Buyer Jobs in Hockessin, DE

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

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

Veritech has an immediate opportunity for a Buyer to join our rapidly growing Product Development and Manufacturing Team onsite in Aberdeen, MD. This is an exciting opportunity to be responsible for sourcing, purchasing, and managing the procurement of raw materials, components, and supplies necessary for manufacturing operations. The successful candidate will be subject to a background check and/or security investigation and may need to meet eligibility requirements for access to classified information. Responsibilities: Responsible for negotiating with suppliers, evaluating vendor performance, and ensuring timely receipt of quality products. Source and select suppliers for electro-mechanical components/materials based on quality, price, reliability, and lead times. Negotiate contracts and terms with vendors to secure optimal pricing and reliable delivery schedules. Collaborate with production, engineering, and supply chain teams to maintain optimal inventory levels, reduce costs, and support efficient manufacturing processes. Identify, evaluate, and develop long-term supplier partnerships to ensure cost, quality, reliability, and innovation alignment. Utilize multi-tier pricing, volume-leverage contracts, and total cost of ownership (TCO) analysis to drive aggressive cost savings. Work with PMO, Engineering, QA, and suppliers to co-develop technology and ensure seamless integration into production. Qualifications: Associate's Degree and/or relevant certification: Certified Purchasing Professional (CPP) or Certified Professional in Supply Management (CPSM) 3+ years of experience as a Buyer in a similar role. Experience working with vendors including proven negotiating and cost optimization skills. Strong analytical skills and the ability to assess pricing, quality, and vendor performance. Demonstrated experience using an ERP system; experience with Deltek a plus. Secret Security Clearance preferred but not required. About Veritech: Veritech is a full-service engineering firm that specializes in designing software and hardware solutions. Our team consists of a mix of software, hardware, and test engineers with a wide array of backgrounds to give us insights into building your solution. Our motivation has always been to “Bring Simplicity to Your Complexity.” Veritech is here to take your concept and make it a reality, while maintaining cost effectiveness and exceptional quality.

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

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

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

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

Supplier Management Specialist - Philadelphia, PA Base Salary Range: $80,000 - $90,000 Our client, A global leader in Chemicals is searching for a Supplier Management Specialist in Philadelphia. The successful candidate will join a dynamic procurement team at a renowned global leader in the industry. This role focuses on the strategic development of new suppliers across various procurement categories to enhance the company's competitive edge and supply chain effectiveness. This is an opportunity to join a stable organization with great room for growth! Key Responsibilities: Collaborate with cross-functional teams to identify and prioritize supplier development needs. Create and execute supplier development plans, managing project implementations to meet strategic supply chain objectives. Develop internal communication strategies and lead change management programs within Procurement. Manage critical projects ensuring proper project management practices are followed within the Procurement department. Lead pre-production purchasing activities and support the transition from R&D to production. Maintain supplier scorecards and conduct performance reviews with top suppliers. Assist in enhancing performance levels of suppliers that do not meet service standards. Implement programs to boost supplier capabilities and conduct regular audits to ensure compliance with quality standards. Required Skills: 3-5+ years of Procurement or Quality experience in the chemicals industry Detail Orientation and Analytical Skills Advanced Proficiency in Microsoft Access and Excel Data Mining & Business Intelligence Experience This position offers a competitive salary, a hybrid working environment, and an exciting chance to contribute significantly to the success of a leading company in the industrial process fluids sector. If you are looking for a challenging role that offers excellent career progression opportunities, this could be the perfect fit for you!

