Buyer Jobs in Issaquah, WA

At Inventprise, developing innovative and widely available vaccines is in our DNA. By producing targeted vaccines for populations worldwide, we're addressing global health inequalities and empowering people to live healthy lives-no matter where they live. Headquartered in Redmond, WA, our goal is to deliver affordable, effective vaccines at large scale to Low and Middle-Income Countries, as well as populations in the U.S. and around the world. Inventprise is committed to creating a diverse and inclusive workplace, where our people are inspired to do their best work. We're proud to have some of the world's most qualified industry scientists, researchers, and manufacturing professionals on our team, and strive to create a vibrant, dynamic presence in the Washington State Life Sciences environment. What the Role Offers - Procurement Specialist II We are seeking a highly motivated and experienced Procurement Specialist II to join our dynamic procurement team. The Procurement Specialist II will be responsible for sourcing, negotiating, and purchasing materials, equipment, and services essential for our biotech research and development, and manufacturing operations. This role will contribute to cost savings, efficient supply chain management, and ensuring timely delivery of critical resources. The ideal candidate will possess a strong understanding of procurement principles, excellent negotiation skills, and a proven track record of success in a fast-paced biotech or related industry. What You Need to Succeed Source and evaluate potential suppliers, negotiate contracts, and manage vendor relationships. Issue purchase orders and track order status to ensure timely delivery. Identify and implement cost-saving opportunities through strategic sourcing and negotiation. Maintain accurate procurement records and documentation. Conduct market research to stay informed of industry trends and supplier capabilities. Manage and procure various materials including but not limited to, lab supplies, chemicals, reagents, equipment, and services, specific to biotech applications. Develop and maintain strong relationships with key suppliers. Monitor supplier performance and address any issues or discrepancies. Conduct supplier audits and evaluations as needed. Resolve supplier disputes and negotiate favorable terms. Ensure compliance with all relevant procurement policies and procedures. Maintain accurate and up-to-date procurement records. Prepare and analyze procurement reports and metrics. Adhere to all regulatory requirements specific to biotech procurement (e.g., GMP, GLP). Collaborate with internal stakeholders, including research and development, manufacturing, and quality control teams, to understand their procurement needs. Provide timely and accurate information to stakeholders regarding procurement status and timelines. Work closely with quality assurance to ensure proper vendor qualification and material qualifications. Monitor inventory levels and ensure optimal stock levels. Assist in inventory control and management. Assist in the disposition of obsolete inventory. Required Qualifications: Educational Pre-requisites: Bachelor's degree in business administration, supply chain management, life sciences, or a related field. Minimum of 3-5 years of experience in procurement, preferably in the biotech, pharmaceutical, or related industry. Strong understanding of procurement principles and best practices. Excellent negotiation, communication, and interpersonal skills. Proficiency in using procurement software and ERP systems. Netsuite experience preferred. Proficient with Microsoft Office Suite (Word, Excel, PowerPoint) Strong attention to detail and organizational skills. Knowledge of GMP, GLP, and other relevant regulatory requirements is highly desirable. Experience with lab equipment, chemical, and reagent procurement is highly valued. Certified Professional in Supply Management (CPSM) or similar certification is a plus. Physical Demands: Frequently use of office equipment that requires manual dexterity to operate (i.e. computers, phones, etc.). Occasional carrying, handling, and reaching for objects up to 30 pounds. Frequently sit or stand for long periods of time. Mental Demands: Requires operational discipline to consistently focus and execute work-related tasks, with a minimum of human error and supervision. This involves self-checking of work immediately upon completion, and the ability to find / correct errors. Ability to elevate potential concerns/discrepancies to supervisors or management in a timely fashion. Ability to manage time effectively to coordinate multiple projects simultaneously required Ability to use problem-solving techniques to ensure project goals are met. Effective communication skills both verbal and written are necessary to communicate within different departments and with external clients, maintaining a professional demeanor. Ability to adhere to ethical standards of conduct as well as applicable state and federal laws. Working Conditions: Onsite position in Redmond or Woodinville, WA. No remote or hybrid work is available for this position. Primarily this position involves working in an office environment. Occasional work in a temperature-controlled environment may be required. Ability to travel between facilities depending on business needs. Incumbents may be subjected to moving mechanical parts, odors, chemicals, extreme temperatures, inadequate lighting, workspace restrictions, and intense noises. Estimated Base Salary: $77,288 - $82,461 Yearly DOE It is not typical for an individual to be hired at or near the top of the pay range and compensation decisions are dependent on the facts and circumstances of each case. The specific compensation offered to a candidate may be influenced by a variety of factors including skills, qualifications, experience and location. Benefits: Medical, Dental, Vision, FSA, or HSA: Inventprise contributes 80% toward the Medical, Dental, and Vision coverage for the employee, and their enrolled spouse, and dependents. Medical plans are currently provided through Premera Blue Cross. 401(k) program: Inventprise offers both pre-tax 401(k) and post-tax Roth retirement savings plans, letting you decide how you want to save for the future. We also make an employer contribution of 3% of your total earnings each pay period, regardless of whether you contribute. Paid Time Off: Generous PTO, in addition to paid holidays. Stock & Bonus Plans: Employees are eligible to participate in the Company's Bonus and Stock plans. Our People-First Philosophy At Inventprise, you'll be part of a world-class team working on innovative vaccines and technologies that have global impact. Our people are an integral part of our strategy, allowing us to grow as a company and improve our performance year-over-year. Our company was built on the belief that by working together, we have the ability to make the world a better place and improve lives. We have a growth mindset and are constantly looking for ways to enhance our contributions to improve global health. We believe that when we support each other and set high standards, we are able to do our best work. Equal Opportunity Employer Inventprise is an equal-opportunity employer. All qualified applications will receive consideration for employment without regard to race, age, gender, identity, sexual orientation, color, religion, sex, marital status, national origin, protected veteran status, disability status, or any other status protected by federal, state, or local law.

