Buyer Jobs in Dover, DE

Title: Sourcing Specialist Report: VP of Supply Chain Position Type: Full Time, Exempt Travel: Occasional , LLC Are you passionate about making a difference in the fight against climate change? Then AirJoule is the place for you! We are a joint venture between GE Vernova and AirJoule Technologies (formerly Montana Technologies), and a leader in the global sustainability transition. Our revolutionary atmosphere water harvesting technology enables transformative HVAC products that help our customers save money on their energy bills while reducing their environmental impact. The same core technology also enables atmospheric water harvesting products that create clean, abundant, and decentralized water for industrial, commercial, and humanitarian purposes. If you are a highly motivated and experienced individual who wants to make a real-world impact, we encourage you to apply! Position Summary AirJoule is seeking a highly motivated and detail-focused Sourcing Specialist to join our Supply Chain team and help establish and maintain the sourcing process. The Sourcing Specialist role will help us identify and evaluate suppliers for critical materials for our organization, supporting cost reduction efforts. This is a critical role in the company and enables the growth of our business on a global scale. Key Responsibilities To perform in this position successfully, an individual must be able to perform each key responsibility satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Other duties may be assigned to meet business needs. Research, identify, and evaluate potential suppliers that align with the company's needs, ensuring they meet quality, cost, and delivery standards. Negotiate pricing, terms, and contracts with suppliers to secure the best possible agreements and favorable terms. Monitor, track, and analyze commodity index to ensure sourcing strategies align with budget goals. Help maintain Costed Bill of Materials and track Purchase Price Variance (PPV) against it. Collaborate with internal teams, including procurement, logistics, and product development, to align sourcing strategies with company objectives Coordinate First Article Inspection (FAI) and Postproduction Approval Process (PPAP) samples and documents from vendors. Streamline supplier engagement process with required documents in place. Education and Experience Requirements Minimum Education: Bachelor's degree in engineering, supply chain management, business administration, or a related field. Minimum Experience: 3-5 years of experience in a sourcing or procurement role. Knowledge, Skills and Abilities Experience with global sourcing and international suppliers. Familiarity with supply chain risk management. Excellent written and oral communication skills. Strong interpersonal skills and desire to work as part of a team Proficiency with Microsoft office. Strong organizational, analytical, detail-oriented and problem-solving skills. Knowledge of market trends and best sourcing practices. Physical Requirements Extended periods sitting at a desk and working on a computer. Occasional periods of walking and standing. Must be able to lift, carry, push, and pull up to 10 pounds. Occasional bending, stooping, and reaching. Other Requirements Applicants must be authorized to work for any employer in the U.S. AirJoule is unable to sponsor or take over sponsorship of an employment Visa at this time. AirJoule's Benefits In addition to good working conditions and competitive pay, it is AirJoule's policy to provide a comprehensive benefits package that provides access to plans which support the overall well-being of our employees and their dependents. These benefits include, but are not limited to, health care coverage (medical, dental, vision, pharmacy), a retirement plan that includes a 401K, Life Insurance options, Disability coverage, paid time-off, and more. How to Apply Qualified applicants should submit their resume with a cover letter outlining their qualifications to Human Resources via email at ******************* AirJoule, LLC does not discriminate on the basis of actual or perceived race, religion, color, national origin, ancestry, disability, medical condition, marital status, sex, age, sexual orientation, gender identity or expression, family responsibility, personal appearance, genetic information, matriculation, political affiliation, or any other status protected under law.

As a Strategic Sourcing Manager at Terumo Medical Corporation, you'll be instrumental in shaping procurement strategy for Products and overseeing essential commodities. Reporting directly to the Director of Procurement, you'll closely partner with the Engineering and Operations leads of the Medical Devices Business unit or the value streams to ensure seamless alignment between sourcing activities and business objectives. Your combined role as a Strategic Sourcing Manager will also entail managing select commodities and nurturing supplier relationships, including CMOs. You'll oversee the entire product lifecycle's sourcing needs, driving solutions, successfully integrating newly sourced technology materials for New Product Introduction (NPI), spearhead risk mitigation strategies, champion innovation at the supplier front, and drive sustainability measures through collaboration with suppliers and cross-functional teams. Job Details: Procurement lead for the business units. Represent procurement at functional-level meetings. Drive continuous improvement initiatives within the procurement function to optimize procurement processes and increase sourcing efficiencies. Cultivate and maintain strategic relationships with key suppliers to ensure alignment with TMC's goals and manage supplier KPI's. Negotiate contracts and agreements with suppliers to secure favorable terms and conditions. Support the negotiation activities with conceptual and fact-based information and opportunities to drive significant structural cost reduction improvement. Lead workshops and facilitate cross-functional meetings to build the Material Design Variance/Transfers productivity funnel of projects and help drive innovation in product design, materials, and manufacturing processes. Implement sustainability measures in sourcing activities to support Terumo Medical Corporation's environmental and social responsibility goals. Ensures that the supplier-related risks - cost, quality, and delivery are controlled and mitigated. Continuously assess market trends and product/material enhancement opportunities and introduces newly sourced technology materials to Engineering for both NPI and sustaining products. Develop/deploy commodity strategies. Coordinates inputs and decisions for make or buy analysis outcome. Supports the Supplier Quality Manager in new supplier component release/Supplier selection process for sustaining and new products. Perseveres in building superior capability, agile and resilient supplier bases that foster a competitive advantage for TMC. Ability to travel up to 10-25% domestically and internationally with an overnight stay. Position Requirements: Knowledge, Skills and Abilities (KSAs) Analytical mindset with the ability to leverage data and market insights to drive decision-making. You are open to new ideas and believe in continuous learning to develop new competencies. Ability to think and work independently and anticipate changing business, project, and supplier needs. Strong communication and interpersonal skills, with the ability to collaborate effectively across functional teams. Six Sigma Blackbelt or Certification in procurement or supply chain management (e.g., CPSM, CSCP) is a plus. Knowledge of Advanced Product Quality Plan (APQP), including compliance and sustainability aspects Motivated, self-driven with a determination to succeed and the ability to manage change. Background Experiences Bachelor's degree in engineering, Business Administration, Supply Chain Management, or related field. Master's degree preferred. 10 years of experience in procurement, strategic sourcing, Procurement engineering, supplier management, or related roles, preferably in a technology-driven industry. Proven track record of success in driving procurement strategy and managing supplier relationships. Strong negotiation skills and ability to influence stakeholders at all levels of the organization. Excellent project management skills with the ability to prioritize and manage multiple initiatives simultaneously. Demonstrated knowledge of manufacturing processes for commodities such as Metals, Plastics, Extrusion, Chemicals, Hardware, Sterilization, resins, etc. Benefits We provide competitive and comprehensive benefit options that allow you to design your own plan based on your individual needs which include: paid vacation, paid holidays, health, dental and vision benefits, 401(k), with matching contributions, tax advantage savings accounts, legal plan, voluntary life and AD&D insurance, voluntary long-term disability, short term disability, critical illness and accident insurance, parental leave, personal leave, tuition reimbursement, travel assistance, and an employee assistance program. The salary range for this position is $105,700 - $158,500

