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House Buyers of America is looking for a Purchasing Manager who will be responsible for bidding, managing and negotiating all contracts for our home renovations. We buy, renovate, and resell a high volume of homes offering a guaranteed, fast, and hassle-free sale to people who want to sell their house without paying a Realtor commission.
Centennial, CO30+ days ago
li>2+ years of leadership experience managing small to mid-sized teamsProven experience managing major trades and vendor relationships. This role partners closely with Operations to ensure trades meet schedule and quality expectations, while implementing purchasing strategies and action plans that deliver measurable results.
Success in this role requires strong purchasing discipline, proactive supplier management, accurate ERP data, inventory awareness, and a structured operating cadence that identifies risks early, drives timely action, improves material availability, reduces supply related backlog risk, and supports reliable customer fulfillment. Help establish a disciplined operating rhythm that provides clear visibility to supply risks, drives ownership of actions, and supports consistent execution across functions.
Denver, Colorado14 days ago
Success in this role requires strong purchasing discipline, proactive supplier management, accurate ERP data, inventory awareness, and a structured operating cadence that identifies risks early, drives timely action, improves material availability, reduces supply related backlog risk, and supports reliable customer fulfillment. Help establish a disciplined operating rhythm that provides clear visibility to supply risks, drives ownership of actions, and supports consistent execution across functions.
Broomfield, CO30+ days ago
p>The Purchasing Manager manages all aspects of product forecasting, sourcing, purchasing, and inventory functions to meet the company's short-term and long-term supply chain management/inventory control requirements, while pursuing further cost reductions in our fast-paced manufacturing enterprise. As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.
li>Researches and develops new sources of supplies and services based on District criteria of price, quality, quantity, and availability; researches and analyzes new products, market conditions, and trends that may affect pricing and availability of products and services.
Handles or is privy to matters related to purchasing that are confidential in nature and used in negotiations with internal and external stakeholders, including, but not limited to, private relationships, contracts, internal lawsuits/litigations, and internal audit requests.
p>___. Our team procures and contracts for a wide variety of services such as reading trainings and assessments for students, trainings and support for teachers, information technology systems to document student nutrition needs in schools, programs to provide assistive technology for students with disabilities, and so much more.
As part of this commitment, our agency will assist individuals who have a disability with any reasonable accommodation requests related to employment, including completing the application process, interviewing, completing any pre-employment testing, participating in the employee selection process, and/or to perform essential job functions where the requested accommodation does not impose an undue hardship. In particular, for the drafting of solicitations and statements of work, management of the solicitation process, negotiation of contracts, purchase order issuance, terms and conditions reviews and negotiation, contract renewals and modifications, and for the resolution of issues which may arise between vendors and end users of services.
Centennial, CO26 days ago
These tasks include invoicing, options price maintenance and updates, new option research and creation, plan budgets and costs, detailed trade scope of work and existing vendor maintenance. As part of Brookfield - one of the largest alternative asset managers in the world - we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound Sustainability practices to the planning, development, and management of buildings everywhere.
Englewood, CO30+ days ago
li>Assist the Purchasing Manager in managing supplier and contract databases, tracking rebates and model discounts, and posting approved Feature Specifications. Possess a deep understanding of the construction industry, including reading architectural plans, and maintaining familiarity with industry terminology and bidding best practices.
Greenwood Village, CO8 days ago
This role owns the national purchasing framework end-to-end: from negotiating national purchasing agreements (NPAs) with material suppliers to building and maintaining a preferred trade partner network that supports production across Colorado Springs, Northern Colorado, El Paso, Las Cruces, and San Antonio. Beyond cost management, this role serves as a key cross-functional partner, coordinating with construction, operations, sales, and finance to align purchasing strategy with community timelines, product mix, and budgetary accuracy.
CENTENNIAL, CO30+ days ago
This role is primarily responsible for executing purchasing activities in support of active projects, coordinating with suppliers and internal teams, managing purchase orders and changes, and resolving delivery, invoice, and compliance issues. The Purchasing Specialist works under the direction of procurement leadership and plays a critical role in ensuring materials and services are procured in accordance with project requirements, contracts, and company policies.
This role is primarily responsible for executing purchasing activities in support of active projects, coordinating with suppliers and internal teams, managing purchase orders and changes, and resolving delivery, invoice, and compliance issues. The Purchasing Specialist works under the direction of procurement leadership and plays a critical role in ensuring materials and services are procured in accordance with project requirements, contracts, and company policies.
