Buyer Jobs in Emmaus, PA

The Sr. Buyer coordinates activities related to sourcing and purchasing goods and services to meet Prizer-Painter operational needs. The Buyer will work closely with both internal production and external suppliers to understand requirements and drive supplier relationships. Responsibilities · Prepare purchase orders and bid requests. · Manage supplier relationships to ensure on-time delivery, quality, and cost-improvements. · Collaborate cross-functionally to analyze MRP requirements, assess inventory levels, and mitigate supply chain risks. · Monitor trends in market and industry for cost and process improvement opportunities. · Analyze purchasing data to identify improvement opportunities. · Identify shortages and expedite when necessary. · Coordinate with planning/scheduling to adjust sales orders based on part availability. · Manage requirements for certain parts outside of the MRP system. Other duties as assigned Qualifications and Education Requirements · Bachelor's degree in supply chain management, business, or equivalent. · 1-3 years' experience purchasing goods and services for a manufacturing organization. · Excellent communication skills and the ability to work well in a team and with various departments. · Candidate must be well organized and have a good eye for detail. · Knowledge or ability to learn SAP B1 with a strong background in navigating ERP systems. · Must have a desire to effect change by continually improving our scheduling and planning process Values · Enjoy working in a fast-paced environment. · Motivated self-starter who will seek out new work or projects when capable. · You have a high motivation to learn systems. · You are open minded and can react to change with agility. · Biased toward action with a strong sense of urgency. · You are a quick and autonomous learner.

We are seeking a highly motivated and experienced Senior Purchasing Agent to join our dynamic team. This role will be responsible for overseeing the procurement process for electrical construction projects, including sourcing materials, negotiating contracts, and managing supplier relationships. The ideal candidate will have a strong understanding of the electrical construction industry, excellent negotiation skills, and a focus on cost-effectiveness and quality. GENERAL INFORMATION Reports to the office executives but will interact with all main office and field personnel. Normal working hours are Monday through Friday between 8:00AM to 5:00PM. Some flexibility required to meet coverage in a small business office. No routine weekend hours. JOB DESCRIPTION/DUTIES Source and procure electrical materials, equipment, and components from qualified suppliers. Negotiate favorable pricing, terms, and conditions with suppliers to optimize cost-effectiveness. Conduct market research to identify reliable suppliers and maintain a comprehensive supplier database. Prepare and issue purchase orders, ensuring accuracy and timely delivery. Monitor and track purchase order status, resolving any discrepancies or delays. Collaborate with project managers and engineers to identify procurement requirements and ensure timely delivery of materials. Maintain strong relationships with suppliers, addressing any issues or concerns proactively. Implement cost-saving initiatives, such as bulk purchasing, value engineering, and supplier consolidation. Monitor and maintain inventory levels and manage stock levels to avoid shortages or excesses. Stay up to date on industry trends, emerging technologies, and procurement best practices. Assist in the development and implementation of procurement policies and procedures. Provide support to junior purchasing agents and resolve procurement-related issues. Utilize procurement software to track and manage purchase orders, invoices, and supplier performance. QUALIFICATIONS High school diploma or equivalent; bachelor's degree in supply chain management, Business Administration, or related field preferred. Minimum of 5 years of experience in procurement in the electrical construction industry. Strong understanding of electrical materials, equipment, and industry standards. Excellent negotiation and communication skills. Proficiency in procurement software and Microsoft Office Suite. Strong attention to detail and organizational skills. Ability to work under pressure and meet deadlines. Strong work ethic and commitment to quality. BENEFITS Eligible for Company Profit Sharing Plan after first year. Medical, Dental and Vision Health Benefits Insurance Benefits including Life and Short-term Disability. Paid Time Off Paid Holidays

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

**Basic Function** Buyer / Planner responsibilities are to review, and schedule work orders based on capacity and material availability to satisfy customer demands. To execute Purchase Order releases for the demands associated with his or her assigned commodities. The Buyer / Planner is to utilize the ERP systems to plan, purchase, schedule and coordinate business requirements necessary for on-time production. Function within policies and guidelines set forth by the Organization, establish production schedules and coordinate sources of supply for assigned material commodities with regard to total cost, quality, timely delivery and reliability. Buyer / Planner will have ownership of all the Inventory associated with the assigned commodities [item classes]. **Essential Duties and Responsibilities** + Plan / Purchase and schedule production activities to achieve customer needs, marketing requirements, inventory and service level objectives while always ensuring a continuous production flow to manufacturing. + Based on business activity level, provide sales and business teams lead times for products. + Based on business activity level, manage the inventory to meet set goals for active, slow and obsolete inventory, while ensuring high levels of on-time delivery to customer requests. + Review schedules in production meeting to report the status of the supply chain. Advises appropriate individuals and departments of any delivery deviations that effect scheduled manufacturing orders. + Manage supply chain and production activity to ensure lead-times are maintained at a competitive level. Use macro level activity trending to recommend changes to resource levels. + Facilitate and encourage use of toolbox i.e. MRD and/or Kanban (visual inventory management from shop-floor), in-lining and USA in production. Demonstrate use of these techniques in various aspects of the job. + Release shop floor orders to production and strive to maximize on time delivery performance of assigned product line, use Auto Scheduling when possible. + Understand and communicate component specifications to suppliers, including the ability to read drawings. + Achieves metrics and objectives while working successfully in a team environment. + Regular attendance and the ability to follow all safety procedures. + Processes Engineering Change Notices (ECNs) in a timely manner and updates open Purchase Orders with suppliers to ensure correct revision levels are produced and delivered to Brooks. + Supports and manages assigned commodities which are identified in MRB, processes returns and ensures timely replacement and/or credit is processed from supplier. + Supports and implements company continuous improvement initiatives to ensure departmental goals and metrics are met. + Functioning within policies and guidelines set forth by the Brooks Instrument Division/ITW. + ·Follows all Brooks attendance and safety procedures. + Successfully performs other duties as assigned. **Education and Experience** **Required** + 5-10 years or more of professional experience in a manufacturing environment, which includes Planning, Buying and Inventory Control functions. + Bachelor's degree required. + A high level of interpersonal and communication skills to work across functional and organizational lines. + Comfortable with the use of computers and other electronic media including an understanding of word processing and Excel spreadsheet software. Effective written and verbal communication + Highly adaptable and flexible to accept new ideas, people, and procedures and adapt to a changing environment. The ability to organize and prioritize work to meet deadlines. **Additional Preferred** + Professional Certification APICS/CPIM. + Experience with AS400 / MAPICS ERP highly desirable

