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Restock Book Buyer for Books Inc. in Palo Alto    

Books Inc is currently reviewing resumes for the position of full-time restock book buyer at our Palo Alto location.  This job involves inventory management and customer service at a busy store and requires the ability to meet regular ordering deadlines and to balance multiple responsibilities. 

Applicants should be detail-oriented and highly organized with good communication skills. Additional qualifications and skills include book knowledge, merchandising experience, ability to identify sales trends, and an interest in children’s books.  Previous bookstore experience is preferred, but not essential. 

Work schedule is determined and assigned according to the store needs and includes one weekend day a week.   

Benefits include Medical/Dental Insurance, 401K, and employee discount.    

Resumes: email: skinberger@booksinc.net. No phone calls  

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We are Sherman Oaks' eclectic buy-sell-trade clothing shop, offering a challenging, fun, fast-paced retail environment. As an employee, you’ll receive on-the-job training in recycling fashion. Must be a quick learner, cheerful, dependable & energetic. PT/FT with benefits. No prior experience necessary. Apply online or in person at 14621 Ventura Blvd. in Sherman Oaks, CA. This is not your regular retail job! EOE

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Job Description


 


*RELOCATION REQUIRED*


 


Job Summary


Works directly with the Facility Manager of Purchasing to ensure a continuous supply of products and packaging to maintain adequate inventory levels at all locations. Interacts directly with the suppliers within the scope of product categories, as assigned, to negotiate supplier agreements and contracts.


Primary Responsibilities and Duties



  • Develops and maintains an extensive knowledge of product categories and packaging as designated, included market trends, futures markets and related conditions.

  • Serves as a direct point of contact for the Supply Chain Specialists to resolve supplier-related issues and ensure a timely and adequate supply of products.

  • Notifies imminent stock-out situations and work with the vendors to expedite products when necessary, using all reasonable means.

  • Communicates purchasing opportunities and potential supply and cost impacts to the Manager of Purchasing and recommends appropriate actions to minimize any negative impact and maximize the profitability of the departments.

  • Maintains documentation and ensure all documentation is received and kept current for all suppliers.

  • Maintains, re-evaluates and expands reliable primary and secondary sources of supply to promote appropriate competition and drive “just-in-time” delivery initiatives. Facilitates a competitive bid process and negotiate pricing on a scheduled basis within the assigned product categories.

  • Reviews vendor pricing to ensure accuracy relative to established contracts.

  • Performs ongoing analysis of supplier costs, performance and products. Recommends changes as necessary.

  • Perform backup duties as needed.

  • Perform all other assigned duties and projects.


Requirements Qualifications



  • Ability to handle multiple tasks

  • Willingness to work in extreme temperatures (e.g., warm, cold, freezing) to complete warehouse tasks.

  • Good organizational and time management skills.

  • Must be able to work with little supervision and use independent judgment

  • Excellent problem-solving skills

  • Proficient computer skills


Preferred Qualifications



  • Bachelor’s in Business/Finance/Economics or equivalent

  • 3-5 years previous experience

  • Bilingual Spanish/English


Company Description

In just a few words, Ideal Market's success can be attributed to our commitment to people: our customers, employees and collaborators.

IDEAL MARKET stocks an extensive selection of products from Latin America, including goods from countries such as Honduras, Mexico, Colombia, Guatemala, Costa Rica, Nicaragua, Panama, Puerto Rico, Perú, and Brazil as well as a wide variety of Cuban, Spanish, and other Caribbean products.


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Job Description


Boston Car Buyers is hiring a Used Car Buyer for our Massachusetts territory. We are seeking a self motivated, analytical type who enjoys working directly with consumers. You will be following up on leads (lots of phone calls and email) from consumers that have interest in selling their used car - booking appointments and meeting customers at their home or office to evaluate and purchase their car.


Qualifications:
- Excellent communication and customer service skills electronically and in person.
- Efficiently use technology to follow up on leads and appraise vehicles.
- Clean motor vehicle and criminal background record
- Solid understanding of used cars.
- Ability to follow a process and clearly communicate


Company Description

Boston Car Buyers is the fastest way to sell your car, truck or SUV. We close most sales in 20 minutes and take the hassle out of selling your vehicle privately or trading it in at a dealership. Our sole business is to acquire vehicles in a fast and efficient manner. If you have a vehicle in running order between the years 2004 - 2017, no matter if it is a Hyundai or a Bentley, we are interested in buying it - our buying agents will meet you wherever, whenever to purchase your vehicle.


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Job Description

Cenetra is looking for a highly motivated individual to work in our purchasing department as a Buying Assistant or Buyer. Salary and title will be based on knowledge and experience.

The Buyer Assistant assists in the efficient and effective procurement of goods, assists with requests for quotes, compiles information, and provides records maintenance for the purchasing department. This position also includes shipping and receiving and inventory responsibilities in a support role.

The successful Assistant Buyer candidate will possess the following qualities/skills:

• Knowledge of raw materials, production processes, inventory control, costs, and other techniques for maximizing the effective procurement of goods in a manufacturing environment.
• Ability to communicate effectively and comfortably with vendors, production teams, and upper management. Communication with vendors includes (but is not limited to) sending out RFQ’s, following up daily on purchase order confirmations, recovery of past due orders, and quality issues dealing with incoming shipments.
• Communicate with production planning regarding any delays in orders that would affect production or job completion dates.
• Assist Planner in preparing purchase orders based on MRP demand, following order status from point of order to point of delivery. Ensure orders arrive as confirmed so as to minimize production shorts.
• Have knowledge of forms of transit and modes for delivery of goods.
• Have ability to effectively maintain vendor item pricing and quotes under company system.
• Assist Planner in evaluation of vendor performance based on pricing, quality, customer service, lead times, and compliance with company vendor requirements.

Requirements for Buying Assistant:

High School diploma or equivalent
Proficiency with Microsoft Office products (Word, Excel, Outlook, etc.)
Buying experience a plus (manufacturing environment preferred)
Ability to communicate effectively and comfortably with vendors and co-workers
Driver’s license issued in US
Knowledge of MRP and/or ERP a plus

The Buyer candidate will possess the same qualities/skills at a higher level of competency, plus:

Two year college degree or commensurate experience OR
BS degree in Business Administration, Logistics or related field (preferred)
Working knowledge of MRP and/or ERP
Minimum one year buying experience in a manufacturing environment
Ability to communicate effectively and comfortably with vendors and co-workers
Driver’s license issued in US

Details
Full-time Monday through Friday, overtime as necessary
Columbia, MO facility
Benefits after successful completion of 90 day probation

Company Description

Cenetra is a manufacturing and design company located in Columbia, MO. Our teams possess a great sense of pride and ownership. Our values encourage focusing on customers, quality, curiosity, passion, teamwork, and integrity. Cenetra is an Equal Opportunity Employer. Cenetra participates in E-Verify.
Cenetra is a great place to work, where your creativity is encouraged and welcomed, dress is casual, and the hours are stable. Our benefits include health, dental and life insurance, 12 paid personal days per year that increase with seniority and 8 paid holidays. Terrific people, challenging work and a convenient location in Columbia make Cenetra the best place to put your skills to work!


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Job Description


 Our client a major manufacturer of food ingredients requires a strong replenishment buyer to execute against raw material supply requirements to ensure customer orders are filled according to demand. 


The position coordinates with manufacturing, shipping, receiving, and senior management to ensure raw materials are on hand for manufacturing to meet daily customer needs. Manages, monitors and tracks inventory and inventory turns, tracks inventory control metrics and extensively maintains the company ERP system. Occasionally, assists the Senior Buyer with vendor negotiations.   The individual will also be detail oriented and will be able to consistently deliver high-quality work product with a positive "get it done" attitude and the ability to thrive in an ad-hoc environment.


Major Responsibilities


·         Maintain adequate replenishment inventory to support daily production while achieving a desired turn and minimum inventory number.


·         Maintain economic lot size, minimum and maximum targets in corporate ERP system and use such tools in daily work


·         Communicate availability of materials that may cause a delay in scheduling and work to ensure 100% manufacturing uptime; provide management with the availability of raw materials to ensure operations ability to support sales/ or sales forecasts. Melds intuition of the tangible physical inventory reality with the stated virtual inventory reality.