Since 1869 we've connected people through food they love. We're proud to be stewards of amazing brands that people trust. Our portfolio includes the iconic Campbell's brand, as well as Michael Angelo's, Pace, Pacific Foods, Prego, Rao's Homemade, Swanson, and V8. In our Snacks division, we have brands like Cape Cod, Goldfish, Kettle Brand, Lance, Late July, Pepperidge Farm, Snack Factory, and Snyder's of Hanover. Here, you will make a difference every day. You will be supported to build a rewarding career with opportunities to grow, innovate and inspire. Make history with us. Why Campbell's… Benefits begin on day one and include medical, dental, short and long-term disability, AD&D, and life insurance (for individual, families, and domestic partners). Employees are eligible for our matching 401(k) plan and can enroll on the first day of employment with immediate vesting. Campbell's offers unlimited sick time along with paid time off and holiday pay. If in WHQ - free access to the fitness center. Access to on-site day care (operated by Bright Horizons) and company store. Giving back to the communities where our employees work and live is very important to Campbell's. Our “Campbell's Cares” program matches employee donations and/or volunteer activity up to $1,500 annually. Campbell's has a variety of Employee Resource Groups (ERGs) to support employees. How you will make history here... The Storeroom Buyer is responsible for purchasing products, tools, machine and equipment parts, weldments, electrical components/supplies, and materials to support the site. All purchases will meet our organization's standards of price, quality, timing, and reliability of supply. Actively seeks out and qualifies new manufacturing vendors capable of fabricating and assembling the complex components necessary for our organization's highly technical operations. Consistently meets company objectives by selecting suppliers whom achieve high marks in quality, delivery, price and reliability. Follows the purchasing policies and procedures and is highly skilled in fulfilling all essential duties and responsibilities. Also will be responsible for managing the inventory and operations of the storeroom or crib area within the facility. This role involves maintaining accurate records and ensuring a well-organized and safe storeroom environment. What you will do... Process requisitions and purchase orders. Negotiate with suppliers to obtain best price, availability, quality, and delivery. Record purchase order acknowledgments and update PO discrepancies. Expedite and perform procurement activities to ensure the organization's current and anticipated demand for products and materials (stock and non-stock) are met and in alignment with company purchasing strategies. Develop an effective and accurate system for monitoring purchase orders. Work with the maintenance team to ensure that all deliveries satisfy the assigned orders and report any back ordered or missing products Negotiate and coordinate vendor returns as needed. Communicate with vendors to resolve problems with timeliness and product quality. Maintain and cultivate relationship with one or more suppliers, vendors, internal or external customers. Research and resolve account payables nonconformance with suppliers. Assist others with maintaining inventory levels and materials on a regular basis. Audit regular inventory counts and reconcile discrepancies. Resolve purchasing complaints with vendors. Issue items to authorized personnel as per request or work orders. Monitor and manage the issuance of high-value or critical items. Effectively communicate with the maintenance team to ensure all orders are accurate. Monitor the quality and timeliness of products and materials supplied; coordinate the return of damaged goods and/or replacement items. Assist with the requisition and procurement of materials and supplies. Ensure compliance with company policies and procedures related to inventory management. Provide excellent customer service to internal customers by promptly addressing their requests and resolving issues. Assist with training and guiding staff on the use and handling of materials and equipment. Perform basic administrative tasks such as filing, data entry, and documentation. Identify cost saving initiatives Who will you work with... You will report into the Maintenance Manager at the Downingtown facility What you will bring to the table... (Must Have) High School Diploma or GED required 1+ years of experience in inventory management, warehousing, storeroom setting, logistics, or Supply Chain required It would be great if you have... (Nice to Have) Bachelor Degree preferred 2+ years of Buyer experience within Supply Chain inventory management preferred SAP experience preferred Compensation and Benefits: The target base salary range for this full-time, salaried position is between $42,400-$61,000 Individual base pay depends on work location and additional factors such as experience, job-related skills, and relevant education or training. Total pay may include other forms of compensation. In addition, we offer competitive health, dental, 401k and wellness benefits beginning on the first day of employment. Please ask your Talent Acquisition Partner for more information about our total rewards package. The Company is committed to providing equal opportunity for employees and qualified applicants in all aspects of the employment relationship, including consideration for employment, without regard to race, color, sex, sexual orientation, gender identity, national origin, citizenship, marital status, protected veteran status, disability, age, religion, or any other classification protected by law.