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers This role will be placed in the new DuPont company and is responsible for the procurement of high quality, timely, safe, and cost-effective Logistics services. Drives efforts on process improvements that serve to deliver safety, reliability and service delivery levels. Your Key Responsibilities: • Develop a working knowledge of applicable markets to ensure Logistics goals and service objectives are achieved. It requires a fundamental understanding of Logistic services, working knowledge of supply chain and operations to provide solutions to DuPont Business Units. Ensures suppliers comply with government regulatory requirements and safety standards including root cause and corrective action for carrier distribution incidents. • Negotiate pricing, terms and conditions of procurement agreements for multiple Logistics services. Develops competitive contracts with aggressive terms and conditions related to cost, early terminations of the agreement, extensions, payment terms and contract terms that protect the company in all areas of the contract. Initiates and leads the bid process to secure and access services based on changing requirements of the Businesses. • Supports the ongoing relationship with suppliers in accordance with the Modal Strategy. It collaborates with appropriate business segment logistics personnel to define current and future needs along with working with 3PLs to manage the day-to-day activities relative to operations. It may be involved with resolving daily operational issues. • Aggressively works on establishing new ways to reduce and/or eliminate costs to streamline the supply chain by conducting in-depth evaluations of suppliers that ensures achieving corporate objectives and strategies. Work diligently to meet or surpass all unit goals and requirements by achieving an optimal balance of suppliers to support different business units' requirements in terms of equipment, available capacity, and geographic coverage. Your Qualification Profile: • Bachelor's degree in Engineering, Sciences, Supply Chain, Business or related field is preferred • 5+ years of demonstrated logistics and/or procurement experience is required • Previous experience working in a similar role in logistics is preferred • Knowledge of relevant logistics categories with demonstrated understanding of the market dynamics • Excellent negotiation strategies and skills • Demonstrated Excel Skills and experience in Microsoft Office products and SharePoint • Strong bias for decision-making rooted in data and analytics • Strong problem solving and strategic analysis skills • Ability to manage multiple project tasks and quickly initiate changes in plan when appropriate • Strong influence & communication skills • Demonstrated ability to handle multiple tasks and prioritization skills • Motivated self-starter with excellent communication skills, attention to detail and a positive attitude • Knowledge of project management and Six Sigma methodologies preferred but not required •Experience in negotiating agreements/contracts with strong comprehension of legal and commercial terms preferred but not required Join our Talent Community to stay connected with us! On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization. (1) The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont's announcement. DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information. DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

BuyerJob Category: LogisticsTime Type: Part time Minimum Clearance Required to Start: NoneEmployee Type: Part-Time On-CallPercentage of Travel Required: Up to 10%Type of Travel: Local* * * The Oppotunity CACI is seeking a highly motivated Buyer- Government Property who will perform procurement support to the C5ISR Center at Aberdeen Proving Ground, MD. Responsibilities: Collaborates with internal teams to anticipate and fulfill procurement needs. Reviews requisitions, prepares bid requests, and expedites delivery of goods to users Prepare procurement reports for management briefing. Maintains procurement records, such as items or services purchased, costs, and delivery. Streamline and optimize procurement processes by implementing best practices and continuous improvement strategies, ensuring timely delivery and compliance. Act as a primary problem-solver for complex procurement issues, setting an example of effective decision-making and proactive solutions. Receives and reviews purchase requests, gathers and evaluates quotes, and seeks necessary approvals. Drives a culture of accountability, integrity, and innovation within the procurement team. Required Skills: US Citizen with eligibility to upgrade to a TS/SCI Bachelor's degree (BA/BS) with at least 3 years of experience, or High School Diploma with 6 years of relevant work experience. Deep understanding of federal procurement regulations and requirements, including FAR/DFARS, and the ability to ensure compliance while training others. Analytical mindset to evaluate supplier performance, costs, and risks, using data to inform strategic decisions and mentor team members in developing these skills. Expert negotiation and relationship management skills to maintain strong supplier and stakeholder partnerships. Ability to make independent, strategic decisions and effectively manage high-pressure situations while guiding and mentoring the team. Demonstrated a forward-thinking approach to anticipate and mitigate procurement delays, modeling proactive behavior for the team. Experienced with selecting, ordering, and authorizing payment for merchandise according to contractual agreements. Exceptional organizational, analytical, and communication skills to manage multiple priorities and provide clear, concise updates to all involved parties. Desired Skills: Experience with submitting IT hardware and software through Army & DoD approval processes, to include the Army Chief Information Officer (CIO) / G-6 portal. Experience purchasing IT items via the Computer Hardware Enterprise Software and Solutions (CHESS) process. Experience with Department of Defense (DoD) and Department of the Army (DA) receiving procedures and forms, to include DD 1149's, DA 3161's, and DA 2062's. CACI Procure to Pay (P2P) purchasing tool experience. - ________________________________________________________________________________________ What You Can Expect: A culture of integrity. At CACI, we place character and innovation at the center of everything we do. As a valued team member, you'll be part of a high-performing group dedicated to our customer's missions and driven by a higher purpose - to ensure the safety of our nation. An environment of trust. CACI values the unique contributions that every employee brings to our company and our customers - every day. You'll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality. A focus on continuous growth. Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground - in your career and in our legacy. Your potential is limitless. So is ours. Learn more about CACI here. ________________________________________________________________________________________ Pay Range: There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Learn more here. The proposed salary range for this position is: $61,600 - 129,300 USD CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.

Join the High-Flying Team at ALOFT AeroArchitects! Ready to elevate your career? At ALOFT AeroArchitects, we seek talented professionals in airplane maintenance, modification, and completion. We craft exceptional client experiences by pushing the boundaries of luxury, performance, and safety. Join our crew! If you're looking for a career where you can make a real impact and work on cutting-edge and luxury aircraft, look no further. Join us at ALOFT AeroArchitects and let's take aviation to new heights! SUMMARY Procures materials, parts, supplies, equipment, and services on the basis of purchase requisition specifications or other authorized instructions, within the delivery schedule, and price constraints, under close supervision. ESSENTIAL DUTIES AND RESPONSIBILITIES Serve as the primary focal point between the company and vendors for procurement activities. Buy materials or services for any Company business scope. Negotiate with suppliers on procurement with the goal of obtaining low-cost, high-quality materials and supplies. Assist with cost estimating with pricing data. Locate and selects potential suppliers; contact vendors to order aircraft parts and company services / supplies. Coordinate shipping and receiving of critically needed inventory with vendors; and takes action to resolve problems that may develop. Interface with aircraft maintenance and other departments. Assist in development and maintenance of purchasing data essential for budget purposes and bid activity. Maintain an organized work area. Document actions by completing all required time keeping records. Complete initial / recurrent training requirements in a timely manner. Other duties may be assigned. SUPERVISORY RESPONSIBILITIES None. ADDITIONAL RESPONSIBILITIES The individual employed in this position is expected to dress appropriately (determined by area in which their work is performed), report to work on time, have excellent work habits, and have a cooperative and positive attitude in the work setting; exhibits respect and professionalism when interacting with customers, and all employees; must adhere to company policies, procedures and safety standards. 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 minimum knowledge, skill, and/or ability required. High school diploma or equivalent reading, writing and mathematical skills; college preferred. 1 to 3 years of related work experience - aviation and / or manufacturing experience preferred. Effective computer skills; Microsoft Office Software, other Company, and discipline specific software applications. Effective written and verbal communication skills. Effective organization skills including the ability to prioritize and plan work. Effective analytical and problem-solving skills. Must be detail oriented with the ability to multi-task. Ability and willingness to work extended hours, when needed. LANGUAGE SKILLS Read, write, and understand the English language. Ability to read, analyze, and interpret complex documents including contracts, legal documents, technical documents, engineering drawings, regulations, procedures and manuals. CERTIFICATES, LICENSES, REGISTRATIONS None. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Standard safety precautions are required in all areas where hazardous conditions exist. TRAVEL Occasional travel may be required; the employee filling this position must be willing to travel on short notice and possibly for extended periods. WORK ENVIRONMENT The following work environment and characteristics described are representative of those an employee encounters while performing the essential functions of this job. Standard office environments. Exposure to noise, smells, dust and fumes typically associated in an aviation environment. Close proximity to several industrial hazards including electrical, mechanical and chemical. SAFETY STATEMENT All employees have a responsibility to cooperate in promoting and maintaining a safe and healthy work environment, to take reasonable care of their own health and safety and to encourage the health and safety of all other team members. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive description of all work requirements and responsibilities. The job description does not constitute an employment contract and is subject to change as needed.