As part of a diverse and hardworking team of professionals, specialists, and engineers, you will lead efforts to manage and direct suppliers and teammates to support the external development of various spaceflight systems. You will interact with our customers and the programs to address concerns and ensure development efforts and deliveries are on track. Our Buyer III will ensure program requirements are appropriately prioritized and executed to meet the needs. They will be competent in Supply Chain compliance standards, strategies, and initiatives. They have excellent oral and written skills and solid communication skills. They also have experience preparing and issuing Requests for Proposal/ Requests for Quote, performing price analyses in support of proposals, developing negotiation strategies, and leading formal negotiations. Our Buyer III is experienced in constructing various contracting types for major procurement activities to meet the requirements of the programs and needs of the business to include long-range procurement agreements, sourcing partnerships, continuous improvement initiatives, and identification of opportunities for enhanced efficiencies. They take ownership of the procurement process from requisition creation through the final payment of invoices and are accountable for resolving issues within this process. They will lead the identification, implementation, negotiation, execution, and management of strategic agreements (i.e., Long-Term Agreements (LTAs)) were mutually beneficial. They will support the overall procurement organization's strategic direction and ensure corporate strategic objectives are achieved to include delivery of production materials that are on time, within budget, and meet technical performance requirements. Key candidate attributes to facilitate success in this role include influencing, facilitation, presentation, communication, process development, analysis, and problem-solving. Our client is looking for someone to apply their technical expertise, leadership skills, and commitment to quality to impact safe human spaceflight. Passion for our mission and vision is required! Job Responsibilities: Manage and direct suppliers and teammates to support the external development of various spaceflight systems. Ensure program requirements are appropriately prioritized and executed to meet the needs. Prepare and issue Requests for Proposal/Requests for Quote, perform price analyses in support of proposals, and develop negotiation strategies. Construct various contracting types for major procurement activities, including long-range procurement agreements and sourcing partnerships. Take ownership of the procurement process from requisition creation through final payment of invoices and resolve issues within this process. Lead the identification, implementation, negotiation, execution, and management of strategic agreements (i.e., Long-Term Agreements (LTAs)). Support the overall procurement organization's strategic direction and ensure corporate strategic objectives are achieved. Ensure delivery of production materials that are on time, within budget, and meet technical performance requirements. Job Requirements: Bachelor's degree in Business, Supply Chain Management, Finance or similar with minimum 5+ years of experience in Supply Chain Management or Master's degree with 3 years of experience in Supply Chain Management. Knowledge and experience in procurement and supplier management. Understanding and knowledge of the Federal Acquisition Regulations (FAR). Experience with negotiating and managing multiple contract types, including Firm Fixed Price (FFP), Time and Material (T&M), and cost type (CPFF, CPIF). Ability to travel up to 20% of the time. Proven ability to meet tight deadlines, multi-task, and prioritize workload. Track record of working in an ambiguous environment and successfully balancing priorities. Strong analytical skills, data-driven with experience establishing and tracking program metrics. Must have top-notch people and communication skills. Working understanding of AS9100 standards. Knowledge of Engineering Data such as specifications & source control drawings. Nice-to-haves: Prior experience in the Space or Aerospace industry. Experience with Avionics or Fluids components. Experience with import/export (ITAR/EAR) regulations. Certified Professional in Supply Management (CPSM) or Certified Supply Chain Professional (CSCP) Certification. Project Management Professional (PMP) Certification. Experience with Deltek Costpoint, Jira, or SharePoint. Benefits: Medical, Vision, and Dental Insurance Plans 401k Retirement Fund About the Company: Space Exploration Company We develop reusable launch vehicles and in-space systems for sustainable space exploration. Our goal is to make space accessible to all. We embrace diversity and inclusion in our workplace. About GTT: GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. As a Native American-owned, economically disadvantaged corporation, we highly value diverse and inclusive workplaces. Our clients are Fortune 500 banking, insurance, financial services, and technology companies, along with some of the nation's largest life sciences, biotech, utility, and retail companies across the US and Canada. We look forward to helping you land your next great career opportunity! 25-19863: #LI-GTT #LI-Onsite #gttbo

Employment Type: 12+ Month Contract w/ possibility for FTE Job Site: Bellevue, WA (Hybrid possible) Pay Rate Range: $46-53/HR Shift: 40/hr week Extension/Conversion: Eligible BENEFITS: Medical, Dental, and Vision insurance, 401k, sick leave, and employee assistance program. Depending on your package selection, Averro offers PTO, paid holidays, and legal insurance. ROLE & RESPONSIBILITIES: The Procurement Coordinator reports directly to the Director of Procurement to perform duties including supporting Contract Administrators with post-award contract administration activities, interacting with suppliers, and working closely with the Shipping/Receiving Department. This role contributes to enhancing the success of projects by limiting the overall risks and liability associated with but not limited to; supplier performance, on-time deliveries, invoice payments, and timely subcontract/PO closeouts. The ideal candidate will demonstrate a commitment to excellence and flexibility with confidence, and an ability to interface with suppliers, management, and co-workers in a professional, and proactive manner. · Prepare monthly reports to identify subcontracts that are ready to be closed and start the closeout process, working closely with the Contract Administrator to ensure the subcontract can be closed. · Prepares weekly reports to identify upcoming and past due PO's. · Contact suppliers to status PO to ensure items will be delivered on time, and contact the Contract Administrator of any delays. · Works with the Shipping/Receiving Department to ensure all items are received incorrectly and in a timely manner. · Assist with new supplier screening. · Process small-dollar (P-card) procurement requisitions in support of lab activities. · Assist with resolving invoicing deficiencies, i.e., match exceptions. · Any other duties assigned by Procurement Director or Manager. ESSENTIAL QUALIFICATIONS · Experience with successfully developing relationships with internal customers and suppliers. · High School Diploma or equivalent and a minimum of 4 (four) years of prior related experience or Associate Degree with a minimum of 2 (two) years of prior related experience OR · Bachelor's Degree in a related field. · Military experience a plus. · Proficient in Microsoft Word, Excel, and PowerPoint are preferred. · Experience working in a U. S. Government (DOE or DOD) environment preferred. · Understanding of warehouse, shipping/receiving, and/or material handling. · Nuclear or related experience is preferred. · Strong organizational and verbal and written communication skills. · Ability to multitask, and work collaboratively in a team environment at a fast pace. · Strong communication skills desired. · The service provider will possess a high degree of trust and integrity, communicate openly and display respect, and a desire to foster teamwork. WHY AVERRO? Averro is a Veteran-Owned organization dedicated to delivering innovative talent solutions, business consulting, and technology services that propel businesses and careers forward. We live by our ethos: Be Curious | Build Trust | Empower Each Other. These values show in our commitment to client satisfaction, timely support, and unmatched consultant care. Our Aim - Your Ascent. Averro is an equal opportunity employer, and we are committed to diversity, equity, and inclusion in the workplace. All qualified applicants will receive consideration for employment, regardless of criminal histories, consistent with legal obligations. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. View our privacy policy here: *******************************************

