• Job Description

  Req#: 26-07772
  
  
  
  JOB DESCRIPTION
  Responsibilities: Purchasing of direct material from project bills of material in a manner that is consistent with Supply Chain Management and JR corporate strategy. Communicates with internal personnel regarding timing of material delivery, payment terms, and product discrepancies. Assists with expediting material when necessary. Enter purchase orders into purchasing system(s) as needed. Ensures proper documentation of supplier and purchasing related material, both paper, digital, and in Ops Manager and Baan and any other tools as required by JR. Assists with correcting discrepant supplier invoices and packing slips when necessary. Interacts with suppliers, team members, and internal customers in a manner that is distinguished by a high level of professionalism and ethics. Works to help achieve departmental and business unit goals, with a strong emphasis on working capital management, supplier on time delivery and material cost savings and avoidance. Assists in maintaining positive supplier relationships. Negotiating pricing, payment terms, delivery, and other items as necessary with suppliers. Mentor Associate Buyers to ensure they are following other JR processes and procedures. Work closely with Commodity/Strategic Purchasing Team to ensure each business unit is achieving the best possible value available from the supply base. Work with Supply Chain Management team members from other business units to ensure common processes, procedures and best practices are shared and implemented as appropriate. Any other work as assigned by the Supply Chain Manager from time to time. Required Experience: 4 or more years in a business environment with 2 years of purchasing experience preferred. Bachelor’s Degree, ideally in Supply Chain Management, Engineering, or Business preferred. Related certifications such as a Procurement Professional preferred. 5+ years of purchasing experience. Experience working in a manufacturing and/or projects environment is preferred. 2- 3 Years of experience with SAP and Blanket Purchase Order with releases highly desirable with a strong knowledge of SAP and EDI.
  
  Start Date - End Date:
  
  Mar 16 – Apr 10, 2026
  
  “Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”
  

• About the company

  Mindlance is one of the largest diversity-owned staffing firms in the US . As a recruitment centric talent acquisition company, Mindlance provides Technology, Engineering, Digital / Creative / Marketing, Clinical Research, Scientific, Finance, Professional and Payroll Management staffing services to Global 1000 companies across the US, Canada and India.

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