Purchasing/Billing Coordinator
Buyer Job 24 miles from Norwalk
YOU ARE // are someone who leads with precision, accountability, and a desire to "get it right the first time". Praised for being resourceful, approachable, and reliable, you excel in building strong relationships with both team members and vendors. Eager to grow and take on new challenges, you are coachable, dependable, and a collaborative team player who consistently delivers results.
WE ARE // Pure Salt Interiors is a full-service interior design studio and e-commerce shoppe based in Newport Beach, CA. We create inspired spaces, products, and experiences that encourage people to live deeply in each moment through fresh, functional, family-friendly design. We first opened our doors in 2016, but have since evolved into a national lifestyle brand.
PURPOSE // The Purchasing/Billing Coordinator will be responsible for managing the procurement of materials and furnishings, monitoring shipments, and ensuring timely billing for all interior design projects. This role will work closely with designers, vendors, and clients to ensure purchases are processed accurately and the financial processes are efficiently handled. Additionally, the Purchasing/Billing Coordinator will assist with e-commerce orders, ensuring that drop-ship POs are placed and tracked effectively.
OUTLINE // The Purchasing/Billing Coordinator is a full-time, exempt, hybrid position (1-2 Days in-office). The primary location for the position is Pure Salt Newport Beach (Design Studio), the position reports directly to the Finance/Accounting Department and CFO. This position will begin within the compensation range of $22-25/hourly -- see Perks and Benefits below for additional benefits included with a full-time permanent position.
DUTIES + RESPONSIBILITIES //
Design & Purchasing:
Coordinate and manage the purchasing of furniture, materials, and decor for interior design projects.
Monitor the purchasing inbox for shipments and resolve any issues once POs are placed.
Mark POs as "Shipped" in NetSuite and input tracking information, ensuring the PO and invoices are reconciled simultaneously.
Input all vendor bills into NetSuite and submit them for approval to the Acct/Finance Team, ensuring timely recognition of revenue and closing of POs to complete the end-to-end accounting process.
Collaborate with designers to verify exact product requirements when orders are in question.
E-Commerce & Drop-Ship Management:
Place drop-ship POs as required
Mark Vendor Acknowledgments on POs and input Vendor reference numbers for confirmation.
Input estimated ship dates on POs, allowing for visibility on any potential exceptions.
Monitor the purchasing inbox for shipments and resolve any issues once drop-ship POs are placed.
Mark POs as "Shipped" in NetSuite and input tracking information to complete the sales order and invoice process.
Ensure drop-ship items are fulfilled quickly and efficiently, streamlining the accounting process, and allowing for timely reconciliation by the Accountant.
Billing & Invoicing:
Prepare and send invoices to clients based on project milestones and completed work.
Ensure all invoices are accurate and aligned with agreed terms, following up as necessary on any outstanding payments.
Maintain accurate billing records and update project budgets to reflect costs, including purchasing and labor.
Assist with tracking and reconciling project costs to ensure profitability.
Administrative Support:
Maintain accurate records of all purchases and transactions, ensuring proper documentation is filed.
Work with the team to ensure timely and accurate reporting of project budgets and financial status.
Provide general support for the design team and assist with administrative tasks as needed.
Training and knowledge are shared as opportunities arise.
Other duties as assigned, and subject to change with business needs.
REQUIRED SKILLS + EXPERIENCE //
1-2 years of experience in purchasing, billing, or project coordination.
1-2 years of experience in a professional and fast-paced business setting.
Experience preferably in an interior design or related field.
Experience with business systems such as Google Suite, NetSuite (or comparative ERP system), Houzz Pro, etc.
Experience in a fast-paced environment and has demonstrated flexibility and adaptation.
EDUCATION //
Associate or Bachelor's degree, preferred.
PERKS + BENEFITS //
Full Health Benefits Packages with low employee premiums (Anthem, Delta, Principal)
Paid Development Opportunities via LinkedIn Learning
Paid Time Off and Sick Accrual Plans
401(k) Company Match, after service requirement is met
Competitive Base Salary, and annual increases based on market rates, company leveling, and performance ratings
Employee discounts on proprietary and third-party products,
and more!
Entry Level Procurement Specialist
Buyer Job 8 miles from Norwalk
Established in 1986, N.A. Trading Company has steadily grown to become one of the premier Asian food importers/distributors in the Los Angeles area. N.A. Trading Company imports products mainly from Thailand, Taiwan, Hong Kong, and China. With over a thousand different kinds of food and merchandise items under well-known labels such as FOCO, Chao-koh, Aroy-D, Pantainorasingh, and our very own Three Deer Brand. Our most popular items include jasmine rice, canned coconut juice, coconut milk, instant noodles, mung bean, Thai tea drinks, and frozen durian.
Role Summary:
This role needs to utilize category expertise and vendor specific knowledge to manage inventory levels for all assigned items, suppliers and/or categories while maintaining service level targets to our customers across multiple distribution centers. Responsible for delivering forecast accuracy and forecasting per defined goals by SKU and/or product family. Collaborate with logistics operations, category management, markets, and suppliers to understand Best Food Services optimized supply chain opportunities
Key Areas of Responsibilities Include but are not limited to:
Deliver on KPI's for desk specific goals such as: Service Level, Days-Inventory-On-Hand (DIOH), Excess and Obsolete Inventory (E&O), Spoilage and freight income
Proactively review projected out of stock report daily
Create efficient purchase orders with our suppliers by analyze economic order quantities, forecasts, lead times, vendor set-up, safety stock etc
Communicate closely with our cross-functional partners to capture seasonal trends and events in the business as well as drive profitability with accurate costs
Partner appropriately with product/category management team to maintain supplier relationship and proper accountability
Evaluate inbound volume and purchase history to collaborate with warehouse operation on efficient receiving practices; Review or calculate the items cost and sign to confirm it
Confirm all purchase orders accurately using vendor confirmation as well verifying this cost using the loaded vendor price list
Clear any costing discrepancies between the received PO's and vendor invoice
Assist Import Clerk to follow up FDA/USDA status
Work with vendors to reconcile any discrepancies to achieve PO cost accuracy % on the buyers KPI scorecard
Review all daily cost exception report and take appropriate action to ensure all costing data is accurate and up to date
Coach, and be the go-to person for junior Product Specialist on day to day function
Other duties assigned by supervisor
Out-of-business hours support may be required
Key Requirements:
Minimum 1- 5 years of purchasing and/or related work in the procurement or logistics field, produce experience preferred. Prior purchasing and/or logistics environment experience working in a large fast paced foodservice strongly desired
Excellent verbal and written communication skills, excellent analytical skills, demonstrate a keen attention to detail, strong interpersonal skills, be able to communicate with vendors and cross-functional
Knowledge of freight concepts and vendor pricing preferred
Must be able to manage successful relationships with product and transportation providers/suppliers
MS Office proficiency including Word, Outlook, Excel required
Bilingual in Chinese/Mandarin and English is preferred
Salary Range: $40,000 - $55,000
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Interior Design Procurement Specialist
Buyer Job 43 miles from Norwalk
Join our dynamic interior design firm as an Interior Design Procurement Specialist! If you're a detail-oriented, self-driven professional ready to elevate your career, this is your opportunity! You'll create furniture and lighting schedules, manage purchase orders, and ensure accurate pricing-all while working with cutting-edge tools like Houzz Pro. Ready to make a difference in the design world? Apply today!
