Buyer Jobs in Elkhart, IN

A leading industrial manufacturer is seeking a detail-oriented and proactive Senior Buyer to join their dynamic and growing procurement team. This role is crucial in ensuring the smooth operation of manufacturing processes by managing the procurement of materials and maintaining optimal inventory levels. Key Responsibilities: Review of high mix, high volume purchase orders (POs) Monitor on-time delivery (OTD) and place POs accordingly Maintain inventory safety stock levels and ensure timely deliveries. Closely monitor inventory levels and chase deliveries to ensure supplies are on time Coordinate with plant locations, distribution centers (DCs), and customers to ensure timely delivery of products Closely monitor inventory levels and chase deliveries to ensure supplies are on time Daily use of horizon reports to review new orders from the previous day and ensure stock availability to meet delivery dates. Process DMRs for quality defects, issue debit memos, and coordinate with the accounting group. Execute change notices for engineering or material change requests. Ability to manage a large volume of SKUs (70,000+) Communicate effectively with cross-functional teams and stakeholders and interact with suppliers to manage transactional aspects of procurement. Qualifications: Ideally 5+ years of experience in a purchasing role within a manufacturing or distribution environment. Experience with ERP systems, preferably Epicor ERP. Strong communication skills and the ability to work under pressure. Proactive and data-driven decision-making abilities. Inquisitive mindset with the ability to think strategically. Bachelor's degree required. CPM/CPSM certification preferred.

The Company We build the machines that power industry. We are Hitachi Global Air Power, a leading global industrial compressed air manufacturer driving the innovations that keep the world moving. From our headquarters in Michigan City, Indiana, our compressed air solutions power manufacturing operations all around the globe; from food and beverage to life-saving pharmaceuticals and cutting-edge semiconductor chips. Our portable compressors provide the air power to build roads and bridges, lay pipelines and aid in oil and gas mining and production. We are a team of innovators, engineers, and quality experts with a shared vision to create the next generation of efficient, environment-forward compressed air solutions that meet the demands of today, while boldly contributing to a sustainable, circular economy. With more than 58 years of legacy and trusted performance through our brands - Hitachi, Sullair, and Champion (Australia), we are proud of our reputation for reliability, durability, and performance and groundbreaking engineering. Join us in building a future where your work has an impact. At Hitachi Global Air Power, you'll be part of a global network that's shaping the future of industrial power. Summary of the position: This critical role is to support the global, overarching commodity strategies and execution of global spend for direct spend commodities. Candidates will be selected based on their overall functional strategic sourcing competency and experience with commodities. The candidate will work under the direction of the Sr. Director of Global Supply Chain and will engage stakeholders to support various category strategies. They will also work closely with site transactional purchasing personnel to align the strategies with site execution. Furthermore, the candidate will support core supplier relationships with a mandate to meet organizational standards in respect to quality, service, technical support, and best commercial value. The candidate will have proven product and market knowledge relative to one or more commodities and will be well versed in functional strategic sourcing practices and has a deep knowledge of SAP with LEAN and operating in LEAN culture. Being well versed in numerous industrial commodities will be an advantage. The work site location is the Sullair manufacturing plant in Michigan City, Indiana, and will require travel to other manufacturing site locations, supplier meetings or tradeshows/events, as needed. Up to 35% domestic and international travel is required. This position is located on-site in Michigan City, Indiana. Duties and responsibilities: Maintain effective links with global stakeholders within the brand verticals, manufacturing sites and core supplier contacts. This includes the ability to manage and communicate to stakeholders across various levels, functions, countries, and cultures. Provide strategic sourcing services and lead specific category projects, as directed. Execution to specific cost reduction targets. Maintain an understanding of the commodity market conditions and trends and develop category strategies with the correct level of analytical rigor. Understand the impact of the business's strategy on the future requirements of the category areas. Ensure the strategy delivers ‘best value' based on a combination of quality, service and cost, and that the strategic sourcing process is applied consistently and appropriately. Manage procurement tenders and work in conjunction with the legal unit to ensure the contract's appropriateness for locations and relevant laws. Support periodic supplier business reviews that includes criteria to measure supplier performance in terms of cost, risk, stakeholder satisfaction, technical support, supplier delivery/quality performance, investment, and continuous improvement. Support appropriate relationships with suppliers to maximize value to the business. Support improvement to existing processes, systems, practices, and procedures. Use consistent strategic sourcing processes and e-procurement tools (such as reverse auctioning) and understand the best applications for the use of specific tools. Education: BS Degree in Engineering, Supply Chain, Business Administration, or other relevant degree program. Advanced degree preferred. Professional experience: Minimum 2-5 years commodity management experience in a global industrial equipment manufacturing environment. Required to have high level knowledge with SAP and in the use of analytical tools such as LEAN and Microsoft. High level of commercial negotiations and contract management with demonstrated success. World class project management skills and strategic planning experience. International business and cultural experience. Ability to communicate effectively with all levels of an organization (internal/external) and across global nationalities and cultures. Strong presentation skills. Ability to self-motivate, multi-task and work independently as part of a geographically dispersed, virtual team. Strong interpersonal skills and professional demeanor with energy and a sense of urgency. Ability to travel on a domestic and international basis. Key behaviors: LEAN oriented thinker Candidate must work well in a team environment while being a self-starter. Strict attention to detail. Not satisfied with the Status Quo. Ability to manage multiple tasks efficiently and thoughtfully on a daily basis. Must be results-oriented, high energy and a representative of the Sullair Values. Direct reports: No direct reports currently but possible growth in the future The successful candidate is responsible for complying with Hitachi Global Air Power US Code of Ethics and related policies. In performing the job, the incumbent shall take all steps necessary to comply with our safety rules and requirements and must actively support the organization's efforts to meet and exceed its goals of creating and maintaining a safe workplace. This description is to serve as a guide. It is intended to be flexible and will continue to evolve over time with business needs and demands and may be updated periodically and at the Company's discretion. Hitachi Global Air Power US is an equal opportunity employer and will not discriminate based on race, religion, color, age, gender, sexual orientation, national origin, genetic information, veteran status, physical or mental disability, or other protected categories under applicable law, whether in recruitment, employment, promotion, transfer, compensation, or other conditions of employment.