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers Join Our Team and Make an Impact! Are you ready to take your procurement career to the next level? We are seeking an innovative and strategic Buyer to join our dynamic team! In this pivotal role, you will not just be filling orders; you will be shaping the future of our procurement processes and driving significant value for our organization. Position Objective: As our Strategic Buyer, you will be at the forefront of our sourcing strategies, negotiating deals that matter and ensuring our business runs smoothly. Your insights and strategies will directly impact our operations, and you will play a critical role in fostering relationships with our suppliers. Key Responsibilities: Craft Innovative Strategies: Develop and implement cutting-edge procurement strategies that reduce reliance on single-source suppliers and set us apart in the industry. Drive Continuous Improvement: Identify opportunities for enhancements within our procurement processes, bringing fresh ideas and best practices to the fore. Oversee Supplier Performance: Take charge of contract implementation and steer supplier interactions to ensure excellence and high performance. Collaborate with Teams: Work hand-in-hand with various business units to fine-tune our scope of work and/or specifications, ensuring we meet and exceed company goals. Market Insight Guru: Leverage your understanding of market dynamics, labor trends, and rates to make data-driven decisions that support our needs. Utilize Advanced Tools: Manage RFIs, RFPs, RFQs, and sealed bids to ensure our procurement process is efficient and effective. Resolve Challenges: Address operational, quality, service, supply, and invoicing issues swiftly, ensuring that our suppliers meet our high standards. Measure Success: Use your analytical skills to calculate and report accomplishments, showcasing your impact on the business. Negotiate Like a Pro: Evaluate and select suppliers based on superior quality, service, cost, and capability, ensuring we achieve competitive pricing and significant savings. Build Strong Partnerships: Engage with suppliers to resolve issues proactively and maintain fruitful relationships. Qualifications: Bachelor's Degree (BA/BS) in Engineering, Chemistry, Sciences, Supply Chain, Business, or a related field. Project Management experience. Strong preference for candidates with relevant commodity knowledge. Six sigma experience is a plus CPSM certification is a plus What You Bring: A passion for procurement and supplier management. A knack for analyzing market trends and identifying opportunities. Exceptional negotiation and communication skills that inspire confidence. A commitment to high ethical standards in all business dealings. An ability to thrive in a collaborative, fast-paced team environment. Why Join Us? We pride ourselves on fostering an environment where creativity and innovation thrive. In your role as Senior Buyer & Category Manager, you will not only contribute to our procurement strategies; you will lead initiatives that shape our company's future. If you're ready to embrace challenges and take the procurement world by storm, we want you on our team! Apply Now to Ignite Your Career! Join our Talent Community to stay connected with us! On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization. (1) The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont's announcement. DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information. DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

At Weston Solutions, Inc. you will do meaningful work and make valuable contributions. Employee-ownership at Weston is a path to professional growth and access to diverse opportunities in a highly connected community that works together across key service areas to make a difference in the environment. Weston continues to evolve and adapt to our changing world as a premier provider of environmental and infrastructure services for over sixty years. In both the public and private sectors our teams help identify, solve, mitigate, and manage critical environmental issues to help clients achieve a more sustainable future. We have an opening for a Buyer position located in our headquarters in West Chester, PA. The Buyer conducts federal and non-federal contracts as well as non-contract purchasing activities of commodities of moderate complexity assuring compliance with established corporate policy and client contract requirements as established by management. Expected Outcomes: * Prepare requests for proposal and/or requests for quotation to conduct market surveys of moderate complexity materials and services for contract or non-contract requirements. * Analyze supplier quotations and proposals to determine the lowest overall cost solution for materials/services being procured. * Interact with requisitioners and users to clarify requirements, provide feedback and information on materials/service technology developments/improvements. * Negotiate with suppliers to reduce overall costs, minimize administrative burdens, and assure that all necessary contractual items are adequately covered. * Prepare clear, concise purchase documents on automated purchasing system and expedite supplier performance as necessary to ensure all contractual deliverables are timely. * Evaluate commodities/services handled and make recommendations to functional management on those that can be consolidated and leveraged for overall cost reduction from a company standpoint. * Interface with Project Manager or within assigned division, to handle procurement related issues and/or forward complex issues on to functional management for resolution. * Trains basic purchasing skills and processes in one-on-one training situations with region/division personnel. * Provide timely feedback and status reports to functional management on procurement issues within Buyer's control and progress on cost savings achievement. * Participate in material costing efforts as required to support WESTON proposal preparation. * These job requirements are not exhaustive, and other duties may be assigned. WESTON reserves the right to modify the job description as needed. Knowledge, Skills & Abilities: * Bachelor's degree or equivalent experience, plus 0-3 years related experience. * Must have general purchasing experience. * Strong negotiation skills. * Federal procurement experience preferred but not required. * Strong writing and verbal communication skills. * Able to meet time sensitive deadlines and carry out multiple priorities simultaneously. * Ability to analyze data and resolve issues. * Must be detail oriented. We fully invest in our people: Weston provides a generous, comprehensive benefits package program that offers employees high value options with solid financial protection, meeting the personal needs of its people and their families. * Medical, Dental, Vision, 401K with base and matching employer stock contributions. * Paid time off including personal, holiday, and parental leave. * Life and disability plans. * Critical illness and accident plans. * Work/Life flexibility. * Professional development opportunities. Compensation will vary based upon experience, education, skill level, and other compensable factors.

