rate, agreement rate, CMI trends, and financial impact., • Participate in internal audits and performance improvement initiatives., • Identify trends and recommend workflow or educational improvements.EDUCATION & TRAINING:, • Provide ongoing education to providers and staff regarding documentation guidelines and regulatory updates., • Support denial management by providing clinical justifications for appealed claims., • Perform other duties as assigned.QUALIFICATIONS & EXPERIENCE, • Associate or bachelor’s degree in nursing, Health Information Management, or related healthcare field required., • RN, RHIA, RHIT, CCS, CCDS, CDIP, or other relevant certification preferred (or required within a specified timeframe)., • Minimum 3 years clinical experience in acute care; ER, ICU, med-surg, or case management preferred., • Minimum 2 years CDI experience with concurrent record review and physician querying., • Current unencumbered RN license in the state of practice (if nursing background)., • CCDS (ACDIS) or CDIP (AHIMA) certification preferred., • Prolonged sitting at a desk and working on a computer for medical record review., • Adequate vision, hearing, and repetitive hand/wrist motions required., • Well lighted, heated and/or air-conditioned indoor clinical/office setting with adequate ventilation., • On-site, • Travel to ECH hospital locations may be required. Powered by JazzHR uwKaVPYQSV

Job Description The Lead Specialist, Sourcing is responsible for developing sourcing strategies to reduce costs while developing an understanding of vendor spend. A successful candidate should have experience with sourcing events and category analysis. Experience in the fuel/midstream/energy space is also desired. The scope of the position will include execution of sourcing processes, contract & supplier management, and development of supplier scorecards. Essential Duties and Responsibilities: • Lead analysis, development, and implementation of cost savings initiatives, • Provide strategic inputs and supply market information to guide business decisions and act as a conduit for procurement activities, • Coordinate negotiations, contract development, contract implementation, and supplier contract compliance, • Work with the appropriate operations team to identify areas of opportunity, • Quantify savings related to opportunity and work with the business team to ensure savings are realized through vendor management and the budget process, • Conduct ongoing business reviews to ensure suppliers are performing to contracted obligations and service levels, • Lead the suppliers and stakeholders of the supply chain through effective engagement and communication by delivering supplier awareness programs. Education and/or Experience, Knowledge, Skills & Abilities: To perform this job successfully, an individual must satisfactorily perform each essential job duty. The requirements for this position are listed below: • Bachelor's degree in a business, supply chain, or technical discipline, • Experience in supporting supplier portfolio development, • Customer-focused with excellent written, listening, and verbal communication skills, • Detail-oriented, professional attitude, reliable, • Proven record of driving cost savings throughout a complex organization, • Ability to structure and manage complex projects, • Service-oriented mindset, with a desire to ensure client satisfaction, • Ability to think strategically, conceptually, and analytically to assess problems, identify and consider potential solutions, and make timely recommendations, • Years of work experience: 8+ years of experience, • Data analytics, sourcing, procurement systems, and customer service. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. • Usually, normal office working conditions., • Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing., • Occasional overnight travel may be required. Energy Transfer is an equal opportunity employer and does not discriminate against qualified applicants on the basis of actual or perceived race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, pregnancy, veteran status, genetic information, citizenship status, or any other basis prohibited by law. The nature and frequency of the above working conditions and requirements may vary depending on individual operational circumstances. Where feasible, the Partnership will make reasonable accommodations to qualified individuals with disabilities to enable them to perform the essential functions of the job. DISCLAIMER: The statements listed in this job posting, which are subject to change, are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.