Experience:
3+ years of experience in a procurement role within the commercial interior design industry
Proven experience managing furniture schedules and the procurement process for commercial FF&E
Strong understanding of furniture specifications, materials, construction methods, and industry standards
Experience working directly with furniture manufacturers, textile houses, lighting vendors, and custom workrooms
Houzz Pro or Ivy Business Management Software
Quickbooks reconciliation a plus
If you feel you would be a perfect fit, please send your resume to: ********************
For more information about Arrowmac and all of our jobs, please visit ****************
Procurement Specialist
Buyer Job 16 miles from Norwalk
Procurement Specialist- Simply Biotech
Are you looking for a new career opportunity with an exciting biotech company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below.
Immediate opening for a Procurement Specialist with a biotech company in Torrance, CA who possesses:
Bachelor's Degree - Scientific Discipline preferred
2-5 years of experience with purchasing
Must have strong experience with vendor negotiation and contracts
Email resumes to ************************ or call ************
FULL DESCRIPTION
:
The selected candidate will be responsible for:
Serve as the primary buyer for all services, preventative maintenance, and capital expenditure (CapEx) activities across two U.S. sites.
Develop and implement procurement strategies and negotiations to drive cost savings and cost avoidance within the indirect purchasing category.
Oversee a broad range of contracts and renewals, including Confidential Disclosure Agreements (CDAs), Consulting & Service Agreements, Equipment and Construction Agreements, and various vendor contracts.
Lead the Request for Quotation (RFQ) and Request for Proposal (RFP) processes for all new procurement requests in alignment with company guidelines.
Utilize the company's contract management platform (Gatekeeper) to monitor and track contract statuses.
Ensure the proper distribution and documentation of executed contracts by uploading them into the database (Gatekeeper).
Collaborate closely with Engineering and Facilities teams to support contract management and procurement for equipment and construction projects.
Provide efficient and effective in-house support to internal stakeholders, ensuring seamless coordination of business contractual needs.
Review, redline, and provide recommendations on terms and conditions, as well as customer agreements, for Senior Management.
Ensure all contracts and pricing align with approved product and pricing programs.
Maintain and update Standard Operating Procedures (SOPs) and Work Instructions as needed.
Perform additional duties as assigned.
The selected candidate will also possess:
Bachelor's degree (preferably in a scientific discipline).
3-5 years of relevant experience in contract management or high-level procurement.
Proficiency in Microsoft Office Suite, particularly Excel.
Experience with ERP systems (Dynamics AC or SAP) and contract management platforms.
Strong team player with excellent written and verbal communication skills.
Ability to collaborate effectively while also working independently, managing multiple priorities.
Demonstrated negotiation and project management experience.
Salary Range: $70k-85k/yr
For immediate and confidential consideration, please email your resume to ************************ or call ************. More information can be found at *********************
Procurement Specialist
Buyer Job 20 miles from Norwalk
THE COMPANY
We're on a mission to empower everyday lives with our diverse family of brands! Pacific World Corporation is a major player in the beauty industry, owning a range of popular and diverse beauty brands that cater to various customer needs. In addition, Pacific World Corporation, also the #1 leader in private labels, offers private label services for major retailers, providing high-quality products with custom branding. We pride ourselves on innovation, integrity, and excellence in all aspects of our operations. As a leader in our field, we are committed to fostering a collaborative and empowering work environment where employees can thrive and contribute to our continued success.
POSITION TITLE
Procurement Specialist
REPORTS TO
Director of Global Supply Chain
LOCATION
Headquarters is in Downtown Los Angeles, CA
ABOUT THE POSITION
As a Procurement Specialist, you will join the Supply Chain team working on providing the products with the highest quality to our customers and ensuring the smooth flow of product delivery. This role is hybrid (on-site/remote) and you will be working in our new corporate headquarter at ROW DTLA in downtown Los Angeles.
KEY RESPONSIBILITIES
Build positive relationships with vendors and take actions to ensure supply plans are flexibly executed
Develop vendor performance metrics and drive achievement to guarantee clear communication and alignment on ensuring supply activities and issues
Coordinates both domestic and international logistics processes for the development of new products, inventory maintenance, manufacturing, shipment, and delivery
Keeps detailed records, generates reports, and develops presentations to help management understand the logistics perspective
Responsible for creating purchase orders, transfer orders, replacement orders, and work orders in NetSuite and 3PL portal
Works with vendors to ensure on-time delivery and with 3PLs and accounts payable to resolve receiving and invoicing discrepancies
Supports all sourcing initiatives and tracks purchase orders, shipments, and resolves order or shipping issues in a timely manner
Demonstrates complete, in-depth understanding of all aspects of procurement, inventory, logistics, and service levels.
Generate, maintain, and communicate metrics and publish daily, weekly, and monthly performance metrics
Coordinate with the teams of product development and sourcing and the vendors in Asia and North America to ensure the project timelines and objectives are met
Assist with analytics-based projects across various areas in the supply chain and work closely with the teams of Order Management/Customer Service, 3PLs, Finance, Sales, Marketing, and Product Development/Sourcing to continuously improve business efficiency
QUALIFICATIONS
Bachelor's degree in Business Administration, Supply Chain Management, Operations, or other related disciplines
Minimum 3 years of experience in Supply Chain, Planning/Purchasing, Inventory Control, or Operations roles
Minimum 2 years of experience with Domestic/International logistics including FTL and FCL
Minimum 2 years of experience with ERP systems
Proficient with MS Excel (Vlookup, Pivot, etc.)