Buyer II Duration: 3 months to start with Please share your updated resume and answer below Pre-screening questions: What is your purchasing experience and volume? What is your project management experience (or experience working w/ project managers?)? What is your negotiation experience? What is your experience with right to left planning to track delivery of parts? Description: Responsibilities: Coordinates purchasing material, services, and product requirements for programs. Works with program leads to identify long lead materials. Works with sourcing and program team to select suppliers for bid and award from the approved list to achieve program objectives. Prepares purchase orders in Coupa and Costpoint software. Ensures supplier's documentation such as terms and conditions and NDAs are ready prior to engagement. Manages orders with suppliers, monitors backlog and daily order status report, adjusts schedules as needed, manage/modify POs with overdue shipments and open orders. Works with logistics team to ensure timely and economical deliveries of all materials to production location. Ensure that all requirements for purchasing, storage, and transportation of materials are adhered to. Monitors suppliers performance and prepares reports and other records. Resolves discrepancies related to purchasing, delivery, receiving, accounts payable invoices, and payment to the supplier. Expedites materials for shortage management. Coordinate returns to vendor for discrepant material from receiving inspection. Contributes to continuing improvement efforts across all facets of supply chain. Qualifications: Minimum of 2-3 years tactical level experience in purchasing. Required Industry Experience: Aerospace or Automotive; Boeing, Lockheed, etc. No food experience. Bachelor's degree in Business Administration or a related field. Ability to work in a fast paced and changing environment to accomplish goals while managing multiple tasks. Strong skills in Microsoft Outlook and Windows programs (Excel, Word, Powerpoint). Ability to work effectively in cross-functional teams, and independently. Strong written and verbal communication skills. Exceptional organizational and analytical skills. Strong negotiation skills with demonstrated results Required Experience: Buyer that fully managed a commodity end to end (raw material, COTS, buy parts, etc.) Experience working with project managers. Experience predicting material needs 1-2 months in advance. Experience procuring long lead items Experience with RFQs/RFPs/RFIs, PO processing, expediting, fully accountable for their commodity Knowledgeable amount MRP systems (any system okay). CostPoint experience is a plus.

Purchasing/Buyer Type: Full-time Pikemann is seeking a detail-oriented Purchasing/Buyer to oversee sourcing, procurement, and supplier management. This role focuses on ensuring cost-effective, high-quality, and timely delivery of materials, components, and services. Key Responsibilities: Maintain customer and industry quality standards (AS9100). Implement cost reduction policies and maintain supplier/vendor relationships. Collaborate with internal departments (e.g., Engineering, Quality Assurance, Manufacturing) to meet organizational needs. Qualifications: Bachelor's degree in Business Administration or equivalent experience. 5+ years in purchasing or related technical fields. Strong knowledge of purchasing methods, techniques, and MRP/ERP systems. Aerospace experience preferred. APICS certification in Basics of Supply Chain Management is a plus. Benefits: Comprehensive medical, dental, and vision coverage. Health Savings Account and supplemental benefits. Life and disability insurance options. Employee Assistance Program and 401(k) with PTO and paid holidays (80 hours per year). How to Apply: If you have the skills and interest in procurement and supplier management, please send your resume to ******************. We look forward to hearing from you!

*** W2 Contract Only - No C2C - No 3rd Parties *** *** Local Candidates Only *** Contract Length: 6 months Responsibilities: • Manage and direct suppliers and teammates to support the external development of various spaceflight systems. • Ensure program requirements are appropriately prioritized and executed to meet the needs of Blue Origin. • Prepare and issue Requests for Proposal/Requests for Quote, perform price analyses in support of proposals, and develop negotiation strategies. • Construct various contracting types for major procurement activities, including long-range procurement agreements and sourcing partnerships. • Take ownership of the procurement process from requisition creation through final invoice payment and resolve issues within this process. • Lead the identification, implementation, negotiation, execution, and management of strategic agreements (i.e., Long-Term Agreements (LTAs)). • Support the overall procurement organization's strategic direction and ensure corporate strategic objectives are achieved. • Ensure delivery of production materials that are on time, within budget, and meet technical performance requirements. Requirements: • Knowledge and experience in procurement and supplier management. • Understanding and knowledge of the Federal Acquisition Regulations (FAR). • Experience with negotiating and managing multiple contract types, including Firm Fixed Price (FFP), Time and Material (T&M), and cost type (CPFF, CPIF). • Ability to travel up to 20% of the time. • Proven ability to meet tight deadlines, multi-task, and prioritize workload. • Track record of working in an ambiguous environment and successfully balancing priorities. • Strong analytical skills, data-driven with experience in establishing and tracking program metrics. • Must have top-notch people and communication skills. • Working understanding of AS9100 standards. • Knowledge of Engineering Data such as specifications & source control drawings. Skills, Nice-to-Have: • Prior experience in the Space or Aerospace industry. • Experience with Avionics or Fluid components. • Experience with import/export (ITAR/EAR) regulations. • Certified Professional in Supply Management (CPSM), or Certified Supply Chain Professional (CSCP) Certification. • Project Management Professional (PMP) Certification. • Experience with Deltek Costpoint, Jira, and SharePoint. Education: • Bachelor's degree in Business, Supply Chain Management, Finance, or similar with a minimum of 5 years of experience in Supply Chain Management, or • Master's degree with 3 years of experience in Supply Chain Management.