·         Reviewing “stock status” reports that show usage versus on hand inventories to proactively determine potential “out-of-stock” situations that may affect customer orders.


·         Manage draws against contracts for raw materials, including developing strategies to reduce overall costs while maintaining quality. This will include continuously reviewing market and standard costs while looking for savings opportunities.


·         In some cases, negotiate pricing, terms and lead-times to obtain raw materials at best quality and lowest cost.  Monitor any price increases and communicate to relevant organizational departments


·         Establish/Maintain the supplier base for raw materials and improve the supplier base by establishing relationships with quality alternative vendors.


·         Maintain a daily inbound receiving schedule and coordinate with vendors and/or carriers to make sure purchase orders are delivering on desired dates; communicating any issues to the organization


·         Coordinate with the warehouse supervisors to ensure product is received and available for production.


·         Participates in daily operations meetings.


·         Other duties as specified.


Requirements


A successful candidate may have the following skill set:


·         APICS exposure or even Certified in Production and Inventory Management (CPIM)


·         2-5 years minimum in a Purchasing Position in a related Food Product Industry


·         Exposure to negotiating, pricing and rfq processes.


·         Strong communication (verbal and written)


·         Good math/numeracy skills and intuition


·         Good computer skills, to include:


o   Proficient use of Windows operating system products and Microsoft Office, especially Excel.   


o   Proficient use of e-mail.


o   Knowledge of ERP system.


o   Extensive hands-on experience with inventory management systems.


·         Possess strong data collection, organizational, analytical, and problem solving skills.


·         Understand JIT logic, finite capacity planning, process manufacturing, procurement and inventory control processes.


·         Understand the concepts of Demand, Forecasting, Production Scheduling and Inventory Control.


·         Detail oriented, ability to self-motivate, and ability to consistently deliver high‐quality work product.


·         Ability to work in a team environment with a positive "get it done" attitude.


Company offers competitve salary plus bonus and top notch benefits plan. 


Company Description

SearchPoint Group is a national search firm specializing in sales, marketing, customer service, market research, and executive management professionals. Our in-depth knowledge of multiple business sectors gives us the foundation for unmatched results. Visit us at www.searchpointgroup.com


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Job Description


Join a growing company and make a difference! We are located just across the street from University Village. We are seeking a motivated, enthusiastic Assistant Buyer to join our team in Seattle, WA. Position can be full-time or part time (depending on hours)


We are an eCommerce company that deals primarily with consumer electronics. Job description and tasks can be found below;


Duties and Responsibilities:



  • Reaches out to new potential suppliers, working off lists of vendors that supply similar products to our product line. Able to converse with supplier and identify which supplier may have potential to service our needs.

  • Reviews lists of products offered by suppliers to identity new product opportunity. Shares product opportunity with director of purchasing for further review

  • Assists in reviewing sales velocity reports and creating reorder requests accordingly

  • Identify aging inventory for sales team to review and sell accordingly


 


Job Qualifications:
Knowledge/Skills/Abilities



  • Fluent in English language, able to converse with potential or existing suppliers on the phone

  • Ideal candidate should have background in purchasing or sales.

  • Proficient in Microsoft Office Suite.

  • Ability to interpret and apply company policies and procedures.

  • Quality verbal and written communication skills.

  • Gives attention to detail and follows instructions.

  • Ability to work both independently and within a team environment.

  • Ability to stay organized and multi-task in a professional and efficient manner.

  • Establishes goals and works toward achievement.

  • Proficiency in data entry and typing.


 


 



  • Looking to hire immediately.

  • Position can be part-time or full time

  • Compensation DOE


Company Description

MLG Ventures is a leading distributor of major brand name consumer electronics and cellphones. MLG also specializes in refurbished products. With a top notch refurbishing department and quality control team, we ensure that every product that leaves our door is 100% fully functional and presentable in accordance to the expectations of our customers. Our high standards of quality coupled with our best in class customer service, has led to our growth within the industry.

We are a fast pace and fun environment to work at. Come and see what we are all about - we'd love to have you join the team!


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Job Description
Plans and procures materials and services to meet all contractual specifications. Performs pre and post award procurement administration of activities. Ensures best value is obtained including 100% quality and delivery.

Primary Duties and Responsibilities:
-Prepares and issues Request for Quote (RFQ). Incorporates technical, quality, contractual and schedule requirements properly into RFQ.
-Generates and commits orders up to $150,000 without management review. Coordinates and ensures management review and approval of orders over $150,000.
-Complies with internal company and government requirements through documentation per Line of Business (LOB) processes.
-Identifies suppliers, including Small Business (SB), Small Disadvantaged Business (SBD), and Women Owned Business (WOB), Hub-Zone, Veteran, Service-Disabled Veteran Businesses.
-Selects suppliers, including application of appropriate level of cost/price/technical analysis performed, in accordance with LOB policies and procedures and applicable government regulations.
-Analyzes work direction to administrative support personnel as needed. Participates on commodity teams.
-Initiates necessary management reviews and audits with suppliers. Travel as required to monitor total supplier management.
-Responsible for the prompt closeout of completed orders.
-Responsible for total supplier quality and delivery performance at the best value.
-Responsible for total supplier performance throughout the life cycle of procured materials and services.
-Maintains a safe work environment and ensures compliance with safety objectives and policies.
-Shares responsibility of self-development with immediate supervisor.

Typical Education & Experience
Typically a High School Diploma and 4 years work experience or equivalent experience

Required Skills and Education
Bachelor's degree in Supply Chain Management OR Business Administration/Management OR Operations Management

-Ability to exercise discretion and independent judgment.
-Ability to communicate effectively both orally and in writing.
-Sound interpersonal skills used when interfacing, coordinating, and negotiating with company personnel, customers, and suppliers.
-Ability to use computers to prepare appropriate reports and documents.
-Ability to make decisions using sound judgment while complying with policies, procedures, appropriate principles and applicable state and federal laws and regulations.
-Ability to demonstrate research and presentation skills.
-Ability to develop and maintain professional and dependable relationships with internal and external customers.
-Critical thinker and problem solver

About BAE Systems Platforms & Services
The Platforms & Services (P&S) sector under BAE Systems, Inc does the big stuff: the armored combat vehicles, naval guns, missile launchers, and naval ship repair...just to name a few. Our employees take pride in the work they do and why they do it. They are on the front lines every day, building our products to protect the lives of those who serve. We may be biased, but we think P&S does some of the coolest work around, and we think you will too.

We celebrate the array of skills, experiences, and perspectives our employees bring to the table. For us, differences are a source of strength. We're laser-focused on high performance, and we work hard every day to nurture an inclusive culture where all employees can innovate and thrive. Here, you will not only build your career, but you will also enjoy work-life balance, uncover new experiences, and collaborate with passionate colleagues.


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Job Description


Established in Itasca area Fastener Company is seeking qualified candidates for its growing Purchasing Department.


Job Description: Competitively negotiate with suppliers. Develop effective and reliable suppliers and source new products. Provide daily support to the Sales Department by providing accurate and timely quote data. Regularly monitor supplier performance regarding on time delivery and quality. Handle purchasing in a professional and cost effective proactive manner.


Job Requirements:


Previous industrial, fastener or machined parts purchasing experience


Skilled at sourcing locally, nationally and globally


Excellent verbal and written communication skills


Excellent negotiating, critical thinking and decision making skills


Strong organizational skills, including the ability to manage multiple projects and work within deadlines


Attention to detail is vital


 


 


Company Description

AFP is a distributor of fastening products to all types of industries. We are a growing company that has been in business for over 30 years and are continuing to grow at a rapid pace.

We are certified to ISO 9001:2015, and believe in continuous improvement within the Company, which in turn, makes a difference in our service to our customers. Our service makes the difference is our motto.

Our Products are but not limited to, Custom and standard fasteners, Screw machine products/wire forms, Cold headed fasteners, Poly bagging/Hardware Kits, Metal stamping's with 200+ years of resources within the Company for support


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Job Description


 


 


Buyer/Planner


Job Description


Tessemae’s is looking to hire a Planner/Buyer!!


