Buyer Jobs in Maine

Diodes Incorporated is seeking a Buyer for the South Portland Maine site. The Buyer supports the South Portland, ME team with purchasing requirements and reports directly to the site Procurement Manager. Principle Duties and Responsibilities: Is a key member of the Supply Chain function the Buyer role is to identify and manage the Supplier base both from a Strategic and Operational Support perspective to drive the best value in terms of cost, quality and service from Suppliers. Responsible for sourcing and purchasing of all relevant components, materials, and services, ensuring quality, cost and other relevant factors such as delivery are within specification and target. Prepare and process requisitions and purchase orders for supplies, services, and goods. Places POs and effectively manages the order book to ensure correct delivery dates, and data integrity is always maintained in ERP. Manage and build effective relationships with Suppliers. Quote via traditional benchmarking techniques (RFQ/RFI) material requirements ensuring value for money is achieved Expediate orders to ensure production is always supported with no interruptions. Interface effectively with all stakeholders and support the requirements of the various functions within business. Knowledge, Skills and Abilities: 4+ years of related work experience. Must have a flexible approach to workload and willing to get involved at all levels. Self-motivated with the ability to work cross functionally. Ability to establish strong relationships with key stakeholders/suppliers. Excellent verbal and written communication skills. Excellent excel and data analysis Associate's degree or higher is a plus Diodes Incorporated (Nasdaq: DIOD), a Standard and Poor'sSmallCap 600 and Russell 3000 Index company, is a leading global manufacturer and supplier of high-quality application specific standard products within the broad discrete, logic, and analog semiconductor markets. Diodes serves the consumer electronics, computing, communications, industrial, and automotive markets. We offer a competitive benefits package to include medical, dental, vision, FSA, 401k with company match, company paid Short Term and Long Term disability and standard life insurance policy. We also provide paid time off and have an employee wellness program.

Reports To: Warehouse Supervisor or General Manager Status: Full-time, Regular position Join the team of experts and realize your true potential! Why You Should Join the Service Experts Team? Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with the training, support and an opportunity for unlimited professional growth. Join us and become an EXPERT! Position Summary: Provides general administrative and clerical support to the location following standardized processes and procedures. Utilizes various computerized systems and software to perform tasks. Variation in tasks is contingent on the size and staffing level of the location. Work is performed under general supervision with latitude for limited decision making. Responsibilities: Receives part order from field technicians via phone or email. Contacts appropriate parts supplier to place part orders for technicians. As requested or from approved list, enters required information into designated system in order to create Purchase Orders. Obtains management approval of purchase order and routes/retains purchasing documentation in accordance with standardized procedures. Assists in coordinating part delivery to field technicians. Receives and signs for package deliveries and ensures invoice matches merchandise received. Represents the company professionally, honestly, and ethically in all business matters and activities. Performs similar/other duties as needed or assigned. Qualifications: High school diploma with a minimum of 2 years of general clerical or accounting clerk experience. Knowledge of generally accepted administrative practices and procedures. Ability to learn and follow company process and procedures, including the fundamentals of human-resource-related recordkeeping and record retention. Ability to maintain confidentiality of human resource and other sensitive data. Ability to work well under pressure Capable of dealing with stressful situations and unhappy customers Ability to learn and follow company process and procedures. Ability to multitask in a busy work environment and to organize and manage multiple priorities. Excellent customer-service, verbal and written communication, and interpersonal skills. Experience or training the use of computers and related systems in an administrative office environment. Working knowledge of Microsoft Word, Excel and Outlook software applications. Effective communication skills to communicate with customer and to resolve customer issues, complaints, or concerns. Ability to communicate with co-workers and customers in a pleasant, business-like, and customer-focused manner. Ability to communicate with a diverse customer population. Ability to work effectively in both a team and an independent environment. What Do We Offer You as a Service Experts Employee? Service Experts offers a comprehensive benefits package designed to support employees and their families in managing their health and wellness needs. Following is a summary of the many benefits that could be available to you as a Service Experts valued employee. Competitive Pay, including incentive opportunities for many positions Paid Time Off and Company Holiday Pay Medical /Dental /Vision Insurance programs 401(k) Retirement Savings Plan with company matching contributions Life Insurance, for you and options you can elect for your family Short-term and Long-term disability insurance options, that protects you and your family if you are unable to work Supplemental benefit programs such as: Legal advice, pet insurance, health advocacy programs World Class Training opportunities through our Experts University Career Development opportunities Service Experts is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