Requirements • Bachelor's degree in Business, Supply Chain Management, Finance, or similar with a minimum of 5+ years of experience in Supply Chain Management or Master's degree with 3 years of experience in Supply Chain Management. • Knowledge and experience in procurement and supplier management. • Understanding and knowledge of the Federal Acquisition Regulations (FAR). • Experience with negotiating and managing multiple contract types, including Firm Fixed Price (FFP), Time and Material (T&M), and cost type (CPFF, CPIF). • Working understanding of AS9100 standards. • Knowledge of Engineering Data such as specifications & source control drawings. • Ability to travel up to 20% of the time. Nice-to-haves • Prior experience in the Space or Aerospace industry., • Experience with Avionics or Fluid components. • Experience with import/export (ITAR/EAR) regulations. • Certified Professional in Supply Management (CPSM) or Certified Supply Chain Professional (CSCP) Certification. • Project Management Professional (PMP) Certification. • Experience with Deltek Costpoint, Jira, and SharePoint.

The buyer directs the content strategy, product selection and use of customer and trend information to support the merchandise strategies of the division. The buyer partners with the assortment planner to achieve financial objectives. Specifically, the buyer and the assortment planner are jointly accountable to meet and exceed departmental sales volume, merch-margin-return-on-investment (MMROI) and deliver against towards EBIT company targets. A day in the life… Develop product plan to support seasonal department merchandise strategies based on customers' expectations and fashion trend Develop deep multi-channel expertise; including presentation knowledge, customer behavior and competition for both FLS and Online channels Negotiate terms, pricing, vendor-funded-markdowns, return-to-vendor agreements, drop-ship programs, NMN (Nordstrom Media Network), etc. Manage and direct inventory management in season; ensuring effective analysis and decision-making regarding markdowns, claims, re-orders, etc. Partner with assortment planner and financial planner on business reviews, open-to-buy management and plan revisions to achieve financial goals and strategic objectives Teach, coach and motivate assistant buyer(s) and associate buyer(s) to drive in season performance management and become exceptional pickers of product, editors of assortments and business managers You own this if you have… Bachelor's degree in Merchandising or related field (preferred) 4+ years of experience as a multichannel/omni-channel retail Buyer or equivalent Strong negotiation skills and experience maintaining vendor relationships Demonstrated understanding of Nordstrom's retail and service environment Proficiency in MS Office suite Experience managing and supporting a high-sales volume category (high SKU count, heavy seasonality, high revenue ($120M+) (preferred)

Company ARB is a world leader in the manufacture and distribution of high quality 4x4 and off-road accessories, including air locking differentials, air compressors, bumpers, suspension systems, roof racks, skid plates, roof top tents, recovery gear, and more. Position Summary We are seeking a motivated and detail-oriented Junior Demand & Supply Planner to join our supply chain team. In this role, you will support demand forecasting, inventory management, and supply planning to ensure optimal product availability. You will work closely with cross-functional teams, including sales, operations, and procurement, to balance demand and supply efficiently. Key Responsibilities Demand Planning: Assist in analyzing historical sales data and market trends to develop demand forecasts. Collaborate with sales and marketing teams to gather insights on upcoming promotions and new product launches. Monitor forecast accuracy and suggest improvements based on demand fluctuations. Supply Planning: Support the development of supply plans to align with demand forecasts, ensuring product availability. Assist in managing inventory levels, minimizing stockouts and excess inventory. Coordinate with suppliers, production, and logistics teams to optimize supply chain efficiency Data Analysis & Reporting: Use data analytics tools to track key performance metrics (e.g., forecast accuracy, inventory turnover). Prepare reports and dashboards to support decision-making. Identify opportunities for process improvements within demand and supply planning. Collaboration & Communication: Work closely with cross-functional teams to ensure alignment between demand forecasts and supply chain operations. Communicate potential supply chain risks and recommend solutions to mitigate disruptions. Support system updates and maintain planning databases. Qualifications & Skills: Bachelor's degree in Supply Chain Management, Business, Logistics, or a related field. Strong analytical and problem-solving skills with attention to detail. Proficiency in Microsoft Excel; experience with supply chain planning tools (SAP, Oracle, or similar) is a plus. Strong communication and collaboration skills. Ability to work in a fast-paced, dynamic environment and manage multiple priorities. Basic understanding of supply chain concepts, forecasting, and inventory management. Job Type: Full-time Pay: $65,000.00 - $70,000.00 per year Benefits: 401(k) Dental insurance Employee assistance program Employee discount Health insurance Life insurance Paid time off Vision insurance Schedule: 8 hour shift Monday to Friday Work Location: In person

Responsibilities include: Develop strong relationships with internal Managers to understand requirements within their teams. Proactively seek opportunities to improve and/or streamline internal processes. Work with the Corporate Recruitment team to identify talent for openings Create job descriptions for open positions Own projects that directly impacts TCS approach to growth What we are looking for: At least 3+ years of relevant experience Bachelors degree is a plus, experience in lieu of degree will be considered Self-starter with strong problem solving skills Ability to prioritize tasks in a fast paced, dynamic environment Salary Range: $55,000 - $75,000 per year

Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) Founded in 2017, REPS & Co. is a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate with REPS through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills

Hours/Week: Full Time Exempt Salary: $70,000-$75,000 per year DOE Are you interested in joining a Company built for auto enthusiasts by auto enthusiasts? Bring your experience and desire to be part of a fast-growing hard-working team to APG. The Senior Buyer role involves a combination of inventory management, procurement, and customer service responsibilities. The Senior Buyer will have an analytical mind with critical thinking skills who understands forecasting, inventory management and sales. A successful Senior Buyer will understand the need to collaborate with their team and other departments to achieve success. PRIMARY DUTIES & RESPONSIBILITIES: * Inventory Management: Utilize computers and software to track and organize inventory. This includes inputting and updating stock levels, product details, and other essential information. * ERP and Accounting Software: Operate Enterprise Resource Planning (ERP) systems to manage inventory data, process orders, and integrate purchasing processes with accounting functions. * Word Processing: Utilize word processing software to create reports, purchase orders, and communication with vendors or other stakeholders. * Price Negotiation: Engage in discussions with suppliers to negotiate favorable prices for the merchandise, ensuring cost-effectiveness for the company. * Discount Terms: Negotiate discount terms based on purchasing volume or other factors to reduce costs. * Transportation Arrangements: Organize the logistics of delivery, including negotiating shipping terms, timelines, and costs with suppliers to ensure timely and cost-efficient delivery. * Sales and Warehouse Coordination: Work closely with sales teams, warehouse personnel, and management to gather insights on customer needs, preferences, and inventory levels. * Customer Demand Forecasting: Ensure that inventory aligns with customer demand by consulting with relevant teams and adjusting orders based on sales forecasts or shifts in demand. * Customer Preferences: Confer with internal teams, such as sales and customer service, to better understand customer preferences and market trends. This enables you to make informed purchasing decisions that cater to customer demand and improve sales. * Negotiation Skills: Ability to negotiate pricing, terms, and logistics effectively. * Technical Proficiency: Familiarity with ERP systems and accounting software. * Communication Skills: Strong collaboration and communication with internal teams and external vendors to streamline purchasing processes. EDUCATION & EXPERIENCE QUALIFICATIONS: Education * High School Diploma or equivalent and 5+ years related experience or a combination of 5-7 years' work-related education and experience * Bachelor's Degree in related field or 3+ years related work experience (preferred) * Strong Buyer/Supply Chain Management knowledge (preferred) Experience / Qualifications * Strong analytical and problem-solving skills. * High degree of accuracy and attention to detail * Process oriented with excellent organizational skills * Excellent oral and written communication skills * Strong attention to detail with focus on accuracy; process driven * Intermediate to advanced proficiency using MS Office suite: Excel, Word, PowerPoint, Outlook, internet navigation, and instant messaging * Experience with MAS 500 or another ERP software preferred. * Negotiation Skills: Ability to negotiate pricing, terms, and logistics effectively. * Technical Proficiency: Familiarity with ERP systems and accounting software. * Communication Skills: Strong collaboration and communication with internal teams and external vendors to streamline purchasing processes. We offer a full benefits package for eligible employees including: * Medical, dental, and health insurance * 401k with company match & immediate vesting * PTO (Paid Time Off) * Short term and Long-Term Disability * Life Insurance and more! Aftermarket Performance Group (APG) is a fast-growing leader in the automotive enthusiast industry. The company is divided into two divisions - Truck and Off-road and Automotive. The Truck and Off-road division focus on the wholesale distribution and direct-to-consumer segments within diesel performance (Premier Performance Products, Truck Tech), Jeep and Off-road (Northridge4x4), Off-road Truck (Stage 3 Motorsports, TrailRecon, PRL Motorsports, Adams Driveshaft), and Manufacturing/Proprietary Brands (Grimm Off-road). The Automotive division includes Wholesale (Launch Distribution), compact performance (RallySport Direct, SubiSpeed, FTSpeed, Alligator Performance) and Manufacturing/Proprietary Brands. Candidates must pass a pre-employment background check, and a drug test where applicable, for safety-related positions upon hire (please note, not all charges disqualify you from employment). If this is an accounting position you need to add in pass a credit check / or if it is for a driving position you need to add in MVR check APG is an equal opportunity employer. This job description is subject to change without notice. This description is intended to explain the general nature and level of work being performed by people

We are seeking a highly organized and detail-oriented Material Buyer Planner to join our dynamic Supply Chain team. In this role, you will be responsible for procuring fabricated and optical components, ensuring timely delivery and optimal inventory levels to support production schedules. Your expertise in sourcing specialized materials like CNC machined parts, sheet metal fabrications, 3D printed components, and optical elements will be crucial to our success. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ******************** . To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: *************************************************** . Skills and Requirements -Experience with purchasing niche commodities in manufacturing -Work Order management from a bill of materials (BOM) -Proficient Excel or Google Sheets skills including vlookups and pivot tables -3 years of experience with PO maintenance and vendor communication -Ability to read light engineering notes -Excellent negotiation, communication, and interpersonal skills null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to ********************.