Bonus if you have
NetSuite experience
Beauty purchasing experience
Customer-obsessed
Our new headquarters at ROW DTLA provides Pacific World Corporation with a modern and spacious facility that will support the company's continued growth and success. The building's prime location is in the heart of downtown Los Angeles and offers easy access to major transportation networks and a range of amenities that will benefit both employees and customers. The new facility boasts advanced technology and amenities, including an on-site fitness center, a modern open floor plan with flexible workspaces, and cutting-edge telecommunications infrastructure.
At Pacific World Corporation, we are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. We do not discriminate based on race, color, religion, age, gender, marital status, physical or mental disability, medical condition, pregnancy, sexual orientation, gender identity or expression, national origin, veteran status, genetic information, or any other status protected under federal, state, or local law. Pacific World Corporation is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities.
Buyer
Buyer Job 3 miles from Norwalk
Meet REVOLVE:
REVOLVE is the next-generation fashion retailer for Millennial and Generation Z consumers. As a trusted, premium lifestyle brand, and a go-to online source for discovery and inspiration, we deliver an engaging customer experience from a vast yet curated offering totaling over 45,000 apparel, footwear, accessories and beauty styles. Our dynamic platform connects a deeply engaged community of millions of consumers, thousands of global fashion influencers, and more than 500 emerging, established and owned brands. Through 16 years of continued investment in technology, data analytics, and innovative marketing and merchandising strategies, we have built a powerful platform and brand that we believe is connecting with the next generation of consumers and is redefining fashion retail for the 21st century. For more information please visit ****************
At REVOLVE the most successful team members have a thirst and the creativity to make this the top e-commerce brand in the world. With a team of 1,000+ based out of Cerritos, California we are a dynamic bunch that are motivated by getting the company to the next level. It's our goal to hire high-energy, diverse, bright, creative, and flexible individuals who thrive in a fast-paced work environment.
Some of the sweetest perks we offer aren't in a typical benefit package like hefty discount on items we carry - as in 50% or more off retail prices, free weekly lunches, and pretty rad company parties.
To take a behind the scenes look at the REVOLVE “corporate” lifestyle check out our Instagram @REVOLVEcareers or #lifeatrevolve.
Are you ready to set the standard for Premium apparel?
Main purpose of the Buyer role:
Purchase and manage a variety of women's products and brands for REVOLVE.com
Oversee order placement and tracking to ensure timely receipt of merchandise
Identify opportunities and risks in-season through analyzing sales performance
Able to calculate gross margin, turnover and OTB
Able to source new products and vendors
Work closely with the planning team to execute strategic buys
Review sales results to strategize mark-downs and manage aged inventory through strategic
Liquidation
Able to guide and support Buying Assistant and Buying Admin
Must be able to work flexible hours and travel as needed
Required Competencies:
To perform the job successfully, an individual should demonstrate the following competencies:
Ability to work in a team environment
Ability to work in the intensity of a fast-paced environment and maintain the highest quality of work and focused visual aesthetics
Ability to balance multiple brands and initiatives
Ability to effectively negotiate with vendors on RA's, sell through guarantees and trade discounts
A superb eye for attention to detail, style and composition
Strong understanding and interest of industry trends
Strong analytical skills, good judgement, creativity and organization
Self-driven and able to easily communicate creative ideas an collaborate in a team environment.
Proficient in Email (preferably Gmail), Microsoft Office1-3 years of women's Buying experience
Work experience as a Buyer is required.
Strong knowledge of and the ability to apply retail math concepts, including markup,margin, planning, open to buy, and inventory productivity measures.
Proficient in Email (preferably Gmail), Microsoft Office
Minimum Qualifications:
1 year buying experience
Bachelor's degree in Fashion or Business preferred
Excel and word proficient
Preferred Qualifications:
1-3 years of women's Buying experience
Work experience as a Buyer is required
Strong knowledge of and the ability to apply retail math concepts, including markup, margin, planning, open to buy, and inventory productivity measures
Proficient in Email (preferably Gmail), Microsoft Office
A successful candidate works well in a dynamic environment with minimal supervision. At REVOLVE we all roll up our sleeves to pitch-in and do whatever it takes to get the job done. Each day is a little different, it's what keeps us on our toes and excited to come to work every day.
For individuals assigned and/or hired to work in California, Revolve includes a reasonable estimate of the salary or hourly rate range for this role. This takes into account the wide range of factors that are considered in making compensation decisions; including but not limited to business or organizational needs, skill sets, experience and training, licensure, and certifications.
A reasonable estimate of the current salary rate is $75,000- $80,000 per year.
Buyer
Buyer Job 15 miles from Norwalk
We are seeking a detail-oriented Buyer to be responsible for purchasing material products. Responsibilities will include, but not limited to sourcing at competitive prices, negotiating with suppliers to ensure best pricing, assessing cost breakdowns, quality assurance and liaising with quoting teams and management. Will work with staff across departments to forecast the needs of the business and make purchasing decisions based on demand.
DUTIES AND RESPONSIBILITIES
• Evaluate MRP requirements and coordinate with planning to schedule PO's to meet customer expectation as best as possible.
• Interpret input from ERP systems and generate PO's.
• Ensure PO Req's are processed in a timely manner and notify originator if any issues.
• Process PO confirmations and approved changes as provided by vendor. Ensure changes are entered into system.
• Collaborate with Planning and Program Management of any schedule discrepancies that may affect customer deliveries.
• Review and process MRP pull ins and push outs requirements daily.
• Efficiently monitor and update open PO with status updates (i.e., tracking information, date changes, and any other issues pertaining to the PO).
• Proactively take appropriate action to avoid shortages, out of stock material, back orders and mitigate material lead-time increases.
• Evaluate obsolete materials and inform Program Management of the supplier suggestive alternates.
• Request estimates where appropriate and negotiate cost based on current standard cost.
• Make recommendations to Supply Chain Manager on forecasted programs, utilizing existing trends to effectively plan purchase releases while being cost efficient.
• Advise procurement manager of any significant cost increases.
• Explore new suppliers that may improve the company's performance or lower costs.
• Monitor corresponding KPI's to comply with company goals and objectives.
• Other duties may be assigned when needed.
COMPETENCY REQUIREMENTS
• Ability to understand MRP.
• Ability to negotiate and manage business relationships.
• Team-oriented mindset.
• Critical thinking
• Good verbal and written communication skills.
• Proficient in MS Suite (Excel, Outlook, Word).
• Detail-oriented.
• Experience with ERP/MRP.
• Component sourcing.
EDUCATION AND/OR EXPERIENCE
• Bachelor's degree in business or related field, or equivalent related work experience.
• 2+ years purchasing experience required with focus on electronics preferred.