Title: Junior Buyer (Procurement) Reports to : Senior Buyer Full-time Frontage Laboratories Inc. is an award winning, full-service, CRO/Contract Research Organization operating over 25 state-of-the-art laboratories across the US, Canada and China. Our core competencies include drug metabolism, pharmacokinetics/ pharmacodynamics (PK/PD), safety and toxicology, bioanalytical services, chemistry and manufacturing controls for drug development, and core laboratory services for clinical trials. Position/Job Summary: The Junior Buyer role will support the CMC/Exton Procurement team. This position is at our 700 Pennsylvania Drive location, with flexibility needed for other Exton locations. Will maintain stock and inventory in the areas assigned. In charge of ordering and maintaining stock of coffee / janitorial / office supplies. Distribute supplies as needed. Place orders and expedite as requested, supported by Senior Buyers. Support Procurement team as assigned by leadership in department. Enquire about delivery dates from vendors as requested. This position involves developing and maintaining long-term valued business relationships with existing and the new vendors. Request supporting documentation for CMC group supporting the GMP manufacturing business. Roles & Responsibilities: Place orders generated by Procurement system. Expedite order as needed and request documentation to support GMP business. Performs other duties or special projects as required or as assigned by a manager. Assist the accounting group in ensuring procure to pay process is complete. Maintain vendor contact list. Find alternatives and substitutions for late and unavailable orders and request samples if necessary for approval by the requestor. Qualify, pursue, and close new opportunities. Process credit card orders as required by the Procurement team. Review open orders and inquire about delivery dates from vendors Support warehouse / receiving group as needed. Support Procurement team gathering specifications for Consumables and Equipment Other duties as assigned Education, Experience & Skills: High School Diploma Office Administration Purchasing/ Stocking experience Microsoft Excel and Outlook experience Proficient written communication skills Multitask and organization skills, must be detail oriented Salary and Benefits : Frontage Laboratories offers a competitive compensation and benefits package including health and dental insurance, a 401(k) plan, disability insurance, and life insurance. Frontage Laboratories Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.

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

DIRECT HIRE: An amazing opportunity for an experienced Estimator/Purchasing Agent to join a dynamic team in the Chester, PA area. Salary: $65K - $80K Benefits: Medical, dental, vision, short-term/long-term life insurance, PTO Job Qualifications: Proven experience as an estimator, or similar position, within the manufacturing industry, preferably in pressure vessel manufacturing or related sectors Excellent communication, negotiation, and interpersonal skills In-depth knowledge of industry regulations, quality standards, ASME codes, and safety protocols Proficiency in financial analysis, budgeting, and project management principles Ability to solve practical problems and deal with a variety of situations where limited standardization exists Competency in fact-based problem solving and analysis BSc in engineering, construction science, or relevant discipline preferred Technical requirements: Ability to read and interpret blueprints Skilled use of precision measuring tools General knowledge of material types/grades and their machinability Proficient in relevant estimating Basic computer knowledge including Word, Excel, and ERP software navigation Financial Management: Identify opportunities for cost reduction and improve profitability Monitor the production hours executed against the estimated hours assigned for each project, to ensure projects are profitable Client Relations: Build and maintain strong relationships with clients, and vendors, while understanding their needs and expectations Stay apprised of industry trends and innovations that are applicable to the company to support continuous improvement Responsibilities: Analyzing requirement documents, blueprints, and project plans to gain a thorough understanding of the project Determining what factors of production will influence the cost of a service or product Preparing material and cost estimates for the product or service in a timely manner Creating labor estimates for any project Evaluating suppliers by considering price, quality, availability, and other criteria Developing and maintaining relationships with company vendors and contractors Managing bids from vendors and contractors Using bid data to prepare a detailed cost analysis such as the labor, material, production times, etc. Gather and negotiate quotes by subcontractors and vendors Presenting prepared estimates to management Compiling and recording actual costs Collaborate with the General Manager, verify capabilities as required Reviewing customer purchase orders to verify compliance with the quotation (estimate) Interacting with suppliers to schedule delivery times Once you apply, for a faster response, please text "EPA" to ************. INDH

Novick Corporation is a solutions provider that specializes in servicing foodservice clients in childcare centers and educational settings. Members of the team are USDA and CACFP specialists, and work with our childcare partners to provide healthier snack and meal options. Because we specialize in childcare, we have a full range of offerings, including food, cleaning, and paper supplies. Our ancillary services allow us to partner with our clients to help fulfill each individual program's goals for the health of their children. Services include menu planning with our nutritionists, nutritional trainings, portioning and serving guidelines, Serve Safe, inventory and cost control assistance, access to healthier child-friendly products and recipes, and more. Location: Employment Type: Salary: Philadelphia, PA Full Time Based on years of experience Responsibilities Include: · Purchase Order Management · Cost Management · Item Management · Inventory Management · Vendor Management · Report Management · Communications · Projects as assigned · Secondary Duties include Product Cuttings, Vendor Trainings, Client Summit Support, Vendor Meeting Support, Research Presentations, Will Calls and Product Pickup, Participation in Food Tastings Qualifications: Must have 1-2 years of procurement experience and proficiency with ERP software and Office Suite Products, especially Outlook, Word, and Excel. Exceptional communication, time management, organizational, and problem-solving skills. Preferred Food distribution experience is preferred as-is those with experience with SalesForce, eFood, and Eagle programs Benefits: Medical & Prescription Disability (long term) Dental Life Insurance Novick Urban Farm 401 (K)