Job Details 600 - Administrative Offices - Seattle, WA $28.85 - $32.56 HourlyWhat you will do: We are currently seeking a motivated and customer-focused Purchasing Agent to join the Pacific Plumbing Supply team in our Seattle or Auburn location! As a Purchasing Agent for Pacific Plumbing Supply, you will work closely with our in-house purchasing team to facilitate the procurement of material for our branch locations in Washington, Montana & Alaska. Join us in the wholesale plumbing distribution business! Celebrating over 75 years in business, Pacific Plumbing Supply is a progressive, employee-driven, family-owned, and family-friendly business. We offer an exciting opportunity to start a long-term career! We take pride in our employees, train, pay a fair wage, and provide full benefits, including medical, dental, vision, and a robust 401k retirement plan. Create and manage purchase orders and transfers, and review requirements with an eye for detail Manage vendor performance by creating working relationships with key suppliers to maintain quality of goods, timely delivery, and compliance with contract terms Address purchase orders, receiving and invoicing discrepancies, and trace delinquent arrivals. Build strategic working relationships Understand technical terminology, industry trends, purchasing & inventory management, and warehouse operations Leverage available resources to complete assignments timely and efficiently Initiate action to correct problems and notify others as appropriate Generate relevant options for addressing problems/opportunities Be flexible and review different angles to achieve acceptable results Use good negotiation skills Demonstrate honesty and integrity and fulfill all commitments. Focus on continuing education to remain current and knowledgeable Who we are looking for: Minimum 1 year experience as a Buyer/Purchaser (2 years preferred) and 2 years of progressively responsible experience (3 years preferred) Demonstrate proficient computer skills with a strong working knowledge of Microsoft Excel and ERP software to leverage technology systems and procedures. Experience with Epicor's Prophet 21 Systems is preferred. Proficient math skills to facilitate accurate and quick assessment of data. Product/applications experience required Wholesale distribution experience preferred, retail or manufacturing industry experience a plus. Multi-site/multi-location inventory management experience required High School Diploma/GED required; associate degree preferred Pacific Plumbing is an equal employment opportunity employer. We are a drug-free workplace, and all offers of employment are contingent on passing a pre-employment drug screen. We look forward to you becoming a part of our team!

This is a high-visibility, senior Procurement leadership role and reports to the Head of Procurement within the Operations organization. The incumbent directs tactical purchasing and strategic supplier management for assigned business segment(s). Conducts lean-based planning, leads and implements procurement programs including vendor management & savings initiatives, drives continuous improvement, and other projects as required. Develops systems and processes, implements policies, and leads staff to achieve the company's business objectives. Job Scope: This position is responsible for strategic and tactical purchasing management. The role will focus on executing effective purchasing processes by leveraging continuous improvement, supplier management, and automation. This role operates within established parameters and applies technical principles to solve complex problems. Key responsibilities include: * Developing and executing the Supplier Management Program to ensure the company captures negotiated savings. * Directing and coordinating all assigned purchasing responsibilities to ensure the availability of goods and services, while effectively managing service level expectations and policy compliance. * Effectively manages internal and external relationships in support of the department's objectives. * Serving as the purchasing subject matter expert in tools, systems, and processes within assigned business segments. Salary Range: $130,000 - $150,000/ year Essential Functions: * Plans, coordinates, and executes annual purchasing objectives in support of assigned business segment(s). Specific focus on managing Preferred Suppliers, formal supplier management programs, contract implementation and management. * Drives the professional development of assigned team and leads appropriate continuous improvement, automation, and change management activities. * Maintains purchasing standards, drives performance metrics and improves performance. * Implements automated systems to facilitate and monitor purchasing functions of assigned employees and provides cost data for use in planning, budgeting and other functional activities as required. Maintains proper risk management and controls. * Develops and directs purchasing procedures to satisfy company policies and department objectives. Remains current with industry trends and relevant supplier products and services. Makes practical recommendations to reduce costs, improve efficiency and effectiveness. * Communicates effectively across the organization and with external partners. Collaborates constructively with assigned team and with peers, provides effective and timely status updates. * Measures and manages assigned staff. Uses available resources to develop staff and to achieve procurement organizational goals. Other responsibilities as assigned. Specific Job Skills: * Procurement and Purchasing Management * Supplier Performance Management. * Team Player with strong relationship management skills. * Ability to teach, coach, and mentor purchasing staff. * 'Change Agent' with excellent verbal and written communications skills. * Inventory Management. * Effective problem solving and analytical capabilities. * Demonstrated negotiation, organizational, and system analysis skills. * Strong, quantitatively oriented problem-solving/Lean Thinking skills. * Strong small to medium sized group presentation and communication skills. Education and/or Experience: * Bachelor's degree preferred, or equivalent experience. * Ten or more years of purchasing experience with experience in a heavy industrial multi-location manufacturing environment highly preferred. * Subject-Matter expertise in one or more ERP/Purchasing tools, Oracle preferred. * Prior demonstrated experience with successful Lean Management projects and/or significant change management initiatives. * Previous supervisory experience of supply chain and/or procurement staff. Supervisory responsibility: This position manages a regional purchasing team consisting of managers, supervisors, and buyers assigned across multiple, remote operating locations.

Harbor Foodservice is seeking an exceptional individual to support our team of buyers. Top-notch communication skills are the key to success in this job, so we are looking for a customer-focused, team-oriented professional who is always guided by the needs of our customers. Interested individuals may apply online at ************************** Whenever possible, current Harbor team members will be given first consideration for all positions, providing they meet all the requirements and qualifications as outlined. Benefits for Harbor Team Members include paid vacation, sick, personal and holidays, medical, dental, vision, and life insurance, 401(k) retirement plan with a generous employer match and Employee Assistance Program. The pay range is between $24.00 per hour and $ 26.00 per hour. Responsibilities This individual will assist buyers in responsibilities surrounding purchasing and inventory management. * Ensure that vendors receive our purchase orders and process order confirmations sent to them. * Research and resolve price discrepancies between purchase orders and vendor invoices. * Perform vendor and item setup and maintenance. * Set up special order item numbers, place special orders and drop shipments, monitor and follow up on unshipped special orders. * Perform pricing uploads. * Oversee non-stock item programs, including maintenance and troubleshooting. * Work directly with vendors, category management, and the sales department to identify and liquidate products that are aged inventory, have a short shelf life, and/or are overstocked. * Assist buyers with vendor issues, including product returns and requests for item or price information. * Other duties as assigned. Qualifications * Great communication skills are critical to success in this job. Candidates must be outstanding communicators and be able to work effectively with diverse individuals, often under pressure and time constraints. * High school degree required, college degree or equivalent experience preferred. * Purchasing experience in the food service industry preferred. * Computer literacy essential, including MS Word and Excel; experience with ERP systems preferred. * Experience with Microsoft Teams, Zoom, or other online communication tools is helpful. * Excellent oral and written communication skills, ability to organize and prioritize workload, and ability to work well with all levels of associates and customers. * Must be customer-focused and able to provide excellent service for both internal and external customers. * Great time management skills and ability to organize and prioritize heavy workload required. Full-time position Benefits: Full package Hybrid work schedule with a minimum of every Wednesday and Thursday required in office. Days in the office are subject to increase. Equal Employment Opportunity Employer M/F/Vets/Disabled

