Buyer Jobs in Echelon, NJ

A leading manufacturer is looking for a Buyer/Planner that will be responsible purchasing direct materials. This role will focus on developing and evaluating supplier relationships, trends in the industry, and stance with key competitors. This person will maintain purchase orders for direct raw materials. You will have the opportunity learn and grow your career with an industry leading thriving organization! The Buyer/Planner will be responsible for: Develops, evaluates and manages supplier relationships Place purchase orders with suppliers for the procurement of production material Manage and resolve issues regarding PO to invoice discrepancies, returns and quality problems with suppliers Coordinate material flows throughout product/BOM changes, obsolescence, and the introduction of new suppliers. Provide back-up support for supply chain functions including shipping, receiving, material handling Manage material flows throughout production/BOM changes, obsolescence, and the introduction of new suppliers Manage and resolve issues regarding PO to invoice discrepancies The Buyer/Planner should have the Following Qualifications: Bachelor's Degree in Business, Supply Chain, Logistics 3+ years of purchasing/procurement Experience using Microsoft Dynamics 365 or any ERP systems Comfortable in Microsoft Office Able to influence others & manage conflict

Net2Source Inc. is an award-winning total workforce solutions company recognized by Staffing Industry Analysts for our accelerated growth of 300% in the last 3 years with over 5500+ employees globally, with over 30+ locations in the US and global operations in 32 countries. We believe in providing staffing solutions to address the current talent gap - Right Talent - Right Time - Right Place - Right Price and acting as a Career Coach to our consultants. Procurement Specialist 6+ Months with open for extension Wilminton, DE Rate-Open To Discuss • Negotiates favorable terms, volume discounts and long-term contracts with IT suppliers. • Prepares and processes requisitions and purchase orders for the procurement of goods, services and supplies for customer-related business processes. • Collaborates and supports IT stakeholders. • Executes category sourcing strategies including development and execution of RFI's and RFP's, documents bid events through correspondence to suppliers • Develops selection criteria and drives the selection of suppliers in collaboration with a cross-functional teams; conducts supplier negotiations and ongoing supplier management. • Gains alignment from stakeholders, leads cross-functional, category-based negotiation teams, and implements appropriate supplier risk analysis • Executes and sustains effective Global Procurement strategies, systems, processes and tools to enable simplification, standardization, leverage and compliance across the Company. • Collects, analyzes and audits data in support of managing spend, ensuring sourcing process compliance, developing plans for procurement, managing transportation and expediting or troubleshooting delivery of quality materials and services. Provides a comprehensive, sustainable and cost-effective supplier base for the company, while minimizing supply risk. • Monitors supplier performance to ensure that delivery dates and technical and contractual requirements are met. • Participates in strategic meetings with suppliers and business leaders to ensure execution of defined strategies. • Manages day-to-day on-going category supplier relations and seeks out growth or revision opportunities within supply base. • Acts as the internal point of contact for supplier management and complaint resolution; conducts regular supplier meetings and implements improvement strategies with suppliers. • Creates, nurtures, and enhances supplier relationships. • Adheres to company Savings goals and reviewing financial models for commodity type items. • Ensures spend portfolio for reoccurring managed spend is balanced through coordinated sourcing waves and leveraged with sourcing methodology. • Drives consolidation of IT spend and seeks out synergies across Business Units • Champions weekly category review meetings with cross-functional teams to manage category performance. Quals-- • Has at least 7 years of Purchasing and Sourcing experience. • Has at least 5 years IT product and service purchasing and management experience. • Professional with significant knowledge within own discipline and knowledge of related disciplines, completing specialized and/or moderately complex tasks under moderate supervision. May supervise employees, focused on task performance and delivery of specialized processes. • Requires conceptual and practical knowledge in own job discipline and developing knowledge of related job disciplines. • Has developed a detailed understanding of key business drivers through multiple years of experience. • May supervise or act as a resource for colleagues with less experience. • Has the ability to understand and influence. • Impacts a range of customer, operational, project or service activities within own team. • Begins to work independently with minimal to moderate guidance. • Analyzes potential solutions to problems (with or without vague/unstructured aspects) using experience, judgment and precedents. • Work requires judgment and consideration of future implications beyond the immediate problem. this will be a potential temp to hire for IT Procurement. If you are interested, please forward your resume to *********************** and call me at ************** Ext.389 or please refer any suitable candidates for this role. Thanks & Regards, Satish Abrol |Senior Technical Recruiter Net2Source Inc. Global HQ Address - 270 Davidson Ave, Suite 704, Somerset, NJ 08873 Cell: ************** Email: *********************** Web: ****************** LinkedIn: ***************************************************

