Monster.com has these new positions:
BUYER – SLC, UT
This position is offered through Robert Half Accounting.
Regional construction company searching for an experienced buyer to travel to 20 regional branch locations in 8 Western states to set up contracts with vendors, monitor inventory levels, set up controls and evaluate new vendors and establish a competitive bid system. Qualified individual will have 3+ years experience as a buyer and the ability to travel extensively during the first few months to establish a procurement program. Travel will decrease once systems are implemented and staff is trained. To be considered for this position, please email resume to laurie.inglish@roberthalf.com or call (801) 532-2090.
Qualifications :
3+ years experience as a buyer.

Robert Half Finance & Accounting pioneered specialized financial recruitment and as a result, today is the worldwide leader. We specialize in placing professionals on a full-time basis in a variety of areas, including: accounting, finance, bookkeeping, payroll, credit and collections, audit and taxation. For six decades we have been matching highly skilled accounting and finance professionals with our clients positions. Our relationship with industry-leading companies in more than 350 locations around the globe gives you unparalleled access to exciting career opportunities. We encourage you to work with us to find out why Fortune magazine ranked us #1 in our industry on the list of America's Most Admired Companies. To find out more about available job opportunities, contact our local branch at 800.474.4253 or visit roberthalf.com. Robert Half Finance & Accounting is an Equal Opportunity Employer Apply for this job now or contact our branch office for additional information: Office Location Information
Telephone: 801 532-2090          FAX: 801 364-3585        REF ID: 04210-111430
Salary:  $45,000 - $65,000 per year

====================================================================

BUYER – Adecco Engineering & Technical, SLC, Utah
Adecco Engineering & Technical has an IMMEDIATE Contract opening for a BUYER.  This a 12-month contract position located in Salt Lake City.  Local Candidates Preferred. See job details below:

Broad Responsibility
Identify supply chain, procure, assure delivery and manage invoice settlement of all assigned items.

Essential Functions
Work with requesters to complete Request for material (RFM)
Identify supply chain for materials or services as assigned
Transmit RFM to purchasing center for PO creation
Transform RFM into a purchase order in GE purchasing system
Expedite PO delivery with purchasing center or directly with supplier
Work with receiving function/requester/purchasing center/supplier to assure timely receipt of materials
Work with service center personnel and strategic sourcing personnel to obtain cost, price and cycle reductions.

Required Qualifications
Bachelors Degree in Science, Engineering, Business or Mathematics
At least 2 years of manufacturing or MRO procurement experience
Strong communication and interpersonal skills
Working knowledge of Microsoft, Excel, Word
Strong work ethic
Ability to manage multiple tasks in a time critical environment
Ability to interpret mechanical drawings

Desired Qualifications
At least 5 years of manufacturing or MRO procurement experience
Procurement experience with machined parts, fabricated parts, valves, pumps and electronic components
Must be a US Citizen or Greencard Holder.

Please email a current resume to Dee Graber at dee.graber@adeccona.com .

====================================================================

INVENTORY ADMINISTRATOR & BUYER – Stampin’ Up, Riverton, Utah
Stampin' Up! is looking for an employee who will perform a variety of roles and functions for the planning area including the setup and maintenance of inventory item numbers and bill of materials, and procurement of paper, printing, and raw materials. Responsible for start and end dates for all inventory items, including promotions. Oversee the fulfillment of inventory requests.
Essential Job Functions:

1. Set up item codes for all products sold, including promotional item codes and event item numbers.
2. Set up bills of material for all manufactured and packaged products. Maintain accuracy of bills of material. Coordinate with manufacturing and cost accounting on initial setup and all changes.
3. Update status of all item codes including promotional items. Ensure item codes are activated and disabled at appropriate times. Coordinate with inventory department, promotions committee, IT, and Demonstrator Support.
4. Enter data into Stamp Set Control Form for all newly developed stamp sets.
5. Manage and maintain inventory tables with changing system information.
6. Serve as point person for internal inventory requisitions (IIRs), code requests to proper accounting locations, approve requests, and coordinate and oversee process.
7. Perform analysis of inventory turns exercising judgment to assess the impact on other projects while applying knowledge of inventory and manufacturing processes. Perform various inventory analyses as needed.
8. Assist in procurement of paper, printing, and raw materials required for manufacturing.
9. Assist manager in projects and assignments as needed.

Requirements:

1. Bachelor’s degree in accounting, finance, related field, or equivalent experience.
2. One to two years of previous purchasing experience preferred.
3. Excellent organizational skills with working knowledge of spreadsheets and general business accounting.
4. Detail oriented with ability to document details and carry out direction under minimal direction and supervision.
5. Initiative with ability to anticipate needs, make recommendations, and take appropriate action.
6. Good communication skills with the ability to interact with employees and managers in various departments and resolve common concerns through problem solving skills.