If you are looking for an exciting career opportunity in the IT, engineering, software development, logistics, and project management fields, Linchpin Solutions is the place to be! We are currently hiring for a dynamic and experienced Procurement Specialist. Clearance: Active DoD Secret Clearance Work Schedule: Onsite Daily, Monday-Friday. Role Overview: As the Procurement Specialist, you will identify and source suppliers, negotiate contracts, and track shipments to ensure that Linchpin Solutions Inc. receives the best possible prices for the goods and services required to support our programs. You will also develop and maintain supplier relationships, manage budgets, and comply with set procurement policies and procedures. General Skillset Experience with Microsoft Office Verbal and written communication skills Ability to work both collaboratively and individually Critical Thinking Skills Ability to give presentations and briefings as needed Specific Skillset Knowledge of government contract structure and execution. Understanding of basic accounting principles. Strong knowledge of supply chain management. Proven history of developing effective inventory management policies. Creating/Generating Requests for Purchase Review procurement requests IAW DoD FAR and DFARS policies Ensure compliant file documentation IAW FAR Flow Down Clauses for the requirements Provide detailed procurement tracker and schedules as required by the Government Requirements Education & Certifications Bachelor's Degree in Business, Accounting, or a related field Experience Requirements 5+ years of purchasing management experience Experience developing inventory management policies Strong knowledge of supply chain management Experience coordinating the purchasing of satellite communication components is preferred Build Your Career With Us Linchpin Solutions' professional services organization is committed to delivering qualified candidates that meet or exceed clients' technical and management expectations. Our growth means exciting career opportunities for talented professionals in IT, engineering, software development, logistics, project management, and other key areas. We provide personnel that become valuable assets to the organizations they serve and contribute to the overall skill diversity and strength of the Linchpin Team. Career Choices Linchpin's success comes from the talent and commitment of our professionals. As one team, we share the challenges and rewards that come from growing the company, which reinforces our culture of ownership. All of our professionals benefit from the value we collectively create. Pay Transparency Statement: Linchpin Solutions is committed to compliance with applicable pay transparency laws and regulations. Final compensation for any position will be determined based on a variety of factors, including but not limited to: Relevant prior work experience Education and certifications Specific skills and competencies Federal Government contract labor categories and wage rates Geographic location While salary ranges may be provided for a position, these ranges are not a guarantee of final compensation, which may vary based on individual qualifications and the specific requirements of the contract. Benefits: In addition to competitive compensation, Linchpin Solutions offers a variety of benefits, including: Health, dental, and vision insurance 401(k) plan with company matching Flexible Spending Accounts (FSA) Company-funded disability and life insurance Paid time off (PTO) and company-paid holidays Employee Assistance Program (EAP) Educational assistance and parental leave Please note that the specific benefits and compensation details may vary depending on the employee's position, date of hire, and contract terms. Cyber Security Message Linchpin Solutions follows a specific recruiting practice to protect all candidates. We will never request any financial information immediately. Do not reveal confidential or sensitive information without ensuring the request is coming from Linchpin Solutions directly. Please do not hesitate to contact us at ************** if you suspect any type of social engineering attacks such as phishing, spear phishing, baiting or any other suspicious activity. Equal Opportunity Employment Statement We are an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Salary Description $60,000-$80,000

Job Title: Purchasing Coordinator Division: FiOptix Inc FSLA Status: Non-Exempt Reports To: Director of Logistics Job Summary: This position provides support to the logistics department through the processing of daily transactions and assisting in the processing of data critical to business operations. Essential Duties and Responsibilities: Reconcile customer material billing Maintain daily inventory reconciliations Reconcile invoice to purchase order price variances Process purchase requisitions and purchase orders Track and report material backorders from vendors Analyze data and forecast requirements with vendors Set up, plan, and coordinate with vendors Maintain and create detailed reports Track and trace freight Perform internal inventory audits Complete ad hoc reporting and data entry as needed Other duties as assigned Qualifications: To perform this job successfully, an individual must be able to perform each essential duty mentioned satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Education: Associate's degree (A.A.) or equivalent from two-year college or technical school Experience: Two years of purchasing/logistics experience Utility construction industry experience preferred Technical Skills: Computer and Microsoft Office proficiency Ability to utilize an inventory management system Soft Skills: Highly organized and detail oriented Ability to work independently with minimal supervision Strong verbal and written communication skills Ability to multi-task and work in a fast-paced environment under tight deadlines Ability to think analytically, apply sound judgment, and solve problems Physical Requirements: Must be able to pass pre-employment screening that includes background and drug testing Must have a valid driver's license and a driving record that meets Company requirements Ability to work in various settings with moderate to loud noise levels Ability to sit at a desk for 6-8 hours a day Ability to work on a computer for 6-8 hours a day May be required to work long and unpredictable hours, including weekends Disclaimer: All job requirements are subject to possible revision to reflect changes in the position requirements. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions and expectations.