CORPORATION Whirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator. In 2023, the company reported approximately $19 billion in annual sales, 59,000 employees, and 55 manufacturing and technology research centers. Additional information about the company can be found at WhirlpoolCorp.com. The team you will be a part of The Procurement team identifies researches and evaluates suppliers that meet the organization's standards of price, quality, timing, and reliability of supply. Recognizes and evaluates sales, promotional campaigns, and other opportunities to secure reduced prices. Assesses supplier's products to ensure that they comply with specifications and meet the organization's quality standards. #LI-DD1 This role in summary Currently, Whirlpool is seeking qualified candidates for an open Senior Buyer position to join our Capital Procurement team near our Global Headquarters at our Riverview Campus in Benton Harbor, Michigan. In this role, you will develop and manage the business relationship between Whirlpool manufacturing sites in the North American Region (NAR) and global suppliers that provide Equipment, Factory Automation Lines, and Tooling used to manufacture our products. This function is responsible for identifying, developing, managing, and coordinating suppliers to meet the company's goals regarding quality, cost, development, and delivery. Your responsibilities will include * Supplier sourcing, analyzing cost breakdown, execution of contracts, performing fact-based negotiations, pre-sourcing strategies, and achieving cost targets * Develop the NAR commodity/ supplier strategy for assigned process technologies for capital equipment sourcing (NPIs) * Lead/support Manufacturing and Engineering, and Technology needs within assigned process technologies for tooling and capital equipment sourcing * Identify, develop, and execute projects for assigned process technologies space, understanding the financial impact of the activity and the overall impact on Whirlpool financials * Develop and maintain supplier relations, calibrate supplier performances (Scorecard, 9Box) in addition to maintaining key relationships with internal customers and other project stakeholders (Supplier Relationship Management, Problem Solving, and Conflict Resolution) * With a strategic mindset, evaluate suppliers on cost, quality, development, delivery, and management and Analyze price proposals, financial reports, and other information to determine competitive prices and viable suppliers that meet project deliverables * Actively engage in personal development and support/ coach development of other team members to ensure overall team success for the Global Strategic Sourcing Equipment team Minimum requirements * Bachelor's Degree * 2+ years of experience in a Manufacturing Environment * 3+ years of experience in Purchasing / Sourcing projects or Procurement managing capital projects from concept through execution Preferred skills and experiences * Project and time management skills * Engineering degree in Mechanical or Manufacturing or Electrical * Experience in purchasing equipment and tooling * Experience in new product introductions, including the direct planning and acquisition of equipment and overall project management * Demonstrated practical use of supplier management and sourcing principles * Establish and build strong relationships with suppliers and process partners * Experience with negotiation, conflict resolution, interpersonal and management skills * Lead development and execution of commodity strategies * Participate in supplier assessment and manage new supplier approval process * Manage supplier reviews with the intent of continuously improving supplier performance * Analytical and computer-related skills, especially MS Excel and PowerPoint * Knowledge and use of SAP, Advanced Negotiation Methods, Source to Contracting in a Procurement environment What we offer Generous benefits package, Whirlpool employee discount, fitness & educational reimbursement programs, kitchenettes, and more! Saint Joseph/Benton Harbor locations: Beautiful, recently renovated office space, free coffee, biking/walking trails, and access to The Eddy - Early Childhood Center (depending upon availability - additional costs required). Additional information Whirlpool's Ways of Working Our goal is to provide an environment that helps you bring your best to Whirlpool every day. While employees in this role work in-person Monday through Friday. We offer flexibility and industry-leading time-off benefits that will help you balance what's important at work and at home, including: * Always On Flexibility - You will have the autonomy to manage personal, family, and outside-of-work commitments as needed. * Two-Week Work from Anywhere - Minimum of one-week increments for a total of two weeks per year. * Sabbatical - Four weeks paid leave after every five years of service. Connect with us and learn more about Whirlpool Corporation See what it's like to work at Whirlpool by visiting Whirlpool Careers. Additional information about the company can be found on Facebook, Twitter, LinkedIn, Instagram and YouTube. At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.

FIRST SHIFT Authorized to perform all purchasing functions at Lakepark Industries as directed. Determines the source of new supplies. Quotes all items and determines the best value, cost savings and negotiations while maintaining MRO vendor base. Supervises the crib attendants. Trains & instructs in the proper inventory, stocking, placement, controlled access and ordering of stock parts. Evaluates and determines stock items and quantities in crib. Maintain open PO reports to make sure items are expedited for receipt. (Calling to confirm orders) Has authority to negotiate payment terms, price and freight. Maintain the inventory data base. Issue and regulate all new part numbers and supplies in PLEX. Establish and maintain favorable relationship with vendors. Create purchase orders and purchase requests. Investigate unusual supply demands. Properly manages Material Safety Data Sheets, maintains proper chemical labeling going through the crib and manages storage of recycled universal waste (excluding liquids). Paperwork, logs and manifests associated with special waste. (EMS) Performs other essential functions as assigned. Runs PBM (Parts Below Minimum Report). Assist Accounting on Invoice discrepancies. Obtain Certificates of Insurance documents from all suppliers who perform work on site.

