Ciena is committed to our people first philosophy. Our teams enjoy a culture focused on prioritizing a personalized and flexible work environment that empowers an individual's passions, growth, wellbeing and belonging. We're a technology company that leads with our humanity driving our business priorities alongside meaningful social, community, and societal impact. Not re

Who are we? Fresh Alliance, a Buyers Edge Platform brand, provides procurement services to distributors and foodservice operators with over 50+ years of experience in the fresh category. They procure products directly from 100+ premium grower/shippers and fresh processors, to deliver the best in quality and price. With a commitment to freshness, streamlined logistics, and

Do you want to gain incredible experience with a growing company in an amazing industry? Do you know how often you use conveyor and power transmission belts? Apply your skills in a company that helps bring packages to your doorstep, food to your table, keep you healthy on a treadmill, facilitate automation and so much more! Our organization is highly focused on customers,

Our Story Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and l eading our industry by Innovating What's Next in glass doors and intelligent merchandising technologies that keep food safe under brands such as Hillphoenix and Anthony . DFR is part of the Climate & Susta

Our Story Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and l eading our industry by Innovating What's Next in glass doors and intelligent merchandising technologies that keep food safe under brands such as HillPhoenix and Anthony . DFR is part of the Climate & Susta

The Buyer role is responsible for purchasing materials, equipment, merchandise and supplies in accordance with company guidelines for cost, quality, and delivery. Assure timely delivery of purchase orders to suppliers, confirm price and ship dates, and coordinate PO updates and changes. Key Accountabilities Ensure that company standard procedures are followed in conjuncti

Manages assigned categories of raw materials, fabricated parts and other goods and services to include Supplier Relations, Contract Negotiation, Management of Cost Savings Initiatives, and Continuous Quality Improvement. Proactively works with Sales and other Departments as needed to meet Customer demands. Develops purchasing and customer service strategies supportive of

At Joseph T. Ryerson & Son, Inc., we have been around for over 175 years and it's not just because of the high quality product we provide or the future that we plan and prepare for, but because of the dedicated, ambitious and hard working individuals who drive outstanding customer service on a consistent, day to day basis. This is a major reason why Ryerson is experiencin

The primary function of this position is the timely and cost effective procurement of goods and services to support Gerdau's production plans in the designated region and commodity/category. These activities include but are not limited to;supporting the strategic procurement process, execution of national, regional, and/or local supplier agreements to include team based b

Manage large, complex supplier relationships to ensure quality, cost, delivery, and responsiveness targets are achieved eradicating and/or escalating problems efficiently both internally and externally to minimize impact on our business. Develop and agree contracts as required and manage and enforce complex contractual obligations. Drive annual cost down and minimize supp

Manage large, complex supplier relationships to ensure quality, cost, delivery, and responsiveness targets are achieved eradicating and/or escalating problems efficiently both internally and externally to minimize impact on our business. Develop and agree contracts as required and manage and enforce complex contractual obligations. Drive annual cost down and minimize supp

Maintain accurate SAP purchasing data to minimize kickouts Ensure timely payment to vendors by reviewing payables kickouts daily and resolving at least weekly Maintain SAP material codes as needed by following procedures for adding, deleting, extending or correcting data Review MRP list daily Clear all past due exception messages (07) Convert all purchase requisitions dai

Create, place, and manage purchase orders, communicate changes or updates on delivery to production. Purchase for MRP, NPI and requisition requests. Manage and prioritize workload independently on a daily and weekly basis. Begins initial set up of a new vendor. Including acquiring vendor certifications and surveys to analyze supplier qualifications. Leads negotiation of t

Apply Now > Save Job Job Saved Manage large, complex supplier relationships to ensure quality, cost, delivery, and responsiveness targets are achieved eradicating and/or escalating problems efficiently both internally and externally to minimize impact on our business. Develop and agree contracts as required, and manage and enforce complex contractual obligations. Raise or

Apply Now > Save Job Job Saved Manage large, complex supplier relationships to ensure quality, cost, delivery, and responsiveness targets are achieved eradicating and/or escalating problems efficiently both internally and externally to minimize impact on our business. Develop and agree contracts as required, and manage and enforce complex contractual obligations. Raise or