• Experience in contract manufacturing preferred.
• MRP experience required.
• ERP experience required.
Must understand quote to cash process.
PHYSICAL DEMAND AND SAFETY
• Stand: Moderate.
• Sit: Moderate to Frequent.
• Walk: Moderate.
• Handle Objects: Low.
• Use Fine Finger Movements: Continuous.
• Learn and follow all safety requirements. Failure to do so will result in disciplinary action.
• Maintain a clean and orderly work area.
• Report to work; healthy and not affected by alcohol, drugs, or other harmful influences.
• Actively participate in safety improvement activities
• Report any unsafe practices by coworkers or contractors.
• Immediately report all injuries and other safety incidents.
Modern Furniture Buyer
Buyer Job 11 miles from Norwalk
VIG Furniture is a leading national modern furniture wholesale company.
We are seeking an experienced Modern Furniture Buyer to to expand modern furniture and accessories collections. This is an excellent opportunity for an entrepreneurial, focused, analytical and ambitious professional who has a flair and passion for the modern furniture trend, home, retail, or design industries, and who is interested in a role with an extremely rapid growth trajectory. Responsibilities:Forge and expand strong supplier partnerships, opening new relationships and rapidly progressing from initial conversation to shelving and shipping product Negotiate buying terms with suppliers (selection, price, quantity, and delivery terms) and develop pipeline of sales events Actively plan, manage and grow a high revenue category, while consistently hitting revenue and profit goals develop class-appropriate price ladders, assortment plans, and constantly improve based on evolving market data Independently develop calendar and category strategy for owned categories; routinely re-evaluate category trajectory and strategy Collaborate with Merchandising/Event Production team to maximize sell through and item velocity Maintain industry expertise; keep abreast of trends and new product ideas Analyze event performance data to determine areas of improvement Report on event and category performance periodically Analyze competitive marketing and pricing, and drive recommendations and actions Collaborate frequently with other departments (Operations, Pricing) on supplier/event performance and in order to drive revenue and profits Attend trade shows and exhibits, conduct buying trips on a regular basis to build and maintain partner relationships Desired Skills & Experience 2+ years buying, sales, or directly relevant experience within the modern furniture, home decor, interiors, or lifestyle markets is preferred.Inventory planning and business analytics experience a significant advantage Familiarity with private sales trends and developments Flair and passion for interior decorating and home design a significant plus Willing and available to travel for trade-shows and to suppliers Demonstrated track record of success in a directly relevant role VThe ideal candidate is a highly organized, detail-oriented team player who will oversee the entire order process. You will review proposals, negotiate prices, select the best suppliers, analyze trends, follow up with placed orders, verify delivery, approve payment, and maintain necessary records.
Sr. Buyer / Planner
Buyer Job 20 miles from Norwalk
The Senior Buyer/Planner will play a critical role in managing the procurement and planning of medical supplies to ensure optimal inventory levels and product availability across all distribution centers. Reporting directly to the Director of Purchasing, this role requires a strategic and detail-oriented professional who can manage supplier relationships, optimize inventory, and drive cost-effective purchasing strategies aligned with organizational goals.
Key Responsibilities:
Procurement Management: Oversee the purchase of medical supplies and equipment to meet customer needs in the post-acute care sector. Negotiate pricing, terms, and conditions with suppliers to ensure favorable outcomes.
Inventory Planning and Optimization: Use tools like Slim4 and ERP/MRP systems to forecast demand and plan inventory levels across multiple distribution centers. Balance inventory availability with cost efficiency to minimize stockouts, overstock, and obsolescence.
Supplier Collaboration: Maintain strong relationships with existing suppliers and source new suppliers as needed. Monitor supplier performance and address issues related to quality, delivery, or pricing.
Data-Driven Decision-Making: Leverage data analytics tools such as Power BI to analyze purchasing trends, supplier performance, and inventory levels. Use insights to drive process improvements and optimize supply chain operations.
Cross-Functional Collaboration: Work closely with sales, finance, logistics, and merchandising teams to align purchasing strategies with business objectives. Support marketing initiatives by ensuring timely availability of new or promotional products.
Problem Resolution: Address and resolve challenges related to supplier delays, long lead times, and other disruptions. Develop contingency plans to mitigate supply chain risks.
Continuous Improvement: Identify opportunities to enhance purchasing processes, reduce costs, and improve overall efficiency. Implement best practices in procurement and inventory management.
Qualifications:
Bachelor's degree in supply chain management, business administration, or a related field (or equivalent experience).
5+ years of experience in purchasing, planning, or supply chain roles, preferably in the healthcare distribution industry.
Strong negotiation skills and experience in supplier management.
Proficiency in ERP systems and advanced knowledge of MRP and inventory optimization principles.
Experience with data analytics tools such as Power BI.
Excellent organizational and time management skills, with the ability to handle multiple priorities and deadlines.
Strong communication and interpersonal skills to collaborate effectively with internal teams and external suppliers.
Experience in healthcare distribution or the post-acute care market.
APICS certification or similar supply chain credentials.
Bachelor's degree in supply chain management, logistics, business administration, or a related field preferred.
Buyer
Buyer Job 16 miles from Norwalk
As a Buyer I, you will be responsible for procuring goods and services for the organization while ensuring cost-effectiveness, quality, and timely delivery. You will collaborate with internal stakeholders and external vendors to meet the company's procurement needs.
Functions:
Review purchase requisitions and requests to determine appropriate procurement methods.
Identify potential suppliers and solicit bids or quotations for goods and services.
Evaluate supplier proposals and negotiate terms and pricing to achieve the best value for the organization.
Generate purchase orders and contracts, ensuring accuracy and compliance with company policies and procedures.
Monitor and track order status, expediting deliveries as needed to meet project timelines. Resolve issues and discrepancies with suppliers regarding pricing, quality, and delivery. Maintain supplier relationships and conduct supplier performance evaluations.
Required Qualifications:
Bachelor's degree in Business Administration, Supply Chain Management, or related field.
1-3 years of experience in purchasing, procurement, or a related role.
Knowledge of procurement processes and best practices.
SAP experience: 1-3 years in purchasing role.
Strong negotiation and communication skills.
Attention to detail and accuracy in data entry and documentation.
Proficiency in Microsoft Office Suite, particularly Excel.
Ability to work effectively in a fast-paced environment and prioritize tasks.
Preferred Skills:
Experience with procurement software or enterprise resource planning (ERP) systems. Familiarity with contract management principles.
Knowledge of supply chain logistics and inventory management.