Job Description The Purchasing professional plays a critical role in managing the procurement process to ensure the organization acquires goods and services at the best possible cost, quality, and delivery terms. This role involves strategic sourcing, vendor relationship management, and negotiation to support operational efficiency and cost savings. The Purchasing specialist collaborates closely with internal departments to understand their needs and align procurement activities accordingly. They are responsible for maintaining accurate records, monitoring market trends, and ensuring compliance with company policies and regulatory requirements. Ultimately, this position contributes to the organization's overall success by optimizing supply chain operations and supporting sustainable purchasing practices. Minimum Qualifications: • High school diploma or equivalent; Associate’s or Bachelor’s degree in Business, Supply Chain Management, or related field preferred., • Proven experience in purchasing, procurement, or supply chain roles., • Strong understanding of procurement processes and vendor management., • Proficiency with purchasing software and Microsoft Office Suite., • Bachelor’s degree in Business Administration, Supply Chain Management, or related discipline., • Experience with enterprise resource planning (ERP) systems such as SAP or Oracle., • Certification in procurement or supply chain management (e.g., CPP, CPSM)., • Knowledge of relevant laws and regulations affecting purchasing and contracts., • Identify and evaluate potential suppliers to ensure quality, cost-effectiveness, and reliability., • Process purchase orders and ensure timely delivery of goods and services to meet organizational needs., • Collaborate with internal teams such as operations, finance, and inventory management to forecast demand and plan procurement activities., • Maintain accurate procurement records and reports to track spending, supplier performance, and compliance., • Monitor market trends and supplier performance to identify risks and opportunities for improvement. The required skills enable the Purchasing professional to efficiently manage procurement activities by leveraging negotiation and communication abilities to build strong vendor relationships and secure favorable terms. Proficiency in purchasing software and Microsoft Office facilitates accurate record-keeping, data analysis, and reporting, which are essential for informed decision-making. Organizational skills help prioritize tasks and manage multiple procurement projects simultaneously, ensuring timely delivery and compliance. Preferred skills such as ERP system experience and procurement certifications enhance the ability to navigate complex supply chains and implement best practices. Together, these skills support continuous improvement in purchasing processes, contributing to cost savings and operational excellence. 7:30 am - 4:00 pm Monday - Friday

Job Description Automotive Vehicle Acquisition Specialist – High Earnings | Trophy NissanJob Overview Trophy Nissan is seeking a driven Automotive Vehicle Acquisition Specialist to join our high-volume dealership in Mesquite, Texas, serving the Dallas–Fort Worth market. This role is focused on sourcing, acquiring, and purchasing vehicles to support our used-car inventory needs. This position is ideal for a motivated professional who understands vehicle values, negotiates confidently, and wants a performance-based pay structure with strong earning potential. Why Trophy Nissan Trophy Nissan is a well-established dealership with strong sales volume, data-driven pricing tools, and leadership that understands the importance of inventory. We provide the resources, structure, and support needed to acquire vehicles efficiently and competitively in today’s market. Role Summary As an Automotive Vehicle Acquisition Specialist, you will be responsible for sourcing vehicles through customer buy-ins, online leads, market platforms, and other acquisition channels. You will evaluate vehicles, negotiate purchases, and work closely with management to build profitable inventory. Key Responsibilities * Source and acquire vehicles through customer buy-ins, phone leads, and digital channels * Appraise vehicles accurately using market data and valuation tools * Negotiate vehicle purchases directly with customers * Maintain consistent follow-up with acquisition leads * Monitor market trends, auction pricing, and retail demand * Work closely with management to align acquisitions with inventory needs * Ensure all purchase documentation is accurate and complete * Maintain a professional, transparent customer experience Qualifications & Experience * Automotive sales, buying, or acquisition experience preferred * Strong understanding of vehicle values, market pricing, and reconditioning impact * Confident negotiation and communication skills * Self-motivated with a strong sense of urgency * Comfortable working phones, digital leads, and in-person appointments * Organized, detail-oriented, and results-driven * Valid driver’s license Compensation & Benefits * Competitive performance-based pay plan with high earning potential * Compensation tied directly to vehicles acquired and profitability * Medical, dental, and vision insurance * 401(k) with company match * Paid vacation * Employee discounts * Long-term career growth opportunities This role is built for individuals who want to earn based on performance and results. Culture & Career Growth Trophy Nissan values accountability, hustle, and professionalism. Our leadership team supports individuals who take ownership of their role and deliver results. This is a strong opportunity for someone looking to build a long-term career in automotive inventory management and acquisition. Equal Opportunity Employer Trophy Nissan is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, or any other protected status.