At Procure Analytics (PA), we are passionate about driving continuous value by utilizing cutting-edge technology and implementing customized solutions in various categories to service our 1000+ member companies. Headquartered in Atlanta, PA was founded to address the complex challenges of frequently ignored indirect and tail spend categories of Maintenance, Repair, and Operations (MRO), Packaging, and Freight. PA combines $2.5b+ of purchasing leverage and supplier relationships, together with dedicated advisors, proprietary analytics, and artificial intelligence, to drive ongoing value and supply chain resiliency for our members. PA's analytical and reporting tools offer the insight needed to optimize MRO, Packaging, and Freight - all at no cost to members. In the last decade, PA has grown from 2 employees and $5 million in total managed spend to over 250+ employees and more than $2.5 billion dollars in spend, while maintaining its high-touch service model and member-focus. PA has a very collaborative, humble, and values-driven culture that upholds these guiding principles: • Act with integrity and in compliance • Drive value creation • Be disciplined entrepreneurs • Be innovative • Be accountable • Treat others with dignity and respect Strong Private Equity Ownership In December 2021, Genstar Capital invested in PA, along with a large rollover from Bregal Sagemount and the management team. Genstar Capital is a leading private equity firm that has been actively investing in high quality companies for over 30 years. Based in San Francisco, Genstar has developed a strong market reputation of working in partnership with management teams and its network of strategic advisors to build industry-leading businesses while generating outsized returns. Genstar's vision is to help build lasting, impactful companies that will continue to succeed well beyond their ownership. Genstar currently has approximately $33 billion of assets under management and targets investments focused on targeted segments of the software, industrials, healthcare, and financial services industries. In 2020, Genstar was ranked 2nd worldwide in aggregate private equity fund performance (out of 529 PE firms) and ranked 3rd in 2019 (out of 497 PE firms) by HEC-Dow Jones. For more information, please visit *************** The Opportunity The Senior Buyer is a front-line employee often making first contact with member companies. This role is responsible for ensuring that our members receive white-glove customer service. This includes high level accuracy, responsiveness, and a broad understanding of general MRO categories. • Research and Identify suppliers for member requirements • Evaluate supplier quotations based on pricing, availability, quality of response, and supplier's historical performance • Set up and maintain suppliers, including negotiating terms and pricing • Provide new supplier onboarding • Negotiate, prepare, and manage pricing agreements • Prepare and provide accurate price quotes for products and services • Negotiate pricing and terms within established guidelines to win business while maintaining profitability • Generate cost savings through use of strategies, negotiations, and multiple bids as possible • Provide requests for quotation responses within defined metrics • Demonstrate a deep understanding of the products and services our members require • Assist members with product inquiries, technical questions, order expediting, and order customization requests • Demonstrate supplier and category expertise • Address member concerns, complaints, and inquiries in a professional and timely manner • Support troubleshooting problems related to orders, deliveries, or product quality issues • Resolve purchase order related inquiries and work with members to make any necessary PO changes • Collaborate with other departments to resolve complex issues and ensure customer satisfaction • Communicate professionally and effectively with members and internal stakeholders • Provide timely and regular communications on all transactions, e-mails, or other interactions with members, suppliers, and internal stakeholders • Utilize various communication tools to reach the intended audience effectively, including phone, chats, systems notes and notifications, as well as e-mail Requirements Three or more years experience corporate procurement or equivalent industry Bachelor's degree in business or equivalent subject Strong understanding of purchasing practices and standard purchasing systems Highly proficient with Microsoft Office tools, with strong skill set using Excel Strong negotiation skills Strong interpersonal skills to create and maintain positive relationships with customers and suppliers Ability to work within team environment Ability to prioritize workload appropriately Ability to work independently Demonstrate strong skills in verbal and written communications Fluent in English Fluent in other languages as specific job requires Ability to build rapport and collaborate with others internally and externally Strong Excel and PowerPoint skills

We are currently seeking a Procurement Specialist for our Program Management division. This position will be located at our Client's Rochester, NY office. The Program Management Services Division at LaBella provides comprehensive management services for complex projects and multi-year capital programs. Project teams are established to provide a customized mix of business consulting, project management, financial control and monitoring, administrative, and technical support services. Analyst-Budget & Billing is a primary resource to support the CA&C as well as Other OSG areas for technical procurement related items. Requires knowledge and experience in the SAP and iBuy software applications and works independently with minimal guidance to solve complex problems. Provides support and guidance to others in the organization with less experience and drives effective workflows and process improvements. Responsibilities include Purchasing/ Procurement, and Budget Analysis for the OSG areas by producing reports, upon request. • Provides financial information for forecasting, budgeting, and analyzing variations from budget • Analyzes and prepares financial statements and reports to all Managers and Director • Prepares information to support journal entries and manual accruals, on a timely and accurate basis for financial statements • Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions • Creation of purchase orders for CA&C related projects and ongoing renewals. • Pays vendor invoices, and processes goods receipts on a timely basis • Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports • Maintains accurate spending records and establishes measures for budgetary control Key Skills: • Computer capabilities with Microsoft Office and experienced with Excel • Extensive knowledge with SAP and tools for invoice investigation, purchase requisition and processing. • Ability to learn and apply policy and procedures to daily work • Communication (both written and oral) capabilities Requirements • AS Degree preferred or • 2-5 years' of related purchasing or financial experience Scope of work - range of responsibilities: 1. Performs necessary review, guidance and execution to ensure that Procurement Items are processed in a timely manner including: receipt of all documentation, development of Purchase Requisitions, appropriate accounting use, Procurement follow up and Purchase Order completion. 2. Assists with business process analysis and design for the CA&C area. Provides input and supports business process related purchasing and budgeting activities for the CA&C area. Identifies processes improvement opportunities, documents existing processes, identifies and analyzes gaps between current processes and the desired state, designs new processes, and provides input to planning the transition to a new process. Maintain scorecards designed to specifically measuring gains through process improvement. 3. Develop and publish purchase and budget related performance information for use by Management. 4. Participate on project teams for purchasing and budget related items, and assist with continuous improvement efforts. Benefits Body, mind, and wallet-LaBella's benefits support a holistic approach to your health and wellness, creating the foundation for physical, mental, and financial well-being. Our benefit offerings cover the must-haves (healthcare and retirement), the just-in-cases (insurances and employee assistance programs), and the cherry-on-tops (fitness reimbursements, year-end incentive pay, and tuition assistance). Visit our website for more details on benefits listed below. Flexible Work Schedule Health/Dental Insurance 401k Plan with Employer Match Short & Long Term Disability Profit Sharing Paid Time Off Leadership Development Program Fitness Reimbursement Tuition Reimbursement Referral Bonus Program Wellness Program Team Building Events Community Service Events