Tri-City Group is seeking a Purchasing Specialist for an immediate opening in South Bend, IN. The Purchasing Specialist will purchase goods and services to support ongoing and upcoming construction projects, primarily focused on day-to-day job site needs. Job Duties: Issue and approve Purchase Orders (POs) according to company guidelines. Coordinate with Project Management to maintain optimal inventory levels. Evaluate vendors based on price, reliability, capability, and transaction history, with guidance from the Procurement Team. Source multiple vendors for critical materials to enhance efficiency and minimize potential delays. Negotiate volume, cash transaction discounts, and other cost-saving opportunities with vendors. Ensure that all purchasing documents are accurate, complete, and contain reasonable terms and conditions. Communicate availability and delivery issues promptly to the Project Management Team. Maintain pricing histories and vendor records for reference and strategic purchasing decisions. Perform other related duties as assigned. Requirements: Associate degree in Accounting, Business, Finance, or a related field (preferred but not required). 5+ years of purchasing experience, preferably in construction. Experience with large-scale construction projects. Experience in commercial, industrial, and mission-critical projects is required. Electrical Construction purchasing experience is required. Skills & Competencies: Strong attention to detail and organizational skills. Excellent communication and negotiation abilities. Ability to problem-solve under deadlines. Professional tact and consideration in vendor interactions. Initiative and sound judgment in purchasing decisions. Schedule: Monday-Friday, 7:00 AM-5:00 PM (Occasional evenings/weekends as needed) This is a full-time position and work hours may vary based on business needs. Candidates must successfully pass a drug screening and reference check before employment. Tri-City Group is an equal-opportunity employer.

Tri-Pac, Inc. a contract development and manufacturing company (CDMO) specializing in liquid and aerosol filling for personal care and pharmaceutical marketers, is seeking an experience Purchasing Specialist for immediate addition to our fast-growing team. Job Description Seeking an analytical, strategic thinker with great interpersonal skills as a Purchasing Specialist. This individual will assist in the buying process for a given set of goods and owns the day-to-day management of vendors and acts as the point of contact between the vendors, manufacturing, and technical labs. Responsibilities: Updating SAP material master data for completeness and integrity on behalf of manufacturing as requested Maintain strict inventory management to allow for efficient production while preventing excess inventory. Assist in all aspects of supplier specification non-conformance resolution. Purchase Order Processing (Creation-Submission-Confirmation- On-Time Delivery) Work with project managers to issue new products into the system while collecting specifications and pricing from vendors. Manage/react to all unplanned and planned outages with production plants. Collaborating with suppliers to verify lead times, routes, and deliveries of materials, addressing all concerns in a timely manner. Productively manage supplier and technical relations to encourage on-time deliveries. Maintain Supplier Database, purchase records and related documentation. Manage/react to all unplanned and planned outages with production plants. Assisting in activities associated with purchasing goods, materials, supplies, and services on terms that are in the organization's best interest. Work closely with CSR and Schedulers to meet demand while moving inventory effectively and on-time. Recommending improvements to reduce cost and support fiscal proactivity within the department while achieving corporate and site-specific goals. Leading and/or participating in continuous improvement teams as required. Oversee all inventory aspects including cycle counts, annual inventory, inventory adjustments and inventory transfers. Actively participate in ensuring success of new projects from cradle to grave to ensure successful launch of product. Manage logistics for all incoming shipments to allow for on-time receipt. Verifying pricing while working on savings and working within budget Build strategic partnerships with high-quality vendors. Seek dependable vendors for new projects as needed. Maintain inventory in off-site warehouse through system/manual process. Update system as needed for vendor changes. Supporting all facilities by maintaining steady communication with material vendors to best coordinate flow and use of materials between departments and manufacturing sites Supporting Procurement, Planning, Customer Services Production, R&D, and Quality as needed Inventory Management and Project Management processes. Education and/or Experience: Bachelor's degree in accounting, finance, or equivalent At least Five (5) years' experience in Purchasing in a Manufacturing environment Operating knowledge of SAP, ERP, MRP Benefits: Competitive Salary/ Pay & Packages, Vacations, Insurance, 401K, Life Insurance, Disability (Long term/ Short term) and Continuous Training. Work where you are HAPPY! Tri-Pac, Inc. also recognizes the importance of continuing education and offers Education Assistance to our employees to encourage continued personal development and growth. ************** Thank you for your interest and consideration of a career with Tri-Pac, Inc. Tri-Pac, Inc. is an Equal Employment Opportunity / Affirmative Action Employer To Staffing & Recruitment Agencies: Our Company does not accept unsolicited CV's or applications from agencies. We are not responsible for any fees related to unsolicited CV's or applications and explicitly reserve the right to contact candidates presented in such unsolicited CV or application.

Position Overview: The Aftermarket Purchasing Clerk is responsible for purchasing goods and services following established policies and procedures set forth by management. Compiles requests for materials, prepares purchase orders, keeps track of purchases and supplies, and handles inquiries about orders. Provides administrative support. This position has varying responsibilities between placing orders, inventory management, stocking management, product classification updates etc. We are looking for someone with some experience in purchasing who is ready to join a thriving energetic team and wanting to further advance their career. Required Skills and Abilities: Ability to thrive in a high productivity environment. Strong time management and organizational skills. Able to work closely with other departments to solve problems. Superior phone with an aptitude for customer service. Ability to understand customer objectives and develop solutions that meet or exceed their expectations. Strong attention to detail Understand customer urgency. Works well under pressure Excellent written and verbal communication skills; emphasis and strength in clarity, summarization and action are critical. MRP/ERP experience. 1-2 years of experience in purchasing. Strong computer/typing skills and knowledge of Microsoft products. Confident decision-making and sound business and financial knowledge. Some post high school education in Business, Supply Chain or related field required. Responsibilities: Provide customer service for customers, vendors and staff by answering questions and requests in a timely fashion. Assist with RFP process and purchase orders in alignment with purchasing policies. Comply with all Purchasing policies and procedures. Ability to handle frequent interruptions while performing daily duties. Ability to prioritize using organizational skills. Manage daily requisition orders, ensuring completeness of requisition and purchase order process. Solicit competitive bids/quotes from vendors as needed. Handle daily Purchasing needs, i.e., prepare invoices and purchase orders for accounts payable. Quarterly perform Inventory of PW Warehouse. Responsible for stocking management of PW Warehouse. Gather and maintain HTS/Tariff and COO information. Complete SLI, USMCA, COO and other required forms. Provide outstanding customer service through effective communication. Maintain detailed records of purchases, including quantities, shipping information, and costs associated with the purchase. Provide reports and metrics of PW Warehouse inventory, movement, orders and transfers. Ensure that a professional and consistent approach is taken in relation to all vendor relationships. Complete basic office tasks such as answering phones, copying, filing, etc. Other responsibilities as assigned by Manager. Future Opportunities and Goals: Shared Expectations: Teamwork Must work cohesively with all departments throughout Dimplex Thermal Solutions and our sister companies.