Job DescriptionDescriptionThis position is the main contact for HOLT Crane Parts Counter Specialist and is responsible for the technical support and sale of parts and attachments to HOLT Crane customers. Will be responsible for determining the appropriate procurement and requisition strategies for Crane Parts, while streamlining the purchasing of these parts to leverage purchasing opportunities from vendors. Will investigate and recommend process improvements and other technology to be purchased that will improve counter and shop sales functions. Will be responsible for providing training on these solutions to Parts department employees. The incumbent in this position is expected to model the following practices on a daily basis: 1) Demonstrated alignment with the company's mission and core business values; 2) Collaboration with key internal/external resources and 3) Ongoing self-development. Requirements • Minimum 5 years of crane experience-Hydraulic, rough terrain, and crawler crane experience Preferred., • This position requires a self-motivated, energetic, detail-oriented individual with good analytical skills., • Must have a high school diploma or equivalent, • Must have a valid driver's license, • Familiarized with basic computer programs such as Microsoft Word, Excel, and Outlook, • Able to work from 7 am to 5 pm Monday through Friday., • Strong customer service skills both internal and external, which include the willingness to respond to the customers' emergency parts needs at any time, • Parts counter experience Preferred, • Experience with a computerized parts management system preferred, • Must be organized and able to multitask in a fast-paced environment, • Fluent in Spanish is highly desired. Please note that the above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not to be interpreted as an exhaustive list of all responsibilities, duties, and skills required of the incumbents so classified. All incumbents may be required to perform duties outside of their normal responsibilities, as needed. #LI-CRN

Job Description Job Summary An established global manufacturer is seeking a Sourcing Specialist to support strategic sourcing initiatives that drive cost efficiency, supplier reliability, and organizational value. In this role, you will collaborate with crossfunctional teams, participate in supplier negotiations, support contract development, and help ensure uninterrupted material supply through effective vendor management. The ideal candidate brings strong analytical abilities, procurement experience, and a passion for optimizing sourcing processes. This is a great opportunity to join a growing organization and make a difference! Key Responsibilities • Coordinate, track, and support completion of sourcing activities and organizational initiatives., • Participate in sourcing events for mid to lowvalue spend categories., • Assist in developing and documenting sourcing processes and systems., • Support analytics teams with monthly KPI reporting., • Execute competitive bid events (RFQs), evaluate supplier responses, and recommend awards., • Monitor supplier contracts and pricing compliance., • Support sourcing needs for new product development initiatives., • Ensure supplier adherence to relevant regulations and assist with supplier registration processes., • Manage vendor setup in coordination with Finance/AP., • Other duties as assigned; travel required approximately 10-20%. Qualifications • High school diploma required; bachelor's degree (Supply Chain, Engineering, or related field) strongly preferred., • 3+ years of experience in sourcing, commodity management, or purchasing; direct materials experience preferred., • Proven ability to implement measurable supply chain improvements. Skills & Competencies • Experience in centralized procurement environments, preferably manufacturing., • Strong negotiation skills with success in short and longterm agreements., • Broad supply chain knowledge and material category understanding., • Analytical, communication, and crossfunctional project leadership capabilities., • Ability to manage multiple priorities, meet deadlines, and perform under pressure., • Strong business and financial acumen. Key Attributes • Energetic, relationshipfocused, and able to engage at all levels of the organization., • Selfmotivated, resultsoriented, and highly trustworthy., • Strong communicator with excellent planning and problemsolving abilities. If this is interesting to you, please apply in! Company DescriptionDSJ Global is a revolutionary search firm, specializing in the bespoke delivery of executive search solutions to clients. Working across a number of niche industries and sectors across the US, UK, and Europe. With offices in New York, Charlotte, Boston, Chicago, Dallas, San Francisco, London, Zurich, Berlin, Hong Kong and Singapore, DSJ Global operates on an international scale providing bespoke search packages which are unrivaled in the widespread recruitment market. Our aim is simple, to provide executive search level services which are flexible and tailored to the individual requirement of each client, on an unrivaled cost structure. We currently specialize in the areas of Procurement, Supply Chain, Logistics, OPEX, Finance and Human Resources. We believe that every client should receive the benefit and accuracy of a search approach, whilst being able to dictate how, when and where it occurs, all on a fee structure to suit. Our revolutionary approach allows us to structure each assignment according to the requirements, time scales and budget available. We believe that for too long executive search firms have been too rigid in their approach and have been able to dictate how the search is conducted, leaving the client relatively powerless on the outcome. Our service allows our clients to have increased control, direction and interaction in the search conducted on their behalf and has resulted in successful, on going relationships as search firm of choice with an ever expanding client group.DSJ Global is a revolutionary search firm, specializing in the bespoke delivery of executive search solutions to clients.\r\nWorking across a number of niche industries and sectors across the US, UK, and Europe.\r\nWith offices in New York, Charlotte, Boston, Chicago, Dallas, San Francisco, London, Zurich, Berlin, Hong Kong and Singapore, DSJ Global operates on an international scale providing bespoke search packages which are unrivaled in the widespread recruitment market. Our aim is simple, to provide executive search level services which are flexible and tailored to the individual requirement of each client, on an unrivaled cost structure. We currently specialize in the areas of Procurement, Supply Chain, Logistics, OPEX, Finance and Human Resources.\r\n\r\nWe believe that every client should receive the benefit and accuracy of a search approach, whilst being able to dictate how, when and where it occurs, all on a fee structure to suit. Our revolutionary approach allows us to structure each assignment according to the requirements, time scales and budget available. We believe that for too long executive search firms have been too rigid in their approach and have been able to dictate how the search is conducted, leaving the client relatively powerless on the outcome.\r\n\r\nOur service allows our clients to have increased control, direction and interaction in the search conducted on their behalf and has resulted in successful, on going relationships as search firm of choice with an ever expanding client group.