Contract: Through 10/3/25 - Potential Contract-to-Hire Hybrid Schedule: 3 Days in Office, 2 Days Remote The Senior Buyer - IT Products and Services is a seasoned procurement professional responsible for leading strategic sourcing initiatives, managing supplier relationships, and optimizing procurement operations within the IT category. This role collaborates closely with cross-functional teams to align procurement strategies with organizational goals, drive cost savings, and ensure the delivery of high-quality goods and services. The Senior Buyer applies advanced purchasing and negotiation expertise to develop and implement sourcing strategies, manage contracts, and monitor supplier performance. With a deep understanding of IT procurement and a strong grasp of business drivers, this individual contributes to the success of enterprise-wide procurement initiatives while mentoring junior team members and supporting continuous improvement efforts. Qualifications: Minimum of 7 years of purchasing and sourcing experience, with at least 5 years focused on IT products and services. Strong knowledge of procurement practices within IT, with an understanding of related disciplines such as finance, legal, and project management. Proven ability to manage moderately complex tasks with minimal to moderate supervision; may lead or mentor junior staff. Demonstrated understanding of key business drivers gained through extensive hands-on experience. Capable of working independently and making sound decisions based on experience, judgment, and strategic insight. Effective at influencing stakeholders and building consensus across functions. Experience analyzing problems and developing solutions, even in ambiguous or unstructured situations. Strong critical thinking skills, with the ability to assess long-term impacts of procurement decisions. Responsibilities: Lead procurement of IT-related goods and services, including negotiation of favorable terms, volume discounts, and long-term contracts. Prepare and process purchase requisitions and orders in alignment with internal business needs and customer processes. Collaborate with IT and business stakeholders to align sourcing strategies with operational goals. Develop and execute RFIs and RFPs, manage the bid process, and maintain documentation of sourcing activities. Define supplier selection criteria and lead cross-functional teams in evaluating and selecting vendors. Negotiate supplier agreements, ensuring contract compliance and risk mitigation. Implement and support global procurement strategies, tools, and best practices to drive consistency, compliance, and cost efficiency across the company. Analyze spend data and sourcing metrics to inform strategic procurement planning and process improvements. Monitor supplier performance and ensure adherence to technical, contractual, and delivery requirements. Participate in strategic supplier meetings to review performance, resolve issues, and identify improvement opportunities. Act as a primary contact for supplier management, issue resolution, and relationship development. Support company savings initiatives by reviewing pricing structures and identifying cost-saving opportunities. Consolidate IT spend and identify synergies across business units to drive sourcing efficiency. Lead weekly category review meetings with cross-functional teams to track performance and ensure strategic alignment.

Pay: $22 per hour Schedule: Monday - Friday 8am-5pm Responsible for performing all activities related to purchasing including but not limited to the following: Purchasing for order fulfillment with focus on surplus via consignment and ebay. Daily purchase orders, Drop shipments & Rush orders Addressing purchase order issues Following up on unconfirmed purchase orders ESSENTIAL DUTIES AND RESPONSIBILITIES Distribution Purchasing Generate purchase orders for all new products by assigning vendors and pricing to sales orders using the Dynamics purchasing system. Confirm purchase orders with price, part number and lead-time establishing consistent order follow up by contacting vendors to assure orders are being processed in a timely manner and meet required delivery dates. Handle all discrepancies such as price, part numbers, and lead-times; adjust purchase orders and/or sales orders accordingly. Assist in business system database clean up and ongoing maintenance Assist in customer expedites when needed, vendor expedites and inquiries about purchases to Radwell by phone, email or through other means in a timely, efficient, and professional manner. Work with the expediting group to help resolve purchasing delivery to exceed customer expectations where needed. Proactivity place purchase orders via websites. FILING SYSTEM Our purchase orders are saved onto our database. We have to update confirmations daily on excel spreadsheet. METRICS (Purchasing) This position needs to complete at least 25% of the daily purchase orders. Duties may be modified from time to time. Other duties, tasks and work may be assigned. QUALIFICATIONS: Ability to work at fast pace Attention to detail Problem solving abilities Basic computer skills Phone, Email etiquette KNOWLEDGE & SKILLS REQUIRED Proficiency in Word, Outlook, Internet, Phones, Fax Strong Computer proficiency and ability to learn new software quickly Strong problem resolution and analysis skills Strong organizational skills Excellent attention to detail Excellent written and verbal communications Good time management skills; be able to multi-task Able to work at fast pace Work well in a team environment. Able to maintain confidential information. EDUCATION & EXPERIENCE Associates degree or HS diploma, Bachelors' degree a plus One to Three years related customer service experience and/or training Technical or Industrial product knowledge a plus PHYSICAL DEMANDS This is an office job and entails the physical demands associated with operating a telephone and computer (viewing monitor, keyboard, mouse) and filing. BONUS/COMMISSION PLANS Eligible for the Distribution Purchasing Monthly Bonus Plan.