Nice to have:
Certification in procurement or supply chain management (e.g., CSCP, CPSM)
Benefits:
Medical, Vision, and Dental Insurance Plans
401k Retirement Fund
About The Company
Intelligent power management company focused on sustainability and improving quality of life. Offers solutions for efficient and reliable power management. Committed to innovation and making a positive impact on the world. Join our team and make a difference.
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!
25-20212 #gttutility #gttnonit
Purchasing Clerk / Buyer
Buyer Job 24 miles from Norwalk
Hiring Immediately for a Purchasing Clerk / Buyer in Irvine, CA near the SNA airport
Hourly pay rate $25.00 - $28.00 per hour depending on experience.
Key Responsibilities:
Coordinate and update new and established customers and vendors regarding orders
Procure pricing for projects and send quotes to customers
Write up orders, process orders, create ship orders
Set up new customers and vendors in the system
Issue product code numbers, build BOM and verify accurate system input and troubleshoot inventory discrepancies
Manage inventory on hand, issue vendor releases
Manage inventory, daily and monthly
Manage inventory over 90 or 120 day reports
Maintain customer supplied drawings and artwork
Process RMA's when required
Assist sales department as necessary, including, quotes, sample requests, etc…
Assist A/R and A/P with Past Due invoices
Assist in answering incoming phone calls as necessary
APPLY NOW, this role will get filled quickly
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
Senior Buyer
Buyer Job 7 miles from Norwalk
Eleven Recruiting is hiring a Senior Buyer to join one of our largest Aerospace Manufacturing clients sitting onsite in Los Alamitos, CA. The Senior Buyer is responsible for procurement activities that optimize cost, quality, and delivery performance. This role requires expertise in purchasing raw materials, forgings, castings, sheet metal, and outside processing, particularly in aerospace manufacturing. The ideal candidate will demonstrate strong negotiation skills, supplier engagement experience, and strategic procurement capabilities to support long-term supply chain objectives.
Responsibilities:
Procurement & Supplier Management
Procure raw materials, including forgings, sheet metal, Inconel, titanium, and flanges.
Develop and maintain supplier relationships to ensure on-time delivery and cost efficiency.
Negotiate Long-Term Agreements (LTA) and manage transitions from Purchase Orders (POs) to LTAs.
Oversee subcontract administration and ensure compliance with terms and conditions.
Contract Negotiation & Cost Optimization
Analyze pricing trends and negotiate favorable pricing and contract terms.
Monitor supplier performance metrics (quality, delivery, and cost).
Implement cost reduction initiatives and drive continuous improvements in procurement.
Data Analysis & Reporting
Utilize ERP/MRP systems to manage procurement data and track supplier performance.
Analyze purchasing trends to optimize inventory levels and minimize lead times.
Generate reports to support procurement decisions and supply chain strategies.
Compliance & Process Improvement
Ensure adherence to AS9100, ISO 9001, and government procurement regulations (FAR/DFAR).
Participate in supplier audits and process improvement initiatives.
Support lean manufacturing and continuous replenishment strategies.
Required Qualifications:
Bachelor's degree (B.A. or B.S.) in Business, Engineering, or a related field preferred.
Equivalent work experience in procurement or supply chain may be considered.
3-5 years of procurement experience in a manufacturing or aerospace facility.
Direct experience purchasing forgings, castings, sheet metal, and outside processing.
Strong background in contract negotiation, supplier engagement, and LTA administration.
Proficiency in ERP/MRP systems (SAP, Oracle, or equivalent).
Strong negotiation, problem-solving, and analytical skills.
Excellent verbal and written communication skills.
Ability to drive for results and manage cross-functional initiatives.
Preferred Qualifications:
CPSM, CPM, APICS, or ISM certifications preferred.
Experience working with FAR/DFAR requirements for government contracts is a plus.
Experience with lean manufacturing, Six Sigma, and Kaizen methodologies.
Sr. Buyer Planner
Buyer Job 42 miles from Norwalk
At HuMannity Medtec, we pioneer life-enhancing medical technologies for under met healthcare needs. Come join our team of engineers, scientists and medical device experts who are inspired to develop innovative solutions for tomorrow's challenges. If you'd like to join a high-reward, truly inspiring environment with an experienced, diverse team working at their best every day, and take your career to the next level, apply today!
We truly understand the need for balance and, among other things and offer a 9/80 schedule with every other Friday off. That's 26 long weekends a year!
Job Summary:
The Senior Buyer/Planner is responsible for managing material planning, procurement activities, and supplier management to ensure a steady supply of materials for production and new product development. This role requires:
A strong understanding of Material Requirements Planning (MRP)
Supplier relationship management
Purchasing best practices
The ideal candidate will be highly efficient in analyzing data to manage MRP and will collaborate with engineering, R&D, production, and finance to ensure material availability, cost minimization, and high supplier performance standards.
Key Responsibilities
Material & Inventory Planning
Develop and execute material planning strategies to support production and new product development.
Conduct material requirements analysis to maintain optimal inventory levels and prevent shortages or excess.
Establish and maintain safety stock levels based on demand variability and lead time analysis.
Procurement & Supplier Management
Manage the procurement process, including RFQs, purchase requisitions, and purchase order creation.
Source and qualify suppliers, negotiate contracts, and ensure competitive pricing and terms.
Maintain and manage the Approved Supplier List (ASL), ensuring compliance with company policies.
Monitor supplier performance, track key metrics (quality, delivery, cost), and drive continuous improvement initiatives.
Assist in resolving non-conformance reports (NCRs) related to supplier performance issues.
Foster strong supplier relationships to ensure timely material availability and issue resolution.
Cross-Functional Collaboration & Project Support
Work closely with engineering, R&D, and production teams to source materials for new product development.
Coordinate with cross-functional teams to align material availability with project timelines.
Support internal stakeholders with procurement-related inquiries and best practices.
Qualifications & Skills
Bachelor's degree in Supply Chain Management, Business, Engineering, or a related field.
5+ years of experience in procurement, material planning, or supply chain management, preferably in a manufacturing environment.
Strong understanding of MRP/ERP systems, inventory management principles, and purchasing best practices.
Preferred Qualifications
Experience in the medical device industry.
Familiarity with Sage 100 ERP.
Experience in new product development (NPD) sourcing.
Associate Buyer
Buyer Job 13 miles from Norwalk
WSS is looking for a successful Associate Buyer who will enjoy the freedom and creativity to “run their own business” within the larger business. The Associate Buyer will thrive in this opportunity to improve their skill set (along with their team's) and to be a part of a larger team effort to grow the business.