Job Description Buyer (Purchasing / Procurement) – Construction Supply Industry Location: Dallas, Texas Company: Barnsco Texas – A Kodiak Building Partners Company Barnsco Texas is seeking an experienced Buyer / Purchasing Specialist to join our growing team. This role is responsible for managing purchase orders, forecasting inventory needs, maintaining supplier relationships, and ensuring materials are purchased at the best value without compromising quality or service. If you have strong procurement, inventory planning, and vendor management experience and enjoy working in a fast-paced environment supporting construction operations, we want to hear from you. Key Responsibilities • Prepare and manage purchase orders based on sales demand and forecasting reports, • Monitor and maintain inventory levels, product costs, and purchasing data accuracy, • Track and communicate backorder status updates with internal departments, • Maintain strong vendor relationships and supplier performance, • Identify and resolve material shortages, pricing discrepancies, or supply chain issues, • Provide purchasing and inventory reports to management for business decision-making, • Review system transactions including sales orders, purchase orders, and inventory receipts, • Assist departments with supplier, invoicing, and shipping issues, • Analyze supplier catalogs, pricing structures, and discount programs, • Ensure purchasing practices follow sound, ethical, and cost-effective procurement standards Required Experience & Qualifications • 4–7 years of purchasing, procurement, or supply chain experience, • Experience managing inventory planning and supplier relationships, • Strong organizational, analytical, and problem-solving skills, • Ability to manage multiple priorities and meet deadlines, • Strong negotiation, communication, and forecasting skills, • High level of attention to detail and accuracy, • Proficiency in Microsoft Excel and Outlook, • High School Diploma or GED required, • Spanish language skills are a plus Preferred Background Candidates with experience in the following industries are strongly encouraged to apply: • Construction materials, • Building materials distribution, • Industrial supply, • Concrete construction equipment, • Manufacturing or supply chain operations About Barnsco Texas Barnsco Texas, a member of Kodiak Building Partners, has served the Texas concrete construction industry since 1984. We specialize in: • Rebar fabrication, • Post-tension systems, • Concrete construction supplies, • Engineering services If you are looking for a stable company with long-term career opportunities, Barnsco Texas is the place to grow. Why Join Barnsco Texas? • Stable, growing company with strong industry reputation, • Supportive leadership and team culture, • Opportunities for professional growth, • Competitive compensation based on experience Barnsco Texas is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, veteran status, or any other protected status. Company DescriptionBarnsco Texas, a member of the Kodiak Building Partners family, has been serving the concrete construction markets in Texas since 1984. We are a Texas-based company that offers equipment sales, rentals, and maintenance services. Additionally, we provide concrete constructions supplies, equipment sales, rental, rebar fabrication, full service post-tension, and engineering services. At Barnsco Texas, our core values are at the heart of everything we do. We provide a unique environment that encourages individual growth and recognizes individual performance and hard work. Our management team is visible and accessible, ensuring effective communication. If you are seeking growth opportunities in a stable company, look no further than Barnsco Texas.Barnsco Texas, a member of the Kodiak Building Partners family, has been serving the concrete construction markets in Texas since 1984. We are a Texas-based company that offers equipment sales, rentals, and maintenance services. Additionally, we provide concrete constructions supplies, equipment sales, rental, rebar fabrication, full service post-tension, and engineering services.\r\nAt Barnsco Texas, our core values are at the heart of everything we do. We provide a unique environment that encourages individual growth and recognizes individual performance and hard work. Our management team is visible and accessible, ensuring effective communication. If you are seeking growth opportunities in a stable company, look no further than Barnsco Texas.