Buyer II-01022460DescriptionAs a Buyer II, you will have replenishment coordinator with pricing administrator responsibilities is part of Weyerhaeuser's Distribution Business. This is a full-time, non-exempt position supporting multiple locations across the central and Western US reporting to the Division Inventory Manager. We will use the interview process to determine skill and hired level and the successful hire can be based out of one of our sites in the East (Atlanta, GA/ Jacksonville, FL/ Charlotte, NC/ Easton, PA/ Richmond, VA/ Denver, CO/ Dallas, TX/ San Antonio, TX/ Houston, TX) This role is not open to those who live in other states or countries. Hybrid Work Schedule: 2 days at home vs. 3 days in office Key Functions: Inventory replenishment and inventory management, which includes turns, dead stock, fill rates, forecasting, cycle counts and reconciliation. Conduct work that contributes directly to product line profitability (cost negotiation and cost avoidance). May support product training for the sales team and operations team. Lead the resolution of product claims, and coordinate with regional peers to effectively address shortages and over stock situations. Generate reports as required. Review orders for accuracy and works with suppliers to expedite purchases as needed. Maintain relationships internally and externally. Participate and lead in coordination and execution of product replenishment tactics between locations Manage moderate complex product category with moderate range of materials and sales variability. Demonstrate commitment to continuous education and improvement Ability to influence key stakeholders. Manage supplier contracts, scheduling agreements and pricing Other assignments as assigned by management. Find out more about Weyerhaeuser at ******************** and learn our Story here: ****************************************** High School Diploma/GED 5+ years of selling/ purchasing management experience in Cedar product line Proven track record in inventory replenishment and inventory management, which includes turns, dead stock, fill rates, forecasting, cycle counts and reconciliation Demonstrate commitment to continuous education and improvement Conduct work that contributes directly to product line profitability (cost negotiation and cost avoidance) Manage a moderate complex product category with moderate range of materials and sales variability. Working knowledge of commercial terms and business laws Ability to research and source product/services and conduct value analysis by analyzing data and identifying options Committed to continuous improvement as both a supplier and customer Working understanding of materials management Proven strong business acumen and ability to obtain results Strategic implementation of processes, procedures, and best practices expertise Customer-oriented and focused (both internal and external) Effective problem-solving techniques and capability to analyze and recognize process efficiency opportunities Effective communication skills (oral, written and listening) and interpersonal skills required to interact and participate in a team environment Demonstrated skills in business writing, verbal communication, and analytical processes Committed to professional and ethical standards Proven credibility and integrity as a purchasing professional with both the customer and supplier community Proven ability to manipulate, calculate, analyze, and summarize data in MS Excel Preferred Qualifications: Bachelor's Degree (or higher) Working knowledge of accounting functions that apply to purchasing. Leadership experience Exposure in Materials and Requirements Planning (MRP) systems and maintenance/operations planning SAP, ERP system knowledge Experience in analytical tools such as Pivot tables, Power BI, etc. Related experience in the forest products industry or manufacturing environment We sustainably manage forests and manufacture products that make the world a better place. We're serious about safety, driven to achieve excellence, and proud of what we do. With multiple business lines in locations across North America, we offer a range of exciting career opportunities for smart, talented people who are passionate about making a difference. Compensation: This role is eligible for our annual merit-increase program, and we are targeting a salary range of $63,000 - $111,000 based on your level of skills, qualifications and experience. You will also be eligible for our Annual Incentive Program, which offers a cash bonus targeting 5% to 7% of base pay. Potential plan funding may range from zero to two times that target. Benefits: When you join our team, you and your dependents will be offered coverage under our comprehensive employee benefits plan, which includes medical, dental, vision, short and long-term disability, and life insurance. We offer a pre-tax Health Savings Account option which includes a company contribution. Other benefit options are also available such as voluntary Long-Term Care and Employee Assistance Programs. We also support personal volunteerism, sponsor a host of diversity networks, promote mentoring, and provide training and development opportunities to help you chart your path to a fulfilling career. Retirement: Employees are able to enroll in our company's 401k plan, which includes a paid company match in addition to our annual contribution equal to 5% of your base salary. Paid Time Off or Vacation: We provide eligible employees who are scheduled to work 25 hours or more per week with 3-weeks of paid vacation to use during your first year of employment. In addition, after being employed for six months, eligible employees begin to accrue vacation for future use. We also recognize eleven paid holidays per year, providing a total of 88 holiday hours We know you have a choice in your career. We want you to choose us. Weyerhaeuser is an equal opportunity employer. Inclusion is one of our five core values and we strive to maintain a culture where all our people feel a sense of belonging, opportunity and shared purpose. We are committed to recruiting a diverse workforce and supporting an equitable and inclusive environment that inspires people of all backgrounds to join, stay and thrive with our team.Job Procurement, Logistics, & TransportationPrimary LocationUSA-GA-DaculaOther LocationsUSA-PA-Easton, USA-NC-Concord, USA-FL-Jacksonville, USA-TX-San Antonio, USA-TX-Carrollton, USA-CO-Henderson, USA-TX-Houston, USA-VA-HenricoSchedule Full-time Job Level Individual ContributorJob Type ExperiencedShift Day (1st)