Job Title: Buyer - Corporate Services Type: Direct Hire in Wilmington, DE (3 days/week onsite) Candidates must reside in the Greater Wilmington, DE area. Required Skills & Experience: Bachelor degree and at least 7 years of experience in procurement, retail, catalog, finance and/or banking experience OR High School/GED and at least 10 years of experience in procurement, retail, catalog, and/or finance. Experience in business through procurement lifecycles and best procurement practices. Experience leading negotiations and developing/executing on procurement strategies. Experience influencing internal and external resources to develop strategies that meet department goals within budget and established timelines. Strong background in procurement and vendor negotiations. Strong analytical and problem-solving skills. Experience managing people, projects and/or cross functional teams. At least 5 years of experience contributing to financial decisions in the workplace. Strong business acumen Strong communication and interpersonal skills Experience managing change across multiple stakeholder groups. cross-functional team experience and support on corporate and department initiatives. Strong communication, organizational, and leadership abilities. High integrity, ethics, and attention to detail. Big Bonus Points if you Have: At least 5 years of experience in negotiating deals. Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling). Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font). Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns). Job Overview: Seeking an experienced Buyer to support and execute sourcing category strategies that support Corporate Services, specifically Travel, Corporate Card and Fleet, as well as some additional category support as needed. This role will drive cost efficiencies, enhance vendor relationships, and lead cross-functional teams to optimize procurement processes. Negotiates favorable terms, volume discounts and long-term contracts with suppliers and prepares and processes requisitions and purchase orders for the procurement of goods, services and supplies for customer-related business processes. Professional with significant knowledge within own discipline and knowledge of related disciplines, completing specialized and/or moderately complex tasks under moderate supervision. May advise and/or supervise employees on specific work projects and/or program needs, focused on task performance and delivery of specialized processes. Requires conceptual and practical knowledge in own job discipline and developing knowledge of related job disciplines. Has developed a detailed understanding of key business drivers through multiple years of experience. May supervise or act as a resource for colleagues with less experience. Has the ability to understand and influence. Impacts a range of customer, operational, project or service activities within own team. Begins to work independently with minimal to moderate guidance. Analyzes potential solutions to problems (with or without vague/unstructured aspects) using experience, judgment and precedents. Work requires judgment and consideration of future implications beyond the immediate problem. Oversight of Corporate Services categories such as Travel, Fleet, Corporate Credit Essential Job Responsibilities: Manage category spend analysis to identify cost reduction opportunities. Collaborate with stakeholders to assess business requirements and risks. Develop and implement sourcing and procurement strategies. Lead contract negotiations and vendor management initiatives. Drive change management and process improvements across procurement functions. Work closely with leadership to align sourcing strategies with business objectives. Ensure compliance with applicable laws, company policies, and industry best practices. Support the implementation of enterprise-wide procurement tools and automation.

VARITE is looking for a qualified Senior Buyer - Procurement in Wilmington, DE. WHAT THE CLIENT DOES? A science and technology company known for innovations in materials science, electronics, biotechnology, and specialty products. It develops high-performance materials, sustainable solutions, and agricultural technologies. WHAT WE DO? Established in the Year 2000, VARITE is an award-winning minority business enterprise providing global consulting & staffing services to Fortune 1000 companies and government agencies. With 850+ global consultants, VARITE is committed to delivering excellence to its customers by leveraging its global experience and expertise in providing comprehensive scientific, engineering, technical, and non-technical staff augmentation and talent acquisition services. Job Title: Senior Buyer - Procurement Location: Wilmington, DE - Hybrid schedule- 3 days in the office, 2 days remote Contract Duration: 5 months - This will be a potential temp to hire for IT Procurement. Pay Range: $45 - $50/hr on W2 HERE'S WHAT YOU'LL DO: Responsibilities: • Negotiates favorable terms, volume discounts and long-term contracts with IT suppliers. • Prepares and processes requisitions and purchase orders for the procurement of goods, services and supplies for customer-related business processes. • Collaborates and supports IT stakeholders. • Executes category sourcing strategies including development and execution of RFI's and RFP's, documents bid events through correspondence to suppliers • Develops selection criteria and drives the selection of suppliers in collaboration with a cross-functional teams; conducts supplier negotiations and ongoing supplier management. • Gains alignment from stakeholders, leads cross-functional, category-based negotiation teams, and implements appropriate supplier risk analysis • Executes and sustains effective Global Procurement strategies, systems, processes and tools to enable simplification, standardization, leverage and compliance across the Company. • Collects, analyzes and audits data in support of managing spend, ensuring sourcing process compliance, developing plans for procurement, managing transportation and expediting or troubleshooting delivery of quality materials and services. Provides a comprehensive, sustainable and cost-effective supplier base for the company, while minimizing supply risk. • Monitors supplier performance to ensure that delivery dates and technical and contractual requirements are met. • Participates in strategic meetings with suppliers and business leaders to ensure execution of defined strategies. • Manages day-to-day on-going category supplier relations and seeks out growth or revision opportunities within supply base. • Acts as the internal point of contact for supplier management and complaint resolution; conducts regular supplier meetings and implements improvement strategies with suppliers. • Creates, nurtures, and enhances supplier relationships. • Adheres to company Savings goals and reviewing financial models for commodity type items. • Ensures spend portfolio for reoccurring managed spend is balanced through coordinated sourcing waves and leveraged with sourcing methodology. • Drives consolidation of IT spend and seeks out synergies across Business Units • Champions weekly category review meetings with cross-functional teams to manage category performance. Qualifications: • Has at least 7 years of Purchasing and Sourcing experience. • Has at least 5 years IT product and service purchasing and management experience. • Professional with significant knowledge within own discipline and knowledge of related disciplines, completing specialized and/or moderately complex tasks under moderate supervision. May supervise employees, focused on task performance and delivery of specialized processes. • Requires conceptual and practical knowledge in own job discipline and developing knowledge of related job disciplines. • Has developed a detailed understanding of key business drivers through multiple years of experience. • May supervise or act as a resource for colleagues with less experience. • Has the ability to understand and influence. • Impacts a range of customer, operational, project or service activities within own team. • Begins to work independently with minimal to moderate guidance. • Analyzes potential solutions to problems (with or without vague/unstructured aspects) using experience, judgment and precedents. • Work requires judgment and consideration of future implications beyond the immediate problem. If this opportunity interests you, please respond by clicking on EasyApply. Know someone who would be perfect for this role? Refer them to us and if they are hired, you could be eligible for our employee referral bonus! Help us grow our team with top talent from your network. VARITE is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Join Kelly's dynamic team as a Senior Buyer in the heart of Wilmington, DE! If you possess extensive experience in IT procurement and have a knack for negotiating favorable terms, this role offers you the perfect platform to shine. You'll be part of a company that values expertise and innovation, working to support a dedicated IT procurement team. Responsibilities: Negotiate favorable terms, volume discounts, and long-term contracts with IT suppliers. Prepare and process requisitions and purchase orders for IT goods, services, and supplies. Collaborate with IT stakeholders to support procurement needs. Develop and execute RFI and RFP strategies, document bid events, and manage supplier communication. Lead cross-functional teams in supplier selection and negotiation. Execute global procurement strategies to ensure standardization and compliance. Analyze data to manage spend and sourcing process compliance. Monitor and ensure supplier performance meets technical and contractual requirements. Engage in strategic meetings to ensure execution of procurement strategies. Manage supplier relationships and implement improvement strategies. Ensure balance in spend portfolio and drive IT spend consolidation. Lead weekly category review meetings with cross-functional teams. Qualifications & Skills: Bachelor's degree in a related field. At least 7 years of experience in Purchasing and Sourcing. Minimum 5 years of experience in IT product and service procurement. Strong knowledge of business drivers and the ability to influence and manage teams. Excellent problem-solving skills with the ability to analyze potential solutions. Ability to work independently with minimal guidance. Opportunities: Advance your career in a leadership role, with the potential to supervise and mentor less experienced colleagues. Be at the forefront of IT procurement strategies and contribute to significant projects. Gain experience in a role that impacts a range of customer, operational, and project activities.