Job Title: Buyer - Services, Maintenance & Capital - Rumford Compensation $84,249.00-$105,311.00, VCP 10% The actual base pay offered to the successful candidate will be based on multiple factors, including but not limited to job-related knowledge/skills, experience, geographical location, and internal equity. At ND Paper, it is not typical for an individual to be hired at the high end of the range for their role, and compensation decisions are dependent upon the facts and circumstances of each position and candidate. About Us ND Paper, a leading paper product manufacturer in the US with approx. $1 billion annual sales, is a wholly-owned subsidiary of Nine Dragons Paper (Holdings) Limited, the largest containerboard producer in China and Asia, with $10 billion annual sales. We are an environmentally-friendly company that manufactures various types of high-quality pulp, paper and paper-based packaging materials. Our mills in Rumford, Maine and Biron Wisconsin are integrated paper & pulp facilities, and our mill in Fairmont, West Virginia is one of only three in the world that produces air-dried, recycled pulp. Our fourth mill in Old Town, ME produces softwood kraft pulp. We are proud of our 1400 dedicated employees, who together produce more than 1.2 million short tons of pulp & paper annually. Job Responsibilities Demonstrate safety as a core value and establish a safe work environment by actively leading the safe execution of work Lead the Services, Maintenance and Capital purchasing efforts for the Rumford mill. Collaborate with the Purchasing Managers to communicate, coach, and adhere to ND Paper purchasing policies, processes, and procedures. Support Company/Plant goals of reducing cost, improving quality, safety, and continuous improvement objectives. Daily, timely review of Rumford requisitions for appropriate data, accuracy, documentation, contract compliance, and need for competitive bidding. Drive spend to contract and preferred vendors, actively working to reduce tail spend. Develop and distribute Requests for Proposals (RFPs) to qualified suppliers. Document and review comparative bid analysis and provide purchase recommendations to the business. Interface with suppliers and internal customers ensuring sourced items meet the need and specification requirements of the business. Negotiate commercial terms, including purchase agreements to complex construction and engineering contracts, and claims. Work with internal customers to review and drive supplier performance that delivers highest value. Track, maintain, and report cost savings as attributed to strong negotiations. Develop expertise in SAP and other mill software platforms. Required Experience Integrity. Holds oneself and others (internal stakeholders and external vendors) to high ethical standards. Leads by example 3+ years' experience in procurement or supply chain Bachelor's Degree is preferred or equivalent combination of education, training, and experience. Enterprise Resource Planning (ERP) experience with SAP desirable, or another ERP system Highly proficient in Microsoft Office, specifically Excel Strong organizational ability and excellent attention to detail Ability to be both fast and accurate in a high-volume setting Ability to multitask; follow-up on pending issues; and meet deadlines Preferred Experience Safety conscious and willing to work in an industrial environment Excellent interpersonal and communication skills Good time management and multi-tasking skills Ability to interact with all levels of the organization Strong initiative and perseverance Strong ambition for continuous learning, willingness to take on additional responsibilities Attributes for Success Hard work - tackle each task with determination, passion and creativity; the willingness to put in whatever effort is required to successfully complete the job at hand. Pursuit of Excellence - strive to consistently exceed expectations in our day-to-day work and outperform our competitors in the marketplace, regarding work and company achievements as a collaborative goal with the desire to go above and beyond. Integrity - treat the company and teammates with upmost respect, operating on strong moral codes to drive company values and culture. Sense of Urgency - drive forward each day with speed, agility, and flexibility to capture unrealized opportunities and avoid potential risks for the business. Entrepreneurial Spirit - act like an owner, challenging the status quo, asking the right questions, and actively seeking ways to innovate and improve. Adaptability - be fluid with ND Paper's continuous evolution while driving change in a fast-paced environment, equipped with the ability to acclimate quickly. Servant Leadership - set an example by implementing meaningful leadership with heart, empathy, foresight and stewardship. ND Paper Benefits We offer a comprehensive benefits package that includes: Medical, dental, and vision insurance as well as voluntary benefits such as accident insurance, hospital indemnity, and critical illness for you and your family. Financial protection benefits, including life insurance, disability insurance, and business travel accident insurance. Tax advantaged accounts such as Healthcare and Dependent Care Flexible Spending Account (FSA). Paid holidays, personal days, and vacation days to support work-life balance. A 401K retirement plan with a company match and annual fixed contribution Wellness programs with incentives and an on-site clinic available at our Rumford and Biron location. Enjoy competitive salaries, comprehensive health benefits, and paid time off. Discover more about our benefits and how we support our team by visiting 2025 Benefits. Come be a part of our team and grow with us! Please submit your resume, and salary requirements to ****************************** No unsolicited resumes - ND Paper does not accept unsolicited resumes from search firms or employment agencies. Any unsolicited resume you submit to us will immediately become the property of ND Paper. If you would like to become a recruiter for ND Paper, please contact us and we will agree in writing to terms and the specific job roles for which you are authorized to recruit.

Job Posting: Purchasing Associate Pay Rate: $39-$42/hour Duration: 12/02/2024 to 06/01/2025, with possible extension Type: W2 Contract (Must be authorized to work in the US; no sponsorships available) OverviewWe are seeking a Purchasing Associate to join our client on a W2 contract basis. In this role, you will apply your procurement knowledge to support purchasing and supply management strategies, focusing on operational efficiency and customer service. This position involves hands-on tactical and operational responsibilities across various categories, with delegated authority to commit company funds to achieve cost savings and foster supplier partnerships. Responsibilities Act as a first-line responder, shifting between strategic, operational, and transactional sourcing. Execute category strategies with guidance from strategic category leaders. Address daily supply chain challenges to ensure seamless operations. Analyze procurement issues and implement standard solutions. Maintain proactive communication with internal customers and suppliers to prevent issues. Facilitate purchase order conversion, including occasional negotiations. Resolve supplier issues and invoice discrepancies. Support supplier integration efforts and manage key performance indicators. Conduct regular meetings with divisional customers to ensure satisfaction and drive continuous improvement. Qualifications Education: Bachelor's Degree in Engineering, Science, Business, Financial, or a related field. CPM certification is preferred. Experience: At least 2 years in Procurement with relevant functional experience. Skills: Strong interpersonal and problem-solving skills. Proficiency with spreadsheet software. Effective written and verbal communication skills. Ability to work across disciplines and cultures, with strong influence and networking abilities.