Job Title: Procurement Specialist II Duration: 4+ months (With possible extension) Job Description: Responsible for creating, updating, and maintaining accuracy of Procurement and related Master data in the ERP system is required. (please highlight this on resume) à An analytical thinker à SAP experience is MANDATORY. à Oracle would be great but is not mandatory as we can train but they need an awareness of ERP systems and data. à Understanding of SAP T-Codes, tables, data fields and functionality is preferred. à Procurement background is mandatory. à Pharmaceutical background would be preferred but not mandatory. à Experience with Informatica is desired. Position Summary: Responsible for the creation, update, and accuracy of Procurement and related master data in the ERP system to support Procurement and Planner Buyers to ensure timely and accurate data, in the purchasing of direct materials, from approved suppliers for manufacturing requirements. Provides support to the Planner Buyers and ensures accuracy of information on pricing etc in the ERP system. Has some knowledge of commonly-used Procurement concepts, practices and procedures. Should be well familiar with ERP systems (Oracle, SAP) Travel Requirements: Minimal, local Responsibilities: • Responsible for creating, updating, and maintaining accuracy of Procurement and related Master data in the ERP system. New items and updates. Pricing, Ordering data. • Provide input on Change Controls for new items created by other departments • Create and submit Change Controls for changes to Master Data (Sourcing Rules, and Assignments, Approved Suppliers and Manufacturers • Coordination of supplier/manufacturer address and business changes between suppliers, Procurement, and initiate Change controls • Create Purchase orders for R&D Materials and follow up deliveries. (MINOR) • Create end user letters to assist customs clearance of API orders. • Facilitates DEA222 forms for controlled substances purchases • Run Supplier Performance reports coordinate with Category and distribute as required Primary Outcomes • Accurate and timely Procurement master data to support the planning and purchasing of direct materials for manufacturing and R&D facilities. • Accurate updated information of purchase orders in Oracle system • Assistance to Planner Buyers • Support of Procurement programs and procedures Qualifications: Education Required: High School diploma Education Preferred: AA Degree Experience Required: 1 + year Purchasing or related experience Experience Preferred: 2+ years purchasing or pharmaceutical/ healthcare background Specialized or Technical Knowledge Licenses, Certifications needed: PC applications experienced (Microsoft Office) and working knowledge of ERP I MRP systems. Oracle and/or SAP experience is required. Qualifications Qualifications: Education Required: High School diploma Education Preferred: AA Degree Experience Required: 1 + year Purchasing or related experience Experience Preferred: 2+ years purchasing or pharmaceutical/ healthcare background Specialized or Technical Knowledge Licenses, Certifications needed: PC applications experienced (Microsoft Office) and working knowledge of ERP I MRP systems. Oracle and/or SAP experience is required. Additional Information All your information will be kept confidential according to EEO guidelines.

St. Luke's is proud of the skills, experience and compassion of its employees. The employees of St. Luke's are our most valuable asset! Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. The Buyer researches and evaluates all variables pertaining to pricing, shipping, terms and conditions to perform cost analysis for Purchasing Service Line Managers. Interacts with vendor representatives to obtain information for cost analysis. Participates in negotiations and vendor management. Oversees the acquisition of suppliers, equipment and services through Purchase Order processing. Approves price corrections and request changes in the Item Master. JOB DUTIES AND RESPONSIBILITIES: Participates on assigned Value Analysis Work Teams Collects, evaluates and compares pricing and other variables to perform cost analysis for the Purchasing Service Line Managers Utilizes software tools such as Premier My Spend, ECRI, and other sources of information to collect data on contracts, pricing benchmarks and other product information Works closely with assigned departments to identify opportunities to reduce cost, improve service or patient outcomes Participates in vendor discussions such as negotiations, in-services, reprimands and other necessary discussions Verifies all information on a requisition is accurate before sending to Purchasing Clerks to process a Purchase Order. Information such as department cost center, sub-account, price, manufacturer, catalog number, unit of measure and vendor must be reviewed Communicates backorders and/or discontinued items to department and Inventory Control. Researches substitutes and offers suggested alternatives to the department in the event of a back order Reviews and updates standing orders and consignment transactions Tracks items for compliance agreements such as Cardiac Rhythm devices Researches invoice discrepancies for contracted and non-contracted items using contract module in HEMM PHYSICAL AND SENSORY REQUIREMENTS: Standing for up to 4 hours, up to 1 hour at a time. Walking for up to 4 hours per day, 1 hour at a time. Sitting for up to 8 hours per day, 4 hours at a time. Frequently uses fingers for data entry, etc. Frequently uses hands for filing, telephone and loading printers with paper. Uses upper extremities to lift up to 30 pounds. Stoops, bends or reaches above shoulder level. Hearing as it relates to normal and phone conversations. Seeing as it relates to general vision, near vision, peripheral vision and visual monotony. EDUCATION: Bachelor's Degree in Business Administration or related field preferred. High School Graduate or equivalent required. TRAINING AND EXPERIENCE: Three years of experience in Purchasing or Purchasing related activities required. Prior Materials Management computer/Microsoft Excel and Word experience required. Please complete your application using your full legal name and current home address. Be sure to include employment history for the past seven (7) years, including your present employer. Additionally, you are encouraged to upload a current resume, including all work history, education, and/or certifications and licenses, if applicable. It is highly recommended that you create a profile at the conclusion of submitting your first application. Thank you for your interest in St. Luke's!! St. Luke's University Health Network is an Equal Opportunity Employer.