We are looking for a talented individual to join our dynamic Keystone team located in Kalamazoo, MI. A Buyer/Planner is a motivated self-starter who drives the customer care, purchasing and production planning functions for important Keystone healthcare customers. The Buyer/Planner should possess great attention to detail coupled with optimized time-management skills; a solid working knowledge of MRP, Microsoft Office products and other planning systems; and the ability to multi task with minimum interruption to work progress. Excellent interpersonal skills while working with internal and external customers are also critical to success. A successful Buyer/Planner must be capable of working with minimal supervision, have a “can do” attitude, possess creative problem-solving skills and be willing to do “whatever it takes” to complete assigned tasks efficiently and effectively. Job Duties Develop and maintain purchasing plans including confirming incoming shipments and expediting orders. Manage existing and potential suppliers Ensure accuracy of data in MRP and within component specifications Balance inventory with customer demand Effectively manages the coordination of shipments and related documentation such as C of Cs. Deliver excellent customer care with respect to orders, status reporting, and fulfillment Support in communicating and evaluating supplier and customer price changes Review and resolve supplier invoice discrepancies Identify improvements for purchasing and planning processes Minimum Requirements and Qualifications BA in Business, Supply Chain Management or 4 years of equivalent experience in a related field preferred Working knowledge of Microsoft Office Suite, especially Microsoft Excel Working knowledge of IQMS or other MRP systems Experience working in an FDA-regulated or ISO environment Experience in contract manufacturing is a plus Schedule Monday through Friday, sometimes requiring extended work hours, including evenings, weekends and holidays to ensure minimal interruption to production. The work environment for this position will be both an office environment and manufacturing work cells and cleanroom environments. Benefits Excellent full-time benefits, including comprehensive medical coverage, dental and vision options Company paid life insurance, short term disability and long-term disability insurance Retirement savings plan with company match Paid time off and holidays, with the ability to schedule a day of volunteering once per quarter Flexible work environment, such as occasional work from home, is acceptable and encouraged as business needs and conditions allow Professional development opportunities

Dexter is the premier manufacturer and supplier of axles, suspension, brakes, doors, venting products, trailer parts, accessories, and towing components serving the commercial trailer, RV, heavy-duty, marine, agriculture, and manufactured housing markets has an opportunity for a Buyer/Planner at our manufacturing facility located in Albion, IN. Headquartered in Elkhart, Indiana, Dexter has manufacturing and distribution locations throughout the U.S. and Canada. Employing state-of-the-art robotics, precision welding equipment, and automated machining processes, Dexter has achieved many years of success through a commitment to the principles of superior quality, continuous improvement, and unparalleled customer service. For more information about our company, access Dexter's web site at ******************** Reporting to the Materials Manager, the Buyer/Planner coordinates activities involved with purchasing goods and services such as raw materials for the location by performing the following duties: * Reviewing requisitions * Conferring with vendors to obtain product or service information such as price, availability, and delivery schedule * Selecting products for purchase by testing, observing, or examining items * Estimating values according to knowledge of market price * Determining method of procurement such as direct purchase or bid * Preparing purchase orders or bid requests * Reviewing bid proposals and negotiates contracts within budgetary limitations and scope of authority * Maintaining procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories * Discussing defective or unacceptable goods or services with inspection or quality control personnel, users, vendors and others to determine source of trouble and take corrective action * Approving invoices for payment * Expediting delivery of goods to users * Master Scheduling * MRP/ERP Minimum Qualifications * Bachelor's degree in business or comparable discipline or an equivalent combination of education and work experience. * 3+ years related work experience in a manufacturing environment. * 3+ years Master Scheduling * ERP/MRP experience. * Proficiency in Microsoft Outlook, Word, Excel and Access. Preferred Qualifications: * ERP - TCM Workwise We care for our people. Here are some of our great, comprehensive Benefits: * Dexter offers a competitive wage * Full benefits package including Health, Dental, Vision, Life, STD, LTD, FSA, HSA * 3% profit sharing in our Safe Harbor program * 401(k) Plan with company contributions * Opportunities for internal career development and growth Apply now to join an industry leader and make a difference in what we do for the customers we serve! Equal Opportunity Employer Offers of employment are contingent upon successfully passing a background check and drug screen. Dexter Axle Company is an equal opportunity employer. Applicants are considered for positions without discrimination on the basis of race, color, creed, religion, national origin, gender, age, disability, veteran status, citizenship status or any other characteristic protected by federal, state or local law. Work Authorization Dexter will only employ those who are legally authorized to work in the United States or Canada. This position does not provide sponsorship. Individuals with temporary visas such as E, F-1 (including those with OPT or CPT), H-1, H-2, L-1, B, J or TN, or who need sponsorship for work authorization now or in the future, are not eligible for hire.