Job Description Job Summary We are seeking a dynamic and detail-oriented Buyer & Procurement Specialist to join our team and drive excellence in our purchasing and supply operations. In this role, you will be responsible for optimizing procurement, inventory management, and vendor relations to ensure seamless production. Your expertise in market analysis, ERP systems (specifically Odoo), and negotiation will be essential to enhance efficiency, reduce costs, and support continuous improvement initiatives across the organization. This position offers an exciting opportunity to impact our operational success through innovative problem-solving and strategic planning. Duties • Strategic Purchasing: Act as the primary purchaser by identifying supply needs, sourcing materials, and negotiating pricing and terms to ensure Highline receives the best value and quality., • Decision Making & Accountability: Exercise independent judgment to resolve pricing disputes or logistics hurdles, taking full professional accountability for the success of your assigned categories., • Odoo Order Lifecycle: Manage the full procurement cycle within Odoo, including creating Purchase Orders (POs), tracking shipments, and ensuring all product data and pricing are current., • Vendor Management: Lead vendor registration and maintain strong relationships; resolve issues related to contracts, quality discrepancies, and service levels., • Logistics & Coordination: Oversee the movement of goods from the vendor to our facility, managing all logistics documentation and troubleshooting delays to ensure zero downtime for our operations., • Administrative & Clerical Support: Perform essential clerical work to support the department, including maintaining precise digital records and providing lifecycle support for every order., • Collaborate with manufacturing teams on demand planning, production scheduling, and inventory control to meet customer requirements efficiently., • Proven experience in supply chain management or logistics roles within a manufacturing or distribution environment., • High school diploma or equivalent required. College or commercial school courses in business functions (Purchasing, Logistics, or Supply Chain) are preferred., • Minimum three years of experience in a Supply Chain or Purchasing role, with a demonstrated knowledge of procurement functions and order lifecycle management., • Proficiency in Odoo (Purchase and Inventory modules) is highly preferred., • Must have a proven ability to work independently, make critical decisions under pressure, and maintain a high level of professional accountability., • Familiarity with inventory management systems and demand planning processes. f3tkfJ9mOz