Full-time Description The Buyer Planner will play a critical role in managing procurement and inventory planning to ensure the availability of materials and products needed for production and customer fulfillment. This role requires strong analytical skills, supplier relationship management, and the ability to balance cost, quality, and delivery performance. Key Responsibilities Develop and execute purchasing and inventory strategies to meet business needs. Manage supplier relationships, negotiate pricing, and ensure on-time delivery. Monitor inventory levels and adjust procurement plans to optimize stock availability while minimizing excess. Collaborate with internal teams, including Engineering, Sales, and Manufacturing, to forecast demand and align supply chain operations. Work with suppliers to resolve quality issues, delays, or supply chain disruptions. Maintain accurate purchasing records and analyze procurement data for continuous improvement. Identify cost-saving opportunities and implement efficiency improvements. About PowerRail PowerRail is a certified AAR M-1003 Manufacturer, Remanufacturer, and Distributor of aftermarket locomotive parts and components, offering a wide range of products. As North America's leading aftermarket parts provider, we support both EMD and GE locomotives, along with Passenger Transit, Marine, and Power Generation markets. Our extensive product offerings include both new and Unit Exchange Remanufactured components to accommodate any budget. With our New-UX™ Program, we provide customers with reliable new parts in exchange for rebuildable cores, contributing to sustainability and efficiency. Backed by our Engineering and Development teams, we continuously enhance our products to minimize field failures and downtime. At PowerRail, we are committed to customer satisfaction through excellence in Customer Service, Manufacturing, Quality & Technical Support, Inside & Field Sales, Warehouse & Shipping. Benefits: · Competitive salary and performance-based incentives. · Comprehensive health, dental, and vision insurance. · 401(k) plan · Paid time off and holidays. · Professional development and career advancement opportunities. If you are a detail-oriented professional with a passion for supply chain management, we encourage you to apply and become a part of our growing team! Requirements Qualifications Bachelor's degree in Supply Chain Management, Business, or a related field preferred. 3+ years of experience in procurement, supply chain, or inventory planning. Strong negotiation and communication skills. Proficiency in ERP/MRP systems and Microsoft Office Suite. Ability to analyze data and make informed purchasing decisions. Knowledge of locomotive, transit, or industrial parts is a plus. PowerRail is an EOE/M/F/Vet/Disabled employer. PowerRail is not currently hiring individuals who now, or in the future require sponsorship for employment based non-immigrant and immigrant visas.

