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Job Locations US-NJ-Fairfield
Posted Date 1 week ago(4/24/2024 10:34 AM)
At a Glance Legrand has an exciting opportunity for a Senior Associate Buyer to join the Data Power & Control Division in Fairfield, NJ. The Senior Associate Buyer is responsible for the purchase inventory and non-inventory related requirements. Provides departmental support in achieving expediting requirements and ensures the quality, competitive pricing, and timely delivery of all procured items.  What Will You Do?- Develops and maintains strong value add relationships with suppliers. Monitors supplier capacities for assigned commodities to ensure no unexpected capacity constraints occur. Conducts frequent meetings with critical suppliers to ensure that open issues are adequately resolved, and visits supplier sites as necessary to maintain the business relationship. - Performs suppliers’ assessments for new suppliers and ensures supplier scorecards are documented and reviewed with key suppliers regularly and drives supplier corrective actions.- Analyzes and manages data from Planning, Engineering, Manufacturing, and Product Management to support the manufacturing plan. Reviews ERP messages on assigned commodities and processes and maintains purchase orders in accordance with predetermined company standards. Coordinates deliveries based on vendor lead times and specific manufacturing objectives of CCB.-  Reviews changes in requirements and adjusts schedules as necessary to meet business objectives. Also, notify the appropriate departments of any significant delays in supply.- Processes all price changes according to policy. - Active team member for new products for assigned commodities.- Ability to lead projects including outsourcing, ins-sourcing, new sourcing or alternative sourcing for new or existing supply.- Coordinates returns to suppliers for non-conforming goods and materials as required.- Works with accounting to resolve invoice discrepancies.- Participates in physical inventory and cycle count programs if needed.- Maintains order policies, risk mitigation, and other commodity programs as defined.- Maintains good housekeeping practices and performs safely and effectively so as not to inflict injury to self or others.- Update and maintain manufacturing/purchasing data within the ERP system and assist in the implementation of new planning systems as required.- Performs any other duties required by the Purchasing Manager to ensure the realization of departmental and corporate goals.
Job ID
8569
Job Locations SG
Posted Date 2 weeks ago(4/22/2024 8:56 AM)
At a Glance Legrand has an exciting opportunity for a Buyer to join the Data Center Power & Control Division Starline Team in Tuas, Singapore. The Buyer will perform tasks associated with ordering and expediting finished goods, components, packaging materials, raw materials, and MRO commodities. Pro-active and direct communication with suppliers is vital. Process Purchase Orders (PO’s) & Transfer Orders (TOs), place and expedite orders, and resolve related problems of significant complexity.  Participate in internal projects as assigned. What Will You Do?- Manages supplier relationships and works to improve “overall” supplier performance.- Plans and issues purchase orders in support of engineering and productionrequirements.- Manage purchasing activities to ensure that sufficient parts are on hand to meet short range schedules for make-to-order products.- Monitors and communicates supplier performance for delivery, quality, and cost management.- Implement commodity strategies to ensure long-term, cost-effective supply of materials- Evaluates SL data, weekly inventory reports, and other data resources in determining purchase order quantities.- Research potential Suppliers and/or Service Providers to meet sourcing requirements, as applicable.- Performs other Procurement-related administrative tasks including, but not limited to, Invoice Discrepancy Resolution, Payment Authorizations, Compiling Statistical data and Reports, Maintaining Partnership meeting minutes, etc.- Maintains Supplier Management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and the best suppliers and ensure transparency.- Establishes inventory requirements by studying manufacturing history and production forecasts.- Plans work and personal development goals, working in conjunction with manager as needed.- Follows-up on acknowledgements and open purchase order reports to eliminate bottlenecks.- Contributes to the implementation and ensure usage of globally defined methods, processes, and systems to ensure high process efficiency and process compliance.- Identifies and follows-up on internal customer issues, implement approved process improvements resulting in increased customer satisfaction.
Job ID
8564
Job Locations US-PA-Canonsburg
Posted Date 1 month ago(4/3/2024 9:54 AM)
At a Glance Legrand has an exciting opportunity for a Purchasing Lead to join the Data Center Power & Control Division Team in Canonsburg, PA. The Purchasing Lead is responsible for ensuring training and development of the team are kept at the forefront of daily activities and supporting all members of the purchasing team. The role will focus on the day-to-day activities supporting the purchasing function to achieve on-time delivery to customers. The Purchasing Lead will lead the team to perform tactical tasks associated with ordering and expediting components, packaging materials, raw materials, invoicing, managing safety stocks, site inventory management, quality and VRMA activities, MRO commodities, and other tasks as required. What Will You Do?- Grows, mentors, and develops the purchasing team.- Collaborate closely with demand planning to ensure the purchasing team gets optimal demand to signal to suppliers.- Liaison with Strategic Sourcing in management activities with key suppliers and supplier performance on cost, quality, delivery, and service.- Deploy and improve the Purchasing Department process and methodology to improve stock out, reduce shortages, and improve supplier delivery.- Managing and controlling all the company’s external suppliers with particular emphasis on the purchase of materials for operation.- Ensure parts and materials are delivered on time for production; represent purchasing at Tier 2 & Tier 3 meetings.- Lead the purchasing team to drive optimal inventory and improve turns while delivering Starline OTD.- Monitors Syteline data, inventory reports, and other data resources to determine proper on-hand quantities and proper system settings.- Collaborate with the operation, demand planning, engineering, and customer service on standard work to help the purchasing team with visibility on parts requirements.- First line of escalation with supplier issues.- Support daily or weekly supplier meetings; engage in supplier report cards.- Participate in monthly safety walks.- Collaborate across Starline operations to implement and share best practices in the purchasing process.