The Senior IT Buyer will be responsible for acting as Buyer of Record (BOR) to manage and execute new agreements with suppliers and negotiate terms and conditions as needed. The buyer is expected to collaborate with Category Managers and translate category strategies to projects which deliver value to internal stakeholders. Senior IT Buyer Responsibilities: Act as Buyer of Record on procurement managed agreements with key suppliers and negotiating terms & conditions Execute and own new projects, assemble bid packages, and in many cases directly engage the supply-base for pricing and deal initiation Monitors and ensure suppliers are meeting/exceeding all required service level agreements and key performance indicators. Collaborate with teams to understand business and regional needs and execute multi-year unique commodity procurement strategies, identify and select suppliers, negotiate pricing and terms and conditions for global research spend. Drive negotiations with suppliers. Manage supplier relationships (SRM) with key strategic suppliers. Engage in dispute resolution and conduct regular and disciplined client engagement for continuous improvement processes. Deliver documented savings from bid processes, negotiations, and innovative savings opportunities. Senior IT Buyer Qualifications: Bachelor's degree in sciences, IT, Supply Chain, Business, or related field preferred. 2-5 years of professional experience. Certified Six Sigma Green Belt is preferred. A high-level of confidence interacting and negotiating with suppliers. Ability to evaluate raw spend data, interpersonal skills to extract the project story from site users and bring it to market in a way that excites the approached suppliers. Excellent interpersonal skills with suppliers and internal stakeholders to accelerate project execution.

Negotiates favorable terms, volume discounts and long-term contracts with IT suppliers. Prepares and processes requisitions and purchase orders for the procurement of goods, services and supplies for customer-related business processes. Collaborates and supports IT stakeholders. Executes category sourcing strategies including development and execution of RFI's and RFP's, documents bid events through correspondence to suppliers Develops selection criteria and drives the selection of suppliers in collaboration with a cross-functional teams; conducts supplier negotiations and ongoing supplier management. Gains alignment from stakeholders, leads cross-functional, category-based negotiation teams, and implements appropriate supplier risk analysis Executes and sustains effective Global Procurement strategies, systems, processes and tools to enable simplification, standardization, leverage and compliance across the Company. Collects, analyzes and audits data in support of managing spend, ensuring sourcing process compliance, developing plans for procurement, managing transportation and expediting or troubleshooting delivery of quality materials and services. Provides a comprehensive, sustainable and cost-effective supplier base for the company, while minimizing supply risk. Monitors supplier performance to ensure that delivery dates and technical and contractual requirements are met. Participates in strategic meetings with suppliers and business leaders to ensure execution of defined strategies. Manages day-to-day on-going category supplier relations and seeks out growth or revision opportunities within supply base. Acts as the internal point of contact for supplier management and complaint resolution; conducts regular supplier meetings and implements improvement strategies with suppliers. Creates, nurtures, and enhances supplier relationships. Adheres to company Savings goals and reviewing financial models for commodity type items. Ensures spend portfolio for reoccurring managed spend is balanced through coordinated sourcing waves and leveraged with sourcing methodology. Drives consolidation of IT spend and seeks out synergies across Business Units Champions weekly category review meetings with cross-functional teams to manage category performance. Qualifications: Has at least 7 years of Purchasing and Sourcing experience. Has at least 5 years IT product and service purchasing and management experience. Professional with significant knowledge within own discipline and knowledge of related disciplines, completing specialized and/or moderately complex tasks under moderate supervision. May supervise employees, focused on task performance and delivery of specialized processes. Requires conceptual and practical knowledge in own job discipline and developing knowledge of related job disciplines. Has developed a detailed understanding of key business drivers through multiple years of experience. May supervise or act as a resource for colleagues with less experience. Has the ability to understand and influence. Impacts a range of customer, operational, project or service activities within own team. Begins to work independently with minimal to moderate guidance. Analyzes potential solutions to problems (with or without vague/unstructured aspects) using experience, judgment and precedents. Work requires judgment and consideration of future implications beyond the immediate problem.