Stampin' Up! is a Direct Selling Association company that manufactures and distributes decorative rubber stamps and accessories. We offer competitive compensation and exceptional benefits.  Please apply online at www.stampinup.com, email resume with salary history to jobs@stampinup.com or fax to Stampin’ Up! Human Resources, Inventory Administrator and Buyer Opportunity at 801-257-5398

====================================================================

Career Builder has these new positions:
IT PURCHASING ANALYST – Overstock.com, Holladay, UT
Overstock.com, a Salt Lake City-based online retailer, is seeking a Purchasing Analyst to support its purchasing business processes in the Internal Systems Group.

Job duties include researching, quoting, receiving, and tagging hardware for requirements submitted by IT and other business units. This position works closely with internal IT management and staff to ensure that items are procured, received, and tracked according to policy and internal controls. The role will also be responsible for handling help desk tickets as time permits.

Overstock.com offers an excellent benefits package including paid time off, paid holidays, 401k, employee discount, casual dress code, and excellent medical, dental, vision, and life insurance.
Requirements
Requirements:
*3-5 years experience supporting purchasing activities in a corporate environment. IT purchasing experience is a plus.
*Bachelors degree from accredited institution or equivalent experience.
*Experience in managing and tracking hardware and software assets.
*Must be willing to be available 24/7 by cell phone for emergencies as well as part of a planned rotation schedule.
*Must provide superior customer support to a base of technical engineering, executive staff, and the general employee population.
*Strong strategic and analytical thinking skills especially solving complex technical issues.
*Outstanding attention to detail.
*Excellent interpersonal, communication skills, and impeccable customer service skills.
*Ability to multi-task, manage priorities and schedules with minimum guidance, and handle ambiguity.
*Treats others with respect, honesty, integrity and fairness. Values feedback from others. Communicates effectively in one-on-one and group settings. Writes clearly and concisely to ensure writing is grammatically sound. Shows flexibility and is comfortable working on a variety of assignments as required by the business. Builds and harvests relationships beyond own area or level of expertise. Draws upon the knowledge of peers and shares work-related information beyond immediate work colleagues. Actively seeks the guidance of team members and routes concerns through the proper channels.
*Personal Attributes: Customer service oriented, strong prioritization and organizational skills, ability to work in teams, self motivated, goal oriented, flexible, ability to work independently with minimal direction, ability to work under pressure, good verbal and written communication skills are required.
Phone: 801 947-3138                FAX: 801 947-3296       

====================================================================

PURCHASER – Lehi, UT
This position is offered through the search firm Aerotek.
Employer is looking for an experienced Purchaser who wants to work for an established cabinet shop that makes high-class custom cabinets and architectural woodworks. This cabinet shop’s work can be seen in the University of Utah and in Park City resorts and condos. We are looking for a Purchaser who is knowledgeable and has experience doing purchasing in the cabinet or woodwork industry. This person needs to have experience in purchasing materials, shop supplies, wood, hardware, and working with vendors (preferably someone who is knowledgeable with the industry’s vendors). We are looking for a Purchaser who has at least 3-5 years minimum experience, has people skills and negotiation skills, and has basic computer skills.

Pay is $15-20 per hour DOE. Hours are 7a-4p M-F. This is a great company to work for where they have benefits-health and dental, life insurance, and 401K. The job is in Lehi.

====================================================================

Join Aerotek Commercial StaffingSM. We employ people in light industrial, light technical and office support positions across the nation. If you are looking for a competitive wage, solid opportunity, and a career path to success, contact us now! We offer comprehensive benefits to include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone, put it in the hands of a specialist. Join the Aerotek Commercial Staffing team! Allegis Group and its subsidiaries are equal opportunity employers.
To apply contact Alvina Kwong at 801 851-5086 or Fax your resume to 801 851-5090. Reference ID 1438444.