This role will own the development of a three-month SKU level plan and the modeling of product decisions for a rapidly growing brand. We are looking for a candidate with a strong foundation of function skills and knowledge of relevant planning and inventory concepts.


ESSENTIAL DUTIES:



  • Develop a statistical demand plan to improve product mix and appropriate levels of inventory


  • Review/analyze historical sales data/ trends to optimize future forecasts and to inform strategies and action plans


  • Ordering of raw materials and packaging components


  • Determine and maintain safety stock levels of raw materials and finished good products



  • Track monthly forecast error to identify contributing factors and work with production to


    adjust the inventory levels at the Warehouse.




  • Work with R&D, Sales and Marketing to determine time-lines for the collection of


    promotional and new SKU forecasts



  • Liaise with Sourcing & Production on weekly, monthly and long-range forecasts



  • Become brand volume expert through understanding consumption and shipment trends in


    addition to category and industry dynamics



  • Attend weekly S&OP, forecast/production planning meetings


  • Coordinate monthly consensus meeting with key sales partners, supply chain and finance



  • Continuous improvement of forecasting process to minimize forecast error and implement


    lean manufacturing processes


    EDUCATION/EXPERIENCE:


    Bachelor’s Degree
    3-5+ years of relevant work experience in sales planning, production scheduling, auto replenishment planning and/or demand planning & forecasting.


    OTHER SKILLS AND ABILITIES:





  • Microsoft Office, Excel skills are imperative


  • ERP/supply chain systems – NetSuite, SAP, JDA



  • Strong interpersonal skills with proven ability to interact positively with associates, vendors


    and management team



  • Strong aptitude with retail math and forecasting methodology to manage and maintain work orders and inventory within the manufacturing facility to support on-time delivery to customers.


  • Problem solving skills to identify root cause and potential solves of reporting and forecasting anomalies


  • Highly analytical, detailed oriented, and organized


  • Possess a positive, can-do attitude


  • Ability to communicate, both verbally and written




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Job Description


We are seeking a Sales Associate To Buyer to join our team! You will resolve customer questions and offer solutions to drive company revenue.


Responsibilities:



  • Present and sell company products and services to new and existing customers

  • Prospect and contact potential customers

  • Reach agreed upon sales targets by the deadline

  • Resolve customer inquiries and complaints

  • Set follow-up appointments to keep customers aware of latest developments

  • Create sales material to present to customers


Qualifications:



  • Previous experience in sales, customer service, or other related fields 

  • Ability to build rapport with clients

  • Strong customer service skills

  • Deadline and detail-oriented



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Buyer IIApplyBusiness ServicesLos Angeles, California

TheUniversity of Southern California(USC)Finance Division Business Servicesis seeking a strategic-minded and experiencedBuyer IIto join its team.

The department of Business Services is comprised of Procurement Services, Strategic Sourcing, Supplier Diversity Services, Disbursement Control and Accounts Payable, Business Operations, and Mailing, and Material Management Services. These departments are responsible for the purchase and payment of goods and services on behalf of the University in accordance with the policies set forth by the University, Sponsored Projects, Internal Revenue Service, and State Board of Equalization.

This position is a key member of the Procurement Services team and is responsible for executing day-to-day procurement activities which include collaboration with university departments and suppliers, contract review, negotiations, issue resolution, risk mitigation, supplier performance management, and assisting with strategic sourcing initiatives. The buyer serves as the key link between USC departments and suppliers to ensure a seamless flow of goods and services to support university demands and expectations.

Job Responsibilities:


  • Responsible for the complete procurement process.Procurement responsibilities could cover a broad range of categories, including goods, services, professional services, and independent contractors. Must have a basic understanding of the general procurement process, including complex bid solicitations, deliverable schedules, and e-procurement ordering and payment systems.


  • Advises all levels of faculty and/or staff regarding purchase and supply requirements, specifications, quantity and quality of merchandise and delivery needs. Assists in obtaining proper specifications, quotations, delivery terms and costs. Explores and recommends alternatives to save money or improve delivery.


  • Solicits and analyzes quotations for new or nonstandard items. Recommends or approves awarding of contracts or purchase orders. Places purchase orders based on assigned authorization or signing limit.


  • Surveys vendors regarding pricing, availability and delivery times to determine best and/or possible new supply sources.


  • Performs year-end review of maintenance contracts, standard contract items and licensing agreements for renewal or renegotiation. Negotiates contracts and price agreements to enhance cost savings and quality of service.


  • Bids and negotiates long-term contracts of unlimited amounts for repetitively purchased items.


  • Researches and resolves problems with vendors and university departments to facilitate the purchasing process.


  • Ensures purchases comply with internal and external requirements and regulations as well as good purchasing practice. Provides information to faculty and staff on government restrictions and regulations and university policy and procedures related to purchasing.


  • Maintains proficiency in automated systems used for purchasing functions such as inventory control, vendor contract information, cost control and bid analysis.


  • Maintains currency on latest products and trends by reading trade publications, attending seminars and trade shows, and developing and maintaining vendor contacts.


  • Ensure assigned purchase orders are processed with proper terms & conditions and within university policy & procedures.


  • Maintain positive collaboration with Strategic Sourcing team on day to day efforts required for implementing sourcing initiatives and supplier performance.


  • Performs other related duties as assigned or requested. The University reserves the right to add or change duties at any time.


Preferred Qualifications:


  • Bachelors Degree (Business or related field)


  • 3 or more years of procurement experience


  • Procurement certification (i.e. CPM)


Required Qualifications:


  • 2 years of procurement experience


  • Knowledge of procurement regulations, and practices


  • ERP system knowledge


  • Strong communication (written & verbal)


  • Exceptional time management, organization, and prioritization skills


  • Superior customer service and adaptability to changing requirements


  • Outstanding conflict resolution and ability to effectively work in a team environment


  • Ability to negotiate and influence others


  • Strong relationship building


  • Excellent analytical & research skills


  • Proficient in Microsoft Office suite products (i.e. word, excel, outlook)


The USC Finance Division Business Services valuesaccountability, teamwork, open communication, integrity, and opportunities for growth and professional development. Join us apply today!

Minimum Education: Associate's degree, Combined experience/education as substitute for minimum education

Minimum Experience: 2 years

Minimum Field of Expertise: Strong knowledge of specialized field of purchasing

REQ20082010 Posted Date: 10/15/2019


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  • POSITION SUMMARY/PURPOSE


  • As directed, purchases capital, construction, service contract,medical materials and equipment. Researches and selects productsaccording to quality, price and serviceability. This willinvolve extensive computer skills along with data analysis.Works with any department ordering capital equipment and acts asa backup buyer to medical and non-medical departments. Workswith departments on supply chain process improvement project andworks directly with the Hospital Group Purchasing Organization,distributors and vendors.


  • QUALIFICATIONS


  • *Experience*


  • Required:


  • Five or more years of purchasing experience; orBachelor's degree with at least two years of purchasingexperience.


  • Preferred:


  • Two to five years of experience in an acute carehospital purchasing department focused on capital ormedical buying.


  • *Knowledge/Skills/Abilities*


  • Requires experience with a materials management informationsystem, and electronic order entry is preferable.


  • Prior negotiating and communication skills.


  • Knowledgeable in word processing, spreadsheet, and awindows-based operating environment is preferred.


  • Knowledge of state and local codes related to fire andelectrical safety and Joint Commission standards ispreferred.


  • **


**


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Dominos Pizza, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: were a reshaped, reenergized brand of honesty, transparency and accountability not to mention, great food! In the rise to becoming a true technology leader, the brand is now consistently one of the top five companies in online transactions and 60% of our sales in the U.S. are taken through digital channels. The brand continues to deliver the dream to local business owners, 90% of which started as delivery drivers and pizza makers in our stores. Thats just the tip of the icebergor as we might say, one slice of the pie! If this sounds like a brand youd like to be a part of, consider joining our team!


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Job Description


Are you a detail orientated person who thrives in a fast pace? Are you great on the phone and enjoy working with vendors? Are your follow up skills extraordinary?


Do you have strong negotiating skills? Then perhaps this position may be for you!