About Us SIMPLi is an award-winning, leading regenerative food brand on a mission to connect people around the world through the joy of food. Founded in 2020, SIMPLi co-founders Sarela Herrada and Matt Cohen sought to bring the best single-origin ingredients from around the world directly to you in a way that equally benefits people, producers, and the planet. SIMPLi partners directly with farmers to source the finest ingredients and make them accessible to consumers nationwide in stores, restaurants, and online. If you're passionate about food, sustainability, and making a difference, then SIMPLi is the place for you! The Role As a Supply Planner, you will be responsible for managing and optimizing the supply chain process to ensure product availability and maintain optimal inventory levels. This role requires close collaboration with sales, operations, suppliers, co-packers, and 3PL warehousing partners to streamline demand planning, procurement, and logistics. What You'll Do Develop and execute supply planning strategies to maintain ideal inventory levels Monitor and manage inventory across multiple locations, ensuring efficient stock replenishment Coordinate with procurement and operations teams to ensure timely arrival of raw materials and finished goods Work with 3PL providers and co-packers to optimize warehousing, distribution, and transportation logistics Analyze supply chain performance, identify bottlenecks, and implement process improvements Collaborate with sales and operations teams to align supply plans with business goals and customer demand Manage supplier relationships, negotiate lead times, and track key performance metrics Support product launches, inventory allocations, and production scheduling Utilize data analytics to generate reports and recommend cost-effective supply chain solutions Ensure compliance with industry regulations, food safety standards, and sustainability initiatives Who You Are Detail-oriented and highly analytical, with a passion for supply chain efficiency A strong communicator who thrives in cross-functional collaboration A problem solver who enjoys optimizing processes and driving improvements Self-motivated and adaptable to a fast-paced environment Passionate about sustainability, ethical sourcing, and operational excellence Qualifications Bachelor's degree in Supply Chain Management, Business, Operations, or a related field 3+ years of experience in supply planning, inventory management, or a related role within the food or CPG industry Proficiency in supply chain ERP systems, with NetSuite preferred Experience in forecasting, demand planning, and data-driven decision-making Strong Excel and data analysis skills Knowledge of 3PL warehousing, logistics, and co-packing operations Ability to work on-site from our Philadelphia office at least 3 days per week Fluency in Spanish is a plus Why Join Us? Hybrid work flexibility (We're in Philadelphia!) Competitive compensation & benefits including medical, 401(k), and unlimited PTO Growth opportunities in a fast-paced, high-impact company A collaborative and passionate team that values innovation and efficiency All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

About the role: SK Pharmteco is seeking an experienced leader to oversee and optimize the management of Direct and / or Indirect categories, including Supplier Relationship Management, Strategic Sourcing and Category Management, under the Procurement and Total Cost of Ownership organization. You will be key in supporting our patient-centric mission, as you will be the day-to-day interface between SK Pharmteco and our critical partners. Position Responsibilities: Model a strong individual and collective safety culture Build out / right-size the Procurement pillars Identify and Manage the key categories for SK Interface and Build strong relationships with supplier-partners Key liaison between Procurement and other cross-functional teams/stakeholders Understand and Leverage Spend to maximize financial benefit to SK Build category strategies and optimize with stakeholders for highest level of impact and risk reduction Support the Executive Supplier Review process with SK leadership Participation in QBR process with supplier-partners Support client onboarding activities Participate in Continuous Improvement activities and other optimization initiatives (VMI / EDI) Position Requirements: Strong sense of patient-centricity / accountability to the patient Proven experience in leading teams History of supporting innovation, big or small / challenging the status quo BA / BS or equivalent experience required; 5-7 years of experience, respectively ISM, APICS or other certifications preferred Excellent collaborative skills Solid negotiation skills Cell and Gene Therapy preferred, but cGxP / Pharma required SAP, JDE or other ERP system experience required