General Purpose The main role of the Procurement Specialist is to focus on transactional work related to the requisitioning of services, equipment and supplies in accordance with established polices and regulations, making sure there is no lost business or production schedule changes due to material shortages. The incumbent will review requisitions, MRP demands and raw material inventory levels, place required purchase orders and track inbound purchases to ensure goods and services are delivered on-time and that desired quality is met. Just as critical is the need to properly document imported shipments. The incumbent will manage all import related tasks. Additionally, the Procurement Specialist will manage the team email box and respond to inquiries as needed. Company Overview About FUJIFILM Locally: FUJIFILM Imaging Colorants, Inc. is part of FUJIFILM's Ink Solutions Group comprised of four companies based in the UK, USA, and India. Fujifilm Imaging Colorants, Inc. has a manufacturing site in New Castle, DE where aqueous dyes, RxD, and inks are made to support the Inkjet digital printing market. About the Global Business: Celebrating our 90th anniversary in 2024, Japan's pioneering photographic film maker, FUJIFILM has leveraged its imaging and information technology to become a global presence known for innovation in healthcare, graphic arts, optical devices, highly functional materials, and other high technology products. We use leading-edge, proprietary technologies to provide top-quality products and services that contribute to the advancement of culture, science, technology and industry, as well as improved health and environmental protection in society. Anchored by an open, fair and clear corporate culture and with leading-edge, proprietary technologies, FUJIFILM is determined to remain a leading company by boldly taking up the challenge of developing new products and creating new value. Job Description NATURE OF POSITION It is crucial that raw materials and packaging supplies are available as required to ensure the completion of the plants production plans. FFIC uses the SAP - MRP II environment to plan production based on customer orders. The Procurement Specialist will utilize MRP to verify inventory and place purchase orders based on system demands and confirmed and authorized forecasts. The Procurement Specialist is responsible for the longer range plan to balance forecast demand with production. The Procurement Manager / Senior Buyer sets the commercial framework of the outline agreements and blanket orders. The Procurement Specialist performs the tasks of supporting this plan through the issuance of purchase orders against the outline agreements in a timely fashion based on the lead times agreed with suppliers. Changing demands of the business require the updating of schedules with suppliers and reassessment of priorities on a weekly basis. This process is particularly important and crucial when schedules may change markedly to support “unforecasted” demand. The Procurement Specialist must be able to manage changes to a previously balanced plan to ensure business needs are met. The Procurement Specialist manages the day-to-day interactions with suppliers and is the front-line contact with suppliers on difficult and potential supply issues. As issues occur, they are responsible for communicating and escalating these problems to the Procurement Manager / Senior Buyer. The role demands regular discussions with varied individuals within the supply chain including Production, Plant Planners, Receiving, Warehousing, Regulatory, Procurement, and Suppliers. By exception (i.e. supplier inability to commit to required dates), the Procurement Specialist will negotiate improved deliveries with suppliers to achieve required schedules. Failing this, the Vendor Scheduler will pursue alternative techniques with Procurement (substitution materials from approved suppliers) to support planned production. KEY RESPONSIBILITIES Schedule/order plant production materials Create and Place orders/releases with suppliers against requirements generated through the MRP system. Obtain commitments on delivery to support production plans. These orders will be generated within the context of outline agreements established with the supplier by the Procurement Manager / Senior Buyer. Ensure that current and accurate lead time records are maintained within the system for all purchased materials. Where late delivery is determined, work with the supplier, or others, as necessary, to expedite receipt. Any deviations, exceptions or risks will be highlighted to the Procurement Manager / Senior Buyer. Manage import documentation and requirements Follow all US Customs import requirements. Manage and log all import entries. Complete the ACH statements for Finance for each entry. Provide HLUS with ISF monthly spreadsheet. Strategic Sourcing & Procurement Projects and Other Responsibilities The Procurement Specialist will be assigned 1-3 projects per year and will work team members or other key stakeholders to drive the projects to completion. Procurement Specifications - it is necessary to confirm specification of raw materials with the supplier. This occurs once per year to all suppliers. The Procurement Specialist will identify the raw material(s,) the supplier and contact information to create the specification. The Procurement Specialist will email the specification to the supplier and track responses being sure to follow up on a regular basis with supplier until the specifications are returned. Other projects, as assigned. Other Responsibilities This list is not all-inclusive as other tasks may be assigned throughout the year. Assist users in creating Requisitions. Resolve invoice issues with Finance. Coordinate required approvals for contracts, NDA's, Air Freight Requests, Credit Applications, etc. Support Cost Savings Initiatives The Procurement Specialist will work with suppliers to negotiate pricing and payment terms as well freight costs. The saving goal for the Procurement Specialist is 5% of the team goal (currently the team goal is $100k, so the savings to achieve is at least $5k each fiscal year. EVALUATION FACTORS Know-How A high school diploma or GED is required with some additional training or college education preferred. The incumbent should have strong computer literacy and possess basic office management skills (i.e. filing, correspondence / business writing skills, good telephone etiquette). The incumbent must also have strong problem solving skills, be self-motivated and innovative, show initiative, and possess sufficient maturity to plan, schedule and execute assignments within time schedules. Computer Skills - Excel; Word; Internet; SAP Interpersonal skills; Ability to work in team environment. Strong organizational skills; attention to detail. Problem Solving Accountability Core Competencies Customer Focus Interpersonal Skills & Communication Initiative Results Orientation Results Orientation Establishes a clear focus and plan for achievement of objectives. Communicates clearly and concretely the results required. Delegates/coordinates specific sub-tasks in support of overall objective. Thoroughness Takes action to tie-up loose ends. Checks to insure that data is accurate, current, and sustainable. Carefully prepares and checks details for key events. EEO Information Fujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc. ADA Information If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department (************************).

Join the High-Flying Team at ALOFT AeroArchitects! Ready to elevate your career? At ALOFT AeroArchitects, we seek talented professionals in airplane maintenance, modification, and completion. We craft exceptional client experiences by pushing the boundaries of luxury, performance, and safety. Join our crew! If you're looking for a career where you can make a real impact and work on cutting-edge and luxury aircraft, look no further. Join us at ALOFT AeroArchitects and let's take aviation to new heights! SUMMARY Procures materials, parts, supplies, equipment, and services on the basis of purchase requisition specifications or other authorized instructions, within the delivery schedule, and price constraints, under close supervision. ESSENTIAL DUTIES AND RESPONSIBILITIES Serve as the primary focal point between the company and vendors for procurement activities. Buy materials or services for any Company business scope. Negotiate with suppliers on procurement with the goal of obtaining low-cost, high-quality materials and supplies. Assist with cost estimating with pricing data. Locate and selects potential suppliers; contact vendors to order aircraft parts and company services / supplies. Coordinate shipping and receiving of critically needed inventory with vendors; and takes action to resolve problems that may develop. Interface with aircraft maintenance and other departments. Assist in development and maintenance of purchasing data essential for budget purposes and bid activity. Maintain an organized work area. Document actions by completing all required time keeping records. Complete initial / recurrent training requirements in a timely manner. Other duties may be assigned. SUPERVISORY RESPONSIBILITIES None. ADDITIONAL RESPONSIBILITIES The individual employed in this position is expected to dress appropriately (determined by area in which their work is performed), report to work on time, have excellent work habits, and have a cooperative and positive attitude in the work setting; exhibits respect and professionalism when interacting with customers, and all employees; must adhere to company policies, procedures and safety standards. 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 minimum knowledge, skill, and/or ability required. High school diploma or equivalent reading, writing and mathematical skills; college preferred. 1 to 3 years of related work experience - aviation and / or manufacturing experience preferred. Effective computer skills; Microsoft Office Software, other Company, and discipline specific software applications. Effective written and verbal communication skills. Effective organization skills including the ability to prioritize and plan work. Effective analytical and problem-solving skills. Must be detail oriented with the ability to multi-task. Ability and willingness to work extended hours, when needed. LANGUAGE SKILLS Read, write, and understand the English language. Ability to read, analyze, and interpret complex documents including contracts, legal documents, technical documents, engineering drawings, regulations, procedures and manuals. CERTIFICATES, LICENSES, REGISTRATIONS None. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Standard safety precautions are required in all areas where hazardous conditions exist. TRAVEL Occasional travel may be required; the employee filling this position must be willing to travel on short notice and possibly for extended periods. WORK ENVIRONMENT The following work environment and characteristics described are representative of those an employee encounters while performing the essential functions of this job. Standard office environments. Exposure to noise, smells, dust and fumes typically associated in an aviation environment. Close proximity to several industrial hazards including electrical, mechanical and chemical. SAFETY STATEMENT All employees have a responsibility to cooperate in promoting and maintaining a safe and healthy work environment, to take reasonable care of their own health and safety and to encourage the health and safety of all other team members. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive description of all work requirements and responsibilities. The job description does not constitute an employment contract and is subject to change as needed.