We Are Committed to an Inclusive Workplace At the Philadelphia Museum of Art, we actively seek to employ a diverse group of people who embody our organizational values. We welcome and encourage individuals of all backgrounds to apply, especially those from marginalized and underrepresented groups in the museum field, who are inspired by our shared purpose and enjoy working collaboratively with others. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship or immigration status, color, disability, ethnicity, familial status, gender identity and/or expression, genetic information, marital status, national origin, race, religion, sex, sexual orientation, veteran status, or any other protected status. How You Will Contribute The Purchase Coordinator plays a key role in supporting the Philadelphia Museum of Art operations by managing the procurement process for goods and services. Reporting to the Sr. Advisor to the CFO this position ensures that the organization acquires necessary materials and services cost-effectively and efficiently, in alignment with the organization's mission, budget, and policies. The Purchase Coordinator will work closely with various departments to understand their needs, source appropriate vendors, manage purchase orders, ensure compliance with policy and track inventory levels. The ideal candidate will have strong organizational skills, attention to detail, and a commitment to maximizing the nonprofit's resources. Specifically, you will: Procurement and Purchasing: Process purchase requisitions and ensure timely and accurate procurement of goods and services. Identify and evaluate potential suppliers, negotiate pricing, and secure favorable terms for nonprofit purchases. Manage and maintain accurate records of all purchasing activities and transactions. Collaborate with department heads to understand their needs and ensure timely fulfillment of supply requirements. Vendor and Supplier Management: Establish and maintain positive relationships with vendors and suppliers. Ensure that vendors meet contractual obligations and quality standards. Monitor supplier performance and address any issues or discrepancies with orders, delivery, or invoicing. Inventory and Stock Management: Track and monitor inventory levels, ensuring that supplies are available when needed without excess stock. Coordinate the distribution of materials and supplies to relevant departments and programs. Conduct regular inventory audits to ensure accurate records and compliance with organizational policies. Budget and Cost Management: Work with the finance team to ensure purchases stay within budget constraints and meet organizational financial goals. Help identify cost-saving opportunities and make recommendations for process improvements. Maintain up-to-date records of procurement budgets and expenses. Ensure purchase orders are closed out each fiscal year. Compliance and Documentation: Ensure all purchasing activities adhere to nonprofit policies and applicable local, state, and federal regulations. Prepare and submit necessary reports regarding procurement activities to management. Maintain proper documentation of contracts, agreements, and purchase orders for auditing purposes. Cross-Department Collaboration: Communicate effectively with other departments to ensure purchasing activities align with program and project needs. Assist in identifying and solving challenges related to supply chain disruptions or unexpected shortages. Your background and experience include: Bachelor's degree in business administration, supply chain management, or related field preferred. Equivalent experience will also be considered. Minimum of 2-3 years of experience in procurement, purchasing, or supply chain management, preferably in a nonprofit or similar organization. Strong organizational and time-management skills. Detail-oriented with excellent data entry and documentation skills. Effective communication and interpersonal skills to work with vendors, staff, and stakeholders. Knowledge of procurement best practices and vendor negotiation strategies. Ability to manage multiple priorities in a fast-paced environment. Proficiency in Microsoft Office Suite (Word, Excel, Outlook), Concur and purchasing software and ERP systems. Position and Compensation Details The salary for this position is $45,000. This position is Full-Time, Exempt, and 35 hours per week. This position is part of the AFSCME Local 397 bargaining unit. This position reports to the CFO and the Senior Advisor to the CFO. Physical requirements: Able to remain stationary for extended periods of time, to utilize computers and other office equipment required of this job, to perform physically administrative duties in a typical interior office environment, gallery, or exhibit space, and to access most public and staff areas of the museum campus Background check required after a conditional job offer is made. Consideration of the background check will be tailored to the requirements of the job. Institutional Requirements Upholds the professional standards of the field, always acts in a manner that is consistent with the best interests of the museum and protects and enhances its reputation and standing within the community of museums. Adheres to the museum's code of ethics and Employee Handbook and avoids any real or perceived conflicts of interest. Shows respect for co-workers and visitors and an understanding of and appreciation for the diversity of the museum's staff, volunteers,

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

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

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