Buyer & Supply Chain Analyst Job at MakeStickers (Tinley Park)

Strategic Buyer Analyst

This role, based in Chattanooga, TN, focuses on strategic commodity sourcing, su...

Location

United States , Chattanooga

Salary:

Not provided

Volkswagen AG

Expiration Date

Until further notice

Requirements

Self-motivated with ability to work independently
Ability to communicate and interact effectively at all levels within the organization and with outside vendors / suppliers
Flexibility and professionalism in dealing with suppliers and internal customers
Ability to manage collaborative strategic procurement projects across multiple brands, business units and/or affiliate locations
Influencing and negotiation skills
Strong verbal & written communication and presentation skills
Ability to work effectively as a member of a team
Strong Proficiency in MS Office programs (especially Excel)
Proven negotiation and problem solving skills

Job Responsibility

Lead buyer for marketing and sales related services
Develop and execute category management strategies cooperatively with VW business units to maximize commercial leverage
Assist in developing specifications, bid terms and contractual language for competitive bid processes according to the VW Group purchasing standards
Develop and implement pricing and commercial term negotiation strategies
Evaluate bids, negotiate terms & pricing, and present recommended supplier to sourcing committees
Document sourcing activities through VW Group global purchasing system 'GLOBE'
Provide resolution of purchasing-related problems with other functions within VWGoA and VW Group companies
Maintain current project tracking system that can be easily accessed and understood in buyer’s absence
Coordinate Purchasing activities and benchmark globally with other VW Group Purchasing colleagues
Analyze supply base and competition with reference to price, capacity, and quality as well as monitor the integration of current and potential suppliers in order to establish a sound supplier base

Fulltime

Strategic Buyer Analyst

To ensure that all Goods and Services for VW especially but not limited to marke...

Location

United States , Chattanooga

Salary:

Not provided

Volkswagen AG

Expiration Date

Until further notice

Requirements

Self-motivated with ability to work independently
Ability to communicate and interact effectively at all levels within the organization and with outside vendors / suppliers
Flexibility and professionalism in dealing with suppliers and internal customers
Ability to manage collaborative strategic procurement projects across multiple brands, business units and/or affiliate locations
Influencing and negotiation skills
Strong verbal & written communication and presentation skills
Ability to work effectively as a member of a team
Strong Proficiency in MS Office programs (especially Excel)Proficiency in MS Office programs (especially Excel)
Proven negotiation and problem solving skills

Job Responsibility

Lead buyer for marketing and sales related services
Develop and execute category management strategies cooperatively with VW business units to maximize commercial leverage
Assist in developing specifications, bid terms and contractual language for competitive bid processes according to the VW Group purchasing standards
Develop and implement pricing and commercial term negotiation strategies
Evaluate bids, negotiate terms & pricing, and present recommended supplier to sourcing committees
Document sourcing activities through VW Group global purchasing system 'GLOBE'
Provide resolution of purchasing-related problems with other functions within VWGoA and VW Group companies
Maintain current project tracking system that can be easily accessed and understood in buyer’s absence
Coordinate Purchasing activities and benchmark globally with other VW Group Purchasing colleagues
Analyze supply base and competition with reference to price, capacity, and quality as well as monitor the integration of current and potential suppliers in order to establish a sound supplier base

What we offer

Equal Opportunity Employer
Drug free workplace
Pre-employment substance abuse testing

Fulltime

Microsoft Dynamics 365 F&O Supply Chain Business Analyst

This candidate has recently pivoted to Dynamics 365 F&O supply chain analysis af...

Location

Salary:

Not provided

Elite Search Professionals

Expiration Date

Until further notice

Requirements

Microsoft Dynamics 365 Finance and Operations 3+ years
Microsoft Dynamics AX 2009 3+ years
Microsoft Dynamics AX 2012 3+ years
Functional Consultant 3+ years
Functional Supply Chain Consultant 3+ years
Power BI 8+ years
Supply Chain 8+ years
Requirement Gathering 3+ years
Microsoft Projects 2+ years
Food and Beverage Manufacturing 2+ years

Job Responsibility

Bridging the gap between IT and business needs as it relates to supply chain
Facilitating ERP (Dynamics 365) implementations
Leading workshops to gather meticulous business requirements
Translating requirements into comprehensive gap/fit analyses
Strategizing future-state initiatives with clients
Documenting processes, procedures (SOPs), and configurations
Fostering cross-functional collaboration among clients, developers, and project managers
Focus on improvement of maintenance and reliability
Liaise between distribution centers and internal accounting
Financial data analysis

New

Senior Forecast and Business Analyst - Procurement

Airbus Helicopters is seeking a Sr Forecast and Business Analyst to join our Pro...