====================================================================

The Salt Lake Tribune has

SENIOR BUYER – Dyno-Nobel Inc, SLC, UT
Dyno Nobel Inc (DNI) is a global leader in the commercial explosives industries. We provide blasting solutions and quality explosives products to customers in the mining, construction, stone and seismic industries with 36 manufacturing facilities and over 3600 employees on two continents. Our culture is shaped by Alfred Nobel's principles of safety and innovation and these values have guided us in our interaction with customers since 1865. For additional information, please visit our website at www.dynonobel.com. We are currently seeking a: SENIOR BUYER The successful candidate will contract, purchase, and/or coordinate activities related to procurement of goods and services on behalf of DNI as directed by the Regional Sourcing Manager and in compliance with DNI Purchasing Policy and Procedures. Furthermore, will be required to negotiate the best overall value for DNI from contractors or suppliers, taking into consideration all elements of value including (but not limited to) price, quality, inventory management, and delivery options. Qualifications include a Bachelor's degree (B.A.) from four-year college or university in a business related field of study-MBA Preferred. Five years related experience and/or training. Must be 21 years of age and satisfy the requirements for a "Possessor of Explosives" as defined by the ATF. In addition, must be actively working toward ISM Certification as a Certified Purchasing Manager or possess relevant and equivalent knowledge and experience. Strong experience in contracts and commodity pricing negotiations will be a plus. DNI offers a competitive salary and benefits program in addition to a stimulating, professional environment. If you are interest in becoming a member of America's number one explosives company, please submit resume to: Human Resources Ref: REQ7-29 2650 Decker Lake Blvd. Suite#300 SLC, Utah 84119 Fax (801)328-6580 Email: dnna.jobs@ am.dynonobel.com Equal Opportunity Employer M/F/D/V

====================================================================

BUYER – EIMCO Water Technologies, SLC, UT
Eimco Water Technologies, a worldwide leader in the wastewater industry, is now seeking Buyer/Planners for its Salt Lake City location. The duties of this position include knowledge of complete purchase orders, bids, contracts, and expediting commodities life cycle. A minimum of 0-2 years experience in purchasing and BS degree or equivalent combination. Knowledge of EIMCO products is helpful. Demonstrated experience with computers and knowledge of industry-standard software is important. Must be detail oriented and possess good interpersonal skills Eimco water Technologies offers a competitive salary and benefits package. Human Resources Dept.ATT: Engineering Position 2850 Decker Lake Dr. Salt Lake City, UT 84119 Fax: 526-2543 Email: ewt.glv.hr@gmail.com Equal Opportunity Employer

====================================================================

DIRECTOR of Corporate Purchasing – Zions Bancorporation, SLC, UT
Coordinate and manage all Corporate Purchasing functions, including IT/Asset Management, general and administrative purchasing and management of the Corporate Contracts Group. Taking a leadership role in driving cost savings initiatives for the corporation and interacting with Executive Management on same. Further develop the Organization's supply chain in the most efficient and appropriate manner. Handle Vendor relationships as needed. Monitor vendor and supplier performance. Reviews bids, analysis of quotations received and makes recommendations on approvals. Implements and manages the cost approval process for procurement of goods and services. Other duties as assigned

Director, Corporate Purchasing, X25 - Requires a Bachelor's degree in business or related field and 10+ years experience with procurement, contract negotiations, and other directly related experience. Managerial experience required. Requires a considerable working knowledge of and experience with administrative and I.T. purchasing, contracting, and negotiations. Experience in Vendor Management. Demonstrated sound judgment, decision making and management skills. Ability to manage and implement cost savings initiatives.
Equal Opportunity Employer
To Apply go to: www.zionsbancorporation.com
Job ID 119491

====================================================================

America’s Job Bank has these new positions:
To apply for these jobs you will need to register with the state Division of Workforce Services. Use the State Job ID number to obtain further information on the open job.

SENIOR BUYER MANUFACTURING – Clearfield, UT 84016
State Job ID:          UT8578919
The Mission Systems Group is a leading supplier of advanced space, aerospace structures, tactical propulsion and control systems, and aircraft sensor suites. The group has annual sales in excess of $1.2 billion and approximately 5,800 employees Develops subcontract specifications, work statements, and terms and conditions for the procurement of specialized materials, equipment, and services. Machining procurement background preferably. Prepares bid packages, conducts bidders conferences, analyzes and evaluates proposals, negotiates subcontract provisions, selects or recommends subcontractors, writes awards, and administers resulting subcontracts. Negotiates and coordinates additions, deletions, or modifications to subcontracts. Participates with contracts administration and purchasing to develop subcontract policies and procedures. Use company automation to create P.O.'s, generate reports and obtain status of all assigned procured materials. Captures and analyzes data on an ongoing basis. Identifies root cause of problems, creates corrective action plans and implements those plans with or without the assistance of others. Ability to travel, present professional image, with focus on Measurable Continuous Improvement Projects. Education: Bachelors Degree APICS or NAPM Certification is a plus Technical/Performance Skills Three to four years procurement experience is required Experience creating bids, RFP, and analysis is required Excellent MS-Word, Excel and PowerPoint Skills –