We are currently seeking a highly motivated and experienced Purchasing Buyer with broad line perishable food purchasing experience. The selected candidate must be detail oriented, systematic, well organized, polished, and a high-energy team player.


DESIRED SKILLS & EXPERIENCE:



  • 5+ years buying experience

  • Bachelor's degree from accredited four-year college or university preferred

  • Previous food service distribution and/or food importing experience strongly preferred

  • Strong computer skills (Microsoft Suite)

  • Negotiate with suppliers concerning forecasting, availability, pricing, freight (including international), and terms and conditions of sale.

  • Build and maintain vendor relationships.

  • Coordinate and interface with internal departments to provide optimum cross-functional planning and execution of purchasing functions.

  • Develop and maintain records, spreadsheets, supporting documentation and files regarding supplier activities and profiles.

  • Manage and resolve product supply issues within the supply chain.

  • Manage the setup and maintenance of vendor information in company software system.

  • Manage documentation for new item setup and the inputting of data and pricing into company software system.

  • Ability to thrive in a fast-paced environment with constant changes

  • Ability to multi-task many activities, projects and timelines

  • Good organizational skills, attention to detail, and accuracy

  • Strong oral and written communication skills

  • Must be able to communicate with personnel at all levels of the organization including ownership

  • Self starter with the ability to set priorities and goals and work to accomplish the goals

  • Strong negotiation skills


COMPETENCIES AND ATTRIBUTES:



  • Must be a team player with a positive attitude

  • Excellent verbal/written communication skills and advanced technology proficiency (Excel, Word, etc.)

  • Self-starter, professional, goal oriented and able to handle multiple tasks

  • Must have a sense of urgency and be able to work under pressure, be comfortable in a fast-paced, metrics-driven environment

  • Flexible with the ability to work well with all departments and levels of staff both internally & externally

  • Professional demeanor during all interactions with vendors, customers and fellow employees via phone or in-person

  • Have the passion to succeed


BENEFITS:



  • Competitive Salary

  • Comprehensive Health Benefits

  • 15 Days PTO upon Hire

  • 401k Plan with 100% Employer Match

  • Employer Paid Life Insurance

  • Employer Paid Long Term Disability


EEO M/F/D/V


Our company recruits, hires and promotes individuals without regard to race, creed, color, religion, age, gender, national origin or ancestry, marital status, sexual orientation, veteran status, or physical or mental disability unrelated to an individual's ability to perform the job, or any other status protected by law, all in accordance with applicable Federal, State or Local Laws.


 


 


Company Description

Our story began when a Russian immigrant by the name of Julius Silvert set out to educate himself on the food industry at a small agricultural school in New Jersey. After years of studying his passion, Julius decided to start his own business, where he’d sell simple products like eggs and butter through the storefront. As the business started to grow, Julius began to process bulk quantities into sellable portions for some of the biggest names in Philadelphia’s wholesale industry, making a name for himself along the way.

Now in our fourth generation, Julius Silvert operates using state-of-the-art technology and facilities, servicing dining establishments throughout eight states. But even as we continue to evolve and grow, our mission remains the same—to provide our customers with unparalleled service and ingredients. It’s what we’ve done for the past 100 years and will continue to do for the next hundred.


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The primary responsibilities of the Sr. Media Market Specialist FREELANCER are to estimate, evaluate, negotiate, maintain and deliver local broadcast media across Actives client base.

Evaluate Nielsen ratings to determine estimated value of the media.

Negotiate best prices for media which meet client guidelines and employ a variety of strategies.

Supervise and monitor media schedules for complex and senior-level markets ensuring weekly clearance and delivery for clients.

Secure added value, bonus weight and makegoods as needed.

Manage post-buy delivery including negotiating any owed Air Data Units (ADUs), reviewing for overrides and writing up explanations if needed.

Work closely with Actives Trade Group to develop and utilize trade partnerships.

Develop and maintain relationships directly with stations and their representatives. Attend business functions including meals, parties and events to help grow these relationships.

Provide guidance and mentorship to junior-level staff as needed.

Supervisory Responsibilities

This position has no supervisory responsibilities.


  • Bachelors degree or equivalent experience is required.


  • Minimum requirement of 5 years of media experience in TV, Radio and/or Unwired media buying; or combined buying experience in stated mediums.


  • Knowledge of SpectraOx (MediaBank) or comparable Media software is required.


  • Proficiency with both Microsoft Word and Excel required.


Travel

  • This position requires regularly scheduled travel up to 10% of the time.

ID: 1926

Job Grade: 16

External Company Name: Active International

External Company URL: www.activeinternational.com

Street: One Blue Hill Plaza


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Job description


  • Our client Purchasing team works to ensure that parts and services sourced from around the globe are of the highest quality, at optimal cost and delivered on-time


  • We aim to build strong relationships with the supply base so that our client can produce vehicles that their customers want and value


  • Building and maintaining strong, mutually benecial relationships with a diverse range of suppliers helps us lower costs, improve quality and make progress toward our sustainability goals


  • We recognize that a diverse supply base is an integral part of our overall success, providing fresh perspectives that lead to Cutting-edge innovations and accelerated business development


  • We continue to foster productive relationships with entrepreneurs from a wide range of backgrounds to meet our customers needs and expectations


  • Your responsibility grows as fast as you can handle it, giving you an opportunity to make a major contribution to our products and success


  • The purchasing organization provides a wide range of job opportunities including:


  • Commodity Buyers


  • Program Buyer


  • Indirect Buyers (marketing and sales, healthcare, services, etc.)


Responsibilities


  • Provide commodity and program management expertise for products, delivering quality, cost and timing targets at the component and systems level


  • Know the commodity and understand cost drivers to deliver cost targets


  • Develop, maintain and execute a commodity strategy


  • Foster professional and healthy supplier relationships


  • Manage special assignments incremental to core responsibilities


  • Lead, plan, develop, and implement projects


  • Work effectively with cross-functional teams regionally and/or globally


  • Meet or exceed Purchasing objectives


Skills


  • Creative problem solving


  • Human-centered design thinking


  • Strong computer system skills


  • Collaborative negotiation competency


  • Inter-personal skills and communication


Minimum Qualification


  • Bachelors or Masters degree in Business or Engineering


  • Available for full-time employment by September 2019


  • 5+ years of related work experience


  • Must be willing to relocate to Southeast Michigan


  • Must have a valid and unrestricted driver's license


  • Human-centered design thinking experience optional


Category Purchasing

Function Engineering

Req ID JN -072019-112002


See full job description

Job Description


 


This is a 4 month contract.  We are looking for a candidate with F&B Buyer experience and advanced experience with ARIBA


 


POSITION PURPOSE:
The primary responsibility of the Buyer is to manage the entire supply chain for the assigned commodities including: development of commodity strategies for the food and beverage area, selection of suitable suppliers, negotiations to ensure best-in-class pricing, analysis of total cost of ownership, summary of procurement recommendation, supplier follow up, and management reporting.
All duties are to be performed in accordance with departmental and hotel casino’s policies, practices, and procedures.


QUALIFICATIONS AND PHYSICAL/MENTAL REQUIREMENTS:



Minimum Employment Requirements: 


·       21 years of age, proof of authorization/eligibility to work in the United States, high school Diploma or equivalent.


·       Ability to communicate effectively in a positive/upbeat fashion utilizing English, both in oral and written form.


·       Have interpersonal skills with focused attention to guest needs to deal effectively with all business contacts.


·       Maintain a professional, neat and well-groomed appearance adhering to company appearance standards.


·       Maintain consistent adherence to the corporate standards.


·       Work varied shifts, including weekends and holidays.
 


Specific Position Requirements: 


·       Minimum BA/BS degree required in a related field or an equivalent experience, with an MBA preferred. 


·       Minimum 2 years’ experience in Purchasing or a related field.


·       Knowledge of Stratton Warren inventory system (inputting bids, creating purchase orders) a plus.


·       Ability to perform complex analysis for supplier and material contracts, develop long range commodity plans, streamline operational procedures, perform continuous improvement activities, recommend and establish inventory levels, and present project reports to senior management.


·       Knowledge of financial and cost management, PO and contract management, and spreadsheet analysis.


·       Skills with Microsoft Office Suites and spreadsheets are essential.