Ira Honda Saco is part of the fast growing Group 1 Automotive, a leader in automotive retail. We are looking for the Service Lane Buyer to join our team! is $40,000 - $60,000/year. In addition to competitive pay, we offer our associates the following benefits: * Health, Dental, Vision, Life, and Disability insurance * 401(k) plan with company match * Paid Time-Off * Employee Stock Purchase Plan * Employee Vehicle Purchase Program * Professional work environment, with job training and advancement opportunities Responsibilities * Interact with customers in our Service Department, offering purchase values to them and presenting trade-in options with the intention of convincing them to sell or trade their car. * Ensure that common courtesy is shown to all customers by every service department employee to promote customer satisfaction. * Maintain daily sales and production records as required by dealership management. * Establish and maintain good working relationships with customers to encourage repeat and referral business. * Stay up to date on product changes and new products. * Other duties may be assigned by management. * Demonstrates behaviors consistent with the Company's Values in all interactions with customers, co-workers and vendors. Qualifications * Automotive dealership experience a plus. * Experience with an equity mining tool such as automotive mastermind a plus. * Ability to work independently and be self-motivated. * A desire to work in a commission, performance-based, environment. * Great attitude with high-energy personality. * Excellent customer service skills. * Professional appearance and work ethic. * Ability to work well in a process driven environment. * High school diploma or equivalent. * Valid driver license in the state that you will work and a good driving record. Group 1 Automotive, a Fortune 250 company, is a leading operator of automotive dealerships and collision centers across the United States and United Kingdom. If you are in alignment with our values of integrity, transparency, professionalism, teamwork and respect - now might be the time for you to accelerate your career as part of the best company in automotive retail. To learn more about our company, visit ******************* Apply today or refer a qualified friend. * All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment* Group 1 Automotive is an Equal Employment Opportunity employer. Qualifications <

Ira Honda Saco is part of the fast growing Group 1 Automotive , a leader in automotive retail. We are looking for the Service Lane Buyer to join our team! is $40,000 - $60,000/year. In addition to competitive pay, we offer our associates the following benefits: Health, Dental, Vision, Life, and Disability insurance 401(k) plan with company match Paid Time-Off Employee Stock Purchase Plan Employee Vehicle Purchase Program Professional work environment, with job training and advancement opportunities Responsibilities Interact with customers in our Service Department, offering purchase values to them and presenting trade-in options with the intention of convincing them to sell or trade their car. Ensure that common courtesy is shown to all customers by every service department employee to promote customer satisfaction. Maintain daily sales and production records as required by dealership management. Establish and maintain good working relationships with customers to encourage repeat and referral business. Stay up to date on product changes and new products. Other duties may be assigned by management. Demonstrates behaviors consistent with the Company's Values in all interactions with customers, co-workers and vendors. Qualifications Automotive dealership experience a plus. Experience with an equity mining tool such as automotive mastermind a plus. Ability to work independently and be self-motivated. A desire to work in a commission, performance-based, environment. Great attitude with high-energy personality. Excellent customer service skills. Professional appearance and work ethic. Ability to work well in a process driven environment. High school diploma or equivalent. Valid driver license in the state that you will work and a good driving record. Group 1 Automotive, a Fortune 250 company, is a leading operator of automotive dealerships and collision centers across the United States and United Kingdom. If you are in alignment with our values of integrity, transparency, professionalism, teamwork and respect - now might be the time for you to accelerate your career as part of the best company in automotive retail. To learn more about our company, visit ******************* Apply today or refer a qualified friend. *All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment* Group 1 Automotive is an Equal Employment Opportunity employer. Qualifications Not ready to apply to a position? Sign-up to let us know about your interest in a career with Group 1 Automotive.

The Yeaton Team by Real Broker LLC is seeking a buying specialist real estate agent to join our fast-growing team. This person will help our clients close more deals by leveraging technology, back office support, and their extensive knowledge of the local real estate market. Our ideal candidate will: 1. Have 2+ years of experience in residential real estate sales 2. Be an expert at finding value in properties that other agents have overlooked, as well as an expert on how to negotiate with sellers to maximize your client's ROI 3. Have excellent communication skillsboth written (email) and verbal (phone calls) 4. Be detail oriented and able to take initiative when necessary while also working well with a team 5. Be a self-starter who can work independently but also thrives in a collaborative environment 6. Enjoy working with people 7. Enjoy helping others succeed If you don't meet any of these above qualifications, please apply anyway. We would love to talk!