Job DescriptionWhy join us?Handoff is the AI agent that runs a construction company. We help remodelers automate estimating, streamline operations, and win more work - backed by real-time cost data, intuitive design, and workflows that “speak contractor.” With over 10,000 monthly active users and $6B in annualized project volume already flowing through our platform, we’re becoming the trusted partner for the people who build our homes.We are backed by $25M+ raised from Y Combinator, Initialized, and Greycroft. Our team is distributed across hubs in Austin, São Paulo, and Buenos Aires, and we are deeply focused on building intuitive, high-impact solutions that make a real difference for our users. Construction Specialist at Handoff We’re hiring a Construction Specialist to own the quality of blueprint-based estimates delivered to our enterprise customers. In this role you’ll ensure that takeoffs, scopes, and material/SKU matching meet customer-specific standards and can be executed quickly and accurately in the field. This role is ideal for someone with strong residential construction and estimating experience who wants to move beyond the field and into a product-driven environment—where your expertise directly shapes how AI understands construction, materials, and real-world workflows. What you'll do • Own Estimate Quality: Act as the primary point of contact between Handoff AI and enterprise construction teams, ensuring estimates meet customer-specific expectations., • Validate Blueprint Takeoffs: Run structured quality checks on takeoffs and estimates, ensuring alignment with real-world scopes, quantities, and specifications., • Improve Estimating Systems: Maintain and refine estimating knowledge bases, templates, and material classifiers to improve consistency and accuracy., • Material & SKU Matching: Ensure contractor material lists are correctly mapped to enterprise vendor SKUs, including preferred brands, product lines, and availability., • Debug Estimation Issues: Investigate failures by reviewing AI system logs, workflows, and outputs to identify root causes across logic, data, or configuration., • Run Test Scenarios: Execute structured test estimates to validate improvements and ensure outputs meet defined quality thresholds., • Translate Field Expertise: Convert contractor feedback into actionable insights for Product and Engineering teams., • Document & Report Issues: Create clear, reproducible bug reports and prioritize improvements based on impact., • Collaborate Cross-Functionally: Work closely with Product and Engineering to test features, improve workflows, and ship higher-quality outputs., • Drive Continuous Improvement: Identify recurring failure patterns and propose scalable fixes to improve system performance.About you, • 3+ years of residential construction experience (remodeling, custom homes, or design-build), • 1–2+ years of experience in construction material purchasing or sales, with strong understanding of product selection, SKUs, and availability, • Hands-on experience with blueprint takeoffs using tools like PlanSwift, Bluebeam, or OST, • Familiarity with estimating platforms such as Buildertrend, JobTread, Joist, STACK, or CoConstruct, • Deep understanding of end-to-end residential construction workflows—from foundation through finishes, • Strong analytical and problem-solving skills, with the ability to break down complex issues into root causes, • Comfortable working with technical systems, logs, and structured workflows, • Excellent written and verbal communication skills, especially in cross-functional environments, • High ownership mindset with a bias for action and continuous improvement, • Bonus: Experience working closely with software, product, or engineering teamsWhat we offer, • Competitive Salary + Equity, • Unlimited Paid Time Off (PTO), • 401(k), • Medical, Dental & Vision Insurance, • Life & Disability Insurance, • Flexible Spending Account (FSA), • Dependent Care FSA (DC FSA), • Relocation Allowance, • Top-Notch Equipment Join us in redefining how construction gets estimated, planned, and executed Handoff is an Equal Opportunity Employer. Handoff is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Handoff will not tolerate discrimination or harassment based on any of these characteristics. Handoff encourages applicants of all ages. Handoff also participates in E-Verify.