Apply now " Location: Milford, DE, US, 19963 York, PA, US, 17404 Johnson City, TN, US, 37601 Sarasota, FL, US, 34243 Charlotte, NC, US, 28277 Waltham, MA, US, 2451 Tulsa, OK, US, 74135 Company: Dentsply Sirona, Inc Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona's products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte, North Carolina, USA. The company's shares are listed in the United States on NASDAQ under the symbol XRAY. Bringing out the best in people As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we're looking for the best to join us. Working at Dentsply Sirona you are able to: Develop faster - with our commitment to the best professional development. Perform better - as part of a high-performance, empowering culture. Shape an industry - with a market leader that continues to drive innovation. Make a difference -by helping improve oral health worldwide. Dentsply Sirona is looking for a Strategic Buyer to work out of one of its North America Site Locations, which include Waltham MA, Milford DE, York PA, Richardson TX, Johnson City TN or Sarasota FL. The Strategic Buyer is responsible to support multiple REGIONAL Indirect categories/projects for specific Sites in a Region cross functionally and collaborating with different functions like MRO, Facilities, Capital Equipment, Manufacturing support, etc. Partners with regional and global category management to ensure a successful implementation of global or regional led strategies and drive compliance to preferred supply base and purchasing channels. The role is responsible to ensure and continuously improve costs, quality and service level / delivery for all local deliverables in multiple categories. Key Responsibilities * Supports in development and implementing global and regional category strategies, projects, objectives, processes, methods and policies across the Sites. * Manage North American CapEx spend as it comes to requests up to $250k. Above $250k Strategic Buyer will reach out to Regional Sourcing Leader for guidance. * Work with operational buyers and stakeholders to drive compliance to preferred supply base (in line with global or regional strategies) and purchasing channels to realize savings targets within the Sites/Region. * Identify savings potentials and support other to meet the forecasting and savings reporting. * Responsible for supplier relationships within the regional procurement categories. * Manage escalations from internal stakeholders. * All other duties as assigned. Accountabilities * First point of contact for internal stakeholders on-site * Support the implementation of global and regional procurement initiatives/strategies. * Support regional RFPs. * Guides/supports the tactical buying for Indirect Materials & Services * Collaborates with COE team to implement the Procurement processes & compliance requirements across the Sites. * Cooperation and support of internal stakeholders at projects, request proposals and analyze offers. * Supplier selection partnering with relevant stakeholders, meeting the functional requirements. * Supplier Relationship Management. * Integrate & harmonize agreed procurement strategies & methods across the sites and educate stakeholders on these. * Annual procurement targets for categories in alignment with global/regional targets (cost & savings, supplier quality, etc.) * Support Regional Sourcing Leaders with regular updates to ensure effective communication of cost saving activities (Actual v's target) * Negotiate and create contracts/SOWs for Regional categories. * Supports SOX and other auditing test preparations. Ensures data protection requirements are fulfilled. Parameters for Success Key Metric * Total Procurement Savings (P&L , Cash, Cost Avoidance) * Compliance to the preferred supply base Financial Targets * Cost reduction - Working Capital, P&L impact / Cash / Cost avoidance * Support forecasting and reporting Savings for the Sites/Region Key Leadership Behaviors * Ability to identify and drive cost improvement initiatives * Effectively lead and support change with stakeholders. * Strong relationship building * Team work and collaboration. * Multi cultural mind set. Typical Background Education / Certifications /Licensing: * Bachelor's degree or equivalent combination of education and experience. Experience: * 5-7 years professional experience in purchasing * Ability to understand and red line contracts to protect business continually, identifying written and unwritten risk within terms and conditions of proposals * Indirecting Material purchasing preferred Key Required Skills, Knowledge and Capabilities: * Solutions driven * Strong relationship building and leading by influence skills * Ability to identify and lead cost improvement initiatives. * Multi-cultural mind set * Strong business partnering skills and business acumen. * Analytical, business finance capability technical / industry knowledge. * Independent, structured, target and result-oriented working method * Assertiveness and ambition to solve demanding tasks * Strong communication and influencing skills. * Language skills (English fluent in written and spoken). Other languages welcomed. Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona. If you need assistance with completing the online application due to a disability, please send an accommodation request to **************************. Please be sure to include "Accommodation Request" in the subject.

Position Overview General Purpose The main role of the Procurement Specialist is to focus on transactional work related to the requisitioning of services, equipment and supplies in accordance with established polices and regulations, making sure there is no lost business or production schedule changes due to material shortages. The incumbent will review requisitions, MRP demands and raw material inventory levels, place required purchase orders and track inbound purchases to ensure goods and services are delivered on-time and that desired quality is met. Just as critical is the need to properly document imported shipments. The incumbent will manage all import related tasks. Additionally, the Procurement Specialist will manage the team email box and respond to inquiries as needed. Company Overview About FUJIFILM Locally: FUJIFILM Imaging Colorants, Inc. is part of FUJIFILM's Ink Solutions Group comprised of four companies based in the UK, USA, and India. Fujifilm Imaging Colorants, Inc. has a manufacturing site in New Castle, DE where aqueous dyes, RxD, and inks are made to support the Inkjet digital printing market. About the Global Business: Celebrating our 90th anniversary in 2024, Japan's pioneering photographic film maker, FUJIFILM has leveraged its imaging and information technology to become a global presence known for innovation in healthcare, graphic arts, optical devices, highly functional materials, and other high technology products. We use leading-edge, proprietary technologies to provide top-quality products and services that contribute to the advancement of culture, science, technology and industry, as well as improved health and environmental protection in society. Anchored by an open, fair and clear corporate culture and with leading-edge, proprietary technologies, FUJIFILM is determined to remain a leading company by boldly taking up the challenge of developing new products and creating new value. Job Description NATURE OF POSITION It is crucial that raw materials and packaging supplies are available as required to ensure the completion of the plants production plans. FFIC uses the SAP - MRP II environment to plan production based on customer orders. The Procurement Specialist will utilize MRP to verify inventory and place purchase orders based on system demands and confirmed and authorized forecasts. The Procurement Specialist is responsible for the longer range plan to balance forecast demand with production. The Procurement Manager / Senior Buyer sets the commercial framework of the outline agreements and blanket orders. The Procurement Specialist performs the tasks of supporting this plan through the issuance of purchase orders against the outline agreements in a timely fashion based on the lead times agreed with suppliers. Changing demands of the business require the updating of schedules with suppliers and reassessment of priorities on a weekly basis. This process is particularly important and crucial when schedules may change markedly to support "unforecasted" demand. The Procurement Specialist must be able to manage changes to a previously balanced plan to ensure business needs are met. The Procurement Specialist manages the day-to-day interactions with suppliers and is the front-line contact with suppliers on difficult and potential supply issues. As issues occur, they are responsible for communicating and escalating these problems to the Procurement Manager / Senior Buyer. The role demands regular discussions with varied individuals within the supply chain including Production, Plant Planners, Receiving, Warehousing, Regulatory, Procurement, and Suppliers. By exception (i.e. supplier inability to commit to required dates), the Procurement Specialist will negotiate improved deliveries with suppliers to achieve required schedules. Failing this, the Vendor Scheduler will pursue alternative techniques with Procurement (substitution materials from approved suppliers) to support planned production. KEY RESPONSIBILITIES * Schedule/order plant production materials * Create and Place orders/releases with suppliers against requirements generated through the MRP system. * Obtain commitments on delivery to support production plans. These orders will be generated within the context of outline agreements established with the supplier by the Procurement Manager / Senior Buyer. * Ensure that current and accurate lead time records are maintained within the system for all purchased materials. Where late delivery is determined, work with the supplier, or others, as necessary, to expedite receipt. Any deviations, exceptions or risks will be highlighted to the Procurement Manager / Senior Buyer. * Manage import documentation and requirements * Follow all US Customs import requirements. * Manage and log all import entries. * Complete the ACH statements for Finance for each entry. * Provide HLUS with ISF monthly spreadsheet. * Strategic Sourcing & Procurement Projects and Other Responsibilities * The Procurement Specialist will be assigned 1-3 projects per year and will work team members or other key stakeholders to drive the projects to completion. * Procurement Specifications - it is necessary to confirm specification of raw materials with the supplier. This occurs once per year to all suppliers. The Procurement Specialist will identify the raw material(s,) the supplier and contact information to create the specification. The Procurement Specialist will email the specification to the supplier and track responses being sure to follow up on a regular basis with supplier until the specifications are returned. * Other projects, as assigned. * Other Responsibilities * This list is not all-inclusive as other tasks may be assigned throughout the year. * Assist users in creating Requisitions. * Resolve invoice issues with Finance. * Coordinate required approvals for contracts, NDA's, Air Freight Requests, Credit Applications, etc. * Support Cost Savings Initiatives * The Procurement Specialist will work with suppliers to negotiate pricing and payment terms as well freight costs. The saving goal for the Procurement Specialist is 5% of the team goal (currently the team goal is $100k, so the savings to achieve is at least $5k each fiscal year. EVALUATION FACTORS * Know-How * A high school diploma or GED is required with some additional training or college education preferred. * The incumbent should have strong computer literacy and possess basic office management skills (i.e. filing, correspondence / business writing skills, good telephone etiquette). * The incumbent must also have strong problem solving skills, be self-motivated and innovative, show initiative, and possess sufficient maturity to plan, schedule and execute assignments within time schedules. * Computer Skills - Excel; Word; Internet; SAP * Interpersonal skills; Ability to work in team environment. * Strong organizational skills; attention to detail. * Problem Solving * Accountability Core Competencies * Customer Focus * Interpersonal Skills & Communication * Initiative * Results Orientation * Results Orientation * Establishes a clear focus and plan for achievement of objectives. * Communicates clearly and concretely the results required. * Delegates/coordinates specific sub-tasks in support of overall objective. * Thoroughness * Takes action to tie-up loose ends. * Checks to insure that data is accurate, current, and sustainable. * Carefully prepares and checks details for key events. EEO Information Fujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc. ADA Information If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department (************************).