Why Endo? We want the best and brightest people at Endo to help us achieve our mission to develop and deliver life-enhancing products through focused execution. Our nearly 3,000 global team members understand the important role we play in delivering healthcare and are dedicated to supporting each other as we work to bring the best treatments forward. Our shared values of Integrity & Quality, Innovation, Drive, Collaboration and Empathy guide our team and enable us to deliver upon our vision of helping everyone we serve live their best life. Summary The Senior Buyer/Planner, Production Planning is responsible for analyzing and responding to demand from manufacturing and sales (forecasted or tangible) assigned material and material groups for the assigned site. This individual is responsible to analyze the output from the corporate planning systems, build tools and systems to support analysis, and respond effectively and promptly. This individual is responsible for the tactical/administrative procurement activities, management of VMI partners, and ensuring the timely fulfillment of supply chain demand from requirement through receipt of materials and delivery of final product. Serve as a key interface between Manufacturing Operations, Supply Chain, Quality, Finance, Corporate Procurement, R&D, IT and Commercial and the Manufacturing Operations ERP business systems lead. All incumbents are responsible for following applicable Division & Company policies and procedures. Job Description Responsibilities: Material Resource Planning * On a regular basis, review the Materials Resource Plan (MRP) output and align material requirements. * Upon finalizing the requirements convert/consolidate planned requisitions to Purchase orders; update existing POs and planned requisitions as new information becomes available. * Daily, analyze, approve and communicate orders to the suppliers. This will include new orders and/or changes to previous releases. Initiates follow up on orders placed; expedite deliveries. * Collaborate with Endo Logistics team on international shipments to ensure information and documents are aligned and in compliance with import procedures. * Collaborate with internal stakeholders to create and issue purchase orders for non-inventory items or items not included in the ERP system. * Keep the supply chain leads at each respective site informed of delivery changes that may impact production. * Review and update open purchased order report. * Convert planned orders to process orders; release and update existing process orders as needed. * Supports development and new product launch activities, including assisting in Master Data creation in the ERP System. * Maintain master planning data in the ERP system; update safety stock quantities, supplier lead times, inspection lead times, etc. as needed. * Maintain control of material changes (new or revised) to assure that these changes are introduced efficiently and write offs are reduced to a minimum. This includes communication with Labeling Compliance on new or revised labeling. * Routinely review manufacturing schedules against the inventory queue to assure all required components are available and released to support production. Vendor Management & Sourcing * Anticipate emergency conditions such as vendor strikes or shutdowns and take necessary actions to mitigate impact to Endo manufacturing operations. * Provide forecast to key suppliers, as required, and as defined by MRP and management. * Review Accounts Payable (AP) issues. * Manage changes and change controls related to suppliers and purchasing. * Assist with vendor audits. * Comfortably work through supplier-related changes while minimizing impact to manufacturing operations. * Source materials, primary or alternates, from new suppliers; onboard new suppliers and develop strong partnership. * Facilitate timely resolution of obsolete, damages and other unusable materials with vendors in accordance with Company policies and procedures. * Collaborate with the Quality team on defective/unacceptable goods or services from vendors, determine root cause(s) and take corrective actions. This includes creating records in the Quality Management System. * Manage returns and credits with suppliers when material in not acceptable. * Drive continuous process improvements with suppliers, identify cost-saving opportunities and analyze supplier pricing. Inventory Management * Monitor inventory performance against plan and initiate actions where variances arise. Take corrective action on those items that are not within established inventory levels. Follow up any claims to suppliers that may arise on purchased materials. * Take leading role in Material Review Board, Supplier Performance, & non-conforming materials. * Review weekly and monthly shortages. * Monitor the end-to-end material availability process, ensure that material is properly received, sampled, tested and released. * Initiate re-testing of raw materials to ensure material is in approved status when needed. Other * Additional assigned duties, as required. Travel * Regular travel between plants, as assigned by management * Minimal additional business-related travel. Qualifications Education & Experience * Bachelors' Degree (B.S.) from a four-year college or university in a Supply Chain, Finance, Engineering, or Business discipline. * Minimum of 5 years' experience in structured purchasing and planning environment required. * 5 years purchasing, sourcing, or production planning experience pharmaceutical industry preferred. * Experience working in a regulated environment preferred. * Minimum 4 years' experience with SAP. Knowledge * Advanced expertise in MRP / systems supported planning. * Advanced working knowledge & experience with SAP. * Proficient in MS Office (Excel, Word, PowerPoint, etc.). * Knowledge of the implementation and management of supply agreements. Skills & Abilities * Analytical- Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs workflows and procedures. * Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem solving situations; Uses reason even when dealing with emotional topics. * Project Management - Develops project plans; Coordinates projects; Communicates changes and progress; Completes projects on time and budget; Manages project team activities. * Customer Service - Manages difficult or emotional customer situations; Responds promptly to customer needs; Solicits customer feedback to improve service; Responds to requests for service and assistance; Meets commitments. * Interpersonal Skills - Works to resolve conflict; Maintains confidentiality; Good listener; Keeps emotions under control; Remains open to others' ideas and tries new things. * Have a Can-Do Attitude, with good time management, communication, and decision-making skills. * Change Management - Develops workable implementation plans; Communicates changes effectively; Builds commitment and overcomes resistance; Prepares and supports those affected by change; Monitors transition and evaluates results. * Strategic Thinking - Develops strategies to achieve organizational goals; Understands organization's strengths & weaknesses; Analyzes market and competition; Identifies external threats and opportunities; Adapts strategy to changing conditions. * Judgment - Displays willingness to make decisions; Exhibits sound and accurate judgment; Supports and explains reasoning for decisions; Includes appropriate people in decision-making process; Makes timely decisions. * Planning/Organizing - Prioritizes and plans work activities; Uses time efficiently; Plans for additional resources; Sets goals and objectives; Organizes or schedules other people and their tasks; Develops realistic action plans. * Professionalism - Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position; Accepts responsibility for own actions; Follows through on commitments. * Quality - Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality. * Communication - negotiation and communication skills to interact with suppliers and internal stakeholders. Physical Requirements * Able to work in an office environment. * Able to enter manufacturing and warehouse areas regularly. * Able to work in a manufacturing environment and walk across manufacturing campus. * Regular travel (driving) between three plants, as required by management. * The noise level in the work environment is usually quiet, although the noise level will be moderate when working in the warehouse or on the production floor. EEO Statement: At Endo, we firmly believe in the principles of equal employment opportunity and strive to create an atmosphere where all employees, regardless of their race, color, creed, religion, sex, gender identity or expression, sexual orientation, national origin, genetics, disability (including pregnancy), age, or military or veteran status, feel valued, respected, and empowered. Our commitment to EEO extends to every aspect of employment, including recruitment, hiring, training, promotions, compensation, benefits, transfers, terminations, and all other employment practices. We are dedicated to ensuring that all employment decisions are based on qualifications, skills, and merit.

You will be playing a key role in the EPD sourcing organization by purchasing highly technical complex and/or high value materials, supplies or services. This position may provide work leadership for other Sourcing team members. We Take Care of Our People Paid Time Off I 401K with Employer Match and Profit Sharing I Health and Wellness Benefits I Learning and Development Opportunities I Referral Program I Competitive Pay I Recognition I Employee Stock Purchase Plan I Inclusive & Supportive Culture Your Challenge Support with the development and implementation of sourcing strategies Evaluate bids, select and recommend suppliers Negotiate price, delivery, service and Terms and Conditions Read/understand Purchase Orders and Terms and Conditions Read/understand published pricing indices and learning curves Manage supplier performance Negotiate and settle damage claims, rejections, returns of materials, over-shipments, cancellations and engineering changes Lead supplier visits and teleconferences Grow and maintain an active bid-list for assigned commodities Achieve advanced understanding of technical requirements for the products sourced Work closely with Program Management Office to maintain EPD schedules Comply with corporate policies, procedures and underlying Federal, State and or Local regulations concerning the purchase or shipments of goods, materials and services Report supplier performance to management as needed Experience with Oracle ERP System or similar Assist EPD Contracts Department with supplier proposals Excellent written and verbal skills with suppliers and customers (internal and external) Develop trusted relationships with Suppliers/Customers/Auditors Teach/mentor other Sourcing team members Assist Sourcing Management as necessary Support supply-chain risk mitigation measures Support Kaizen initiatives What You Bring Bachelor's Degree in Supply Chain, Business Administration, Finance or Engineering 5-7 years of related Sourcing experience in commodities with rigorous quality requirements CPSM, CSCP, APICS and Six Sigma certification is a plus Previous government procurement experience and knowledge of FARs/DFARs highly desirable Detail oriented Excellent troubleshooting skills Excellent communication skills and the ability to build relationships Ability to think on your feet and make quality decisions Result oriented Ability to take initiative Potential to develop Leadership skills. Who We Are Our Values Environmental, Social and Governance Curtiss-Wright Engineered Pump Division (EPD) and its predecessor companies have been providing naval and maritime technological expertise since 1847. EPD's pumps go to the heart of the systems that enable the Navy's ships and submarines to protect our nation. Today, EPD is the leading supplier of mission-critical pumps for the U.S. Navy's Ford & Nimitz Class aircraft carriers and Virginia Class submarines, as well as the Navy's next generation Columbia Class submarine. EPD also supports the entire naval fleet with various innovative pumping solutions such as composite pumps and parts, and provides complete overhaul, upgrade and field service capabilities. For more information, please visit us at *************************************** #LI-EH1 No unsolicited agency submittals please. Agency partners must be invited to participate in a search by our Talent Acquisition Team and have signed terms in place prior to any submittal. Resumes submitted directly to any Curtiss-Wright employee or affiliate will not qualify for fee payment, and therefore become the property of Curtiss-Wright. Compliance Statement This position may require exposure to export-controlled information and subject to additional security screening. In the event information provided during the security screening reveals ineligibility to access export-controlled information, any offer of employment may be reconsidered or withdrawn. Curtiss-Wright values diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. If you require accommodation due to a disability at any time during the recruitment and/or assessment process, please contact Talent Acquisition and we will make all reasonable efforts to accommodate your request.