The Associate Buyer will work with the DMM and Sr Buyer to create an annual financial Plan for their area of responsibility. This will include an overall number for sales, margin and inventory turns.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Maximize the retail growth and profitability of their assigned area(s).
Enhance and maintain excellent vendor relationships highlighting the ability to develop and negotiate reasonable business solutions
Display strong assortment planning skills and the ability to clearly articulate and present seasonal strategies to Senior Management from a financial and product perspective
Excellent Planning and Allocation skills and the understanding of key retail concepts.
Display strong in-season retail management skills including re-order skills, markdown strategy & execution, inventory consolidation, redistribution strategy and PO push/cancel/modification skills, etc.
Develop and execute relevant advertising strategies that highlight the assortment investment and drive retail sales and margin.
Strong cross functional skills in working with the Marketing, Store Operations and Visual Merchandising teams to communicate their vision and assortment plans to the customer, which results in the business meeting and achieving the financial Plans.
Build strong relationships across internal organization and with external partners.
Communicate in a professional manner and respond with timely and accurate information.
Provide daily support to all teammates including, but not limited to, Planners, Merchandise Analysts and Merchandise Coordinators.
EDUCATION and/or EXPERIENCE REQUIREMENTS:
Bachelor's Degree or 3+ years of experience as an Associate Buyer at a retail business.
In addition, the ideal Buyer candidate will have performed the following roles in their previous work experience: retail store sales associate, store assistant manager/manager, merchandiser, allocator and/or planner.
Experience and high skill level in various ERPs.
Experience and high skill level in the use of Microsoft Excel, Word, and email software.
ABOUT WSS:
WSS has been the leading retailer of footwear, apparel, and accessories since its establishment in 1984. With over 100 stores nationwide, WSS offers thousands of styles from top-name brands, delivering exceptional customer service and setting the standard for value and style in the "Best Neighborhood Store" concept. In 2021, Foot Locker, Inc. successfully completed its acquisition of WSS. As a prominent retailer of athletic shoes and apparel, Foot Locker's acquisition of WSS enables the expansion of its presence into the casual footwear market. WSS is committed to becoming the ultimate Neighborhood Store, fostering authentic connections with local communities, and providing unparalleled service and value to Hispanic communities across the country. To learn more, please visit ****************
WSS is an Equal Opportunity Employer and considers applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics or any other basis forbidden under federal, state, or local law.WSS is committed to a diverse and inclusive work environment.
Purchasing Supervisor
Buyer Job 24 miles from Norwalk
We are seeking a Purchasing Supervisor for a direct hire opportunity with our client, a leader in global life sciences located in Irvine, CA! The Supply Assurance Supervisor is responsible for leading a team of Supply Assurance Buyers to ensure the effective management of key suppliers and to drive improvements in delivery performance, product quality, and vendor relationships. This role is pivotal in overseeing supplier audits, vendor performance reviews, and ensuring proactive measures are in place to resolve issues related to product quality and supply chain efficiency. As the Supply Assurance Supervisor, you will work closely with cross-functional teams, including Quality Assurance (QA) and Inventory Planning, to ensure optimal inventory management and timely procurement.
As a Purchasing Supervisor, you will be responsible for:
Team Leadership & Supervision: Lead, manage, and mentor a team of Supply Assurance Buyers. Provide clear direction, guidance, and support in their day-to-day activities. Foster a collaborative and high-performance team culture.
Supplier Management: Develop and maintain strong relationships with key suppliers to ensure consistent quality and timely delivery of materials and products. Work with suppliers to resolve issues and drive continuous improvement in delivery performance and product quality.
Supplier Audits & Performance Reviews: Lead supplier audits, vendor performance evaluations, and issue corrective action plans. Present results and key performance metrics in the Quarterly Quality Management Review (QQMR) to stakeholders.
Root Cause Analysis & Corrective Actions: Collaborate with Quality Assurance (QA) to investigate product quality failures, perform root cause analysis, and implement corrective and preventive actions to mitigate risks and improve product performance.
Inventory & Spare Parts Management: Review and analyze data from Inventory Planning to provide recommendations on spare parts ordering, ensuring optimal inventory levels and minimizing stockouts.
Procurement & Purchasing: Expedite and issue purchase orders, ensuring that procurement activities are carried out efficiently and in alignment with organizational goals.
Reporting & Data Analysis: Compile and analyze supply chain data, providing insights on performance trends and areas for improvement. Use advanced critical thinking skills to recommend and implement data-driven solutions.
Collaboration & Communication: Communicate effectively with internal teams, such as Engineering, QA, and Inventory Planning, to ensure that supply chain activities are aligned with broader business objectives. Act as a confident negotiator in supplier discussions, ensuring the company's interests are well represented.
Compliance & Best Practices: Ensure compliance with company policies, industry best practices, and regulatory requirements in all supply assurance activities.
The ideal candidate for this role will have:
Bachelor's degree in Supply Chain Management, Logistics, Business Administration, or a related field. An equivalent combination of education and experience will also be considered.
Minimum of 5+ years of experience in supply chain management, purchasing, or a related field. Experience in expediting and issuing purchase orders is essential.
Certified Purchasing Manager (CPM) and/or Certified in Production and Inventory Management (CPIM) certification preferred.
Advanced knowledge of purchasing/materials management principles and best practices.
Strong critical thinking and problem-solving skills with a proactive approach to issue resolution.
Expertise in using Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, and Access) at an advanced level.
Excellent oral and written communication skills, with the ability to present complex information clearly and confidently.
Strong organizational and multitasking abilities, with attention to detail and the ability to prioritize effectively.
Confident negotiator with the ability to manage supplier relationships and resolve disputes.
Experience in a manufacturing or technical industry is a plus.
Familiarity with enterprise resource planning (ERP) systems and inventory management software. SAP Preferred.
Experience with root cause analysis methodologies (e.g., 5 Whys, Fishbone diagram).
Occasional travel may be required for supplier visits, audits, and meetings.
Supply Chain Specialist
Buyer Job 47 miles from Norwalk
Job Details:
Job Title: MCS Supply Chain Associate
Duration: 06 months contract
Pay Range: $30.00 to $32.00/hour on W2 without benefits
Domain: Business Professional
Internal Job ID 25-35808
Shift: General Shift
Top 3 Must Have Skill Sets:
Communication Skills : Being able to convey information clearly and concisely with colleagues.
Work in Teams: A good team player, being open to feedback, and being able to collaborate effectively with colleagues.