Job Details Hussey Seating - North Berwick, ME Full Time Bachelor's Degree Up to 25% 1st shift (M-F 8:00a - 4:30p) Supply ChainDescription POSTION TITLE: INTERNATIONAL PROCUREMENT SPECIALIST DEPARTMENT: Purchasing REPORTS TO: Manager, Materials HOURS/SCHEDULE: Monday-Friday, 8:00am-4:30pm (core hours) with some flexibility due to international time zones HOURLY/SALARY STATUS: Exempt POSITION OVERVIEW: The International Procurement Specialist will play a crucial role in supporting the Purchasing team by managing day-to-day communications with international suppliers and internal teams and enhancing the efficiency of procurement processes. This role focuses on identifying and resolving systematic errors within procurement workflows, collaborating with Buyers and other internal departments to streamline operations, and ensuring smooth order fulfillment. DUTIES and RESPONSIBILITIES: Manage daily communication with international suppliers as well as internal customers and stakeholders to provide updates on orders, forecasts, lead times, Engineering support, Marketing initiatives, quality issues and shipping logistics. Act as primary point of contact for established Asian fabricator for sales orders shipped direct to customers. Ensure prompt responses to inquiries and effective coordination of order-related activities. Collaborate closely with Buyers, Quality, Engineering, and Logistics teams to align purchasing activities with overall business needs and goals. Support the Purchasing team in troubleshooting and resolving issues such as order discrepancies, delays and system/process errors to ensure timely deliveries and accurate documentation. Create and update documentation for Purchasing processes ensuring clarity and consistency in Standard Operating Procedures (SOP's). Identify, analyze and resolve recurring issues in the purchasing process and collaborate with internal teams to implement process improvements. Support Buyers as needed by acting as back up for processing requisitions and managing buyer's workbench and MRP exception messages to ensure on-time part availability. COMPETENCIES: (Knowledge, Skills and Abilities) Strong understanding of Purchasing processes and best practices. Strong understanding of International Supplier relationships including cultural nuances. Exceptional communication skills Ability to establish and maintain positive working relationships, acting as a liaison with vendors, management and co-workers. Strong organizational skills and attention to details Excellent teamwork and collaboration ability Excellent problem-solving skills with a focus on process improvement. COMPUTER SKILLS Tier 1 or 2 ERP systems experience preferred, such as SAP, Oracle, or IFS Microsoft Office applications (i.e., Excel, Outlook, and Word) Video conferencing software such as Microsoft Teams or Zoom EDUCATION/EXPERIENCE/ADDITIONAL REQUIREMENTS: Bachelor's degree in a business field - Supply Chain Management or Project Management, preferred. 2-4 years' experience in Procurement, Supply Chain or related field in Manufacturing environment, preferred. APICS/ASCM, CSCP, or CPP certification a plus Domestic and international travel required May require schedule changes at times to accommodate critical communication with international suppliers in various time zones. Hussey Seating Company is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, gender, religion, age, sexual orientation, gender identity, national or ethnic origin, marital status, veteran status or any other category protected by law.

Looking for an opportunity to grow as a Supply Chain professional while supporting BIW in a mission that matters? We have the perfect role for you! We're seeking highly motivated individuals who are looking for a challenging but rewarding opportunity in supporting the US Navy Ships in the Fleet as a Government Contractor. The Subcontract Management group is looking for a Supply Chain Specialist to oversee some of our subcontracts to ensure we effectively deliver major equipment to the Ship. Additional responsibilities include; Developing ability to draft, evaluate, negotiate and execute complex procurement. Conduct market research and review material / services specifications to develop bidders list. Develop RFP / RFQ package including the solicitation of appropriate contract / PO type and Terms and Conditions. Evaluate bids and conduct source selection (collaborate with other departments). Conduct negotiation of price as well as Terms and Conditions if necessary. This is a hybrid role Required/Preferred Education/Training 5+ years' experience with BS / BA Degree preferably in Business, Finance, or Supply Chain, or a related degree preferred and comparable work experience. 3-5 years' experience with MBA or Certification, or direct work experience in Procurement and/or Supply Chain. Works independently with little supervision. Required/Preferred Experience Ability to develop a command of complex contract terms in a short amount of time. Excellent verbal and written communication skills with the ability to translate technical decisions/strategies into business terms and implications. Ability to produce clear documentation geared to varied audiences. Ability to manage a high volume of work in a fast-paced, deadline-driven work environment. Solid project management and organizational skills with attention to detail and the ability to manage multiple projects concurrently. Positive and energetic with strong cross-functional team experience. Strong analytical problem-solving aptitude and financial acumen, including the ability to discuss and monitor associated budgets and expenditures. An excellent sense of humor and a high tolerance for uncertainty in the midst of shifting priorities.

Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands - Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Our associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more. Responsible for administrative functions related to the timely preparation and submission of invoices to Accounting for payment. Ensures that invoices include correct purchase order, application of payment rate and terms. Researches disputes from vendors and elevates exceptions to supervisor for assistance or resolution. Support billing requests across Procurement including Preferred, Vendor Inbound Compliance, Alternative Sourcing and Efficiency Programs. Frequent interaction with members of the Procurement team to interpret vendor information and contract terms. Ensures timely execution and accuracy, as well as adherence to any regulatory/compliance obligations. Our flexible/hybrid work schedule includes 3 in-person days at one of our core locations and 2 remote days. Applicants must be currently authorized to work in the United States on a full-time basis. Principle Duties and Responsibilities: * Ensures timely preparation and handling of information to create vendor invoices according to the contract terms. * Identifies and analyzes variances and creates correction entries prior to the next billing cycle. * Creates entries and reconciles invoices and payments to ensure accurate accounting procedures are followed. * Creates electronic and paper files for current and past invoices and ensures proper handling and storage according to internal record retention guidelines. * Collates input and/or extracts data and produces routine reports, schedules and summaries May prepare ad hoc analysis and summaries as requested * Frequent Interaction with vendors and/or internal staff requiring tact and professional presentation Basic Requirements: * High School Diploma or equivalent GED * 2 - 4 years of experience in administrative or entry level accounting position Skills and Abilities: * Office 365 experience * Proficient Microsoft Excel skills * Excellent communication skills * Attention to detail * Ability to work as part of a team #LI-SM1 At Ahold Delhaize USA, we provide services to one of the largest portfolios of grocery companies in the nation, and we're actively seeking top talent. Our team shares a common motivation to drive change, take ownership and enable our brands to better care for their customers. We thrive on supporting great local grocery brands and their strategies. We offer an experience where our associates are valued; Diversity, Equity, Inclusion and Belonging are infused in our business and our employees are representative of the communities that we serve. We believe in total wellness, which encompasses a blend of physical, financial and emotional wellness. We believe in collaboration, curiosity, and continuous learning in all that we think, create and do. While building a culture where personal and professional growth are just as important as business growth, we invest in our people, empowering them to learn, grow and deliver at all levels of the business.