Denver, Colorado30+ days ago
This role is primarily responsible for executing purchasing activities in support of active projects, coordinating with suppliers and internal teams, managing purchase orders and changes, and resolving delivery, invoice, and compliance issues. The Purchasing Specialist works under the direction of procurement leadership and plays a critical role in ensuring materials and services are procured in accordance with project requirements, contracts, and company policies.
We are looking for a Vendor Relations & Purchasing Coordinator to serve as the vital bridge between our talented build team and the high-quality parts that make our vans possible. Vendor Partnership Management: Act as the primary liaison by placing, tracking, and receiving orders, while thoughtfully setting up new accounts as our needs grow.
Littleton, CO30+ days ago
Monitor and maintain inventory levels, including emergency stock, by conducting regular audits and participating in annual physical inventory to support operational readiness. Collaborate and communicate with vendors and internal teams to resolve supply issues, report discrepancies, and identify cost-saving opportunities.
All while understanding that **together** we are even better.**All the benefits and perks you need for you and your family:**+ Benefits from Day One: Medical, Dental, Vision Insurance, Life Insurance, Disability Insurance+ Paid Time Off from Day One+ 403-B Retirement Plan+ 4 Weeks 100% Paid Parental Leave+ Career Development+ Whole Person Well-being Resources+ Mental Health Resources and Support+ Pet Benefits**Schedule:**Full time**Shift:**Day (United States of America)**Address:**7700 S BROADWAY**City:**LITTLETON**State:**Colorado**Postal Code:**80122**Job Description:**Place and verify supply orders with vendors, ensuring accurate pricing and timely delivery; process invoices according to Finance department protocols. Monitor and maintain inventory levels, including emergency stock, by conducting regular audits and participating in annual physical inventory to support operational readiness.
Centennial, CO30+ days ago
p>The automotive markets Holman serves include fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States. What You'll Do:
As a Vehicle Purchasing Specialist, You'll play a key role in acquiring customer vehicles, working with store leadership to connect with guests who request appraisals through KBB or our dealership websites.
p>The ideal candidate is a hands-on procurement professional who can manage vendor relationships, support material planning, monitor lead times, and maintain accurate purchasing records while partnering closely with operations, logistics, finance, contracts, and program teams. This role is responsible for sourcing, purchasing, shipping coordination, receiving, material tracking, vendor management, and procurement documentation in accordance with contract requirements and operational timelines.
In this role, you will lead procurement and expediting activities, ensure that all purchasing aligns with financial, operational, and compliance requirements, manage after-hours and emergency ordering support, and manage operational spare parts procurement. Skills: Agility core practices, Agility tools, Business Requirements Analysis, Category Strategy, Digital Fluency, Negotiating, Negotiation planning and preparation, Product and market intelligence, Supplier Relationship Management.
If you suspect you are the target of a scam, we advise you to contact your local law enforcement agency and report fraud at https://reportfraud.ftc.gov/. Overview The Procurement Compliance Manager is responsible for leading the Compliance team on processes that ensure company contracts are accurate from the start, minimize risk to the company and invoiceable, and receivable by operations.
p>ENV's Strategic Sourcing & Procurement team is a highly collaborative, enterprise-focused group that partners closely with executive leaders to help the company move faster, spend smarter, and manage third party risk effectively. In collaboration with internal business partners, drive ongoing supplier relationship management activities including compliance with contracts and service level agreements, periodic business reviews, issue resolution, and completion of third party risk management requirements.
Wheat Ridge, CO20 days ago
This role is responsible for developing procurement systems and executing strategies that ensure the timely acquisition of materials, equipment, chemicals, spare parts, and services while optimizing cost, quality, availability, supply chain risk and supplier performance[PS1] . Our materials and technologies are required for the electric vehicle, green energy, consumer electronics, and defense industries, and our battery grade lithium and tech metals are needed for chipsets, semiconductors, and 5G.
p>Key responsibilities include: - Develop and maintain deep expertise across assigned categories (including but not limited to Roofing, Steel Joist & Deck, HVAC, Lighting, Paint and Dock Doors/Equipment), including supply chain structure, cost drivers, key suppliers, and go-to-market models.
- Lead the development and expansion of Prologis' TIMR materials program, including identifying priority categories, structuring preferred supplier programs, establishing pricing and commercial frameworks, aligning internal stakeholders, and implementing governance and performance tracking mechanisms to ensure adoption.
If you suspect you are the target of a scam, we advise you to contact your local law enforcement agency and report fraud at https://reportfraud.ftc.gov/. Overview The Procurement Compliance Manager is responsible for leading the Compliance team on processes that ensure company contracts are accurate from the start, minimize risk to the company and invoiceable, and receivable by operations.