We are seeking a highly skilled Procurement Specialist with a robust understanding of engineered equipment, services, and other materials, parts, and machinery which are required to sustain the operation of our refinery. The ideal candidate will possess a blend of technical knowledge, strategic sourcing expertise, and strong negotiation skills to ensure the timely acquisition of high-quality equipment, materials, and services at competitive prices. You will play a critical role in supporting refinery operations by maintaining an efficient and cost-effective supply chain. Responsibilities: Identify, evaluate, and negotiate with suppliers to procure equipment, materials, and services which are used in the refinery. Develop and maintain strong relationships with domestic and international suppliers to ensure a reliable supply chain. Work closely with engineering and maintenance teams to understand equipment specifications and ensure the purchase of parts and equipment that meet technical requirements. Implement cost-saving initiatives without compromising on quality or compliance. Analyze market trends and pricing to optimize procurement strategies. Monitor inventory levels, track procurement status, and collaborate with warehouse teams to maintain appropriate stock levels. Prepare, review, and manage contracts and purchase orders to ensure compliance with legal and company requirements. Proactively identify supply chain risks and develop mitigation strategies to avoid disruptions in refinery operations. Reporting & Analysis: Maintain accurate procurement records, prepare reports on purchasing activities, and analyze data to support decision-making. Other duties and responsibilities as assigned. Requirements 10 years procurement experience with focus on engineered equipment and material and services for heavy industry B.S. preferred Salary Description $75,000 - $85,000

Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) We are a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Requirements Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills

CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL. We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement. DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you "Dare to Grow" with us? YOUR ROLE Are you known for exceptional operational support in the supply chain environment? Are you passionate about data reporting and analysis and transportation operations? If so, we have an opportunity that would allow you to provide an essential role and contribute to delivering superior supply chain services. WHAT ARE YOU GOING TO DO? * Develop working relationships with internal and external customers, assist with account management such as maintaining customer profiles, details and service needs. Address various internal and external customer questions and concerns regarding shipments, billing, status, services, carriers, and other needs; forward complex or escalated customer needs as appropriate. * Interface with airlines, shipping, truck and related carriers to understand requirements, track shipments or details; operations are typically standard to complex. * Manage various documents for accuracy; requires operational knowledge of customers, carriers, and procedures. Update various operational/customer data in software systems and applications, work to identify missing or potential operational or service concerns and communicate with appropriate groups as necessary to resolve. * Utilize databases, logs, and other sources to locate and verify information; information is usually operational in nature, standard to complex. * Track orders and shipments and assist with tracing as needed; usually more standard, regional or domestic operations. Create and processes invoices, reviews for operational accuracy, and works with customers on questions and payment. * Assist with running and summarizing operational reports and details; present information to co-workers or supervisors are needed. Assist with preparing information required for quotes or address potential services; may provide more standard to complex quotes. * Ensure compliance with company policies and procedures and maintain a safe and effective work environment; assist others with understanding operational items. WHAT ARE WE LOOKING FOR? Education and Experience: * High School graduate or GED. * Five years of office experience in a logistics/transportation environment. Skills: * Basic to Intermediate proficiency in Microsoft Office, Internet, web-based and job specific software applications. * Utilizes databases and systems to review and verify documentation and information. * Ability to prepare basic reports, queries, and operational information. * Ability to track and trace basic shipments or product. Characteristics: * Understanding of providers, carriers and services in related supply chain environments. * Ability to communicate potential concerns or delays. * Operates in a fast pace and changing environment and in both a team and individual contributor environment. * Capable of communicating with co-workers to provide and receive direction. WHAT DO WE HAVE TO OFFER? With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a diverse range of retail, travel, car and hospitality brands, including important offerings like pet insurance. We are a team in every sense, and we support each other and work collaboratively to achieve our goals together. It is our goal that you will be compensated for your hard work and commitment, so if you'd like to work for one of the top Logistics providers in the world then let's work together to help you find your new role. ABOUT TOMORROW We value your professional and personal growth. That's why we share plenty of career opportunities for you to thrive within CEVA. This role can be the first step on your career path with us. You can stay in the same job family, find a new family to grow in (an almost limitless number of options) or find your own path. Join CEVA for a challenging and rewarding career. #LI-CA1 CEVA operates in a multicultural, global environment and is a richly diverse organization operating seamlessly as one company. We aim to attract, motivate and retain the best people in our industry, whatever their background. We share the same passion to deliver world-class solutions to our customers. We have the best supply chain professionals in the industry and develop this talent in an inspiring work environment. CEVA Logistics is proud to be an equal opportunity work place and an affirmative action 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, veteran status or any other characteristic. We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities. Please note: Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: ************************************. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar. Information provided is true and accurate. False statements or information will result in the application voided. Outstanding benefits for employee and family including multiple health plans(company contribution to health savings account), prescription, dental and vision coverage. Company paid life insurance, accident insurance, short- and long-term disability coverage and employee assistance plan. Voluntary benefits including additional life insurance, AD&D coverage, buy-up short- and long-term disability, critical illness, identify theft & legal plan. 401(k) with company match. Flexible Paid Time Off programs including company paid holidays. Tuition reimbursement program. Nearest Major Market: South Bend

Heartland RV is a progressive company that is in search of a reliable and motivated individual to work as a Plant Buyer. We provide a very competitive compensation and benefit package, with progressive growth and development opportunities potentially available. The position will handle the daily duties of managing and planning for purchasing, along with fiscal responsible in procurement of goods, where previous experience is preferred: The general responsibilities include, but not limited to: Manage and maintain vendor relationships. Maintain and review inventories, replenishing where necessary. Make all purchases for set products. Evaluate orders, tracking and trending product purchases. Develop, analyze and implement competitive pricing strategies for product lines, using pricing tools. Plan and coordinate buying options. Provide detailed and accurate reports. Negotiate with outside vendors when necessary. Available to travel within different plant locations. Set and manage goal for key product categories. Maintain positive working relationships. Analyze cost programs and attempt to reduce cost where necessary. Qualifications: Strong organizational and time management skills necessary. Able to maneuver in and around a manufacturing facility. Ability to multi-task and work within and across teams on integrated projects. Able to meet deadlines. Honest and Integrity. Excellent negotiation skills required. Proficient in Excel, computer use and other Microsoft programs. Able to travel short distances between plants.