A Few Words About Us - Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception in 1996. Our mission centers on delivering only the best quality talent, the first time and every time. We provide quality resources in four specialty areas: Information Technology (IT), Clinical Research, Rehabilitation Therapy and Nursing. This position is with my direct client Job Description and Responsibilities: The NACP Procurement Manager will provide procurement support to the Janssen Pharmaceutical Business Units. This individual will be responsible for driving integration with internal Business Partners, implementing category strategies, and executing source to settle activities to produce best in class practices and results. This individual will be directly accountable to deliver value and competitive advantage measured by cost reduction and cost avoidance, supplier enabled innovation, and risk mitigation. The most qualified candidate will have a Bachelor's Degree with at least 5 years of experience. Essential Skills include: • Demonstrated Credo mind-set • Experience in healthcare Procurement, executing RFPs and negotiating supply agreements experience is strongly preferred. • Familiarity with all aspects of source to settle process from developing and executing RFPs, contract negotiations, and requisition to pay processing is required • Analytical skills and attention to detail are required. Project management experience is preferred. • Strong influencing skills, good verbal and written communication skills, and the ability to partner with associates at all levels of the organization are required. • Ability to manage multiple priorities and make decisions in an ambiguous environment. Ability to work independently. Additional Information Call me to discuss the position - 732-549-5907 Sweta Verma

Our award-winning client is seeking a Global Strategic Sourcing Manager to join their team. The Global Strategic Sourcing Manager is responsible for the identification and development of the supplier base in North America, including the USA, Canada, Puerto Rico, and the Caribbean. They will work closely with New Product Development and Engineering to manage electronic, electro-mechanical, and mechanical components from RFQ stage, business award, and prototype through serial production. This is a new and critical role, focusing on sourcing and procurement support for product categories / projects. Responsibilities: Lead strategic sourcing activities for assigned spend categories, including plastics, steel forgings, electronic assemblies, etc. Develop and manage supplier relationships, including supplier performance management and continuous improvement. Conduct market research and identify new suppliers. Negotiate contracts and pricing terms. Manage the RFX process. Support new product introduction. Drive continuous improvement in total cost of ownership. Represent the company at industry events and conferences. Required Qualifications: Bachelor's degree in engineering, business, or a related field. 10+ years of experience in supplier development, procurement, or a related field. Experience in the automotive (OEM/Tier 1) or high-tech manufacturing industry. Experience sourcing from best-cost regions, including the USA, Canada, Puerto Rico, and the Caribbean. Strong analytical and problem-solving skills. Excellenonal skills. Ability to work independently and at communication and interperss part of a team. Willingness to travel. Preferred Qualifications: MBA. Experience in managing the Category Management/Strategic Sourcing Process. Experience in driving YoY total cost of ownership savings and supplier performance improvement.

Skills/Requirements Basic MS-Office Skill required (Excel, Word, Power Point ) Bilingual preferred Korean, Able to communicate daily/weekly with Overseas Vendors with the time difference (13 Hour time difference). Preferred bachelors degree of Supply Chain, Business, International Trading (US Degree) Strong communication skills in both oral and written form Duties and Responsibilities : Coordinating transportation providers to ensure prompt and proper movement of shipments. Keep detailed, organized records of purchase orders. Check and verify that all purchasing related data in SAP ERP system is correct. Auditing purchase order shipping document and arranging payment to vendors. Negotiating lead time, price and payment terms with vendors. Building collaborative relationships with overseas vendors and assessing vendors performance annually to identify areas for improvements. Resolve shipment and inventory issues i.e., shortage, damage, etc. Analyzing product sales to track inventory trend. -Collaborate with multiple departments including Quality, Accounting, Sales, Marketing, and Account Management to support growth opportunities while managing appropriate inventory levels. - Assist the Manager of Supply Chain with international suppliers production planning to make sure they are running on time and adjusting their production as needed. - Suggest solutions for process improvements and assist in process implementation. - Ensuring that the quality of all services provided meets the required standards. Other duties as assigned by the manager of Supply Chain. Job Type: Full-time Work Schedule: Monday to Friday, from 8:00 am to 5:00 pm (Lunch 12:00 pm - 1:00 pm ) Work Location: on Site (North Wales, PA )

Global Channel Management is a technology company that specializes in various types of recruiting and staff augmentation. Our account managers and recruiters have over a decade of experience in various verticals. GCM understands the challenges companies face when it comes to the skills and experience needed to fill the void of the day to day function. Organizations need to reduce training and labor costs but at same requiring the best "talent " for the job. Qualifications Assistant Buyer needs Associates Degree in Business Administration. Assistant Buyer requires: Vendor Management Inventory Assistant Buyer duties: Responsible for Placement and Confirmation of orders Make sure all orders are on time.Expedite all delayed materials Supplier Management Liaison between Customer Service, Materials, Warehouse, and Quality Additional Information $30/hr 6 MONTHS