Join Martin's Point Health Care - an innovative, not-for-profit health care organization offering care and coverage to the people of Maine and beyond. As a joined force of "people caring for people," Martin's Point employees are on a mission to transform our health care system while creating a healthier community. Martin's Point employees enjoy an organizational culture of trust and respect, where our values - taking care of ourselves and others, continuous learning, helping each other, and having fun - are brought to life every day. Join us and find out for yourself why Martin's Point has been certified as a "Great Place to Work" since 2015. Position Summary The Senior Contracts/Buyer will provide corporate wide support for ensuring our Supply Chain processes and contracts are supporting the customer's needs through the best possible terms and conditions. This position will research, negotiate, and execute contractual agreements with business vendors related to vendor services, the purchase of information systems hardware and software, medical supplies and equipment, as well as capital equipment. This position is a strategic liaison between Supply Chain and the rest of the organization. Job Description Initiate and conduct Requests for Proposals to support various business units in the organization. Utilize contracting terms and conditions to negotiate increased value for Martin's Point as well as mitigate any potential risk to the organization Perform Market Surveys to identify new sources of supply Build Vendor relationships & assist with the development of accountability metrics Update ERP & Other IT Systems with Vendor data Monitor open orders to ensure on time delivery - Notify customers of unanticipated delays or back orders. Support the development of protocols and procedures to improve processes for the team and customers Achieve annual cost savings targets as established jointly with leadership Develop training materials and educate employees on Supply Chain policies and procedures Partner with Finance to reconcile departmental financial statements for deliveries and purchases Occasionally assist Supply Chain team by placing PO's and restocking inventory onsite based upon established par levels Work closely with customers to clarify order specifications and create purchase orders within approved purchasing systems Develops a working knowledge of market economics and regulatory environment that may impact pricing, supply or supplier performance. Education/Experience Bachelor's Degree or equivalent combination of relevant education, training and experience Minimum of 5 years of contracting experience Experience in leading RFP's from vendor solicitation to award Experience with purchasing, health care preferred Required License(s) and/or Certification(s): Valid Driver's License Skills/Knowledge/Competencies (Behaviors): Strong communication skills - ability to communicate well at all levels of the organization demonstrating tact, diplomacy and sensitivity. Ability to focus, follow procedure & generate quality work while executing medium volume tasks Demonstrated Analytical Skills with Microsoft Excel, familiarity with Microsoft Office Suite (PowerPoint, Outlook, Access) Excellent interpersonal skills: Must be able to build relationships quickly, connect well with others, demonstrate self-awareness and flexible communication styles to match the audience Ability to build trust and ensure the highest levels of confidentiality, integrity and authenticity Skilled in multi-tasking - must be able to effectively prioritize competing demands Proactive and Responsive - skilled at responding in a timely manner to request and delivering on commitments made. Strong judgment and decision making skills Demonstrated drive, initiative and creativity Excellent consulting, negotiation, and conflict resolution skills Analytical, proactive problem solver Act as a strategic partner to the organization providing Supply Chain guidance & analysis Strong financial acumen There are additional competencies linked to individual contributor, provider and leadership roles. Please consult with your leader to discuss additional competencies that are relevant to your position. We are an equal opportunity/affirmative action employer. Do you have a question about careers at Martin's Point Health Care? Contact us at: *****************************

Description & Requirements Since 1975, Maximus has operated under its founding mission of Helping Government Serve the People, enabling citizens around the globe to successfully engage with their governments at all levels and across a variety of health and human services programs. Maximus delivers innovative business process management and technology solutions that contribute to improved outcomes for citizens and higher levels of productivity, accuracy, accountability and efficiency of government-sponsored programs. With more than 30,000 employees worldwide, Maximus is a proud partner to government agencies in the United States, Australia, Canada, Saudi Arabia, Singapore and the United Kingdom. For more information, visit *********************** Essential Duties and Responsibilities: - Provide data analysis support to project and operations management. - Perform routine administrative functions. - Assist in special projects across various operational departments. - Work on assignments that are moderately difficult and escalate issues to management. - Assist with ad-hoc reporting. Essential Duties and Responsibilities: - Provide data analysis support to project and operations management. - Perform routine administrative functions. - Assist in special projects across various operational departments. - Work on assignments that are moderately difficult and escalate issues to management. - Assist with ad-hoc reporting. Assist with purchasing company materials and services - Assist in analyzing costs and negotiate prices for goods and services - Manage databases and input information, data, and records - Assist with analyzing existing contracts, build contract database - Analyze sourcing and savings data, generate reporting, communicate insights using data analytics tools - Create dashboards of monthly spend categories - Participate in ERP (Coupa) optimization projects - Work with both internal and external stakeholders Minimum Requirements - Currently enrolled in an accredited college or university and pursuing a college degree in a related field. - Must have completed a minimum of 2 years of coursework. - Skilled in standard computer applications and platforms such as Outlook and MS Office Suite, PowerPoint, and Excel. - Demonstrated ability to juggle multiple priorities with superior attention to detail. - Ability to perform comfortably in a fast-paced, deadline-oriented work environment. - Strong interpersonal communication, teamwork, and customer service skills. The ideal candidate for this position would be a rising senior studying Business Administration, Business Analytics, Supply Chain Management, or Operations Management. Must be able to work well independently with guided support from manager. Previous internship/office experience is preferred but not required. Additional Preferred Skills/Qualifications: - Proficient in computer skills, including Microsoft Office suite, specifically Excel. - Excellent critical thinking and problem-solving skills - Good written and verbal communication skills - Detail-Oriented with strong organizational skills - Ability to work remotely and stay on task EEO Statement Active military service members, their spouses, and veteran candidates often embody the core competencies Maximus deems essential, and bring a resiliency and dependability that greatly enhances our workforce. We recognize your unique skills and experiences, and want to provide you with a career path that allows you to continue making a difference for our country. We're proud of our connections to organizations dedicated to serving veterans and their families. If you are transitioning from military to civilian life, have prior service, are a retired veteran or a member of the National Guard or Reserves, or a spouse of an active military service member, we have challenging and rewarding career opportunities available for you. A committed and diverse workforce is our most important resource. Maximus is an Affirmative Action/Equal Opportunity Employer. Maximus provides equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disabled status. Pay Transparency Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances. Minimum Salary $ 22.00 Maximum Salary $ 25.00