Kalamazoo Valley's Culinary & Brewing Operations is seeking an internal candidate to fill the position of Culinary Storeroom & Procurement Coordinator. This position is responsible for purchasing and issuing food product inventory for the Bronson Healthy Living Campus (BHLC) culinary and sustainable brewing programs. This position also: * Procures local, seasonal and sustainable ingredients and supplies to align with the institution's health and sustainability goals. * Establishes and maintains strong relationships with local farmers, distributors and suppliers to secure high-quality products. * Assists in negotiating pricing and delivery schedules to ensure cost-effectiveness and timely availability of resources. * Maintains accurate records of all inventory using inventory systems, including Alcohol, food and other supplies. * Conducts regular inventory to calculate costs and address discrepancies. * Ensures cleanliness, functionality and repair of storeroom and other equipment and compliance with SERVE SAFE, HACCP, OSHA and local health codes. * Supports events, including ingredient preparation and logistical planning. * Conducts training for staff on alcohol and food safety protocols. * Assists in performing regular safety inspections and takes corrective actions when needed. * Assists in managing budgets for procurement and storeroom operations, balancing cost control with quality. * Assists in creating and enforcing standard operating procedures and safety guidelines. * Generates reports on inventory, procurement activities and events. * Provides data and narratives for funding opportunities, focusing on sustainability and community impact. * Coordinates schedules for assistant staff to align with needs. * Performs other related duties as assigned. Minimum Qualifications: Must be a current Kalamazoo Valley employee and have appropriate education, training, experience and talents for the role. An example of this would be a culinary related associate degree and three years of related industry experience. Servsafe Manager and ServSafe Alcohol certifications are required, or must be obtained upon hire. Preferred Qualifications and Experience: Physical Demands: Lifting, bending, stooping, and standing required. Must be able to lift up to 60 lbs. Must be able to follow and complete verbal and written duties as assigned. Manual Dexterity - sufficient fine motor skills to manipulate objects and people safely. Ability to work in a high traffic, noisy, indoor environment. Must be able to work in cold and heat, customary to a food service and storage environments, as needed. Work Hours: Core business hours are Monday - Friday, 8:00 a.m. - 5:00 p.m. Specific schedule may be adjusted due to program needs. Posting Date 04/15/2025 Closing Date: 04/22/2025 Special Instructions to Applicants: Internal Posting: Must be a current employee at Kalamazoo Valley to apply. EEO Statement As an employer, Kalamazoo Valley encourages, welcomes, and fosters differences because we believe that diversity makes us great. It is the policy of Kalamazoo Valley Community College not to discriminate on the basis of race (including traits associated with race such as hair texture and protective hairstyles), religion, color, national origin/ethnicity, sex, sexual orientation, gender identity, gender expression, pregnancy, disability, genetic information, age, height, weight, familial status, veteran status, marital status, citizenship, or any other status or characteristic protected by law, in its programs, services, employment or activities. All qualified applicants will be given equal opportunity and consideration for employment; please consider joining us as we empower all to learn, grow and thrive. Prior to a job offer, candidates will be required to complete a criminal record background check. For some positions, a credit history investigation will also be required. Information gathered will be used for job-related purposes to the extent permitted by applicable law and will not result in an automatic disqualification from an employment opportunity.

Surgical Services Inventory & Purchasing Coordinator Department: Surgical Services Reports to: Clinical Business Manager About the Opportunity Are you an organized, detail-driven professional with a passion for healthcare operations? Join our dynamic Surgical Services team as an Inventory & Purchasing Coordinator - where your work directly supports outstanding patient care. In this key role, you'll manage surgical inventory, coordinate purchasing, and ensure our clinical teams have the right products and implants when they need them. This is a great opportunity for someone who thrives in a fast-paced environment and values teamwork, precision, and service excellence. ️ What You'll Do Inventory & Purchasing Management * Manage the purchasing and inventory of surgical products, implants, and minor medical equipment. * Maintain accurate inventory levels, track expiration dates, and organize stocking locations. * Audit operating room schedules and documentation to order special-use products. * Handle inventory exchanges, product recalls, and new product trials with vendors and clinical teams. * Participate in inventory audits, cycle counts, and reconcile implant records. Vendor & Product Coordination * Work with suppliers, purchasing teams, and department leaders to ensure timely, cost-effective deliveries. * Gather product specs, manage quotes, and coordinate consignment or rental equipment. * Stay up to date on new surgical products and technologies and share recommendations. Data & System Management * Maintain accurate implant and inventory tracking for compliance. * Support updates to surgeon preference cards and implant set lists. * Assist with software system maintenance, data integrity, and reporting. Analysis & Reporting * Review product usage and recommend inventory par level adjustments. * Identify and support product conversion opportunities to optimize costs. * Provide regular inventory reports and usage analysis. Training & Team Support * Train end-users on inventory systems and processes. * Offer ongoing support and clear, effective communication with staff, vendors, and leadership. What We're Looking For Education & Experience * Bachelor's degree in Business or related field preferred - or at least 3 years of related experience. * 4+ years of experience in materials management, inventory control, or a healthcare environment. * 3+ years of leadership or team coordination experience. * Healthcare inventory system experience and knowledge of medical terminology is a plus. Key Skills * Strong organizational, analytical, and problem-solving skills. * Proficiency with MS Excel and inventory/ERP systems. * Excellent communication and interpersonal abilities. * Ability to prioritize and manage multiple projects in a fast-paced clinical setting. * Leadership skills to train and motivate team members. ️ Why You'll Love It Here At Beacon Health System, we deliver outstanding care, inspire health, and connect with heart. Join a compassionate, innovative team dedicated to making a meaningful impact in healthcare. Our Values: Trust. Respect. Integrity. Compassion. The Beacon Way: Leverage innovation Cultivate human talent Embrace performance improvement Build accountability Use data to drive decisions Communicate clearly and continuously Ready to Make an Impact? Apply today and be part of a high-performing, patient-focused team that values your skills, leadership, and dedication.

