Our purchasing team is divided into four (4) major commodity groups. Each member is knowledgeable of their commodity requirements, procedures and product needs to exceed our customers expectations. They will coordinate with other Flexfab specialists to answer your questions. Working closely with sales, engineering, manufacturing, scheduling, order processing and shipping...We're here to serve our internal and external partners!

For more information about our Team, click here.

Procurement & Logistics Mgr. Sourcing of new components Qualifying suppliers Capital expenditures Buyer/MBE Coordinator Rubber bases and compounds Rubber additives Fabrics-greige and silicone primed Yarns Human Resources Buyer Expeditor Printed Materials, forms, business cards, catalogs, brochures, etc. Special Activities: Company store, awards, coordinator of celebrations, graduations, Flexfacts, education, creativity teams, training, etc.

Buyer Hardware-forming, stamping, fasteners Coated fabrics-silicone, neoprene, other elastomers Insulations-coated foams Reinforcements, metallic and non-metallic wire, cord, braided and Teflon® tubing Buyer Coated fabrics-vinyl laminated Hardware-cast, rolled, machined Packaging Insulation-fiberglass, foam Materials Support Office suppliers Purchase requisitions Maintenance Expediter Electrical supplies, etc.

E-Mail your General Inquiries and Catalog Requests to: Inquiry Department/Catalog Desk

Back