Problem Solving: This involves analyzing situations, identifying issues, and coming up with effective solution.
Description:
The ideal candidate is a motivated and dependable individual who is eager to learn and grow within a team environment.
No prior supply chain or warehouse experience is necessary, as full training will be provided.
Recent college graduates or those early in their careers are encouraged to apply.
The most important qualities are a strong work ethic, willingness to take direction, and the ability to adapt quickly to new tasks and responsibilities.
Responsibilities:
The Associate Supply Chain will support Dispensing team by performing tasks associated with processing materials required to produce biopharmaceutical products. In this vital role, you will support activities related to picking and dispensing of raw materials and/or any other tasks and activities in support of Dispensing within the ATO31 warehouse areas.
Consistently follow Standard Operating Procedures and departmental policies with strict adherence to current Good Manufacturing Practices.
Material handling associated with the movement of materials within a warehouse setting.
Gown to grade 8-9 and work in a classified Dispensary.
Perform material handling/dispensing and all associated cleanings. Staging materials for transport and delivery.
Collaborates with cross-functional teams in completing operational activities associated with Dispensing, Distribution, and Inventory Management.
Supports and develops Continuous Improvement initiatives, programs, and projects.
Actively participate in Work Center Team efforts as well as Safety programs.
Provides support during regulatory inspections and be ready to present information to auditors (as required).
Demonstrated ability to work collaboratively, identifying and reporting operational issues and process improvement opportunities.
Identify roadblocks, bringing effective solutions to area management for resolution.
Maintain Kanban system for consumables.
Complete all transactions in a prompt, correct and compliant manner.
Ability to use systems such as SAP, MES, Smartsheet, Tableau, UiPath.
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit ************************
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Thanks and Regards,
Anmol Singh
Email: **********************************
URL: ***********************
New Jersey l New York l California l Massachusetts l North Carolina l Georgia l District of Columbia
Minnesota l Missouri l Texas l Arizona l Washington l Michigan l Pennsylvania l Colorado l Illinois
International Locations: UK l Canada I India I Singapore I Australia
Assistant Purchasing Agent
Buyer Job 12 miles from Norwalk
Who we are:
Established in 1926, Mutual Trading Co., Inc. was originally a small co-op organization for centralized purchasing of basic import foods to service the needs of the early Japanese immigrant society in Southern California. We've grown nearly 100 years old now, and command a premiere position among Japanese foodservice suppliers, as well as fill a key role as "Culinary Ambassador" promoting Japanese foods worldwide. Currently, we import, manufacture, and distribute over 8,000 Japanese foods, beverages, restaurant equipment and supplies.
Benefits
All paid Health, Dental, and Vision Insurance for employees and their dependents
Life Insurance and 401k Plan with company match.
Location: El Monte, CA
Hours: M-F: 8AM - 5PM
Essential Job Functions
• Maintains records on the Company system including inventory adjustment, price change, and container list.
• Prepares weekly sales meeting, update reports to inform salesperson about new products, changes in current products, and promotions.
• Sets up stock and vendor numbers in AS400.
• Process B/L, receipts and invoices to make payment on time
• Coordinate with warehouse and vendors on short shipment, damages, and returned kegs to receive credits in a timely manner
• Coordinate with AP to track invoices for making payment on time
• Coordinate with AR to assure vendor credits are received in a timely manner
• Set up New Vendors in the system; maintain and update their information in a timely manner
• Assists with annual Food Expo preparations
• Attends Company events and functions outside of normal working hours
• Performs other duties as assigned
Physical Requirements
• Ability to sit in an office setting for the majority of the day
• Ability to type for extended periods throughout the day
• Ability to reach, bend, kneel, and lift up to 20 pounds occasionally
• Working Conditions:
o Noise Level: Normal to loud while in the office
Other Requirements
• Business level English Required - Read/write/speak/listen
• Business level Japanese preferred- Read/write/speak/listen
• Maintain a positive attitude
• Ability to work independently and as a team
• Ability to adapt to frequent changes in assignments and workload
• High School Diploma required. Bachelor's Degree in business preferred
• 1+ years of relevant experience preferred
Knowledge and Skills
• Basic mathematical knowledge - markups, discounts, combining/converting measurements, counting inventory, etc.
• Problem solving skills
• Advanced Microsoft Office proficiency
• Communication and interpersonal skills
• Exceptional organization and time management skills
• Knowledge of Japanese foods and sakes preferred
Disclaimers
This position description is not to be construed as an exhaustive statement of duties, responsibilities, or requirements. Individuals may be required to perform any other job-related duties as instructed or requested by the department manager or other management as needed, subject to reasonable accommodation and business needs. The information contained herein is subject to change in the Company's sole discretion, and no part of this document is to be construed as an express or implied contract of employment, nor does it alter the “at-will” employment status with the Company. Requirements are subject to accommodations with ADA, FEHA, and all other applicable federal and state laws. Please report any changes of essential job functions to the Human Resources Department.
Mutual Trading Company, Inc. is an Equal Opportunity Employer.
Construction Purchaser
Buyer Job 29 miles from Norwalk
At Heritage Grocers Group, LLC, how we work is defined by shared values that include absolute integrity, respect, and collaboration. But it's more than that, it's smart and highly driven people united in purpose to serve one another.
Bring your energy and unique perspective and you'll have the opportunity to grow with us professionally, personally, and financially. You'll be part of a team that genuinely cares about helping you succeed, and you'll work alongside talented colleagues, while making a difference in our communities.
POSITION SUMMARY:
The Construction Purchaser plays a crucial role in ensuring the smooth execution of building projects. The primary responsibility is to procure all the materials required for construction, ensuring they are delivered on time and within allocated budgets. By purchasing cost-effective and appropriate materials, the role contributes to the profitability of business contracts.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
The essential duties and responsibilities of this position include, but are not limited to, the following:
MATERIAL PROCUREMENT:
Source, negotiate, and procure materials, equipment, supplies, and services for construction projects.
Create and distribute Requests for Proposals (RFPs) to potential suppliers.
Review and interpret engineering documents, drawings, specifications, and supplier/manufacturer documents as needed.
Procuring goods at the lowest possible costs.
Maintaining strong relationships with vendors.
Assisting in the development of departmental strategies. Working with all departments individually to develop their equipment lists and supply needs for all new store openings.
Assess vendors and their offerings through in-person visits, interviews, and analysis to determine quality.
COST MANAGEMENT:
Evaluate vendors based on price, quality, and reliability.
Negotiate contracts to secure favorable terms in conjunction with internal leadership.