An industry leading manufacturer operating in a high mix and high SKU count environment is seeking a strategic and detail-oriented Commodity Manager. This role involves leading procurement activities and driving cost-effective sourcing initiatives for assigned categories and projects. Responsibilities include identifying suppliers, leading negotiations, managing key vendor relationships, ensuring the consistent supply of materials, and leading key sourcing projects. The ideal candidate will have a strong background in supply chain management, project management, negotiations, communications, and the ability to analyze detailed market and pricing data. Key Responsibilities: Formulate and execute procurement strategies that support business goals. Source, assess, and choose suppliers based on criteria such as quality, cost, delivery, and sustainability. Negotiate supplier contracts, terms, and pricing to maximize value. Manage RFQs to streamline supplier base and achieve savings in categories. Direct global footprint optimization projects for the supply base. Track and assess supplier performance, ensuring adherence to contractual terms. Engage with stakeholders (Product Management, Engineering, Sales, and Operations) to understand sourcing requirements, timelines, and enhance product planning. Perform market analysis to stay updated on material price trends. Mitigate supplier risks through audits and contingency planning. Identify opportunities for cost reduction and process enhancements. Maintain procurement documentation, supplier databases, and records. Qualifications: Bachelor's degree in Supply Chain Management, Business Administration, or a related field. Over 5 years of experience in sourcing, procurement, or supply chain management. Strong skills in negotiation, analysis, and decision-making. Demonstrated ability to handle multiple projects and prioritize tasks effectively. Excellent communication and relationship-building skills. Proficiency with sourcing tools and ERP systems. Familiarity with global sourcing practices and regulatory requirements. Basic knowledge of various manufacturing processes (e.g., metal forming, casting, molding, machining, assembly, finishing, etc.). Effective oral and written communication skills (MS Word/Excel/PowerPoint). Proven track record of thriving in a fast-paced, demanding environment.

Whirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator. In 2023, the company reported approximately $19 billion in annual sales, 59,000 employees, and 55 manufacturing and technology research centers. Additional information about the company can be found at WhirlpoolCorp.com. **The team you will be a part of** The Procurement team identifies researches and evaluates suppliers that meet the organization's standards of price, quality, timing, and reliability of supply. Recognizes and evaluates sales, promotional campaigns, and other opportunities to secure reduced prices. Assesses supplier's products to ensure that they comply with specifications and meet the organization's quality standards. \#LI-DD1 **This role in summary** Currently, Whirlpool is seeking qualified candidates for an open Senior Buyer position to join our Capital Procurement team near our Global Headquarters at our Riverview Campus in Benton Harbor, Michigan. In this role, you will develop and manage the business relationship between Whirlpool manufacturing sites in the North American Region (NAR) and global suppliers that provide Equipment, Factory Automation Lines, and Tooling used to manufacture our products. This function is responsible for identifying, developing, managing, and coordinating suppliers to meet the company's goals regarding quality, cost, development, and delivery. **Your responsibilities will include** + Supplier sourcing, analyzing cost breakdown, execution of contracts, performing fact-based negotiations, pre-sourcing strategies, and achieving cost targets + Develop the NAR commodity/ supplier strategy for assigned process technologies for capital equipment sourcing (NPIs) + Lead/support Manufacturing and Engineering, and Technology needs within assigned process technologies for tooling and capital equipment sourcing + Identify, develop, and execute projects for assigned process technologies space, understanding the financial impact of the activity and the overall impact on Whirlpool financials + Develop and maintain supplier relations, calibrate supplier performances (Scorecard, 9Box) in addition to maintaining key relationships with internal customers and other project stakeholders (Supplier Relationship Management, Problem Solving, and Conflict Resolution) + With a strategic mindset, evaluate suppliers on cost, quality, development, delivery, and management and Analyze price proposals, financial reports, and other information to determine competitive prices and viable suppliers that meet project deliverables + Actively engage in personal development and support/ coach development of other team members to ensure overall team success for the Global Strategic Sourcing Equipment team **Minimum requirements** + Bachelor's Degree + 2+ years of experience in a Manufacturing Environment + 3+ years of experience in Purchasing / Sourcing projects or Procurement managing capital projects from concept through execution **Preferred skills and experiences** + Project and time management skills + Engineering degree in Mechanical or Manufacturing or Electrical + Experience in purchasing equipment and tooling + Experience in new product introductions, including the direct planning and acquisition of equipment and overall project management + Demonstrated practical use of supplier management and sourcing principles + Establish and build strong relationships with suppliers and process partners + Experience with negotiation, conflict resolution, interpersonal and management skills + Lead development and execution of commodity strategies + Participate in supplier assessment and manage new supplier approval process + Manage supplier reviews with the intent of continuously improving supplier performance + Analytical and computer-related skills, especially MS Excel and PowerPoint + Knowledge and use of SAP, Advanced Negotiation Methods, Source to Contracting in a Procurement environment **What we offer** Generous benefits package (************************************************************** , Whirlpool employee discount, fitness & educational reimbursement programs, kitchenettes, and more! Saint Joseph/Benton Harbor locations: Beautiful, recently renovated office space, free coffee, biking/walking trails, and access to The Eddy - Early Childhood Center (depending upon availability - additional costs required). **Additional information** Whirlpool's Ways of Working Our goal is to provide an environment that helps you bring your best to Whirlpool every day. While employees in this role work in-person Monday through Friday. We offer flexibility and industry-leading time-off benefits that will help you balance what's important at work and at home, including: + Always On Flexibility - You will have the autonomy to manage personal, family, and outside-of-work commitments as needed. + Two-Week Work from Anywhere - Minimum of one-week increments for a total of two weeks per year. + Sabbatical - Four weeks paid leave after every five years of service. Connect with us and learn more about Whirlpool Corporation See what it's like to work at Whirlpool by visiting Whirlpool Careers (********************************* . Additional information about the company can be found on Facebook (*************************************** , Twitter (********************************* , LinkedIn (************************************************************ , Instagram (**************************************** and YouTube (************************************************* . At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.