Location

United States , Grand Prairie, TX; Columbus, MS

Salary:

Not provided

Airbus

Expiration Date

February 14, 2026

Requirements

Bachelor degree in Business Administration, Supply Chain, Industrial Engineering, Data Analytics or equivalent experience
10 years in financial analysis, business planning, forecasting, MRP planning, program management, supply chain
Experience in building data analysis, reporting and performance metric tools
Supply Chain Management, Strong Data Analysis, Business Insight, Logistics
Understands customer needs and follow through with proactive communication and action plans to meet customer requirements
Ability to understand forecasting structure and collaborate with suppliers on future requirements
Ability to meet critical customer timelines and provide high level status updates to management
Understanding of continuous improvement methodologies and how to apply in real world environment
G-Suite/ Excel/ SAP
Authorized to work in the United States

Job Responsibility

Performance Management and data analysis: 40% - Perform data analysis and generate reports using specialized domain knowledge and developed business expertise and builds data sets based on business analytic indicators
Maintain / update / revise / establish new key performance indicators
Validate, organize and assemble data weekly / monthly / yearly for Procurement OPS team with a focus on PR to PO, PO confirmations and Past Due PO’s
Helps develop and coordinate implementation of processes across team
Complete Missing Part list monthly along with root cause analysis and upload to Executive Dashboard
Complete required monthly PowerPoint presentations for executive review / discussion
Identify problems that impact ability to deliver, ability to achieve margins, or areas of inconsistency in the business, based on understanding of metrics and correct application of metrics to the data
Forecast Management / Analysis: 30% - Works across departments developing robust forecast for AHI
Facilitates with operational buyers on providing forecast information to supply base along with working any mitigations / risk management / action plans
Assist in flowing supplier forecast feedback to internal customers and identifying risks

What we offer

Financial Rewards: Competitive base salary, incentive compensation which may include profit sharing schemes, retirement savings plan and the ability to participate in an Employee Stock Ownership Plan (“ESOP”)
Work/Life Balance: Paid time off including personal time, holidays and a generous paid parental leave program
Health & Welfare: Comprehensive insurance coverage including medical (traditional and high-deductible health plans), prescription, dental, vision, life, disability, Employee Assistance Plan (“EAP”) and other supplemental benefit coverages

Fulltime

New

Supply Chain Analyst

This job is based in Satair, if you want to know more about our business, please...

Location

Singapore

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Professional and practical insight with experience in Purchasing, logistics or engineering
Strong business acumen and judgement
Good numeracy skills
Strong knowledge of Microsoft Office, especially Excel and Google workspace
Experienced with SA
P RPR and SAP APO/IBP will be an advantage
Comfortable with data and experience with analytical work including exposure to BI and/or other reporting tools

Job Responsibility

Handle follow-up and improvement of Satair's ability to deliver to customers, and closely monitor that the suppliers conform to agreed upon contractual obligations
Handle maintenance of the global inventory policy including: Classification of products, Optimization of order points/order size, Global set-up of inventory in SAP, Registration of new part numbers
Handle maintenance of planning related master data
Supplier relations Supply Chain: Meet purchase commitments, Monthly supplier reports, Monthly forecasting
Registration of cost’s prices in cooperation with the buyer
Cooperate with the Product & Service Manager regarding development/maintenance of the product selection and stocking levels
Lead and document monthly forecast meetings with Product Manager
Monitor coming slow movers and agree on action plans in cooperation with the Product Manager
Ensure optimum cooperation with the buyer regarding supplier conditions and procurement Outlier correction
Collect Planning/FC data from other stakeholder, like Technical Demand Forecast, Commercial Demand Forecast, Kitting, Repair

Fulltime

Buyer II

Responsible for managing MRP to ensure that materials supply equals demand and t...

Location

Vietnam , Ho Chi Minh City

Salary:

Not provided

The Muse

Expiration Date

Until further notice

Requirements

Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume
Ability to apply concepts of basic algebra and geometry
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
Ability to define problems, collect data, establish facts, and draw valid conclusions
Ability to operate a personal computer including using a Windows based operating system and related software
Advanced PC skills, including training and knowledge of Jabil's software packages
Ability to write simple correspondence. Read and understand visual aid
Ability to apply common sense understanding to carry out simple one- or two-step instructions
Ability to deal with standardized situations with only occasional or no variables
Ability to read and comprehend simple instructions, short correspondence, and memos