Monitor costs and ensure adherence to budget constraints.
INVENTORY MANAGEMENT:
Coordinate with project managers and site teams to anticipate material needs.
Logistics coordination, coordinating with shipping agencies and sellers ensures timely deliveries and oversees the integrity and quality of goods and services.
REPORTING AND DOCUMENTATION:
Prepare reports on orders and costs.
Keep accurate records of procurement activities.
Collaborate with other departments to ensure seamless communication.
EDUCATION & EXPERIENCE
High School Diploma required.
2-3 years' experience
Bilingual in English and Spanish a plus
SKILLS AND QUALIFICATIONS:
Excellent mathematical and analytical abilities.
Strong communication (oral and written) skills.
Time management, organization, and prioritization skills.
Ability to meet deadlines and multi-task.
Ability to follow directions and pay attention to details.
Proficiency with Microsoft Word, Outlook, Excel, and PowerPoint.
PHYSCIAL DEMANDS AND WORK CONDITIONS:
The physical demands and work conditions below represent those that must be met or successfully perform the essential functions of this job. Some requirements may be modified to accommodate individuals with disabilities:
While performing the duties of this job, the employee is regularly required to sit, stand, and use the hands to handle objects, tools, or controls.
Successful performance requires vision abilities that include close vision and the ability to adjust focus.
The work environment is that typical of an office.
IMPORTANT DISCLAIMER NOTICE
The job duties, elements, responsibilities, skills, functions, experience, educational factors, and the requirements and conditions listed in this are representative only and not exhaustive of the tasks that an employee may be required to perform. The Employer reserves the right to revise this job description at any time and to require employees to perform other tasks as circumstances or conditions of its business or the work environment change.
Disclaimer :
Pay Scale $68,640K
The pay scale above is the salary or hourly wage range that the Company reasonably expects to pay for this position.
Within this range, individual pay is determined by location and other factors including, but not limited to, specific skills, relevant work experience, and relevant education and/or training. This information is provided to applicants in accordance with California Labor Code § 432.3 and state and local minimum wage standards
Assistant Buyer
Buyer Job 11 miles from Norwalk
We are seeking a detail-oriented and proactive Women's Apparel and Accessory Buying Assistant to support both our Buying team and Sales team in executing the overall merchandise strategy for the brand. This position plays a key role in maintaining purchasing systems, managing inventory flow, and building strong relationships with internal and external partners.
As an Assistant Buyer, you will assist with daily buying activities, perform business analysis, and provide recommendations to ensure that performance aligns with plans. The role will involve staying on top of sales trends, inventory management, and product performance to contribute to driving results for the brand(s).
Key Responsibilities:
Support both our Buying Team and Sales Team in monitoring sales trends and managing inventory levels to ensure product availability.
Assist with organizing samples and future on-order products.
Organize and maintain records of products that need to be photographed.
Monitor purchase orders to ensure timely delivery of goods.
Coordinate and distribute digital assets for relevant marketing partners.
Help ensure products have proper marketing assets to ensure strong sell through.
Work with vendors to resolve issues with inbound products.
Identify new opportunities for sales revenue growth.
Assist in the creation of purchase orders for both new and replenished styles.
Work with Sales Team as needed.
Help set up new vendor accounts and new product styles within the system.
Assist with maintaining accurate records of purchases, pricing, and product specifications.
Provide regular updates on key reports for Senior Management's review.
Work with Sales team in collaboration to sell off aged inventory.
Collaborate with the planning team to ensure the assortment is aligned with customer needs by analyzing historical sales data, current trends, and future product forecasts.
Essential Skills & Qualifications:
Strong communication skills and ability to collaborate with internal and external stakeholders.
Detail-oriented with the ability to manage multiple tasks in a fast-paced environment.
Basic understanding of retail metrics, sales trends, and inventory management.
Proficiency in Excel and familiarity with other business management systems.
Ability to work effectively within a team, offering support where needed, and taking initiative to drive business goals.
Passion for women's fashion and a keen eye for emerging trends.
Experience:
Previous experience in retail buying, selling, merchandising, or a related field is preferred, but not required.
Benefits:
401k plan with partial company match
Comprehensive healthcare, dental, and vision plan
Clothing discount
Life insurance with additional voluntary life insurance policy
Voluntary short-term and long-term disability policies
Voluntary free annual biometric health test
Early access to company sample sales
Company-sponsored Wellness program
Access to free health & mindfulness webinars
Partial healthcare-subsidized fitness membership to 10,000 gym locations across the country
Company-subsidized discounts to theme parks & local attractions, including Disneyland, Knotts Berry Farm, Universal Studios, Legoland, Six Flags, Sea World, and Southern California sports teams; discounts to brands including Vitamix, Sonos, and others
This is an excellent opportunity to develop your career in the buying and sales world while being a part of a dynamic and growing team.
Supply Chain Specialist
Buyer Job 47 miles from Norwalk
Job Title: Supply Chain Associate
Duration: 12 months with extension
Schedule: Onsite
The ideal candidate is a motivated and dependable individual who is eager to learn and grow within a team environment. No prior supply chain or warehouse experience is necessary, as full training will be provided. Recent college graduates or those early in their careers are encouraged to apply. The most important qualities are a strong work ethic, willingness to take direction, and the ability to adapt quickly to new tasks and responsibilities.
The Associate Supply Chain will support Thousand Oaks Dispensing team by performing tasks associated with processing materials required to produce biopharmaceutical products. In this vital role, you will support activities related to picking and dispensing of raw materials and/or any other tasks and activities in support of Dispensing within the ATO31 warehouse areas.
• Consistently follow Standard Operating Procedures and departmental policies with strict adherence to current Good Manufacturing Practices.
• Material handling associated with the movement of materials within a warehouse setting.
• Gown to grade 8-9 and work in a classified Dispensary.
• Perform material handling/dispensing and all associated cleanings. Staging materials for transport and delivery.
• Collaborates with cross-functional teams in completing operational activities associated with Dispensing, Distribution, and Inventory Management.
• Supports and develops Continuous Improvement initiatives, programs, and projects.
• Actively participate in Work Center Team efforts as well as Safety programs.
• Provides support during regulatory inspections and be ready to present information to auditors (as required).
• Demonstrated ability to work collaboratively, identifying and reporting operational issues and process improvement opportunities.
• Identify roadblocks, bringing effective solutions to area management for resolution.
• Maintain Kanban system for consumables.
• Complete all transactions in a prompt, correct and compliant manner.
Ability to use systems such as SAP, MES, Smartsheet, Tableau, UiPath.