Buyer Jobs in Radnor, PA

Marketing Statement Under general supervision, manages the formal solicitation processes (e.g. Requests for Proposal, Requests for Qualifications or Invitations for Bid), for goods and service to ensure compliance with PHA's procurement policy; performs other related duties as required. Annual salary: $57,000 Qualifications Familiar with Federal and Commonwealth statutes, codes, and regulations governing public sector purchasing, procurement, and contract management or similar codes or laws; Familiar with Federal and Commonwealth public housing program regulations and reporting requirements, including Code of Federal Regulations, and Department of Housing and Urban Development or similar regulations; Methods, procedures, and standards for Public Housing procurement, record keeping and records management; Methods and procedures for managing vendor performance and productivity; Ensuring compliance with Commonwealth, Federal, and HUD contracting and operational regulations; Interpreting and applying Commonwealth and Federal procurement rules and regulations; Analyzing contracting issues, and developing recommendations and strategies; Evaluating procurement processes and procedures, and developing recommendations; Prioritizing multiple tasks, projects and demands; Principles and practices of management, organization and administration; Negotiation Skills; Problem Solving Skills; Decision making skills; Attention to detail; Management of Financial Resources; Management of Material Resources; Microsoft Office skills; Operating a personal computer utilizing standard and specialized software; Effective verbal and written communication; Interacting with people of different social, economic, and ethnic backgrounds; Establishing and maintaining effective working relationships with staff, PHA departments, employee groups, management, and the general public. Minimum education Bachelor's degree in Business Management, Public Administration, Business Administration, Finance, Logistics, Supply Management or a related field; And or related comparable experience. Minimum experience Three (3) or more years' experience in the public or private sector procurement or contract management. Preferred education and experience HUD PHA Procurement Training or similar federal training is preferred Responsibilities Manages the solicitation process, including the Invitations for Bid (IFB), Requests for Proposal (RFP) and Requests for Qualifications process, in order to ensure the procurement of the high-value and cost-effective materials, equipment, and services from qualified and responsive suppliers; Sources, develops, and follows through on all solicitations, from development of the solicitation package to contract execution; Develops short and long-term sourcing strategies for respective business groups to support Authority strategies and business needs; Ensures contractors understand business needs by conducting pre-bid meetings, as needed, and ensure their capabilities and competitiveness meet our sourcing needs; Pre-qualifies all bidders in accordance with the Control Procurement Purchasing (CCP) policy; Conducts negotiations via Best and Final Offer (BAFO) processes with suppliers to secure competitive prices and favorable terms in area of assigned categories; Effectively manages sourcing projects and communicates solicitation status to the Manager of Sourcing, and executive staff to achieve desired outcomes through sourced engagements; Conducts responsiveness reviews of all proposals; Oversees the Review Committee selection and Review Committee meetings that score proposals and make Recommendations for Award (ROAs); Supports PHA's sustainability, diversity and Section 3 goals and requirements; Researches and evaluates new suppliers; Compiles information and prepares reports; Stays abreast of trends and innovations in government procurement, contracting, and public housing issues and policies; Maintains absolute confidentiality of work-related issues and PHA information; AND Performs related duties and responsibilities as assigned. How To Apply All applications will be accepted through the Philadelphia Housing Authority's Jobs Board at ********************** Closing Statement About the Philadelphia Housing Authority (PHA) Established in 1937, and with an employment workforce of over 1,100, the Philadelphia Housing Authority is a municipal agency providing public housing services to over 76,000 residents in the city of Philadelphia, Pennsylvania. Financial support for Authority operations and capital needs comes primarily from rent payments and subsidies provided by the U.S. Department of Housing and Urban Development (HUD). PHA is one of a very select group of housing authorities across the nation that has attained Moving to Work (MTW) status. This designation allows housing agencies the opportunity and flexibility, on a local level, to develop and implement innovative housing and self-sufficiency strategies to benefit public housing residents and Housing Choice Voucher Program (HCVP) participants. PHA is an equal opportunity employer and makes all employment decisions on the basis of individual qualifications without regard to race, creed, color, sex, sexual orientation, gender identify, pregnancy, national origin, ethnicity or ancestry, religion, age, disability, citizenship, marital status, military or veteran status, genetic information, or any other protected characteristic.