Buying Assistant / Assistant Buyer The Buying Assistant facilitates effective communication and record keeping in our business. This is an in-person position at our location on Airport Rd in Allentown, PA. QUALIFICATIONS Proficient using formulas and lookup functions in Microsoft Excel and Google Sheets Proficient with verbal phone communication, written communication, & in-person communication Familiarity with common Windows keyboard shortcuts and web browser operation Strong work ethic and collaborative skills Good time management and prioritization skills Intermediate math skills Effective written and verbal communication Excellent customer service attitude CORE RESPONSIBILITIES Manage communications & processes with our vendors Provide customer service & support Assist in merchandise buying operations Maintain & update product records in back office and website systems Receive and stock merchandise Pack and ship orders Investigate inventory issues Assist in marketing data management $14-$19/hr pay range

JOB

Dometic is a global market leader in the mobile living industry. Millions of people around the world use Dometic products in outdoor, residential, and professional applications. Our Marine organization is a trusted provider of innovative solutions for the worldwide boating and boat building industry, and we recently expanded our scope to lead the boating industry into an electrified future. Dometic has won numerous NMMA Innovation Awards over the years and we are always striving for new ways to make boating easier, safer, and more enjoyable. We are a journey of continuous growth - now looking for our next star - a passionate Strategic Sourcing Manager. This position reports to the General Manager and will work in Limerick, Pennsylvania. About the position As a Strategic Sourcing Manager in the Limerick team, you will be involved in managing spend of direct materials for Dometic Limerick, and collaborate with other Dometic divisions to leverage spend in order to control and reduce cost and maintain competitiveness. You will plan and execute strategies to ensure adequate source of supply is available to meet production requirements at optimal quality, service, and cost. Your main responsibilities Develop a thorough strategic plan to drive business value with foundational considerations for organizational needs, supply markets, spend baselines, and benchmarks. Develop and execute the monthly and annual cost reduction plan that includes financial targets. Responsible for proper RFQ compliance, cost analyses, and other cost management activities as executed by Strategic Sourcing to meet cost targets or to control product costs. Responsible for Strategic Sourcing's collaboration with cross functional teams such as Engineering and Quality through sourcing new parts, tools, and suppliers. Manage commodities and spend while identifying opportunities for synergies and leverages. Coaches and manages sourcing specialists on effective negotiation strategies to achieve competitive brokerage rates and supplier prices without compromise to quality or delivery of service. Oversight of supplier performance and provides problem-solving intervention as needed. Oversight of Strategic Sourcing in managing logistics and customs of inbound and outbound freight, duty, tariff, brokerage, and trade compliance to ensure uninterrupted flow of goods. Serve as the SME in regulatory compliance requirements including ever-changing economic and trade trends, risks and threats that may affect strategic sourcing and purchasing policies. Coaching SRM (Supplier Relationship Management) Supporting Sustainability Initiatives Develop and implement supply chain management policies and procedures that promote best practices, and ensures internal customers make the most effective use of company funds. Provide constructive input on legal or regulatory issues related to purchasing, sourcing terms and conditions. Manage all aspects of employee engagement, performance, and development to maximize each employee's potential. Promote the value of continuous education, learning and development while providing on-the-job training opportunities in appropriate areas throughout the company. Responsible for employee compliance with the Dometic Code of Ethics. Prepare RFQs and seek quotes from current or new suppliers, negotiate prices, incoterms, delivery, tooling costs, lead-times, payment terms, etc Analyze and calculate product component costs, negotiate lowest costs with suppliers, and review quotes against similar manufacturing methods, processes, and market trends Conduct “spend analysis” to determine top “spend” items, commodities, activities, or suppliers to leverage and promote the most effective use of company funds Track Strategic Sourcing KPIs on monthly basis Negotiate prices and commercial issues/terms regarding cost, delivery, replenishment lead time, shipping, etc within assigned commodities or projects Renegotiate, track, and report price increases to minimize and control cost increases Monitor raw materials to minimize increases of materials costs Identify and lead cost reduction opportunities within assigned commodities by re-negotiating, resourcing, redesigning, or consolidating supplier base Support and manage sourcing activities throughout new product development and launch stages, participation in product launch meetings, and report on supplier or supply readiness to meet product launch schedule Conduct “make vs. buy” analyses and make recommendations accordingly Issue and manage pre-production and early production purchase orders as well as monitor delivery and quality Issue and manage tooling PO, monitor tooling construction progress as well as ensure on-time completion and approval of tools In conjunction with quality, Initiate, track. and manage Production Part Approval Process (PPAP) submission requirements to ensure timely completion In conjunction with quality, facilitate or assist to resolve supplier quality issues as well on time delivery issues. Assist with evaluating and monitoring on-going supplier quality and technical capabilities and performance Maintain good working relationships with suppliers and internal departments Ensure compliance to the Dometic Code of Conduct Complete other job duties and assignments as required What do we offer? You are offered an interesting role in a dynamic, fast paced and global environment with great opportunities to grow and take on new challenges. The growth at Dometic is continuous - which gives you great possibilities to evolve with the company. Medical/Dental/Vision Insurance Employee Assistance Program (EAP) Disability insurance (STD/LTD) 401 (k) with company match PTO Company defined holidays and two floating holidays for you to use as you choose Paid maternity/paternity leave Tuition assistance Membership reimbursement (wholesale club and gym) Employee discounts on our incredible products Opportunities to make an impact

