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Billing Coding Supply Chain

Dallas,TX

1131 Billing Coding Supply Chain jobs in Dallas,TX

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Director of Customer Supply Chain

Chobani

Plano, TX 75024

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Analyst/Sr Analyst, Supply Chain Performance

American Airlines

Fort Worth, TX 76101

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Supply Chain Specialist

RENAISSANCE REPAIR AND SUPPLY

Flower Mound, TX 75028

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Lead Functional Analyst - Oracle EBS Supply Chain

ATI

Dallas, TX 75201

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Supply Chain Operations Specialist

Regal Holdings

Fort Worth, TX 76155

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Sr. Supply Chain Specialist

Sena Technologies

Irving, TX 75063

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Buyer

Delta Electronics (Americas)

Plano, TX 75075

$85,000/yr
~ 27 min OnsiteBilingual Preferred

  • Bachelor's degree in supply chain management or a related field.
  • Minimum of 3 years of experience in technical procurement or buying within manufacturing, industrial, or facility operations.
  • Strong understanding of factory equipment, industrial tools, facility systems, and construction-related services.
  • Proven skills in negotiation, supplier relationship management, and purchasing documentation.
  • Proficiency in ERP systems and Microsoft Office applications.
  • Ability to interpret technical specifications and collaborate effectively with internal engineering teams and external suppliers.
  • Bilingual required - fluent in English and intermediate proficiency in Mandarin.
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Buyer III - Direct Materials

cpi industries

Plano, TX 75074

$73,000-$93,000/yr
~ 27 min OnsiteRetirement Benefit

  • U.S. Citizenship required. Visa sponsorship is not available.
  • 7+ years of purchasing or supply chain experience supporting manufacturing operations.
  • Experience purchasing direct materials and engineered components in a manufacturing environment.
  • Experience purchasing fabricated metal components, machined parts, precision assemblies, RF components, or engineered products is highly preferred.
  • Demonstrated success negotiating supplier pricing, contracts, lead times, and delivery commitments.
  • Experience supporting both New Product Introduction (NPI) and production manufacturing.
  • ERP system experience is required; JD Edwards (JDE) experience is preferred.
  • MRP system experience preferred.
  • Ability to read and interpret engineering drawings and technical specifications is preferred.
  • Advanced Microsoft Excel skills.
  • Strong analytical, negotiation, organization, and problem-solving skills.
  • Excellent communication skills with the ability to build effective relationships across internal teams and suppliers.
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Account Executive, Supply Chain, LE

Gartner

Irving, TX 75039

New, Posted 2 hours ago
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Buyer

LSI Industries

Arlington, TX 76001

~ 36 min OnsiteHealth InsurancePaid Time OffRetirement Benefit

  • Buyer
  • Develops reliable and effective sources of supply.
  • Identifies investigates, selects, and develops competent and responsive suppliers.
  • Achieves higher value in the combination of price, quality, and service.
  • Negotiates agreements and addresses major problems.
  • Develops professional relationships with suppliers that ensure both the customer and supplier organizations benefit from the relationship.
  • Analyzes price and cost. Negotiates the lowest cost that is consistent with the level of quality and service required.
  • Processes debit memos.
  • Achieves maximum integration with other departments to improve material standardization, make or buy decisions, alternate sources or material options, quality, price, and delivery issues.
  • Manages the Supply Chain as a Commodity Team by supporting and developing the Material Planners to achieve joint goals in cost reduction, inventory turns, and on time shipments.
  • Maintains the MRP (Material Requirement Planning) system database for purchase parts according to the Material Control procedures.
  • Reviews requisitions.
  • Confers with vendors to obtain product information such as price, availability, and delivery schedule.
  • Selects products for purchase by testing, observing, or examining items.
  • Estimates values according to knowledge of market price.
  • Determines methods of procurement, such as direct purchase or bid.
  • Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority.
  • Maintains procurement records, such as items or services purchased, costs, delivery, product quality or performance, and inventories.
  • Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and takes corrective action.
  • Approves invoices for payment.
  • Expedites delivery of goods to users.
  • Participates in additional projects or services as directed by the Material Control Manager.
  • Works within the guidelines established in the Material Control procedures and Work Instructions regarding vendor visitation, quoting, commitments, and all Company policies.
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