Spencer Ogden is supporting our client in their search for a procurement specialist (either senior or intermediate) with a focus in services. This person can sit out of their Wallingford (CT), Newton (MA), Conshohocken (PA), or Morristown (NJ) offices. Candidates must be able/willing to travel to Kentucky for client visits once or twice a month. This will start as a 1-year W2 contract-to-hire position. The Purchaser is responsible for leading procurement processes, identifying and screening suppliers, negotiating terms and conditions, driving improved supplier service levels, improving business results and standardizing procurement best practice processes. Requirements: Bachelor's degree in business, Supply Chain Management, Construction, Law or related field 3-7 YOE for intermediate 7+ YOE for senior Services procurement experience is a must

Pay: $22 per hour Schedule: Monday - Friday 8am-5pm Responsible for performing all activities related to purchasing including but not limited to the following: Purchasing for order fulfillment with focus on surplus via consignment and ebay. Daily purchase orders, Drop shipments & Rush orders Addressing purchase order issues Following up on unconfirmed purchase orders ESSENTIAL DUTIES AND RESPONSIBILITIES Distribution Purchasing Generate purchase orders for all new products by assigning vendors and pricing to sales orders using the Dynamics purchasing system. Confirm purchase orders with price, part number and lead-time establishing consistent order follow up by contacting vendors to assure orders are being processed in a timely manner and meet required delivery dates. Handle all discrepancies such as price, part numbers, and lead-times; adjust purchase orders and/or sales orders accordingly. Assist in business system database clean up and ongoing maintenance Assist in customer expedites when needed, vendor expedites and inquiries about purchases to Radwell by phone, email or through other means in a timely, efficient, and professional manner. Work with the expediting group to help resolve purchasing delivery to exceed customer expectations where needed. Proactivity place purchase orders via websites. FILING SYSTEM Our purchase orders are saved onto our database. We have to update confirmations daily on excel spreadsheet. METRICS (Purchasing) This position needs to complete at least 25% of the daily purchase orders. Duties may be modified from time to time. Other duties, tasks and work may be assigned. QUALIFICATIONS: Ability to work at fast pace Attention to detail Problem solving abilities Basic computer skills Phone, Email etiquette KNOWLEDGE & SKILLS REQUIRED Proficiency in Word, Outlook, Internet, Phones, Fax Strong Computer proficiency and ability to learn new software quickly Strong problem resolution and analysis skills Strong organizational skills Excellent attention to detail Excellent written and verbal communications Good time management skills; be able to multi-task Able to work at fast pace Work well in a team environment. Able to maintain confidential information. EDUCATION & EXPERIENCE Associates degree or HS diploma, Bachelors' degree a plus One to Three years related customer service experience and/or training Technical or Industrial product knowledge a plus PHYSICAL DEMANDS This is an office job and entails the physical demands associated with operating a telephone and computer (viewing monitor, keyboard, mouse) and filing. BONUS/COMMISSION PLANS Eligible for the Distribution Purchasing Monthly Bonus Plan.