·       Work in a fast-paced, busy, and somewhat stressful environment.


·       Maintain physical stamina and proper mental attitude while dealing effectively with management, team members, and suppliers while working under pressure and meeting deadlines.


·       Must be able to frequently move freely about the office, maintain manual dexterity to access computer via computer keyboard and operate office equipment, such as telephones, copiers, fax machine, etc., withstand various activities such as frequent walking, sitting for long periods and withstand prolonged standing, stretching, bending and kneeling without restriction.


·       Be able to work indoors and be exposed to various environmental factors such as, but not limited to CRT fatigue, noise, dust, cigarette smoke, and be able to access all areas of the property.
Ability to lift or carry a minimum of 20 pounds, unassisted, in the performance of specific tasks assigned.


·       Must be able to work with others, communicate well, give direction, review the work of others, and provide guidance and counsel when needed to achieve department goals and objectives.


·       Must maintain a positive attitude toward work and interface with hotel guests in a congenial and polite manner. Must be able to address stressful situations with clients with dignity and the utmost tack and politeness.


·       Must be able to touch and handle supplies in a safe and non-hazardous manner, maintaining proper hygiene, cleanliness, and disposal methods.


POSITION RESPONSIBILITIES:


 


·       Develops comprehensive commodity strategies that documents sourcing approaches, preferred suppliers, cost performance and gaps, quality performance and gaps, logistics solutions and technology roadmaps.


·       Excels in supplier negotiations using multiple approaches such as market tests, long term agreements, cost models.


·       Performs comprehensive evaluations to ensure best-in-class pricing based on total cost of ownership.


·       Summarizes sourcing recommendation and be able to convince stakeholders of sourcing recommendation.


·       Issues purchase orders and follows up with suppliers on prompt shipments at the appropriate quality levels.


·       Interfaces with user departments as the procurement specialist that allows management to make the right procurement decisions.


·       Visits suppliers regularly to understand manufacturing processes and new developments.


·       Performs any other related duties as assigned.


 


 


ESSENTIAL JOB FUNCTIONS:


 


·       Assess, evaluate and review data for organizing projects and/or providing direction on activities, tasks or processes in accordance with company guidelines.


·       Arrange timeline to complete tasks and department assignments or projects, and meet the deadlines related to those assignments.


·       Work on actual project or service to help achieve the objectives of the department.


·       Evaluate information to render an opinion or take action based on that information that will impact the department or function.
Possess skills to hasten resolution, assess course of action, and implement or take action based upon findings.
Direct others in completion of a task or assignment.


·       Render advice, and provide expertise or judgment based on information gathered, studied, analyzed or reviewed.


 



See full job description

Job Description


 


 


Reports To: Powerteq Supply Chain Manager


Position Summary: Responsible for the procurement of commodities through the development and implementation of inventory planning strategies, the management of supplier relationships, and price/contract negotiations.


Duties/Responsibilities:



  • Forecast procurement needs and monitor inventory levels

  • Prepare accurate and timely purchase orders and send copies to suppliers and to departments originating requests; obtain required approvals when necessary

  • Determine if inventory quantities are sufficient for needs, ordering more materials when necessary

  • Locate qualified vendors and obtain quotes based on defined specifications

  • Negotiate with each supplier regarding prices, delivery dates, quality, and MOQ-applying LEAN principles

  • Respond to customer and supplier inquiries about order status, changes, or cancellations

  • Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems

  • Review requisition orders in order to verify accuracy, terminology, and specifications

  • Create new inventory items in the ERP system and update existing items as needed

  • Create new vendors and maintain existing vendors in ERP system including obtaining required documentation

  • Communicate with senior management team members to analyze requirements of company and make strategic decisions

  • Prepare, maintain, and review purchasing files, reports and price lists

  • Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers

  • Keep Production Manager informed regarding any purchase delays or parts shortages

  • Prepare and present various purchasing-related analyses

  • Track the status of requisitions, contracts, and orders

  • Calculate costs of orders, and charge or forward invoices to appropriate accounts.

  • Other duties or special projects as assigned by Supply Chain Manager


Qualifications/Required Experience:



  • High School Diploma or equivalent

  • 1 -3 years of experience in Mfg Purchasing

  • Ability to lift and move at least 25 lbs., sit for long periods working on a computer, climb stairs, stand for long periods, and walk short distances

  • Working knowledge of inventory planning systems

  • Familiarity with automotive parts and components

  • Knowledge of JIT production strategy

  • Ability to communicate effectively with leaders, peers, and outside suppliers

  • Strong ability to multi-task while prioritizing tasks and managing time efficiently

  • Able to respond well under pressure and handle conflict in a professional manner

  • Represent the company in a professional manner in front of other business leaders

  • Proficiency in MS Office applications. Moderate to advanced Excel skill set preferred

  • Exposure to ERP software

  • Customer service skills

  • APICS/ISM Certifications a plus


 


Company Description

Powerteq LLC is a leader in the automotive performance tuning aftermarket and has top-tier products for their portfolio. DiabloSport, Edge Products, APR, Dinan, and Superchips are brands operated by Powerteq. Powerteq has offices outside Salt Lake City (Ogden, Utah), Opelika, Alabama, and Orlando (Sanford, FL) designing, manufacturing and selling products under these industry-leading name brands.


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Auris Health Inc., part of the Johnson & Johnson family of companies, is recruiting for a Sr. Buyer / Planner to be located in Redwood City, CA.

Auris Health, Inc., part of the Johnson & Johnson family of companies, is transforming medical intervention. By combining advancements in medical robotics, instrumentation, navigation and data science, Auris is building a platform technology capable of expanding the applicability of robotics to a spectrum of medical procedures. Learn more about Auris Health at https://www.aurishealth.com/

The Sr. Buyer/Planner is responsible for all aspects of material buying in support of commercial launch and sustaining production across multiple commodities. Owns all aspects of the procure to payment cycle. Works within SAP ERP, leveraging tools to drive improvement of supplier performance and material flow. Work cross functionally with manufacturing, planning and R&D to ensure procurement of quality products, in the shortest lead time and the best cost.




Key responsibilities for first 90 days


  • Support the transition of products from design into commercialization. Coordinate A revision release with suppliers and internal groups to ensure accuracy and alignment with QMS

  • Drive 5% cost reduction on POs launched

  • Optimize order quantities for best cost position while maintaining flow of purchased parts

  • Reconcile supplier shipment and payables errors focusing on error prevention upstream to dramatically reduce supplier payment issues

  • Culminating in establishing yourself as a service-oriented Procurement expert making an immediate impact on production flow, material visibility and financial metrics



Core Job Responsibilities:

  • Identify and solve critical shortages while immediately communicating status, root cause, countermeasures and delivery schedule to stakeholders

  • YoY (Year over Year) Cost savings on purchased parts

  • Assess risks and market conditions to anticipate potential supply problems, cost savings opportunities and risks for inflation

  • Monitor and report on overall vendor performance against KPIs, and develop strategies to achieve compliance with KPI targets

  • Leverages enterprise tools and systems to drive continuous improvement and waste reduction

  • Identify and complete key procurement initiatives that enhance the performance of the purchasing function for organization

  • Review, administer, and monitor purchase orders and delivery commitments to designated suppliers to support production and new part qualification

  • Ability to execute high quality, fast decision making under limited formal processes

  • Actively forecast demand to suppliers, understand their planning needs, business constraints and macro conditions

  • Collaborate with engineers in various phases of the NPI or change process to understand their unique expectations of Procurement-supplier interaction

  • Utilizes lean sourcing principles (Kanban, consignment and other similar material pull methods) to achieve 100% material availability and optimize on-hand inventory.