Trident Seafoods is the largest vertically integrated seafood harvesting and processing company in North America. Trident is a privately held, 100 percent USA-owned company with primary seafood processing operations and fleet support in twelve Alaska communities. Trident's global operations produce finished wild Alaska seafood products in 6 countries and its sales teams serve customers in over 50 countries. Trident employs approximately 9,000 people worldwide each year and partners with over 5,400 independent fishermen and crewmembers. Species harvested and processed by Trident include virtually every commercial species of salmon, whitefish, and crab harvested in the North Pacific and Alaska. The global supply chain also includes cultured and wild species from a network of trusted sources worldwide. Follow Trident on the Web at *********************** or on social media on Facebook, Twitter, Instagram, Pinterest, YouTube or LinkedIn Summary: The Senior Buyer will be responsible for the purchase of goods, materials, and services to ensure that the company's operational needs are met, considering price, quality, and delivery and to ensure continuity of supply. This position may take ownership for a specific project or hold a larger remit in terms of purchasing responsibility. Essential functions (responsibilities, tasks, supervisory needs) Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. * Purchases goods, materials, components, or services in line with specified cost, quality, and delivery targets * Ensures continuous supply of required goods and materials and communicate any supply problems which may pose a risk or impact on business operations * Stays current and up to date on any changes that may affect the supply and demand of needed products and materials and advise others of any impact * Develops ideas and strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement * Negotiates contracts, improves prices and terms of business with suppliers and reviews opportunities to make business savings utilizing negotiation and procurement best practice tools and methods * Assesses and evaluates suppliers and undertakes performance reviews to ensure contract compliance and manage performance improvement activities * Builds, maintains, and manages supplier relationships and ensures consistent communications; works with suppliers to resolve price, quality, delivery, or invoice issues * Prepares purchase orders in line with final negotiations with selected suppliers and in line with organizational targets and requirements * Mentors and coaches Buyers to enhance their career and professional development * Works collaboratively and negotiate and engage with stakeholders and suppliers regarding new projects, supplies, and initiatives and advises of impact of change on purchasing and production activities * Supports product change requests and reviews and communicates impact on capacity plans This is an exempt (salaried) position with an annualized salary range of $80,000 to $95,000. Trident Seafoods offers a comprehensive and quality benefits package. Full time employees may be eligible for discretionary/performance-based incentives, medical, dental and vision insurance plans, optional HRA/HSA, telemedicine, employee assistance and wellness programs, long-term disability, basic life and AD&D, and 401(k) with a company match, paid time off, 10 paid holidays each year, and paid parental leave. For full-time employees, the initial paid time off benefit starts at 20 days per year, adjusted commensurate with relevant experience. Commuter and transit programs are also available. Minimum Requirements Required Qualifications (education, years of experience, KSAs) * A minimum of 5 years of purchasing/supply chain experience. * A bachelor's degree in business, supply chain management, or related field; or equivalent combination of education and years of experience * Proficient in Microsoft Office software, advanced proficiency in Excel Preferred education and experience * Purchasing experience in a manufacturing environment. * Experience with SAP S/4HANA Enterprise Resource Planning (ERP) software. * Strong technical knowledge and understanding of manufacturing processes and components and supply chain management * Highly skilled at building and maintaining effective and productive relationships with key stakeholders and suppliers * Strong negotiation, communication, interpersonal and influencing skills * Analytical, numerically astute with strong proven problem-solving abilities * Results orientated with the ability to plan and deliver against project deadlines * Commercially and financially aware * Keen attention to detail and accuracy Work authorizations: * This position is not eligible for immigration sponsorship Apply Now

Second Use Building Materials, Seattle's largest architectural salvage yard, is seeking a full time staff member to work in our Receiving Department as a Salvaged Material Buyer/Receiver. This position is scheduled for 4 10 hr shifts. Weekend work required. WHO WE ARE Second Use is a community focused business dedicated to diverting reusable building materials from the landfill and selling them to the public at an affordable cost through our retail stores in Seattle and Tacoma. Our diverse team has helped build Second Use into one of the most successful and innovative salvage companies in the country. We are always looking for creative, versatile individuals to join the cause . Past experience in the trades, re-sale or salvage industries is helpful but not required. Second Use is committed to providing competitive wages and provides benefits including medical insurance, dental insurance, paid time off, employee discount, quarterly store credit dividends and more. JOB DESCRIPTION Our Receiving Department specializes in taking in materials from the general public and our in-house salvage services team, and preparing them for sale in our retail warehouse. Typical Receiving work functions: -Negotiate purchase/donation/acquisition of quality reusable building materials from the public -Unload incoming material and prepare for sale in retail store -Research and price incoming materials -Photograph materials for website -Independent work in a team environment An ideal candidate will have these attributes: -A self-motivated and reliable worker -Enthusiasm for a safe work environment -Must be able to lift 75 lbs throughout the day -Ability to work comfortably with computer systems -Attentiveness to demands of a fast paced environment that shifts priorities quickly -Can navigate a wide variety of personalities and remain friendly and outgoing -Observant, curious and communicative -Weekend availability These qualifications are also useful in this position: -Familiarity & experience with common building materials -Experience moving heavy materials solo and with a team -Ability to accurately measure dimensions and calculate quantities -Experience working with common hand/power tools -Experience buying/selling secondhand goods BENEFITS -Medical, Dental, and Vision Insurance at 60 Days for qualifying employees -EAP Program -Paid time off in addition to Seattle's PSST -Employee discount & consignment program -Quarterly store credit dividends -Simple IRA offered after 2 years -Safety Toe Footwear Stipend We are committed to creating an inclusive and equitable workplace, and we are proud to be an equal opportunity employer. We believe that having staff with diverse backgrounds enables us to better meet our mission and encourage BIPOC, women, and LGBTQIA+ individuals to apply. If you are interested in joining the Second Use team, please include a cover letter explaining why you are excited about this position, along with a resume detailing your qualifications. Pay: $21/hr plus benefits