====================================================================

SENIOR SUPPLY CHAIN ANALYST – SLC, UT 84190
State Job ID:          UT8578656
Responsible for the professional Financial and Total Cost of Ownership value analysis of the system-wide purchase of materials, supplies, equipment and services. Performs competitive vendor research and benchmark analysis of market conditions. Manages a Metrics Reporting database to track annual supply cost savings and vendor compliance to strategic sourcing categories. Supervises the process of providing data and financial reporting to the Sourcing Managers, other members of the Supply Chain Organization (SCO) and to Intermountain Management to assist in the cost control of non-labor expenses. Prepares and maintains the departmental capital and operations budgeting, regulatory reporting and other special projects as assigned. 1. Perform strategic sourcing opportunity assessments across the categories in scope. Gather and analyze data in an efficient and customized manner based on expense category requirements. Produce reports supporting the interpretation and analysis of data in order to make strategic sourcing decisions. Identify price movements, differentials, patterns, and anomalies in the data. 2. Conduct analysis to support negotiations with suppliers and create support materials for negotiation preparation. Evaluates RFI and RFP data in order to create a common evaluation platform. Make recommendations for disseminating information regarding products and supplies. Evaluate the performance capabilities of vendors.3. Assists in developing savings tracking.

====================================================================

ENTRY LEVEL PROJECT MANAGER/PURCHASING – Layton, UT 84041
State Job ID:          UT8578197
Wolf Peak International located in Layton, UT is a growing company that designs and markets safety rated sunglasses and market specific eyewear. We are currently looking for a highly motivated and proactive Entry Level Project Manager / Purchasing Agent. Required Qualifications: • Strong problem solving skills • Proficient computer skills in Word and Excel • Moderate graphic software skills • Ability to work independently and efficiently with little or no supervision • Aggressive and detail oriented individual • Higher Education or equivalent experience • Previous Purchasing and Sourcing experience • Accurate data entry capabilities • Ability to take ownership of a project and get it done on time. Ideal Qualifications: • Knowledge of SAP accounting software or equivalent Responsibilities include: • Managing new product development projects from inception to delivery • Managing existing manufacturer relationships and while developing additional manufacturing sources • Managing quality control for all company products during development as well as part of regular inventory shipments • Managing all purchasing of inventory and coordinating international shipments of inventory into warehouse. Compensation includes: • Competitive hourly wage • Dental Insurance • Health Insurance • 401 (k) • Paid vacation, sick leave, and holidays.

====================================================================

BUYER – SLC, UT 84190
State Job ID:          UT8578120
The successful candidate will works with teams to develop business and commercial requirements, specifications, supply chain objectives, sourcing criteria, market and supplier evaluations, proposal evaluation criteria and models, and purchase recommendations for materials and services. * Work with general to minimal supervision and demonstrate skill in understand and/or influencing those important to achieving job objectives. * Develop, source, and negotiate preferred business relationships (Alliances) projects, services, purchases, and related contracts. * Establish effective working relationships with internal clients to plan and deliver required procurement services.* Establish effective working relationships with key suppliers to ensure the uninterrupted supply of goods and services and resolve operational issues.* Purchases high value goods and services.* Assists with the establishment of identified domestic and international sourcing and procurement practices and policies.* Manages, develops, prepares, reviews, modifies, distributes, issues and maintains: Approved Vendor Lists, Sourcing Strategies, Terms and Conditions, Bilateral and Outline Agreements, RFP’s (Requests for Proposals), Proposal Evaluation Criteria, Supplier Proposals, Purchase Orders using SAP enterprise software.* Develops process driven practices and improvements ensuring evaluation of entire process from acquisition to disposal.

====================================================================

PURCHASING – SLC, UT 84119
State Job ID:          UT8576413
A large beverage manufacturer with facilities in Salt Lake City is looking for a Purchasing Manager with a working knowledge of accounting functions. Responsibilities will include coordinating financial issues and cash flow with appropriate departments; analyzing purchase orders to confirm that pricing is competitive; identifying and tracking key indicators to ensure best use of expenditures and production; conducting quarterly quality and performance reviews of suppliers; maintaining the purchasing system and ensuring data integrity; identifying and implementing cost-saving initiatives to reduce overall costs; and working on special projects as assigned. Travel, including international, will be required. This position needs someone who performs well under pressure; who has excellent negotiation skills; and who has the ability to work effectively with little or no supervision. Excellent communication skills are essential. In addition, qualified Candidates will have the following skills and experience: A Bachelors Degree in Accounting or Finance. A Masters Degree is a plus. Fifteen or more years of business experience with a proven track record of increasing responsibility. Previous experience at a bottling facility. Comprehensive knowledge of purchasing and logistics processes. Experience in inventory management. Experience in finance/accounting controls and analysis