  • Embraces continuous improvement techniques to drive toward attainment of key purchasing metrics (supplier on-time delivery, quality, risk management, inventory velocity, and cost reduction opportunities)



Qualifications

  • A minimum of a Bachelor's Degree in Supply Chain Management, Engineering, Business or related field, or equivalent is required

  • A minimum of five (5) years of purchasing experience in an engineered manufacturing company is required

  • A minimum of three (3) years of experience in New Product Introduction is required

  • Experience working with Kanban systems and other lean principles is required

  • Experience using an SAP ERP, enterprise tools, PLCM systems and strong Excel skills is required

  • Experience with a QMS for Medical, or other regulated manufacturing environment is preferred

  • Master SAP skills, preferably SAP 1610/HANA is preferred

  • Proficiency using Agile is preferred

  • Strong Data Analytics with expert Excel skills is preferred

  • Certifications: CPSM, CPIM, and/or PMP is preferred

  • Ability to travel up to 10% of the time may be required



Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Primary Location
United States-California-Redwood City-
Organization
Auris Health, Inc. (6267)
Job Function
Operations
Requisition ID
1440191206


See full job description

Job Description


Syndeo Staffing is looking for a Direct Hire position for a Buyer. As the Buyer you will be responsible for the purchasing of raw materials, adhesives, hardware, supplies and other items as required in support of Production and Facility Operations.


ESSENTIAL FUNCTIONS



  • Negotiates with vendors to secure the best possible pricing on all items. Ensures payment terms and delivery terms are agreed to and met.

  • Verifies inventory using MRP system and ensures adequate supply is available. Secures quotes from vendors to support estimations for new business.

  • Provides assistance to productions departments with locating needed materials. Assists accounting department in maintaining agreeable payment terms.

  • Ensures that Part Master is maintained.

  • Maintains purchase orders in MRP system and ensure changes are made as needed. Ensures Production Control is aware of issues with material delivery.

  • Reviews purchase orders to ensure compliance with spending authorities and customer specifications.


EDUCATION/CERTIFICATION:     High School Diploma or GED


REQUIRED KNOWLEDGE:           Knowledge of Microsoft Office, Accounting Programs andAerospace Industry


EXPERIENCE REQUIRED:            Previous industry experience, preferably in Purchasing


SKILLS/ABILITIES:                       



  •  Attention to Detail

  • Strong Written Communication

  • Negotiation

  • Financial Software

  • Developing Standards

  • Accounting

  • Problem Solving

  • Organization

  • Analytical

  • Interpersonal

  • Relationship Building

  • Time Management

  • Documentation

  • Customer Service

  • Communication

  • Typing and Computer Skills


Company Description

Syndeo is a Kansas-based, regional leader and an independently owned human resources company. The Syndeo family of companies is made up of Syndeo Outsourcing, a full-service human resources outsourcing (HRO) provider, Syndeo Payroll Solutions, a full-service payroll services provider, and Syndeo Staffing a full-service recruiting and staffing services provider.


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Job Description


 


Ultimate Staffing is looking for a Buyer to support our client in San Jose. This is a great opportunity to join a company with a strong family culture.


Position Overview:  Review, plan, interpret and implement material requirement purchases of machined, fabricated, electronic components and assemblies per MRP action reports to meet Geometrics business plan and forecast objectives.  Negotiate contracts, pricing and delivery with suppliers to meet Production, Engineering and Repair Department needs while managing inventory levels of assigned parts to prescribed levels in a high mix low volume environment.


 


Major Responsibilities: Essential duties include the following:


1.       Maintain inventory parts master information for assigned parts, determine lead time and make recommendations for standard cost changes


2.       Work closely with Production Control to satisfy shop work order requirements to match forecast and customer order ship schedule.


3.       Receive output from MRP system, interpret and place orders with approved suppliers for material to support build plan, objectives, schedules and sales order specific material. .  Flexible to handle changing needs and purchasing requirements.


4.       Review production schedule and MRP action reports to ensure parts are here on time.


5.       Work with Engineering and Repair/Service Department to interpret and process non-inventory requisitions for prototype work, obsolete or seldom-purchased items for repair of customer equipment


6.       Prepare and communicate RFQ’s and PO’s for components, sheet metal and machined products and painted circuit boards.


7.       Interpret returned quotes for materials and make recommendations as to best choice of suppliers


8.       Work with QC and supplier to disposition non-compliant items using  MRB guidelines.


9.       Track open PO’s for on-time delivery. Expedite as required. Ability to compare actual needs with system needs and purchase accordingly.


10.   Past experience purchasing for special orders and small quantity (under 50)


11.   Interface with engineering to determine impact of engineering change orders (ECO) on MRP.


12.   Create and manage PO's to the supplier, based upon actual demand. Work with the supplier on PO and delivery reconciliation


 


Minimum Qualifications:  To perform this job successfully an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill and/or ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


 


1.       Minimum 7 years purchasing in an electronics manufacturing environment and/or engineering environment including knowledge of machined, sheet metal, painting , plating and silkscreening processes.


2.       Solid understanding of MRP/ERP systems and applications, BOM structures, ECO and material planning procedures. Rootstock knowledge a plus.


3.       Superior verbal and written communications skills


4.       Ability to work well across departmental lines, including technical and non-technical departments. Must interface with internal and external personnel at all levels


5.       Ability to work closely with product and manufacturing engineering to effectively transition products and enhancements from engineering to manufacturing status.


6.       Strong organizational skills with the ability to manage multiple projects in a deadline oriented environment


7.       Good computer literacy and proficiency with MS Office applications


8.       Working knowledge of purchasing and contract law


9.       BS or BA in relevant field or equivalent. APICS certification a plus.


 


 


 


 


Company Description

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.


See full job description

Job Description


Job Summary:


Partnering with the Supply Chain Manager the Buyer is responsible for source selection and procurement functions directly associated with the Company's needs for indirect materials and services, fixed assets and tooling, and select production materials and outside services. These products and services are to be secured at cost, quality and at a delivery, competitive levels consistent with Company policy and performance standards. The position is further responsible for the timely planning and scheduling of receipt and inventory control of the products and services as assigned or as appropriately concluded with ERP reorder point or individual requisitioner.


Responsibilities:



  1. Issue and maintain purchase orders, contract pricing and change orders according to appropriate processes and using a computerized system.

  2. Expedite orders, quotations, backorders and resolves vendor and internal errors.

  3. Works closely with Supply Chain Manager to advance company-wide sourcing programs as appropriate.

  4. Coordinates the planning of recent schedules and inventory control parameters for the assigned products and services.

  5. Verify and approve vendor invoices for payment.

  6. Obtain returned goods authorization from vendors.

  7. Coordinates, as appropriate, quality matters and engineering changes/developments between Company activities and suppliers.

  8. Organizes and implements with direction from Supply Chain Manager strategies to accomplish small business and disadvantaged business sourcing programs consistent with Company guidelines.

  9. Studies market prices and trends, engineering developments, and manufacturing method improvements applicable to assigned responsibilities; advises Company activities with concurrence of Purchasing Manager.

  10. Visits suppliers’ facilities to qualify them as new sources and assists in the resolution of production, design, quality and/or delivery problems.

  11. Other duties as assigned.


Qualifications:


Education


A high school diploma or GED is required; an undergraduate degree from an accredited college or university with a focus in Business Administration, Supply Chain, Finance, Economics, Engineering, or related discipline; in the absence of a degree, directly-related job experience serving in an industrial purchasing role, where a number of years and proven knowledge may offset the degree requirement.


Experience & Skills



  • At least two years of progressively responsible purchasing and materials control experience in a manufacturing environment.

  • Requires solid written and verbal communication skills.

  • Strong analytical, conceptual and planning skills are required.

  • Excellent math skills and overall PC literacy (Microsoft Office) are required.

  • Must be detail oriented, self-motivated and disciplined with the ability to manage multiple tasks.

  • Must successfully complete a criminal background check, physical, drug screen and E-verify.


Company Description

Mazzella Companies employs over 800 individuals at more than 30 locations in North America. Mazzella is one of the largest independently-owned companies in the overhead lifting and rigging industries and is a manufacturer and distributor of a wide range of lifting products for industrial, commercial and specialty applications. In addition, Mazzella is a leader in providing overhead cranes, overhead crane services, material handling, specialty machinery, and warehousing solutions.

Some of the major markets we serve are: Steel, Construction, Energy, Vehicle and Durable Goods, Ship Building / Repair, and Mining.


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Buyer

USTNMemphis, Vacancy ID2019-32790

Career Home Job Search Results Buyer

Changing lives. Building careers.