Full-time Description About Us: We are a company specializing in the export of used vehicles from the U.S. to Central America. We operate offices and yards in Delaware, Florida, and Texas, and we are looking for a Bilingual Buyer to manage the procurement of essential supplies for our operations in these states. Responsibilities: Manage purchasing of supplies, tools, spare parts, and equipment for offices and yards. Identify, evaluate, and negotiate with suppliers to ensure competitive costs and product quality. Coordinate the logistics of material deliveries across different locations (Delaware, Florida, and Texas). Monitor inventory levels and place orders based on operational needs. Ensured compliance with internal procedures and purchasing policies. Collaborate with operations and administrative teams to optimize supply management. Requirements Requirements: Must be located in Delaware or available to work on-site. Minimum of X years of experience in purchasing, logistics, or supply chain management. Advanced proficiency in English and Spanish (spoken and written). Knowledge of industrial suppliers, tools, and office equipment. Strong negotiation, cost control, and inventory management skills. Proficiency in digital tools and purchasing/logistics software. Valid driver's license and availability to visit suppliers if necessary. We Offer: Competitive salary and attractive benefits. Growth opportunities within a rapidly expanding company. Dynamic and multicultural work environment. Training in procurement and logistics processes.

We are an IT, manufacturing and engineering recruiting agency we provide contract, contract-to-direct and direct hire opportunities. Job Description 1st shift - M - F; 8 am - 5 pm - Coordinate and execute scheduling activities for assigned part numbers using advanced planning system.- Assure that the shop has the necessary materials, configuration records, manpower, and tooling to meet required manufacturing / production levels.- Coordinate input on material shortages, farm out, and delivery of hardware.- Identify and react to material plans that do not meet customer requirements.- Monitor implementation of corrective action plans.- Provide effective scheduling and implementation of all programs based on the Master Schedule, cycle time, shop capacity, hardware / tooling availability, and status to schedules.- Monitor supply and demand misalignment using advanced planning system, and collaborate with manufacturing sources to implement corrective action plans.- Act as a focal point and monitor assigned areas to ensure hardware and subassemblies' delivery dates meet production needs - Coordinate the efforts of cross-functional groups and across shifts to resolve bottlenecks, parts shortages, machine maintenance, manpower issues, and shop capacity.- Work with shop management to develop hardware delivery commitments.- Assure timely shipments to all customers and prepare and implement work orders and plans as required.- Interface with demand management, shop scheduling, fulfillment team, configuration control, supply sources, customer service reps and other organizations as required.- Maintain accurate trace ability for all records created during manufacturing of products and ICR transfers.- Analyze and measure the current production status and identify problem areas that inhibit full schedule realization.- Analyze data to determine opportunities to decrease inventory, improve customer service levels and reduce total costs. REQUIRED: - Bachelor's degree or 4+ years in material planning. - Previous scheduling experience using Oracle and/or Proficy. Additional Information All your information will be kept confidential according to EEO guidelines.

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers This role will be placed in the new DuPont company and is responsible for the procurement of high quality, timely, safe, and cost-effective Logistics services. Drives efforts on process improvements that serve to deliver safety, reliability and service delivery levels. Your Key Responsibilities: • Develop a working knowledge of applicable markets to ensure Logistics goals and service objectives are achieved. It requires a fundamental understanding of Logistic services, working knowledge of supply chain and operations to provide solutions to DuPont Business Units. Ensures suppliers comply with government regulatory requirements and safety standards including root cause and corrective action for carrier distribution incidents. • Negotiate pricing, terms and conditions of procurement agreements for multiple Logistics services. Develops competitive contracts with aggressive terms and conditions related to cost, early terminations of the agreement, extensions, payment terms and contract terms that protect the company in all areas of the contract. Initiates and leads the bid process to secure and access services based on changing requirements of the Businesses. • Supports the ongoing relationship with suppliers in accordance with the Modal Strategy. It collaborates with appropriate business segment logistics personnel to define current and future needs along with working with 3PLs to manage the day-to-day activities relative to operations. It may be involved with resolving daily operational issues. • Aggressively works on establishing new ways to reduce and/or eliminate costs to streamline the supply chain by conducting in-depth evaluations of suppliers that ensures achieving corporate objectives and strategies. Work diligently to meet or surpass all unit goals and requirements by achieving an optimal balance of suppliers to support different business units' requirements in terms of equipment, available capacity, and geographic coverage. Your Qualification Profile: • Bachelor's degree in Engineering, Sciences, Supply Chain, Business or related field is preferred • 5+ years of demonstrated logistics and/or procurement experience is required • Previous experience working in a similar role in logistics is preferred • Knowledge of relevant logistics categories with demonstrated understanding of the market dynamics • Excellent negotiation strategies and skills • Demonstrated Excel Skills and experience in Microsoft Office products and SharePoint • Strong bias for decision-making rooted in data and analytics • Strong problem solving and strategic analysis skills • Ability to manage multiple project tasks and quickly initiate changes in plan when appropriate • Strong influence & communication skills • Demonstrated ability to handle multiple tasks and prioritization skills • Motivated self-starter with excellent communication skills, attention to detail and a positive attitude • Knowledge of project management and Six Sigma methodologies preferred but not required •Experience in negotiating agreements/contracts with strong comprehension of legal and commercial terms preferred but not required Join our Talent Community to stay connected with us! On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization. (1) The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont's announcement. DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information. DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