IDEXX Laboratories is looking for an outstanding Senior Procurement Category Analyst. In this role, you will provide analytical support for Category Managers, Procurement leadership and their stakeholders, globally. Daily activities vary and will include working on initiatives, projects, and programs. You will partner with Category Managers to support sourcing events. Sourcing events may be formal Requests for Proposal for supplier selection as well as performing data analyses for supporting contract renewal negotiation strategy development. You will retrieve and analyze supplier and material spend data, including providing relevant insights and recommendations. Analyses and reports will be presented to management for use in supporting daily operations and business objectives. You will develop in-depth knowledge of systems and data sources, which are primarily focused on supply chain activities. This position can provide a career path to Category Management. In this Role You Will: * Perform a variety of supplier spend analysis, reporting, savings project tracking and other related sourcing support activities * Partner with Category Management to support lines of business by providing cost modeling and reports for timely decision-making * Partner with Category Management to facilitate supplier evaluation, negotiation and supplier relationship management activities * Analyze supplier financial viability and perform other analyses, reporting, and provide key input to business presentations * Develop various analyses, reports and presentations; perform ad hoc analyses and modeling of supplier solutions versus in-house development, and work on special project support as needed. * Support strategic planning and budget processes, providing financial information, modeling, analysis, and support as needed * Mentor and coach other analysts as well as training stakeholders in core technologies supported by this team. What You Will Need to Succeed: * Strong communication skills to be able to translate business need to technical analytics and back * Ability to work independently and as part of a team and in a global, hybrid working environment. * Experience in project coordination, including project planning, scheduling and obtaining resources to ensure that objectives are met. * Strong knowledge of data, database concepts and data manipulation with ability to create validation to instill confidence in analyses * Advanced understanding procurement or financial concepts. * Ability to work with requestors to understand their true needs and to communicate complex analysis results to all levels of the organization * Adept at learning and leveraging various software tools and systems, and have an advanced mastery in Microsoft Excel Why IDEXX? We're proud of the work we do, because our work matters. An innovation leader in every industry we serve, we follow our Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy, to ensure safe drinking water for billions, and to help farmers protect livestock and poultry from diseases. We have customers in over 175 countries and a global workforce of over 11,000 talented people. So, what does that mean for you? We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX, you will be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement. Let's pursue what matters together. IDEXX values a diverse workforce and workplace and strongly encourages women, people of color, LGBT individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. IDEXX is an equal opportunity employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state, or federal laws. #LI-VR1

Buyer - South Portland, ME Diodes Incorporated is seeking a Buyer for the South Portland, Maine site. The Buyer supports the South Portland, ME team with purchasing requirements and reports directly to the site Procurement Manager. Principle Duties and Responsibilities: * Is a key member of the Supply Chain function the Buyer role is to identify and manage the Supplier base both from a Strategic and Operational Support perspective to drive the best value in terms of cost, quality and service from Suppliers. * Responsible for sourcing and purchasing of all relevant components, materials, and services, ensuring quality, cost and other relevant factors such as delivery are within specification and target. * Prepare and process requisitions and purchase orders for supplies, services, and goods. * Places POs and effectively manages the order book to ensure correct delivery dates, and data integrity is always maintained in ERP. * Manage and build effective relationships with Suppliers. * Quote via traditional benchmarking techniques (RFQ/RFI) material requirements ensuring value for money is achieved * Expediate orders to ensure production is always supported with no interruptions. * Interface effectively with all stakeholders and support the requirements of the various functions within business. Knowledge, Skills and Abilities: * 4+ years of related work experience. * Must have a flexible approach to workload and willing to get involved at all levels. * Self-motivated with the ability to work cross functionally. * Ability to establish strong relationships with key stakeholders/suppliers. * Excellent verbal and written communication skills. * Excellent excel and data analysis * Associate's degree or higher is a plus Diodes Incorporated (Nasdaq: DIOD), a Standard and Poor'sSmallCap 600 and Russell 3000 Index company, is a leading global manufacturer and supplier of high-quality application specific standard products within the broad discrete, logic, and analog semiconductor markets. Diodes serves the consumer electronics, computing, communications, industrial, and automotive markets. We offer a competitive benefits package to include medical, dental, vision, FSA, 401k with company match, company paid Short Term and Long Term disability and standard life insurance policy. We also provide paid time off and have an employee wellness program. Click here to apply. >> Note: When you click on the link, you will leave our website and be redirected to a third-party website. We use ADP's services to assist us with recruitment. When interacting with Diodes through ADP's service, ADP's Privacy Policy applies to any information you submit.