Supply Chain Coordinator / Expeditor (not remote) CARIAN is growing! We are a proud, nationally certified woman-owned management consulting firm that provides program/project management, capital project delivery, consulting, and technology solutions to customers in the renewable energy, power utilities, infrastructure, and transit/transportation sectors. We are seeking an experienced Utilities Material Expeditor to join our team. The successful candidate will coordinate timely equipment and material delivery on electrical substation and transmission projects. This role requires strong attention to detail, excellent communication skills, and collaboration with various stakeholders. The successful candidate will work alongside the client in the project office in Reading, PA. Positions at CARIAN offer comprehensive and competitive benefits (medical, dental, and vision), 401(k) matching, and the opportunity to work with a growing company. Responsibilities Track, report, and communicate major electrical equipment delivery dates and delivery readiness to meet project schedules. Track minor material delivery orders for substation and transmission line projects, verifying status of quotes and orders, and ensuring that bill of materials and purchase orders are accurate. Develop, maintain, and communicate status of equipment and material delivery via regular reports and presentations to the project stakeholders. Proactively identify and communicate equipment and material delivery delays and support the Project Manager in developing workarounds to mitigate impacts on the project schedule. Occasionally travel to vendor facilities to verify production readiness. Document all meetings and discussions related to equipment and material delivery. Build and maintain relationships with clients and key points of contact. Qualifications Prior experience in Transmission Lines, Substations, and Communications material and equipment required. A bachelor's degree in supply chain, business administration, engineering, or a related discipline is required. A minimum of 4 years of related work experience in supply chain, material tracking, or procurement is required. Excellent organization skills and proficiency in Microsoft Excel. Excellent verbal and written communication skills. Prior experience in a procurement organization preferred. High attention to detail and strong organizational skills. Excellent communication skills and professional etiquette. Ability to work collaboratively in a team environment and manage multiple tasks simultaneously. Strong problem-solving skills and the ability to think critically under pressure. Commitment to safety and adherence to industry regulations and standards. CARIAN takes pride in being an Equal Opportunity Employer. We do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, citizenship, gender expression or identity, status as a veteran, and basis of disability or any other federal, state, or local legally protected class. As a Woman-Owned Business Enterprise, CARIAN is committed to providing employment opportunities to women, veterans, and underrepresented minorities.

Responsibilities Allan Myers is looking for a confident Purchasing Manager with the ability to manage the purchasing function of Allan Myers. Responsible for (1) reviewing subcontractor/supplier selection for aggregate, asphalt and construction transportation production and projects, (2) reviewing contract documents issued on projects and the process through which the terms and conditions were derived, (3) maintaining insurance files on all subcontractors, (4) developing strategic relationships with suppliers and subcontractors and long term pricing arrangements. Responsibilities Communicates, models and continuously reinforces company culture and leadership practices with other team members including Values, Safety, Delay Free Production, Ethics Policy, and the Collaborative Way. Establish supplier and contractor base for materials and services required for the asphalt, aggregate and transportation. Develop, maintain and expand the relationships with a high level of ethics, devoid of any practices which could be deemed questionable business conduct. Review and monitor the performance of suppliers and subcontractors as it relates to safety, cooperation, timeliness, quality, etc. Resolve supplier issues as they become known. Reviews and monitors the performance of these suppliers and subcontractors as it relates to safety, cooperation, timeliness, and quality. Liaison between company and all of its material suppliers and subcontractors. Review subcontractor/supplier selection for projects. Review, analyze, perform ROI's and summarize all bids considering price, delivery, quality, past performance of supplier, etc. (lowest total cost) to determine successful bidder. Solicit quotations from suppliers and subcontractors and summarize the quotes for estimating and purchase. Negotiates and prepares purchase orders and subcontracts to project and production specifications. Maintains procurement records of items purchased and their respective cost for future bidding requirements. Keep abreast of current trends, practices, and pricing of materials within area of responsibility Reviewing payment cycles through A/P, reviewing spend through CMIC and Excel, detailed and intense product negotiations based on volume and value. Ability to buy on a multi -site platform and manage that process remotely. Develop new supplier relationships as our geographic market continues to grow by gathering external data from publications, indexes, and other contractors outside of our market place. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Consistent exercise of independent judgment and discretion in matters of significance. Maintains and expands knowledge base in areas of responsibility. Integrate new knowledge and skills into daily work and share with colleagues as appropriate. Performs other duties as required or assigned. Qualifications EXPERIENCE & EDUCATION/CERTIFICATION: Minimum 5 years of experience in a similar role. Bachelor's degree in Engineering, Industrial, Business or related degree. Experience in Heavy Civil Construction and/or Asphalt/Aggerate industry a plus. REQUIRED SKILLS & KNOWLEDGE: Must possess working knowledge of Microsoft Office applications (particularly Excel). Experience with CMIC or other purchasing software is a plus. Must possess strong decision making, customer service, negotiation, business acumen skills. Ability to maintain a high-level of accuracy and attention-to-detail. Ability to handle confidential material. Must be detailed oriented and able to communicate (written and verbal) and prioritize effectively. Ability to work and efficiently in a fast-paced and high volume environment. Overview Our Company Does Work That Matters Allan Myers is the largest heavy civil construction and materials production contractor in the mid-Atlantic. We build infrastructure: the highways and bridges that connect cities and towns, the public water and wastewater systems that provide clean water to your home and keep our streams clean. We take pride in meeting the highest quality standards because it ensures our work will have a long-lasting positive impact on the community. When you get home safe each night, you know that what you did that day matters. At Allan Myers, you are part of a team dedicated to making things better, including your career. We pay well and provide generous benefits. We offer extensive training and promote from within. If you have the drive, we will help you build a career in the thriving construction industry and reach your full potential. Allan Myers is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national or ethnic origin, age, disability, protected veteran status or other characteristics protected by law.