Job ID
8525
Job Locations US-CA-Union City
Posted Date 4 months ago(1/4/2024 8:10 AM)
At a Glance Legrand has an exciting opportunity for a Planner to join the Lighting Sector Finelite  Team in Union City, CA. At Finelite we are driven to design products, systems, and solutions for better lighting, better customer experiences. Our core company values such as superior customer service, foster innovation, delivery quality, show respect for people and take individual initiatives drive our culture. Your responsibilities play a direct role in the overall success of the company. The Finelite brand of Legrand North America is looking for an analytical & detail-oriented Supply Chain Planner to join our Purchasing team, and will act as a key liaison between suppliers, Customer Service, Sourcing, and Marketing. We are looking for an individual who will use their analytical skills and Procurement knowledge to manage Material Requirement Planning (MRP) and maintain optimal levels of inventory to maintain supply, proactively adjust the forecast and relay information to our zone and central business partners. What Will You Do?- Monitor and suggest modifications to planning parameters as changes in business dictate in order to achieve service and inventory objectives. Detect, communicate, and resolve issues with master data that affects the planning of all mix of products.- Manage & monitor inventory health on a regular basis, identifying problem areas and driving appropriate actions to achieve financial inventory targets (weeks of supply, inventory turns, excess & obsolescence.- Analyze long lead, custom components and develop an ordering strategy to maintain optimum inventory levels.- Manage inventories for finished goods, semi-finished goods, and raw material.- Serve as the primary point of contact with Sales in order to communicate customer commitments.- Review, expedite, cancel, and defer Manufacturing Orders as necessary based on MRP recommendations.- Maintain close communication with the warehouse to address issues such as rush orders, stock discrepancies, obsolete stock, and quality hold items. Make edits and drive MRP accordingly to maintain supply.- Develop, maintain and update Safety Stock levels for all mix of products that have high lead time and variable usage.- Generate and communicate weekly/monthly reports and data analysis including backorders, scorecards and lead time analysis.
Job ID
8285
Job Locations US-CA-Union City
Posted Date 4 months ago(1/3/2024 8:07 AM)
At a Glance Legrand has an exciting opportunity for a Supply Chain Director to join the Lighting Sector Finelite Team in Union City, CA. The Supply Chain Director should have demonstrated leadership skills and be able to instill confidence in the entity leadership teams. Must be able to motivate their team and the demonstrate ability to achieve established goals. Have a solid understanding of financial metrics including profit and loss statements along with a well-rounded business background, including strong negotiations skills, are requisites for this position. What Will You Do? As a key member of the Finelite team, you will contribute to the overall success by leading a team with focus on the following:- Developing/improving purchasing reports to maximize success for the department. Examples are:- Open PO report- Reorder reports- Item ABC/XYZ classifications- Safety stock and min/max reports- Perform Quarterly Business Reviews with strategic suppliers.- Develop processes, reports and escalation paths to immediately understand potential material shortages and implementing corrective actions to prevent line down situations.- Ability to drive supplier selection, in part, based on Legrand’s landed cost model.- Capable of driving suppliers to VMI models.- Leadership in ‘should cost’ modeling to understand supplier cost. Proficient in manufacturing to hold suppliers accountable for improvements that can result in cost improvement for all parties.- Strong negotiation abilities.- Deep understanding of how global events can impact supply chains.- Continually identify, evaluate, and implement process improvements that result in both abilities to redirect efforts towards higher value activities and improved product availability.- Work with Finance to evaluate cost savings, obtain reports/information.- Contribute to development of annual operating plans/budgets.- Perform other duties as assigned or as required to achieve business goals of Finelite and Legrand in North America.
Job ID
8284
Job Locations US-CA-Union City
Posted Date 3 months ago(2/2/2024 2:49 PM)
At a Glance Legrand has an exciting opportunity for a Buyer I to join the Lighting Sector Finelite Team in Union City, CA. What Will You Do?- Reviews and analyzes purchase requisitions.- Coordinates purchasing activities with manufacturing, planning and engineering departments to acquire inventory in a cost effective and timely manner.- Processes purchase requisitions, purchase change orders and requests for quotes to suppliers.- Responsible for procurement business system data input and integrity.- Participates in maximizing the procurement teams’ changes, part parameters, quote table maintenance, supplier database information, error report analysis, and part number/supplier code information.- Performs cost analysis and volume planning for major commodities (e.g., materials, components, equipment and services).- Monitors the cost, schedule and scope of assigned subcontracts to negotiate highest quality at best value.- Develops new supply sources where vendors and suppliers are no longer competitive.- Interacts closely with suppliers and QA to resolve quality issues.- Works with management to address all aspects of commodity management, including procurement support, commodity business plans, market trends assessment pricing and product availability.
Job ID
8204