Job Responsibility

Develop supply base and Supply Chain strategies that are unique to customer or for Business Unit Strategic materials
Support customer's business needs using standard process where possible and customized solutions where necessary. Collaborate with Purchasing manager and SCM to determine the best approach to meet the customer needs. Influence customer's supply chain strategies to leverage those of Jabil
Communicate Jabil expectations to the suppliers. Conduct supplier audit / visits, certifications, and performance reviews to develop and continuously improve supply base. Obtain feedback from Materials Planners on suppliers' delivery, quality, and service performance
Support, execute, and provide inputs to improve Jabil SCM initiatives and strategies
Quote new and existing materials. Work with Materials Quotation Analyst if applicable. Frequently re-quote and negotiate to capitalize on cost reduction opportunities
Make sourcing decisions based on overall cost and benefit including price, duty, freight, flexibility, service, performance, quality, and terms & conditions
Negotiate terms and conditions that protect the best interest of Jabil and its customers. Negotiate liability terms, special stocking arrangements, and other agreements that are outside of standard Jabil terms and conditions
Ensure execution of Jabil pricing and terms & conditions agreements such as World Wide Purchasing Agreements that are negotiated and agreed to by Jabil
Improve sourcing options by working with Jabil's internal resources and customers to add Jabil preferred and/or strategic suppliers to customer's Approved Manufacturer's List (AML)
Analyze and project component purchase prices that accurately reflect the inventory value for a financial period in Standard Costing process

What we offer

Health Insurance
Dental Insurance
Vision Insurance
FSA
HSA
On-Site Gym
Health Reimbursement Account
Life Insurance
Short-Term Disability
Long-Term Disability

Fulltime

Source-to-Pay Helpdesk Analyst

A highly cross-functional role would act as the primary resource to work with ou...

Location

Philippines , Muntinlupa City

Salary:

Not provided

W. R. Grace & Co.-Conn.

Expiration Date

Until further notice

Requirements

At least three years relevant experience in Source to Pay, Procure to Pay or Accounts Payable
Proficient in Microsoft applications (Word, Excel, Powerpoint, Access)
Work knowledge in SAP ECC 6, R3 or HANA
Work knowledge on Ariba Supplier Network
2+ years’ experience on Ariba modules, such as, but not limited to the following: Buying, multi- ERP edition
Commerce Automation
Supply Chain Collaboration for Buyers forecast add-on
Payables
Guided Buying
Excellent communication skills (speaking and writing). Must be able to write clearly and concisely in English

Job Responsibility

Act as the Subject-Matter-Expert (SME) of the S2P Helpdesk
Analyze and provide secondary resolution on the chronic issues assigned by the S2P Helpdesk Tier 1 Support through the ticketing system
Support supplier onboarding qualification and registration via the SAP Business Network (previously known as Ariba), under Supplier Life Cycle Management Module
Support end user manages their T&E expenses via our Concur T&E expense management tool
Perform deep-dive analysis on all assigned requests/ issues and escalate to the appropriate support group to expedite the requests and resolve system and/or data-related issues
Identify quality solutions and communicate such in an effective and timely manner
Perform call-back processes (customer facing) for both internal and external customers to expedite issue resolution
Contribute to ensuring that the team’s key performance metrics and targets are met
Improve efficiency and customer satisfaction by proactively seeking opportunities to optimize and improve existing processes and tools
Act as ancillary service and intelligence in providing feedback, resolution, and intelligence source for any process improvement breakthroughs

What we offer

Guaranteed 14th month Pay
Above-market Retirement Plan Design
LinkedIn Learning Access
Established Performance Incentive Program
HMO coverage for employees on day 1
Free HMO coverage for up to 3 qualified dependents
Educational Assistance

Inventory & Warehouse Analyst

Airswift is seeking an Inventory & Warehouse Analyst to support a major client w...

Location

United States , Midland

Salary:

Not provided

Airswift Sweden

Expiration Date

Until further notice

Requirements

Experience in Materials Management
Experience with SAP and the Oil & Gas industry
Strong analytical, computer (MS Office suite), and communication skills
Strong interpersonal skills and ability to build working relationships
Ability to perform independently in both an office and field environment
Flexibility to work in a fast paced, dynamic, multi-task, customer service environment
Excellent organization and time management skills
High school or GED required
Valid drivers license with no restrictions that would prohibit driving a company vehicle is required

Job Responsibility

Completing physical inventory counts to ensure compliance and inventory accuracy on a routine basis
Management of a transfer inbox, receiving emails from a variety of vendors for multiple yards
SAP entry of all in and outbound movements of material from various yards
Accurate and timely entry of lease-to-lease movements
Purchase requisition creation for purchases into inventory as needed
Working closely with SCM buyers and operations regarding on hand inventory
Understand and apply all company environmental, health and safety policies and principles
Maintain compliance with proper regulatory and guidelines: SOX, COPAS etc

Fulltime

Buyer & Supply Chain Analyst

MakeStickers

Location:
United States , Tinley Park

Category:
Purchasing

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 31, 2026

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