Integra LifeSciences, a world leader in medical technology, is dedicated to limiting uncertainty for surgeons, so they can concentrate on providing the best patient care. Integra offers innovative solutions in orthopedic extremity surgery, neurosurgery, reconstructive and general surgery, and regenerative wound care.

Founded in 1989 Integra is headquartered in Plainsboro, New Jersey and has more than 4,000 employees worldwide. Integras common stock is listed on The NASDAQ Stock Market under the symbol IART.

RESPONSIBILITIES

Responsibilities

tbd

QUALIFICATIONS

What are we looking for?

Qualifications

tbd

OUR PRODUCTS

We are proud of our 25 year heritage as a leader in regenerative medicine. Today, our scientific innovation and diverse product portfolio continue to help patients and surgeons around the world.

OUR CULTURE

We have an entrepreneurial, small company feel, yet deliver big company results. Your ideas big and small are welcome here. We embrace change and reward our people who are committed to making Integra a stronger company.

OUR VALUES

We believe how we do things is as important as what we do. Our Values guide how we work and how we act towards our customers, patients and each other every day. We value Our People, Integrity, Excellence, Embracing Change, Decisiveness and Teamwork.

Integra LifeSciences is an equal opportunity employer, and is committed to providing equal employment opportunities to all qualified applicants and employees regardless of race, marital status, color, religion, sex, age, national origin, sexual orientation, physical or mental disability, or protected veteran status.

This site is governed solely by applicable U.S. laws and governmental regulations. If you'd like more information on your rights under the law, please see the following notices:

EEO Is the Law at https://www.eeoc.gov/laws/index.cfm | EOE including Disability/Protected Veterans at https://www.eeoc.gov/eeoc/publications/adaveteransemployers.cfm Integra LifeSciences is committed to provide qualified applicants and employees who are disabled veterans or individuals with disabilities with needed reasonable accommodations in accordance with the ADA at https://www.eeoc.gov/eeoc/publications/fs-ada.cfm . If you have difficulty using our online system due to a disability and need an accommodation, please email us at careers@integralife.com or call us at 855-936-2666.

Please see our Privacy Policy at https://www.integralife.com/privacy . Use of this site constitutes your consent to application of such laws and regulations and to our Privacy Policy. Your use of the information on this site is subject to our Terms of Use at https://www.integralife.com/terms . You should view the News section and the most recent SEC Filings in the Investor section in order to receive the most current information made available by Integra Life Sciences. Contact Us at https://www.integralife.com/contact with any questions or search this site for more information.

Copyright 2018 Integra LifeSciences Corporation. All Rights Reserved.


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Job Description


Join a passionate team!


Supervise the daily purchasing activities for the company. Purchase materials, components, services, etc. essential to supporting operations. The senior buyer ensures that purchases are the required quality and quantity, at the most economical cost, and of timely delivery.

ESSENTIAL DUTIES AND RESPONSIBILITIES:



  • Manage supply base to provide correct quantity, quality, and price of products to support manufacturing

  • Item master setup and management for purchased parts

  • Evaluate new suppliers

  • Eliminate use of under-performing suppliers

  • Evaluate major vendors annually

  • Track and report cost savings

  • Continuously improve the procurement process to reduce total costs

  • Review MRP outputs

  • Review shortage report and handle emergency needs

  • Collaborate with other departments including Engineering, Production, and Quality

  • Monitor inventory levels and work with vendors for on time delivery

  • Other assignments as designated by Department Manager


OTHER RESPONSIBILITIES:



  • CIT: Support and promote continuous improvement within the company.

  • Maintain the currency with respect to technical and supervisory skills by attending training classes, special technical and administration courses, seminars, exhibits, and trade shows as needed.


QUALIFICATIONS AND EXPERIENCE:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.



  • 6-8 years of related experience

  • Strong written, verbal, analytical, and interpersonal skills

  • Experience with an ERP system (Infor/Baan preferred)

  • Knowledge of Microsoft Office Suite

  • Bachelor's degree preferred

  • APICS certification preferred


This is an equal employment opportunities (EEO) to all employees and applicants without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.


*PLEASE CHECK YOUR EMAIL / A RESPONSE TO YOUR APPLICATION WILL TYPICALLY ARRIVE VIA EMAIL WITHIN 24 HOURS. Please also check SPAM.



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Job Description


We have an immediate need for a buyer at a leading manufacturing company conveniently located in Warminster. This is a temp to perm opportunity.


Job Duties Include:



  • Proactively manage the communication of all responsible sourcing commitments to all project stakeholders.

  • Identify, negotiate, and resolve conflicts with respect to material availability and order-promising integrity. Manage communication and escalation when demand cannot be met and recommend alternatives on how the requested demand could be satisfied.

  • Update purchased items' attributes such as lead times, lot sizes, prices, et cetera for assigned items.

  • Liaise with engineering, project management, and other supporting departments to ensure appropriate standards are used to meet all requirements.

  • Create and lead tactical material plans for assigned goods and services. Act as owner for all associated physical inventories and provide input to management regarding long term material issues that could impact corporate decisions.

  • Maintain daily and weekly relationship with suppliers to ensure a stable and equitable partnership.

  • Provide input to Category Managers on supplier performance and actively participate in supplier reviews


Job Requirements Include:



  • Degree in business, management, or supply chain required. Equivalent experience and a combination of acceptable education/certifications may be accepted in lieu of degree.

  • Purchasing or supply chain certification desired (APICS, ISM, et cetera).

  • 3-5 years of supply chain experience within an ERP environment.

  • Familiarity with manufacturing operations, order scheduling and purchasing procedures, MRP systems and their processes, and supply chain best practices.

  • Able to exercise discretion and independent judgment with minimal supervision.

  • Good verbal and written communication skills.

  • Proficient in MS Office


Please email your resume and salary requirements for immediate consideration.


EOE
M/F/D/V



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Job Description


MRO Buyer


Our manufacturing client located in Billerica is seeking an MRO buyer with SAP experience for an immediate start replacing an employee on leave.  Our client desires a qualified candidate who can start immediately.


·       Plans, schedules and places purchase orders with suppliers while ensuring compliance of internal procedures, on-time supplier delivery and quality supplier performance.


·       Negotiates pricing and delivery terms and solicits competitive quotations with current and future suppliers while working to reduce MRO spend.


·       Assist with resolving issues relative to purchase order receiving matters, returns, and invoicing.


·       Some direct buying will include off the shelf items.


Requirements


·       2 or more years MRO buying experience


·       Experience with SAP MM required


·       Some experience resolving A/P issues related to quality returns is desired. 


 


 



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Job Description


Senior Buyer Job Description

General and Task Management
· Purchase goods, materials, components or services in line with specified cost, quality and delivery targets
· Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations
· Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities
· Monitor and advise on any issues which present risk or opportunity to the organization
· Monitor market trends, competitor strategies and market suppliers
· Provide analysis on costs, new and existing and review cost reduction activities
· Prepare reports and updates as and when required
· Work closely with others in the procurement function and review opportunities for continuous improvement and business improvements
· Adhere to any health, safety and environmental policies and procedures to ensure the safety and well being of self, staff and visitors
· Negotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
· Prepare and issue purchase orders
· Build, maintain and manage supplier relationships and keep up good communications
· Ensure that a professional and consistent approach is taken in relation to all supplier relationships
· Ensure compliance to company guidelines, purchasing policies and procedures
· Conduct research for new components and suppliers
· Compile data relating to supplier performance to enable evaluation
· Assess and evaluate suppliers and contribute to performance reviews to ensure contract compliance
· Contact suppliers to resolve price, quality, and delivery or invoice issues
· Assertive, resilient and welcomes change
· Engages interest and participation of others and has a collaborative approach to working together
· Proactively contributes to the team
· Actively committed to team’s development

Skills and Attributes
· Able to build and maintain effective and productive relationships with staff, stakeholders and supplier’s · Good communication, negotiation, interpersonal and influencing skills
· Analytical, numerically astute with strong demonstrated problem-solving abilities
· Able to manage time effectively, prioritize tasks and achieve set targets
· Commercial and financial awareness with a full understanding of how failure impacts the production, manufacture and customer order fulfillment
· Able to work well under pressure and handle emergency and stressful situations
· Keen attention to detail and accuracy
· Familiarity with an integrated Enterprise Resource Planning (ERP) system required, Epicor experience preferred

Qualifications and Experience Levels
· Minimum 5 years Purchasing experience, preferably in a manufacturing environment or a manufacturing/engineering degree required
· Certified Professional in Supply Management (CPSM) from the Institute for Supply Management (ISM) or similar qualification or studying towards qualification would be beneficial
· Good knowledge of purchasing, negotiation, commercial understanding and cost breakdown
· Experience of working closely with suppliers
· Able to add value, reduce costs and contribute to business improvements
· Computer literate, with strong Microsoft skills/abilities


 


Company Description

Messina Group is a national Staffing and Consulting solutions firm that has grown to over 200 employees and continues to serve its clients across numerous industries. With an average employee tenure of 15 years, Messina understands the level of quality talent organizations need to succeed.