Our Mission is to Map the Universe of Biology. Improving the human condition is what fuels our passion for finding new ways of enabling scientific exploration. As a company, we strive to create end-to-end solutions that are simpler, easier, faster and more relevant to today's life science challenges. As the pioneer in the field of spatial biology, NanoString enables scientists across the globe to envision molecular interactions in three dimensions with three different systems, the nCounter Analysis System, the GeoMx Digital Spatial Profiler (DSP) and the CosMx™ Spatial Molecular Imager (SMI) platform. As a result, scientists can see the multiomic expression of genes and proteins in the natural context of tissue structure. Since our founding in 2003, we have earned a reputation as a respected, trusted pioneer of innovative technologies that support our customers in their relentless pursuit of answers. Our products are based on a novel digital molecular barcoding technology invented at the Institute for Systems Biology (ISB) in Seattle under the direction of Dr. Leroy Hood. With our technologies, our customers continue to extend our understanding of biology to answer previously unsolvable questions with consistent, reliable results. However, NanoString is much more than innovative products. The secret sauce to the company's success is our people, who are committed to excellence and dedicated to catalyzing the next biological revolution. Collectively, we live our corporate values of ambition, grit, ingenuity, authenticity, and customers every day…and never stop asking “What if?” This Senior Buyer plays a critical role in managing a high volume of demand recognition for NanoString's instrumentation, consumables, chemistry, and related materials and or services on a daily basis, while supporting the Supply Chain organization in Strategic Sourcing and Supplier Relationship Management. The work is highly interdisciplinary and will involve working closely with biologists, scientists, design engineers, software engineers, Supply Chain, Quality, Legal and external OEM manufacturers to support commercial product and partnership management. Requirements: • 5 + years of Purchasing or Supply Chain experience • A college education with a four-year degree (preferably in Business, Supply Chain, or Engineering) and/or 8+ years of equivalent directly related work experience. • Experience in ISO, GMP, or FDA regulated environments preferred • Experience with an ERP System, preferably Microsoft Dynamics NAV • Strong communication, negotiation, organizational, and detail-oriented skills • The ability to work independently and cross-functionally to prioritize and manage multiple tasks and projects with competing priorities and deadlines • Ability to manage communications from both internal and external sources • Intermediate to advanced Microsoft Excel skills required (i.e. complex functions) • This position may require up to 15% domestic and international travel • APICS or ISM certification is preferred Essential Responsibilities: Procure materials, supplies, capital equipment, and services for all NanoString functional areas. Receive requisitions and verify specifications, quantity, and delivery requirements Develop and investigate supply sources. May issue request for quotations, proposals, or bids for those items not covered by existing purchasing arrangements Continually work to drive down procurement costs, increase margins, improve quality to specification, as well as improve on-time delivery Supply purchasing forecasts to suppliers as required Facilitate and monitor contracts with supply chain partners Collaborate with cross-functional teams to assure materials are received to specification, on-time, and at the lowest possible cost Build internal and external relationships through problem solving and demonstrating accountability Manage over-shipments, delivery shortages, changes in specifications, quantities, delivery dates, and prices as well as report such changes to the interested parties in a timely manner as required Act as supplier's primary contact for ECO's and deviation requests. Maintain appropriate inventory levels consistent with targeted inventory goals and as set by management Maintain accuracy of ERP system's Item Master and Purchasing databases Work under general supervision with latitude for independent judgement May consult with senior peers on certain projects Target Base Salary Range: $74,,000-$105,000 Base salary is an integral part of NanoString's total compensation package. Base salary considers an individual's skills, experience, and competitive market value. The base salary range represent what NanoString pays for a job within a salary grade based on external market data in comparison to similar positions from other companies in our industry. Employees generally enter a salary grade at the lower-to-mid-point in the range. Other compensation elements include a discretionary annual bonus, incentive compensation for sales roles,, comprehensive benefit plans and paid time off, including designated holidays. NanoString is an Equal Employment Opportunity and Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. NanoString does not accept unsolicited agency resumes and will not pay fees to any third-party agency or company that it does not have a signed agreement with. Accommodations If you require assistance or accommodation when applying for open positions please contact ************************* NanoString is an Equal Employment Opportunity and Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. NanoString does not accept unsolicited agency resumes and will not pay fees to any third-party agency or company that it does not have a signed agreement with. COVID-19 VACCINATION REQUIREMENT: NanoString has a COVID-19 vaccination policy that applies to ALL U.S. employees (regardless of work location), onsite contractors and visitors except as prohibited by applicable law. As a condition of employment, newly hired employees are required to provide proof of full vaccination within 31 days of their hiring date or have applied for an exemption for which an accommodation can be made. Being fully vaccinated means that an individual is at least two weeks past their final (or only) dose of an authorized COVID-19 vaccine regimen. Exemptions will be considered for medical conditions/disabilities and sincerely held religious beliefs, observations, or practices. For any visitor coming onsite to one of NanoString's facilities, we must verify that the visitor is fully vaccinated against COVID-19 prior to site entry and visitors must don a face mask at all times when onsite in a NanoString facility. Accommodations If you require assistance or accommodation when applying for open positions please contact *************************.