Join our dynamic team at Hydrasearch, LLC a leading AS9100D-certified manufacturer serving the defense and aerospace industries. We are committed to excellence in quality, innovation, and customer satisfaction and are located in Stevensville, MD. The Purchasing Clerk is responsible for assisting the procurement team in acquiring goods and services necessary for business operations. This role involves processing requests for quote, purchase orders, maintaining accurate records, and ensuring timely delivery of materials while adhering to company policies and budget guidelines. Our comprehensive benefits package is designed to support your well-being and professional growth. We offer medical, dental, and vision insurance for you and your family, competitive salary, bonus programs, a 401K retirement plan, training opportunities, tuition reimbursement, vacation and PTO, paid holidays, gym reimbursements, and more! The targeted range for this position is $18 - $22/hr. Join us and be a part of a team that values your contributions and supports your goals! Key Responsibilities: * Prepare and process request for quotes (RFQ) and purchase orders accurately and efficiently. * Consistent follow through on outstanding RFQ's to meet customer demands. * Maintain up-to-date records of purchase requests, vendor information, and order status. * Communicate with suppliers to obtain quotes and ensure timely delivery of goods. * Verify receipt of goods and resolve discrepancies related to orders, invoices, or deliveries. * Assist in maintaining relationships with existing vendors and researching potential new suppliers. * Ensure compliance with company procurement policies and procedures. * Generate reports on purchasing activities, costs, and supplier performance. * Support the purchasing team with administrative tasks as needed. Qualifications and Skills: * High school diploma or equivalent; an associate degree in business or a related field is a plus. * Previous experience in professional communication in multiple mediums (phone, email, text). * Strong organizational skills and attention to detail. * Proficiency in Microsoft Office Suite (Excel, Word, Outlook). * Ability to multitask and prioritize workload effectively. * Familiarity with ERP or purchasing software is an advantage. Work Environment: * Manufacturing building with an office with consistent interactions with suppliers and internal customers. The Dixon Group is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices and laws. Accordingly, to the fullest extent required by applicable law, The Dixon Group strictly prohibits and does not tolerate discrimination against employees, applicants, or any other covered persons. The Dixon Group is committed to protecting the privacy rights of its employees and job applicants to the fullest extent required by applicable law. To that end, personal information will be collected solely for those legitimate business purposes recognized by law, and then maintained in a manner consistent with all applicable laws and regulations pertaining to document retention requirements. The Dixon Group does not sell personal information to third parties, and does not share such personal information with third parties except when authorized by law to do so (e.g., in response to a lawful subpoena; mandatory tax reporting; etc.)

Join our dynamic team at Hydrasearch, LLC a leading AS9100D-certified manufacturer serving the defense and aerospace industries. We are committed to excellence in quality, innovation, and customer satisfaction and are located in Stevensville, MD. The Purchasing Clerk is responsible for assisting the procurement team in acquiring goods and services necessary for business operations. This role involves processing requests for quote, purchase orders, maintaining accurate records, and ensuring timely delivery of materials while adhering to company policies and budget guidelines. Our comprehensive benefits package is designed to support your well-being and professional growth. We offer medical, dental, and vision insurance for you and your family, competitive salary, bonus programs, a 401K retirement plan, training opportunities, tuition reimbursement, vacation and PTO, paid holidays, gym reimbursements, and more! The targeted range for this position is $18 - $22/hr. Join us and be a part of a team that values your contributions and supports your goals! Key Responsibilities: * Prepare and process request for quotes (RFQ) and purchase orders accurately and efficiently. * Consistent follow through on outstanding RFQ's to meet customer demands. * Maintain up-to-date records of purchase requests, vendor information, and order status. * Communicate with suppliers to obtain quotes and ensure timely delivery of goods. * Verify receipt of goods and resolve discrepancies related to orders, invoices, or deliveries. * Assist in maintaining relationships with existing vendors and researching potential new suppliers. * Ensure compliance with company procurement policies and procedures. * Generate reports on purchasing activities, costs, and supplier performance. * Support the purchasing team with administrative tasks as needed. Qualifications and Skills: * High school diploma or equivalent; an associate degree in business or a related field is a plus. * Previous experience in professional communication in multiple mediums (phone, email, text). * Strong organizational skills and attention to detail. * Proficiency in Microsoft Office Suite (Excel, Word, Outlook). * Ability to multitask and prioritize workload effectively. * Familiarity with ERP or purchasing software is an advantage. Work Environment: * Manufacturing building with an office with consistent interactions with suppliers and internal customers. The Dixon Group is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices and laws. Accordingly, to the fullest extent required by applicable law, The Dixon Group strictly prohibits and does not tolerate discrimination against employees, applicants, or any other covered persons. The Dixon Group is committed to protecting the privacy rights of its employees and job applicants to the fullest extent required by applicable law. To that end, personal information will be collected solely for those legitimate business purposes recognized by law, and then maintained in a manner consistent with all applicable laws and regulations pertaining to document retention requirements. The Dixon Group does not sell personal information to third parties, and does not share such personal information with third parties except when authorized by law to do so (e.g., in response to a lawful subpoena; mandatory tax reporting; etc.)

Job Title: Purchasing Associate Department: Purchasing Reports To: Purchasing Supervisor FLSA Status: Exempt Prepared By: Human Resources Federal Resources Supply Company is an industry leader providing customized, integrated solutions to first responders and the U.S. military. For decades, we have been protecting our nation's elite with expert product knowledge, competitive pricing, superior products and outstanding customer service. Our employees make a difference every day by supporting our national defense and first responder readiness. Position Summary: Responsible for quoting and procuring finished goods and kitting components at the appropriate quality and lowest price within an acceptable time frame. This includes contacting the supplier on due dates, returns, general questions, and pricing. Essential Duties and Responsibilities: Prepares purchase orders, solicit bid proposals and review requisitions for goods and services in a timely manner. Runs purchase suggestion reports to determine what items need to be purchased, comparing demand with existing and forecasted sales orders. Coordinates with Customer Service Department to place emergency orders with suppliers or to expedite parts from vendor. Confers with vendors to obtain product or service information, acceptable quality level, lowest price and timely deliveries. Receives proper confirmation of purchase price and delivery date on all purchase orders sent to vendors. Properly updates purchase order in the ERP system to reflect the order confirmation received from vendor. Monitors shipments to ensure that goods come in on-time and in the event of problems, traces shipments and follows up on undelivered goods. Maintains and monitors data integrity in the ERP system for Sourcing team. Review catalogs, industry periodicals, directories, trade journals, and Internet sites, and consult with other department personnel to locate necessary goods and services. Discusses defective or unacceptable goods or services with vendors, and others to determine source of trouble and take corrective action. Understands and follows the corporation's policies and guidelines regarding the ethical conduct of purchasing activities. Performs other related duties as assigned Supervisory Responsibilities: None Experience, Education, Certifications: Bachelor's degree in related field preferred. Minimum of one-year purchasing/sourcing experience. Competencies: Effective oral and written communication skills. Ability to multi-task and handle multiple priorities in a fast paced environment. Detail oriented. Computer Skills: Proficiency with Microsoft Office Suite. Experience working with an ERP system. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. Specific vision abilities required by this job include close vision, distance vision, color vision and ability to adjust focus. Also requires ability to lift up to 10 pounds. Work Environment: This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers, smartphones, photocopiers, filing cabinets and scanners. Equal Opportunity Statement: Federal Resources Supply Company (FRSC) provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty, status as a covered veteran, or any other protected category in accordance with applicable federal, state, and local laws. Federal Resources Supply Company complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf https://www.dol.gov/whd/regs/compliance/posters/fmlaen.pdf https://www.dol.gov/whd/regs/compliance/posters/eppac.pdf