We're seeking highly motivated individuals who are looking for a challenging, but rewarding, opportunity. Capital offers the ability to work on a wide variety of procurements, construction, leases, new equipment, repair materials, etc. JOB DUTIES / KEY RESPONSIBILITIES Combine project management, business, and legal expertise to draft, evaluate, negotiate, and execute procurement and contract documents, including, but not limited to, terms and conditions, contract closeouts, extensions, and modifications, with minimal oversight. Coordinate procurement and contracts activities with project managers, legal counsel, vendors, and key agency stakeholders to ensure projects are defined, documented, completed on time, on budget, and meet stakeholder requirements Ensure compliance with procurement and contract standards and requirements and engage the appropriate support, as needed. Conduct direct negotiations with vendors, monitor vendor performance and review vendor invoices to ensure accurate billing, with minimal oversight. Manage and communicate issues and risks associated with assigned contracts to leadership. Ensure all procurement artifacts, as well as fully executed contracts, are properly recorded and entered into agency databases, and securely maintained. Manage leases for office, warehouse and parking lots; interact with landlords, property brokers and others to ensure compliance of obligations. Required/Preferred Education/Training 5+ years' experience with BS / BA Degree preferably in Business, Finance, or Supply Chain, or a related degree preferred and comparable work experience. 3-5 years' experience with MBA or Certification, or direct work experience in Procurement, Supply Chain, Property Management or Lease Management. Paralegal or Legal background beneficial. Required/Preferred Experience Ability to develop a command of complex contract terms in a short amount of time. Excellent verbal and written communication skills with the ability to translate technical decisions/strategies into business terms and implications. Ability to produce clear documentation geared to varied audiences. Ability to manage a high volume of work in a fast-paced, deadline-driven work environment. Solid project management and organizational skills with attention to detail and the ability to manage multiple projects. Positive and energetic with strong cross-functional team experience. Strong analytical problem-solving aptitude and financial acumen, including the ability to discuss and monitor associated budgets and expenditures. An excellent sense of humor and a high tolerance for uncertainty in the midst of shifting priorities. Advanced skills in Microsoft Office products: MS Project, Word, Excel, PowerPoint, Outlook; knowledge of SharePoint and JIRA.

Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands - Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Our associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more. Co-op Overview: Get an insider view of the fast-changing grocery retail industry while developing relevant business, technical and leadership skills geared towards enhancing your career. This paid Co-op experience is an opportunity to help drive business results in an environment designed to promote and reward diversity, innovation and leadership. Applicants must be currently enrolled in a bachelor's or master's degree program. Applicants must be currently authorized to work in the United States on a full-time basis and be available from June 23, 2025, through December 5, 2025. We have a hybrid work environment that requires a minimum of three days a week in the office. Please submit your resume including your cumulative GPA. Transcripts may be requested at a future date. * Approximate 6-month Co-op session with competitive pay * Impactful project work to develop your skills/knowledge * Leadership speaker sessions and development activities * One-on-one mentoring * Involvement in group community service events * Networking and professional engagement opportunities * Access to online career development tools and resources * Opportunity to present project work to company leaders Department Description: The Indirect Center of Excellence is an integrated and strategically focused team managing activities for Indirect spend across ADUSA with our internal stakeholders. Indirect spend consists of goods and services purchased to support business operations, including omnichannel services, distribution centers, corporate offices and retail stores. The ICoE delivers repeatable and sustainable value to ADUSA and the Great Local Brands including Food Lion, Hannaford, Stop & Shop, Giant Food, and The GIANT Company. We do this by leveraging ADUSA's scale, understanding the total cost of ownership, creating strong stakeholder partnerships, and leveraging data and systems. Co-op Summary: This co-op position will be responsible for research and development aligned with the Indirect Center of Excellence team's procurement technology roadmap. The position will participate in active ICoE projects relating to AI, data modeling, and analytics. Project examples include chatbot/AI agent applications, spend and analytics dashboards, and reporting pipelines. Qualifications: * Working towards bachelor's degree or higher in data analytics, statistics, logistics, finance, supply chain or related field * 1+ years of experience using business intelligence solution (e.g. Power BI, Tableau) * Intermediate Excel and PowerPoint knowledge * AI education or business applications experience * Strong communication, presentation and project management skills * Experience using analytical thinking and problem-solving skills * Demonstrated ability to communicate clearly, appropriately and effectively #LI-DNI At Ahold Delhaize USA, we provide services to one of the largest portfolios of grocery companies in the nation, and we're actively seeking top talent. Our team shares a common motivation to drive change, take ownership and enable our brands to better care for their customers. We thrive on supporting great local grocery brands and their strategies. We offer an experience where our associates are valued; Diversity, Equity, Inclusion and Belonging are infused in our business and our employees are representative of the communities that we serve. We believe in total wellness, which encompasses a blend of physical, financial and emotional wellness. We believe in collaboration, curiosity, and continuous learning in all that we think, create and do. While building a culture where personal and professional growth are just as important as business growth, we invest in our people, empowering them to learn, grow and deliver at all levels of the business.

Diodes Incorporated is seeking a Buyer for the South Portland Maine site. The Buyer supports the South Portland, ME team with purchasing requirements and reports directly to the site Procurement Manager. Principle Duties and Responsibilities: Is a key member of the Supply Chain function the Buyer role is to identify and manage the Supplier base both from a Strategic and Operational Support perspective to drive the best value in terms of cost, quality and service from Suppliers. Responsible for sourcing and purchasing of all relevant components, materials, and services, ensuring quality, cost and other relevant factors such as delivery are within specification and target. Prepare and process requisitions and purchase orders for supplies, services, and goods. Places POs and effectively manages the order book to ensure correct delivery dates, and data integrity is always maintained in ERP. Manage and build effective relationships with Suppliers. Quote via traditional benchmarking techniques (RFQ/RFI) material requirements ensuring value for money is achieved Expediate orders to ensure production is always supported with no interruptions. Interface effectively with all stakeholders and support the requirements of the various functions within business. Knowledge, Skills and Abilities: 4+ years of related work experience. Must have a flexible approach to workload and willing to get involved at all levels. Self-motivated with the ability to work cross functionally. Ability to establish strong relationships with key stakeholders/suppliers. Excellent verbal and written communication skills. Excellent excel and data analysis Associate's degree or higher is a plus Diodes Incorporated (Nasdaq: DIOD), a Standard and Poor'sSmallCap 600 and Russell 3000 Index company, is a leading global manufacturer and supplier of high-quality application specific standard products within the broad discrete, logic, and analog semiconductor markets. Diodes serves the consumer electronics, computing, communications, industrial, and automotive markets. We offer a competitive benefits package to include medical, dental, vision, FSA, 401k with company match, company paid Short Term and Long Term disability and standard life insurance policy. We also provide paid time off and have an employee wellness program.