Avo Photonics is a dynamic contract engineering services company that designs, develops, and manufactures custom opto-electronic products for a large customer base. Members of our staff can design, prototype, and produce next generation products for a diverse range of markets including environmental, medical, automotive, military, industrial, aerospace, and communications. We seek a diligent, dedicated and meticulous Procurement Manager who will help to further our success and reputation in the industry through world-class service. Specifically: Lead and oversee the purchasing team to ensure the acquisition of required items at optimal prices. Develop expertise within the procurement team specifically tailored to the Photonics industry. Diligently monitor incoming shipments, promptly addressing any delays or customs clearance issues, and effectively communicating with Avo Program Managers. Validate and ensure the availability of proper funding and approvals before initiating procurement processes. Efficiently manage the return of rejected materials and associated credits in a timely manner. Enhance job profitability through strategic supplier selection, negotiation of material costs, and analysis of shipping expenses. Maintain an Approved Vendor List, supported by quantifiable metrics and supplier self-assessments. Cultivate and manage supplier relationships, while actively seeking additional vendors for Engineering review. Conduct onsite supplier audits to ensure compliance with quality standards and contractual obligations. Drive sustainability initiatives by working with suppliers on reducing packaging waste. Stay updated on market trends, industry developments, and regulatory changes affecting procurement, and adapt strategies accordingly Review and make recommended modifications to vendor contracts Provide support in performing various purchasing functions as needed. Requirements: BS in business, accounting, or related discipline 10 years purchasing experience of Materials in a manufacturing environment (opto-electronics preferred) 5 years management experience of small teams Expertise in working with an ERP system (SAP preferred) Understanding of ISO 9001 standards preferred Outstanding verbal and written communication skills Attributes: High attention to detail, organized, able to multitask, personable, motivated, willing to take initiative Avo Photonics offers competitive salaries and a comprehensive benefits package. Apply today! Avo Photonics is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee of Avo Photonics by any method without a valid written contract in place with Avo Photonics will be deemed the sole property of Avo Photonics. No fee will be paid in the event the candidate is hired by Avo Photonics as a result of the referral or through any other means.

This individual contributor is responsible for providing E2E logistics support for specific clinical compound finished kit shipments, as well as the management of logistics facing quality non-conformances. Logistics activities during clinical trial start-up (E2E) and transportation (finished kits): Advise on country importation requirements and coordinate country importation readiness finished kits shipments. Develop kits distribution and depot strategy with input from Trial Supply Manager, Clinical Supply Integrator, and Logistics Strategy. Provide shipping instructions to depot partners for finished kits shipments. Advise on adequate shipping solutions and perform shipment track-and-trace activities. Through cross-functional internal collaboration, manage and maintain the distribution budget for assigned clinical trials. Review, challenge, (when applicable) and approve invoices related to transportation activities. General activities in support of the global clinical distribution network: Manage multiple priorities and work independently, taking problem-solving initiative. Excel in a dynamic environment while identifying and implementing process improvements. Support other cross-functional improvement projects. Develop close working relationships with internal and external stakeholders, as well as cross-functional business partners. Logistics Non-Conformance Specialist (issue management): Perform logistical issue resolution activities pertaining to quality events/investigations for study compounds specific to finished kits. Communicate with internal stakeholders to compile investigational findings. Liaise with external suppliers to drive investigational efforts and CAPA implementation. Point-of-contact for CSC team regarding Logistical inquiries relating to non-conformances. Champion of compliance, with strong GxP insight Focus and scope Responsible logistics set-up, issue management and specific transactional activities for clinical compounds within client R&D (large and small molecules and for all phases of clinical trials). Logistics SME and point-person for non-conformances. Travel: ~20% Knowledge: Experience and understanding of the logistical aspects of clinical trial management, specifically supply chain logistics. Detail oriented, with the ability to adapt and incorporate new ways-of-working. Quality control, issue escalation, and CAPA support. Commitment to maintaining high standards of quality and compliance. Excellent communication and collaboration skills. Ability to work in a global, dynamic, and high-pressure environment. Cold chain and temperature management experience. Familiarity and understanding of GxP principles. Data collection and analytical skills with a commitment to data integrity. Commitment to continuous improvement initiatives with the ability to learn, grow, and adapt to unexpected changes. Experience managing a budget and forecast Education/Experience: A university/bachelor's degree (or equivalent experience) is required. Minimum of 2 years of logistics related experience, preferably in pharmaceutical distribution. A quality control or investigatory background preferred. Experience with supply chain, cold chain and temperature management preferred

Mavuno Harvest is a fast-growing company dedicated to bringing organic, farmer-direct dried fruit to the world. We are looking for a highly motivated and organized Operations & Supply Chain Coordinator to join our team. This role is perfect for someone who thrives in a dynamic environment, is eager to learn, and wants to grow into a supply chain role. Key Responsibilities: Administrative Support: Order office and operational supplies to keep things running smoothly Process and coordinate sample shipments for customers and partners Assist with customer service inquiries, ensuring timely and professional responses Warehouse & Logistics Coordination: Work closely with the warehouse team to coordinate packing and production prep Help organize stock and maintain an efficient warehouse workflow Support inventory management and ensure materials are available for production Supply Chain & Production Support: Assist with production planning to ensure efficient scheduling and execution Help manage purchasing of raw materials and packaging supplies Coordinate shipping and logistics, ensuring on-time delivery of orders Who You Are: Highly organized & detail-oriented - You see patterns and understand how processes fit together Hands-on & proactive - You don't wait to be told what to do; you figure it out and make it happen Left-brained thinker - You like systems, processes, and structured problem-solving Flexible & adaptable - You're excited to wear multiple hats and support different departments as needed Growth-driven - You want to learn and grow into a larger supply chain role What We Offer: A competitive salary of $60,000 per year. Comprehensive benefits, including 401K (with employer match) and health insurance. An opportunity to grow within a mission-driven, supportive team environment. The chance to make a meaningful impact on small-scale farming communities worldwide. Work Environment: Monday through Friday, 6:30 am - 3:00 pm, on site 50% office setting, 50% warehouse setting Must be able to lift 50 LB How to Apply: If you're ready to contribute to Mavuno Harvest's mission and grow your career in operations, we'd love to hear from you. Please send your resume and a brief cover letter to **************************** Join us and be part of a team that makes a difference!