Job Details 0T535 MD - Edgewood, MD Full Time $70,000.00 - $80,000.00 Salary/year 1st ShiftDescription Who We Are: The Gill Corporation-Maryland has long been a leader in providing high-quality, lightweight structural core materials to the aerospace, marine, construction, rail, and industrial markets. We specialize in a wide variety of structural honeycomb core materials. By utilizing broad engineering expertise along with sophisticated 5-axis CNC machining and special processing, we have the ability to deliver solutions that are responsive to customer needs. Compensation for this role: $70K - $80K (commensurate with experience) Shift: 1st - Monday through Friday, 7:00 AM to 4:00 PM Summary: Under the direction of the Supply Chain Manager, follows established guidelines to perform purchasing functions for the Gill Corporation-Maryland. Ensures that suppliers are providing the company with the best possible price, delivery, and payment terms. Coordinates with manufacturing and outside suppliers for transfers and receiving of outside services/processes. Sources materials, parts, and supplies for various departments. Essential Duties and Responsibilities include the following: Review quotes and secures the most competitive pricing. Purchase commodities and services to meet specialized or complex needs. Make purchase decisions in accordance with company procedures and regulations. Analyze purchase requisitions and review for accuracy and completion. Identify new sources for supplies and products. Identify and select vendors and suppliers using criteria such as quantity and quality of commodities, price, and delivery date Work with manufacturing, operations, and engineering to maintain a regular flow of products and assist with preparing for shipment to suppliers. Assist with completing outside processor transfer sheets daily. Work with outside suppliers & freight companies to schedule workflow from time of pick up at TGC-MD, to delivery back to TGC-MD. Create purchase orders for outside processes daily, or weekly within the Visual/Infor MRP System. Maintain and develop a professional relationship with suppliers, while ensuring suppliers perform to their required delivery and quality expectations. Coordinate the supply of consumable materials to outside processors. Create and place purchase orders, track delivery status, follow up with suppliers for late orders, and expedite orders as necessary. Provide forecasts and blanket orders for special order products with long lead times to ensure there are no stock outs. Perform inventory checks & cycle counts as needed. Maintain inventory levels for MRO products and perform cycle counts. Work closely with various departments to set up inventory locations, MIN/MAX, and FIFO for consumable materials and parts. Work closely with Quality & Engineering departments to ensure all products purchased are conforming to allowable materials lists. Send out Request for Quote (RFQ) as needed for new materials, and always work to procure products to the best cost, delivery, and quality. Process Return Material Authorization (RMA's) to suppliers to return non-conforming materials. File and scan documents for accurate record-keeping. Work in a safe manner following all departmental and plant safety rules. Report any unsafe work conditions to Safety Manager, supervisor, or management. Other duties as assigned. 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. Qualifications and Education Required: Associates degree (A.A); or equivalent training and years of experience. 3 to 5 years of related procurement experience in a manufacturing and standard cost environment. Proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint). Company ERP system experience - SAP Preferred. Strong analytical skills. Excellent communication skills, both written and verbal. Must have English reading, writing and verbal communication skills sufficient to read, write, and understand and communicate the company operating procedures and policies. Physical Demands: While performing the duties of this job, the employee is regularly required to stand; walk; use hands to finger, handle, or feel and talk or hear. The employee is frequently required to sit. The employee must regularly lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision. Benefits offered: Full range of medical benefits, dental, vision Life Insurance 401(K) and Profit Sharing Paid Vacation and 10 Paid Holidays Tuition Reimbursement Employee discounts to theme parks, attractions, shows, and more! ITAR Requirement: This position requires access to information that is subject to compliance with the International Traffic Arms Regulations (ITAR) and/or the Export Administration Regulations (EAR). In order to comply with the requirements of the ITAR and/or the EAR, applicants will be asked to provide specific documentation to verify U.S. person status under the ITAR and the EAR. A U.S. person according to their definition is a U.S. citizen, U.S. lawful permanent resident (green card holder), or protected individual such as a refugee, or asylee. The Gill Corporation is an Equal Opportunity Employer . Applicants for all job openings are welcome and will be considered without regard to race, religious creed, color, age, sex, gender identity, gender expression, genetic information, sexual orientation, national origin, religion, marital status, medical condition, physical or mental disability, military service, veteran status, pregnancy, childbirth and related medical conditions, or any other classification protected by federal, state, and local laws and ordinances. The Gill Corporation provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disability Act and applicable state and local law. If you require accommodation in the application process, please notify the Human Resources Department

Join the High-Flying Team at ALOFT AeroArchitects! Ready to elevate your career? At ALOFT AeroArchitects, we seek talented professionals in airplane maintenance, modification, and completion. We craft exceptional client experiences by pushing the boundaries of luxury, performance, and safety. Join our crew! If you're looking for a career where you can make a real impact and work on cutting-edge and luxury aircraft, look no further. Join us at ALOFT AeroArchitects and let's take aviation to new heights! SUMMARY Procures materials, parts, supplies, equipment, and services on the basis of purchase requisition specifications or other authorized instructions, within the delivery schedule, and price constraints, under close supervision. ESSENTIAL DUTIES AND RESPONSIBILITIES Serve as the primary focal point between the company and vendors for procurement activities. Buy materials or services for any Company business scope. Negotiate with suppliers on procurement with the goal of obtaining low-cost, high-quality materials and supplies. Assist with cost estimating with pricing data. Locate and selects potential suppliers; contact vendors to order aircraft parts and company services / supplies. Coordinate shipping and receiving of critically needed inventory with vendors; and takes action to resolve problems that may develop. Interface with aircraft maintenance and other departments. Assist in development and maintenance of purchasing data essential for budget purposes and bid activity. Maintain an organized work area. Document actions by completing all required time keeping records. Complete initial / recurrent training requirements in a timely manner. Other duties may be assigned. SUPERVISORY RESPONSIBILITIES None. ADDITIONAL RESPONSIBILITIES The individual employed in this position is expected to dress appropriately (determined by area in which their work is performed), report to work on time, have excellent work habits, and have a cooperative and positive attitude in the work setting; exhibits respect and professionalism when interacting with customers, and all employees; must adhere to company policies, procedures and safety standards. 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 minimum knowledge, skill, and/or ability required. High school diploma or equivalent reading, writing and mathematical skills; college preferred. 1 to 3 years of related work experience - aviation and / or manufacturing experience preferred. Effective computer skills; Microsoft Office Software, other Company, and discipline specific software applications. Effective written and verbal communication skills. Effective organization skills including the ability to prioritize and plan work. Effective analytical and problem-solving skills. Must be detail oriented with the ability to multi-task. Ability and willingness to work extended hours, when needed. LANGUAGE SKILLS Read, write, and understand the English language. Ability to read, analyze, and interpret complex documents including contracts, legal documents, technical documents, engineering drawings, regulations, procedures and manuals. CERTIFICATES, LICENSES, REGISTRATIONS None. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Standard safety precautions are required in all areas where hazardous conditions exist. TRAVEL Occasional travel may be required; the employee filling this position must be willing to travel on short notice and possibly for extended periods. WORK ENVIRONMENT The following work environment and characteristics described are representative of those an employee encounters while performing the essential functions of this job. Standard office environments. Exposure to noise, smells, dust and fumes typically associated in an aviation environment. Close proximity to several industrial hazards including electrical, mechanical and chemical. SAFETY STATEMENT All employees have a responsibility to cooperate in promoting and maintaining a safe and healthy work environment, to take reasonable care of their own health and safety and to encourage the health and safety of all other team members. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive description of all work requirements and responsibilities. The job description does not constitute an employment contract and is subject to change as needed.