Staples Promotional Products "Global Sourcing Specialist" Staples is business to business. You're what binds us together. While you may know Staples as the world's leading office supply company, Staples Promotional Products a division of Staples is a national leader in the promotional products and apparel industry and manufacturer and supplier of customer identified caps,

The Field Materials Coordinator is responsible for receiving, storing, and distributing materials and products within yard locations throughout Minnesota, North Dakota, South Dakota, and Northern Wisconsin, ensuring accuracy and timeliness of all job functions. ESSENTIAL JOB RESPONSIBILITIES Receives and processes shipments from outside vendors; checks shipping documents f

Manage select suppliers to ensure compliance with corporate commercial terms and brand requirements including on time delivery, pricing, systemic quality issues, cost competitiveness, etc. Drive dedicated efforts to identify and implement significant cost reduction opportunities through data driven analysis, sourcing events, supplier rationalization and consolidation, bul

Lead kick off meetings with internal teams and vendors Set expectations for equipment and material schedules with internal teams and vendors Build and maintain relationships with vendors through regular check ins Solicit and review quotes for accuracy Provide bid analysis and recommendations Act as the point person for all supply chain needs of the project teams Other dut

This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time. Utilization of a Computerized MRP system to ensure Purchase Orders are created and reviewed in a timely and accurate manner, in support of manufacturing requirements. On going expediting of item

Read electrical drawings and technical client specifications Solicit quotes and estimates from vendors Ensure all quotes and submittals from vendors accurately meet customer's needs Coordinate with Supply Chain Coordinators and Estimators on scheduling and bids Be a resource for more other Supply Chain team members Other duties may be assigned Qualifications 3 5 years' ex

Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER THE DIVISION? A description of the business units can be found at MAJOR DUTIES The following are the duties of this position at the full working level of GS 13 BU Negotiates settlements of disputes, proposals, and executes modifications. Requests changes or exceptions to federal procurement regulations. Prepares r

Lead kick off meetings with internal teams and vendors Set expectations for equipment and material schedules with internal teams and vendors Build and maintain relationships with vendors through regular check ins Solicit and review quotes for accuracy Provide bid analysis and recommendations Act as the point person for all supply chain needs of the project teams Other dut

Read electrical drawings and technical client specifications Solicit quotes and estimates from vendors Ensure all quotes and submittals from vendors accurately meet customer's needs Coordinate with Supply Chain Coordinators and Estimators on scheduling and bids Be a resource for more other Supply Chain team members Other duties may be assigned Qualifications 3 5 years' ex

The Inventory Control Specialist is responsible for managing inventory at Midco's Warehouse and Inventory facilities by accurately receiving in incoming shipments and picking and processing all outgoing shipments using inventory control systems to support internal and external customers. KEY FUNCTIONS Prepare and process all incoming and outgoing shipments by prepping, pi

Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER DIVISION? A description of the business units can be found at The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to hel

Run proper reports for inventory control as well as order appropriate paper supplies. Open and enter Plant Purchase Orders for the receiving and bill paying position. Work with vendors to correct problem orders (example, incorrect pricing or invoice, obtain proof of delivery, track deliveries, etc.) Work on new and/or special projects as assigned by manager. The above sta