Summary/Objective The Food Source International is seeking a dynamic Buyer/Supply Chain Specialist that is dedicated and detail-oriented with a strong background in managing procurement processes, vendor relationships, and inventory control. If you are highly proficient in analyzing market trends, negotiating contracts, and ensuring the timely delivery of goods and services while maintaining cost-efficiency we would love to hear from you. Must be adept at working with cross-functional teams to align supply chain strategies with organizational goals, improve operational efficiency, and optimize inventory management. Our staff is committed to contributing to the success of the supply chain by ensuring seamless operations, cost reduction, and quality assurance. If you want to share your experience and make a difference by supporting the success of numerous businesses in the food industry, please apply today. (No recruiters needed.) Essential Functions: The Buyer/Supply Chain Specialist is responsible for sourcing, negotiating, and purchasing goods and services required by the organization. The Buyer/Supply Chain Specialist essential functions are maintaining accurate records of purchases, tracking inventory levels, and monitoring supplier performance to ensure on-time delivery and quality standards. The Buyer/Supply Chain Specialist collaborates with logistics and warehouse teams to ensure smooth delivery and storage of goods, while also working to improve the efficiency and effectiveness of supply chain processes. Additionally, the role includes analyzing market trends, forecasting demand, and supporting cost-reduction initiatives. Responsibilities/Skills/Abilities: Utilizes independent judgment for negotiating terms and providing updates to stakeholders. Has authority to make decisions on multiple procurement projects simultaneously while ensuring timely and cost-effective delivery. Strong ability to identify reliable suppliers, negotiate favorable terms, and manage contracts effectively. Experience in securing competitive pricing while maintaining product quality and reliability. Knowledge of supply chain processes, including inventory management, distribution, and logistics coordination. Ability to manage the flow of materials from suppliers to warehouses, ensuring timely delivery. Proficient in analyzing data and market trends to optimize purchasing decisions. Ability to identify supply chain inefficiencies and recommend process improvements. Experience in managing inventory levels, tracking stock, and ensuring the availability of materials. Ability to forecast demand and avoid stockouts or overstocking. Strong interpersonal skills to build relationships with suppliers, vendors, and internal teams. Proficient in using ERP systems, procurement software, and Microsoft Excel. Ability to adapt to new technology and improve the efficiency of procurement processes. Strong organizational and time management skills. Strong focus on accuracy when tracking inventory, processing orders, and managing contracts. Capable of identifying discrepancies and addressing issues in a timely manner. Focused on minimizing costs while maintaining quality and meeting supply chain needs. Strategic mindset for developing long-term supplier relationships and improving procurement practices. The job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice. Work Experience Requirements: 3-5 years of experience in procurement, purchasing, or supply chain management is generally required. Experience with vendor negotiations, inventory management, and supply chain optimization is preferred. Familiarity with ERP systems, procurement software, and data analysis tools is essential. Previous experience in industries such as manufacturing, retail, or distribution is beneficial. Education/Knowledge Requirements: Bachelor's degree in supply chain management, Business Administration, Logistics, or a related field is typically required. Certifications such as Certified Supply Chain Professional (CSCP) or Certified in Production and Inventory Management (CPIM) are highly desirable. Strong knowledge of procurement processes, inventory management, and logistics operations is essential. Reports To: Supply Chain Manager-Procurement Supervisory responsibilities: None Backup: Supply Chain Manager-Procurement/ Buyer/Supply Chain Specialist Physical Requirements: Work involves sitting most of the workday greater than 50% of the time. Walking and standing are required only occasionally. Typing and applying pressure with the fingers and palm required. The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc. Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer. The ability to communicate information and ideas so others will understand. Must be able to exchange accurate information in these situations. The ability to observe details at close range (within a few feet of the observer). Work environment/Hours: The work environment: routine office setting, may be hybrid two days per week based on company need. Full-time Office hours are typically 8:30-5:00pm, Monday-Friday with occasional overtime. About the Company: The Food Source International Inc. is a technical ingredient company with a pulse on what is next. Founded in 1997, we prioritize quality, clean, and safe ingredients and seasonings that provide unique solutions to technical challenges that food processors face. Our passion for improving taste, wholesomeness, and health in food is at our core. We have increased our customer base by hiring creative, forward thinking team members who are extremely customer centric. Our customers are our business. Want to learn more? Check out our website at: ********************* TFSI Core Values: Collaborative Teamwork We all play a role in the company's success. We collaborate every day to do our part to support each other. Authentic, respectful, and inclusive conversations support our personal and professional growth. Communication happens daily, great ideas come from everyone, and this supports autonomy in our work. Customer Centric Each person at TFS plays a role in driving an agile business that helps to serve our customers. We value relationships of our employees, customers, and vendors. We collaborate to meet or exceed our customer's needs. Accountability We are responsible for sourcing quality products that are cost-effective, and we deliver them accurately and timely. We hold each other accountable to service the customer. Creativity The way it has always been, is not the way it has to be. Whether it is people, process, or product, relevant innovation and curiosity in all aspects drives our motivation. Passion Food is our passion. The integrity in our communication and service drives our passion to ensure safe quality ingredients and seasoni ngs. The Food Source International offers the following benefits to full time employees: HEALTH, VISION, DENTAL · 401(K) · PAID VACATION/PTO/HOLIDAYS · TUITION REIMBURSEMENT EEO: We are 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, sexual orientation, gender identity or any other characteristic protected by the law.