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 (******************************************* **Join Our Team and Make an Impact!** Are you ready to take your procurement career to the next level? We are seeking an innovative and strategic Buyer to join our dynamic team! In this pivotal role, you will not just be filling orders; you will be shaping the future of our procurement processes and driving significant value for our organization. **Position Objective:** As our Strategic Buyer, you will be at the forefront of our sourcing strategies, negotiating deals that matter and ensuring our business runs smoothly. Your insights and strategies will directly impact our operations, and you will play a critical role in fostering relationships with our suppliers. **Key Responsibilities:** + **Craft Innovative Strategies:** Develop and implement cutting-edge procurement strategies that reduce reliance on single-source suppliers and set us apart in the industry. + **Drive Continuous Improvement:** Identify opportunities for enhancements within our procurement processes, bringing fresh ideas and best practices to the fore. + **Oversee Supplier Performance:** Take charge of contract implementation and steer supplier interactions to ensure excellence and high performance. + **Collaborate with Teams:** Work hand-in-hand with various business units to fine-tune our scope of work and/or specifications, ensuring we meet and exceed company goals. + **Market Insight Guru:** Leverage your understanding of market dynamics, labor trends, and rates to make data-driven decisions that support our needs. + **Utilize Advanced Tools:** Manage RFIs, RFPs, RFQs, and sealed bids to ensure our procurement process is efficient and effective. + **Resolve Challenges:** Address operational, quality, service, supply, and invoicing issues swiftly, ensuring that our suppliers meet our high standards. + **Measure Success:** Use your analytical skills to calculate and report accomplishments, showcasing your impact on the business. + **Negotiate Like a Pro:** Evaluate and select suppliers based on superior quality, service, cost, and capability, ensuring we achieve competitive pricing and significant savings. + **Build Strong Partnerships:** Engage with suppliers to resolve issues proactively and maintain fruitful relationships. **Qualifications:** + Bachelor's Degree (BA/BS) in Engineering, Chemistry, Sciences, Supply Chain, Business, or a related field. + Project Management experience. + Strong preference for candidates with relevant commodity knowledge. + Six sigma experience is a plus + CPSM certification is a plus **What You Bring:** + A passion for procurement and supplier management. + A knack for analyzing market trends and identifying opportunities. + Exceptional negotiation and communication skills that inspire confidence. + A commitment to high ethical standards in all business dealings. + An ability to thrive in a collaborative, fast-paced team environment. **Why Join Us?** We pride ourselves on fostering an environment where creativity and innovation thrive. In your role as Senior Buyer & Category Manager, you will not only contribute to our procurement strategies; you will lead initiatives that shape our company's future. If you're ready to embrace challenges and take the procurement world by storm, we want you on our team! **Apply Now to Ignite Your Career!** 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 (********************************************************** .

About Us: We believe everyone deserves a chance to improve their financial future. We're dedicated to building simple and inclusive financial products that help our members create healthy habits and achieve economic stability. The Perpay team is a motivated group of creative problem solvers who love getting things done and making an impact. Located in Center City, Philadelphia, our one-of-a-kind space promotes a collaborative work environment, unites our team, and feels like a home away from home. Some things we're excited about: $500 million in spending power used by our members Increasing members' credit by 32 points (on average) within the first 3 months Backed by First Round Capital and JP Morgan Products we've built to make an impact: Perpay Marketplace: Combines interest-free payments and modern e-commerce to reduce cost of ownership and promote healthy repayment behavior. Perpay+: Leverages Marketplace repayment history to help members monitor and build credit with all 3 credit bureaus. Perpay Credit Card: Expands access to the flexibility and benefits of a World Mastercard by removing common barriers like high security deposits and low approval odds. About the Role: The Perpay Marketplace Associate Buyer is responsible for developing and executing a comprehensive strategy to expand our e-commerce marketplace for assigned categories. As a member of the Merchandising team, you will be responsible for sourcing new vendors, growing assortments, and achieving total cost of ownership, revenue, and profit goals for assigned vendors/categories. You will own all aspects of our vendor relationships and will be responsible for negotiating the best total cost of ownership and level of inventory availability for all products offered on Perpay marketplace. Our greatest strength is our people and we'd love for you to be one of them! Responsibilities: Execute an assortment and pricing strategy that will enable the Perpay marketplace to achieve annual growth and total cost of ownership targets, while maintaining overall profitability Support growth of marketplace through: assortment expansion and whitespace identification; new vendor prospecting and new vendor onboarding; development of industry and category knowledge Lead negotiations with vendors on item costs, availability, terms and vendor programs Collaborate with internal teams including marketing, product management, and finance, to ensure seamless integration of new vendors and products into the marketplace Be the face of our organization and build brand awareness/attraction through proactive reach outs, trade shows, conferences, and more Build trust quickly and lead by influence with the ability to translate between commercial and operational audiences What You'll Bring: Bachelor's degree in business administration, marketing, or a related field 2+ years experience in buying, merchandising, and/or business development in the retail industry Demonstrated success in scaling a marketplace, with a deep understanding of e-commerce trends and best practices Detailed understanding of e-commerce, retail and brand awareness Excellent analytical skills and proficiency with Google Sheets and/or Microsoft excel and BI reporting tools Creative persistence; no obstacle is too large and when there's a will, there's a way Ability to communicate effectively and confidently; everything is negotiable Hey, we know not everybody checks all the boxes, so if you're interested, please apply because you could be just what we're looking for! What We'll Bring: Competitive salary + company equity 401k with company match Medical / Dental / Vision insurance Flexible Spending Account (FSA) Team member discounts Relocation assistance Pre-tax commuter benefit Student loan repayment match Gym subsidy with City Fitness Cell phone plan Paid parental leave Unlimited PTO Additional Perks: Opportunity to gain experience at one of the fastest-growing financial startups in the country Work on both e-commerce & fintech customer-facing products Collaborate cross-functionally with product, design, marketing, operations, data teams, and more This is not a remote opportunity; it is 100% onsite (#LI-Onsite) (#LI-TH1) (#LI-AK1) Perpay is proud to be an equal opportunity employer. We value diversity in all its forms and are committed to creating an inclusive environment. We do not discriminate on the basis of race, religion, color, national origin, gender identity, sexual orientation, sex (including pregnancy), marital status, political affiliation, age, veteran status, disability status or other non-merit factor. Please contact us at ****************** to request accommodation.