Messina Group encompasses two national divisions: Messina Group Staffing and Messina Group Consulting. Combined, these two divisions provide customers a full suite of People, Process and Technology initiatives through professional staffing offerings and consulting services. As a trusted advisor to its clients, the experience and longevity of Messina Group’s staffing division provides both stability and a competitive advantage to clients and their business.

Our staffing expertise includes:
• BECO | Manufacturing & Engineering Staffing
• BECO | Architectural & Engineering Staffing
• LabTemps | Scientific & Laboratory Staffing
• FinancialTemps | Financial, Accounting & Administrative Staffing
• MG | Project Management & Information Technology Staffing
• MG | Digital Marketing & Creative Staffing


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Job Description

OverviewThe Senior Buyer is responsible for the entire purchasing life cycle—from identification of the requirements to contract administration—ensuring the organization is utilizing the most effective purchasing strategies for individual purchases and for the totality of his/her buying responsibility. The Senior Buyer performs complex senior-level procurement work in support of contract administration activities for capital projects and services. Other areas of responsibility include developing, compiling and presenting Key Performance Indicators (KPIs) to assist the agency in achieving its organizational goals.Education and/or Experience

  • A bachelor's degree from an accredited university is required, with emphasis in Business or Supply Chain Management preferred. A minimum of five (5) years in procurement and contract management is required. An equivalent combination of experience and education may be substituted.

  • Experience with Federal Transit Administration (FTA) and public-funded procurements is desirable.

  • Experience managing internal stakeholder relationships and effective communication skills at all levels throughout the organization is preferred..

  • Certification by a recognized professional organization is desirable.

About Us Long Beach Transit (LBT) is dedicated to connecting communities and moving people…making everyday life better. LBT provides public transportation to more than 26 million boarding customers annually in southeastern Los Angeles County and northern Orange County. With a service area covering over 100-square miles across 13 cities, LBT annually runs more than 6.9 million service miles over 700,000 service hours, using 248 fixed-route buses. LBT also operates demand responsive paratransit service and water taxi service.

EOE/AA/M/F/Vets/Disabled


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Job Description


At Novolex, we take pride in supporting our families across the globe. Our team is rich in diversity and our entrepreneurial culture encourages continuous personal growth and teamwork. Our careers include manufacturing, engineering, procurement, supply chain, finance, HR, product development, sales, marketing and an ever-expanding array of others to support our continuing rapid growth.


 


 


Eco-Products


Our Vision


Eco-Products will be in the vanguard of our Zero Waste Future



Our Mission


At Eco-Products, we understand the connection between the health of the planet and the impacts of disposable packaging. Every day we work to advance Zero Waste systems, and help our customers be better stewards of the environment.



Our Industry


Sustainable disposables sounds like an oxymoron, but we live in a consumer culture where disposable products are ubiquitous. And they arent going away any time soon. We see this as an incredible opportunity to help change the world and more importantly each of the local communities we serve by making sustainable disposable products that shift an industry.



The Eco-Products Difference


Were the most recognized and authentic brand in sustainable food service packaging. As category leaders with an exclusive commitment to environmentally preferred packaging, were able to deliver benefits to our partners that are unavailable anywhere else on the market.



Buyer / Planner


Company Overview


For over two decades, Eco-Products has been providing customers with better choices by producing foodservice packaging made from renewable resources and post-consumer recycled content. We continually strive to drive innovation in our field in all areas of sustainability. Our goal is to build a vibrant business on sustainable business practices, serving as an example to others and leading change in our industry and beyond.


Summary of Position


The Buyer/Planner is a combined position that includes both Purchasing and Demand/Inventory Planning responsibilities. Primary responsibilities include day-to-day Purchasing/Planning/Inventory Management and maintaining strategic and collaborative relationships with assigned suppliers. The individual will also be looked upon to provide analysis and recommendations related to changing product demand, process improvements across the procurement process, and perform inventory analysis and reconciliation. The position will help ensure the organization maintains fill rate and inventory-turn requirements on an ongoing basis by gaining an understanding of the overall capabilities of the supply chain and changing demands of the market.



Reports To: Purchasing and Logistics Manager


Key Responsibilities

  • Update and review Planning Tools on a continuous basis

  • Issue, track, maintain, and ensure accuracy of Purchase Orders for stocked and custom products

  • Communicate to internal and external stakeholders out of stock items and recovery timelines

  • Proactively drive vendors to meet expected timelines and delivery schedules and provide visibility and reporting of supplier performance

  • Recommend and maintain supplier mix targets based on pricing and performance

  • Manage and maintain customer Floor Stocking Agreements and perform related Purchasing requirements

  • Aggregate new demand inputs from the Sales team and identify items in which additional inventory is required

  • Run weekly wire payment report against vendor invoices and provide to finance to ensure vendors are being paid in compliance of their terms

  • Manage and ensure accuracy of all documentation (Packing List, Commercial Docs) related to procurement from domestic and international suppliers

  • Make recommendations for transfers from location-to-location to ensure right-product-in-the-right-place

  • Perform inventory analysis with ability to identify slow moving items, define inventory turns at item/product category/warehouse location level

  • Perform inventory reconciliations by comparing receipt reports across various systems to identify discrepancies and resulting variances


  • Accomplish all tasks as appropriately assigned or requested

Qualifications: Experience, Competencies and Education

  • 2+ years experience, preferably in a high volume, multi-location distribution environment, concentrating in distribution operations, inventory management, forecasting or transportation

  • Desired Education Level: Bachelors degree in Business, Logistics or Supply Chain Management, Management Information Systems, or related field preferred

  • Well organized, detail oriented and self-directed individual who is able to make decisions independently and be a team player

  • Excellent interpersonal and communication skills with the ability to effectively communicate with management, internal and external customers, and international vendors

  • Strong analytical skills with the ability to gather, organize, and assimilate information to make recommendations

  • Strong computer skills emphasizing MS Excel (Pivot tables and graphical reporting) and ERP reporting systems (preferably NetSuite)

  • Extensive spreadsheet analysis and strong mathematical abilities

  • Strong inclination towards sustainability in business and personal environments


Additional Responsibilities

The above are intended to describe the general requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements. The omission of specific statement of duties does not exclude them from the position.


Work Environment

This is a full time, non-exempt position in an office environment.


Compensation Benefits

Eco-Products offers a competitive salary and generous benefits package to eligible employees. The benefits include medical, dental, and vision coverage, Flexible Spending Accounts for medical and dependent, life and disability insurance, sick and vacation paid leave, wellness incentive program, holiday pay, 401(k) with Company contribution, employee volunteer program, and an alternative transportation incentive program including an EcoPass.


The Company is dedicated to the principles of equal employment opportunity with regards to minorities, females, disabled persons, and veterans.


Following GMP in compliance with all food safety requirements.


Novolex does not publicly post salary information on job boards.


Novolex™ is committed to providing equal employment opportunity in all employment practices, including but not limited to, selection, hiring, promotion, transfer, and compensation to all qualified applicants and employees without regard to age, race, color, national origin, sex, pregnancy, sexual orientation, gender identity, religion, handicap or disability, genetics, citizenship status, service member or veteran status, or any other category protected by federal, state, or local law. Any individual, who because of his or her disability, needs an accommodation in connection with an aspect of the Company’s application process should contact Jamie Wells at hrcompliance@novolex.com.


#MON



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