We are looking for a talented individual to join our dynamic Keystone team located in Kalamazoo, MI. A Buyer/Planner is a motivated self-starter who drives the customer care, purchasing and production planning functions for important Keystone healthcare customers. The Buyer/Planner should possess great attention to detail coupled with optimized time-management skills; a solid working knowledge of MRP, Microsoft Office products and other planning systems; and the ability to multi task with minimum interruption to work progress. Excellent interpersonal skills while working with internal and external customers are also critical to success. A successful Buyer/Planner must be capable of working with minimal supervision, have a “can do” attitude, possess creative problem-solving skills and be willing to do “whatever it takes” to complete assigned tasks efficiently and effectively. Job Duties Develop and maintain purchasing plans including confirming incoming shipments and expediting orders. Manage existing and potential suppliers Ensure accuracy of data in MRP and within component specifications Balance inventory with customer demand Effectively manages the coordination of shipments and related documentation such as C of Cs. Deliver excellent customer care with respect to orders, status reporting, and fulfillment Support in communicating and evaluating supplier and customer price changes Review and resolve supplier invoice discrepancies Identify improvements for purchasing and planning processes Minimum Requirements and Qualifications BA in Business, Supply Chain Management or 4 years of equivalent experience in a related field preferred Working knowledge of Microsoft Office Suite, especially Microsoft Excel Working knowledge of IQMS or other MRP systems Experience working in an FDA-regulated or ISO environment Experience in contract manufacturing is a plus Schedule Monday through Friday, sometimes requiring extended work hours, including evenings, weekends and holidays to ensure minimal interruption to production. The work environment for this position will be both an office environment and manufacturing work cells and cleanroom environments. Benefits Excellent full-time benefits, including comprehensive medical coverage, dental and vision options Company paid life insurance, short term disability and long-term disability insurance Retirement savings plan with company match Paid time off and holidays, with the ability to schedule a day of volunteering once per quarter Flexible work environment, such as occasional work from home, is acceptable and encouraged as business needs and conditions allow Professional development opportunities

Whirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator. In 2023, the company reported approximately $19 billion in annual sales, 59,000 employees, and 55 manufacturing and technology research centers. Additional information about the company can be found at WhirlpoolCorp.com. **The team you will be a part of** The Procurement team identifies researches and evaluates suppliers that meet the organization's standards of price, quality, timing, and reliability of supply. Recognizes and evaluates sales, promotional campaigns, and other opportunities to secure reduced prices. Assesses supplier's products to ensure that they comply with specifications and meet the organization's quality standards. **This role in summary** Currently, Whirlpool is seeking a qualified applicant to fill a critical Senior Buyer, Direct Commodity role located at our Riverview location in Benton Harbor Michigan. This role manages the commercial relationship with the suppliers for direct commodities. This person will work with cross-functional team members to identify potential candidates for New Project Launches with a qualified supplier that can deliver the project within the time, cost, and quality needed. Additionally, they will have constant work with the supplier for any existing production part seeking cost and quality opportunities. The person supporting this role will also manage entirely the supplier relationship creating a collaborative scenario within the supplier and Whirlpool making sure that we are working within Whirlpool standards and compliant to all internal policies, such as Contract Management, Audits, and Financial Data. **Your responsibilities will include** + Manage supplier selection for all Whirlpool major product categories on New product launches + Constant benchmark within current or new suppliers looking for cost initiatives + Develop and seek constant suppliers who can compete within the market + Collaborate with the engineering team to deliver cost and quality targets + Lead contract negotiations, supplier issue resolution, supplier cost reductions, and the purchase order creation and contract management processes + Provide strategic and operational leadership for commodity spend, supporting Whirlpool's North America Region assembly and manufacturing plants + Day to Day supplier management (AP, claim recoveries, expedited recoveries, etc) **Minimum requirements** + Bachelor's or Master's degree in Supply Chain, Business, or Engineering + 3+ years of experience in procurement + 1+ years of experience in negotiation and contract management **Preferred skills and experiences** + SAP, MS Office (Focus on Excel) experience + Negotiation, conflict resolution, and management skills + Logistics & Supply Chain basic understanding + Experience in managing and executing multiple key activities and competing priorities **Additional information** Whirlpool's Ways of Working Our goal is to provide an environment that helps you bring your best to Whirlpool every day. While employees in this role work in-person Monday through Friday. We offer flexibility and industry-leading time-off benefits that will help you balance what's important at work and at home, including: + **Always On Flexibility** - You will have the autonomy to manage personal, family, and outside-of-work commitments as needed. + **Two-Week Work from Anywhere** - Minimum of one-week increments for a total of two weeks per year. + **Sabbatical** - Four weeks paid leave after every five years of service. Connect with us and learn more about Whirlpool Corporation See what it's like to work at Whirlpool by visiting Whirlpool Careers (********************************* . Additional information about the company can be found on Facebook (*************************************** , Twitter (********************************* , LinkedIn (************************************************************ , Instagram (**************************************** and YouTube (************************************************* . At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.