The transplant procurement coordinator partners with the multidisciplinary transplant team to manage and coordinate the organ referral, organ evaluation, and transplant patient logistics of the perioperative transplant phase. Evaluate organ offer suitability as directed by the solid organ transplant program's surgical director, in accordance with regulatory requirements set forth by OPTN/UNOS and CMS. Education Bachelors Degree : Healthcare or related field (Required) Combination of relevant education and experience may be considered in lieu of degree. Experience 1 Year experience in organ procurement or equivalent experience. (Preferred) License/Certifications CPTC - Cert Procure Transplant Coord (Preferred) EMT - Cert Emergency Medicine Tech (Preferred) _ '332374

Join Our Team at Honor Foods as a Purchaser! Are you a skilled negotiator with a passion for purchasing and inventory management? Do you thrive in a fast-paced environment where strategic sourcing and relationship-building make a real impact? If so, we want YOU to join our team at Honor Foods! Why You'll Love This Role ✔ Be a key player in sourcing top-quality products at competitive prices. ✔ Negotiate & build relationships with vendors to drive profitability. ✔ Work cross-functionally with teams to ensure inventory success. ✔ Join a company that values expertise, collaboration, and innovation. What You'll Do 🔹 Manage daily ordering of product lines from vendors. 🔹 Negotiate pricing, promotions, and annual marketing programs. 🔹 Balance purchasing with sales needs, inventory plans, and customer expectations. 🔹 Maintain a 99.5%+ service level to ensure top-notch customer satisfaction. 🔹 Oversee new product introductions and manage discontinuations. 🔹 Ensure quality control by verifying stock and expiration dates. 🔹 Resolve supply chain issues, including delivery, invoicing, and vendor concerns. 🔹 Work closely with sales, transportation, and other departments. 🔹 Track inventory status, create reports, and optimize purchasing strategies. What We're Looking For ✔ Experience: 5+ years in purchasing (commodity/import purchasing is a plus!). ✔ Education: High school diploma or equivalent. ✔ Skills: Strong negotiation, communication, and organizational abilities. ✔ Knowledge: Deep understanding of purchasing strategies and vendor management. ✔ Tech-Savvy: Proficiency in desktop software for purchasing operations. ✔ Mindset: Detail-oriented, persistent, and proactive problem solver. Ready to Make an Impact? Apply Today! If you're looking for a dynamic and rewarding career in purchasing, we want to hear from you! Send your resume and cover letter to [email address] and take the next step in your career with Honor Foods! 💡 Join a company where your expertise matters, your ideas are valued, and your career can thrive! Honor Foods is an Equal Employment Opportunity Employer and will not permit discrimination against or harassment of any applicant or employee on the basis of race, color, religion, sex (including pregnancy), national origin, age, disability, veteran's status, genetic information, or on the basis of any personal characteristic protected under federal, state, or local law. California applicants can view the CCPA Notice here.

PHMC is proud to be a leader in public health. PHMC requires that ALL employees have received the first Covid-19 vaccination dose by the first day of employment. We will offer the Covid-19 vaccination at no cost, via our Health Centers . JOB OVERVIEW: Reports to the Senior Program Coordinator To assist in the implementation of local youth access campaigns aimed at decreasing the sale of tobacco in Philadelphia County. RESPONSIBILITIES: Part time Youth Surveyors are responsible for attempting to purchase tobacco products in outlets throughout Philadelphia while under the supervision of an Adult Surveyor/Supervisor. You will be expected to attend all HPC Youth Access trainings, and you must have a flexible schedule, availability will include after school, on weekends and holidays. Academics must be your priority. SKILLS: Comfort in entering a variety of stores, gas stations, restaurants, and other tobacco selling locations throughout Philadelphia County. You must be committed to tobacco control and good health practices, including a thorough understanding of the goals and this mission of this project. EXPERIENCE: Must be 15-16 years of age at the time of applying.17 if you have at least 6 months or more before turning 18 and working toward a high school diploma. Must be tobacco free. Must be responsible and follow all program policies. Must be able to use all electronic devices. Must have a state photo ID. SALARY: $17.00 per hour Please contact Marissa Williams to apply: mawilliams@phmc.org PHMC is an EOE and an E-Verify Employer