The Purchase Specialist is responsible for managing procurement activities to ensure timely, cost-effective, and quality acquisition of materials, components, and services required for company operations. Ideal candidate will have hands-on experience to: Handle purchasing of electronic components, m

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Job Title: Technical Project Manager.Job Category: Project and Program Management.Minimum Clearance Required to Start: Secret.Percentage of Travel Required: Up to 10%.Type of Travel: Continental US.Are you an experienced engineer or technical professional with the curiosity, initiative, and drive to

The primary purpose of the Reimbursement Manager is to ensure proper payments are received from Third Party programs and proper accounting of such programs is maintained.This will be accomplished through completion and review of monthly contractual related income statement and balance sheet accounts

Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.No matter your background, education, or career path, if you share our vision to create extraordinary experiences, you belong at HITT.Manager, Proje

Strong hand graphic skills in addition to AutoCAD and the ability to communicate design through hand drawings.Project Management, client relations and project team collaboration experience.Experienced, proficient designer with expertise in outdoor designs, urban design, entitlement and permitting pr

Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.No matter your background, education, or career path, if you share our vision to create extraordinary experiences, you belong at HITT.Commercial Con

Administrative Assistant Location: Dallas, TX Compensation & Schedule • $21/hour • 8:00 AM – 4:30 PM, Monday – Friday Role Impact The Administrative Assistant supports the Court Manager by ensuring daily office operations run efficiently and professionally.This role serves as a key point of

The Executive Administrative Assistant plays a central role in ensuring smooth daily operations and organizational efficiency across all departments.This position supports senior management by executing a range of administrative, scheduling, coordination, and communication tasks critical to maintain

At Towne Park, it's more than a job, you can make an impact.A career with us is rewarding in more ways than one.As a hospitality services company, our commitment is to create smiles by delivering exceptional experiences.When you work with us, you have an opportunity to impact the millions of patient

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

We are seeking a professional Administrative Assistant to provide high-quality, proactive support within a fast-paced, team-oriented environment.This role partners closely with business leaders, executives, and fellow administrative staff to ensure seamless calendar management, meeting coordination,

Legal Administrative Assistant.The Dahill Group is thrilled to be assisting our client, a highly respected Texas E&P company, in search of an exceptional and detailed oriented Legal Administrative Assistant to join their company.The company has been in business for over 100 years.A truly exceptional

Corporate Audit Services (CAS) Audit Project Manager (APM).The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and conducting audit engagements, individually or as part of a team.As the lead auditor, the APM helps influence engagement scope with suppo

Family Office Coordinator / Project Manager.We are seeking a highly organized, proactive Family Office Coordinator / Project Manager to support a private family office and work closely with senior leadership.This role blends executive assistance, project management, and operational coordination acro

Large Nationwide Commercial Roofing Contractor Seeking Strong PM's - not for the faint of heart!!!.This Jobot Job is hosted by: Sam Kippen.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $100,000 - $140,000 per year.We're a large-scale commer

Makes certain that purchasing documents are completed properly and the terms and conditions of purchase are appropriate. The Purchasing Agent will purchase materials and service for PrimeSource in an efficient and economical manner following established policies and procedures in processing purchase

Job Title: Administrative Assistant.Pay Rate: $25 - $29 /hour on W2.We are seeking a highly organized and proactive Administrative Assistant to support teams within a fast-paced corporate environment.This role requires strong coordination, communication, and multitasking skills, along with the abili

The Procurement Specialist is responsible for driving savings and implementing contractual protections for the company. Maintain accurate data in contracting and purchasing systems.

Job Title: Administrative/Executive Assistant.Position's Contributions to Work Group.Organize leader calendars and work flows.Maintain prioritization of time management and key assignments.Support team projects and continuous improvement activities.Orchestrate key individual and group travel plans.A

Over the last 20 years, we have acquired, developed, and operated over 100 full-service marinas which include retail spaces, office buildings, resorts, hotels, and restaurants in the United States and the Caribbean.Over these years, we have developed a solid reputation by being dedicated to our cust

Internal Audit Manager (Construction Project Delivery).At CRB, we design and build some of the most powerful facilities in the world those that change people's lives.We are the leading provider of sustainable Engineering, Architecture, Construction and Consulting solutions to the global life scienc

Partner with internal procurement, logistics, and remanufacturing teams to align purchasing with operational needs. Demonstrated success in face-to-face sales or purchasing negotiations. Proficient in Microsoft Office and basic purchasing or CRM tools.