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

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

ProcureAbility, a Jabil company, is the leading procurement services company, offering advisory, managed services, digital, staffing, and recruiting solutions. For more than 25 years, we have focused exclusively on helping clients elevate their procurement function. We combine leading methodologies, analytics, market intelligence, and industry benchmarks with our uniquely flexible and customizable service delivery model. Global organizations of all sizes trust ProcureAbility to transform their procurement operations, drive growth, and reimagine what's possible. The COE Procurement Manager will manage workstreams within various client projects, such as procurement-related operational and opportunity assessments, strategic sourcing, category management, spend assessments, and other procurement and supply chain consulting activities for various consulting and internal projects. The person filling this role must possess the ability to interact with clients at all levels, including executives, have a solid consulting and client management background rooted in solid project management, quantitative & presentation skills (data analytics, advanced Excel & PowerPoint), have extensive Procurement experience, while also possessing the ability to take direction and produce quality work without detailed oversight. We are looking for a self-starter and fast learner. You must be very organized and love teamwork to fit well into our corporate culture. With a can-do attitude, you will learn about procurement and can expect your voice to be heard and will be expected to participate in many strategic initiatives for the company. What can you expect to do? Engage directly with our clients on various procurement and supply chain-related initiatives focused on improving efficiency, driving effectiveness, and increasing their ability to influence spending and drive value throughout their organizations. Manage and support client project workstreams, such as: Supply chain and procurement assessments Category Management and Strategic Sourcing Procurement strategy roadmap creation and capability development Scenario modeling and analytics A ProcureAbility Manager/Director also supports internal firm-building initiatives such as: Scoping, market, and supplier research RFx (development, management, and evaluation) Supplier evaluation & selection Negotiations Operational improvement & innovation Business development and practice development efforts, including but not limited to the development of knowledge capital, proposal, and RFP responses. Benchmarking Client Research Employee Development Managing resources and managing clients or internal projects. Lead teams of consultants, analysts, and other staff members to oversee client support and services. What is the experience needed to be successful in this role? 5+ years of experience with a consulting firm is highly preferred 6+ years of experience in procurement, either consulting or as a practitioner Undergraduate degree in Business, Finance, Economics, Engineering, Supply Chain Management, or equivalent from a top-tier school or a school with a well-recognized procurement or supply chain program. Governance & Policy Development: Experience designing frameworks, setting policies, and strategically enforcing compliance. Training & Development: Experience in curriculum development, training program design, and knowledge management. 3+ years of experience managing direct reports and directing project teams. Proven track record of managing consulting projects to a successful outcome, working with ambiguity, unclear requirements, etc. Demonstrated ability to manage engagement teams supporting clients in pursuit of strategic cost reduction initiatives, including: Opportunity assessment Sourcing strategy development & execution Supplier performance management Demonstrated ability to personally manage clients through all phases of the most typical strategic procurement initiatives, including: Sourcing opportunity assessment, Functional procurement assessment, Strategic sourcing (scope development, RFx development, proposal assessments & contracting) Supplier performance program development, organizational transformation, etc. Demonstrated ability to effectively manage advisory engagements through all stages, proposal & contract development through final delivery, resolving problems, mitigating delays, and escalating issues as appropriate. Must possess expert-level skills with financial assessments, data assessments, MS Excel (including pivot tables), charts and graphs, and MS PowerPoint presentations. Must have the ability to travel to client sites on an as-needed basis. Why should you apply? In addition to benefits provided by Jabil, at ProcureAbility, we have an amazing team of collaborative, fun, and passionate employees. ProcureAbility has always been a remote organization and has developed a culture and structure that considers that. Along with a comprehensive benefits package, we offer additional benefits to help our employees grow. These include: Excellent growth and advancement opportunities that reward strong performance. Collaborative culture and an entrepreneurial work environment. Engaging employee resource groups and other interest groups. Virtual team building and regional in-person volunteer and social events. The ability to participate in firm strategic initiatives. Ancillary Benefit Program includes reimbursement for fitness, home office productivity, personal enrichment, professional development, books and newspaper subscriptions, secure traveler programs, and monthly student loan repayment assistance. Location: This hybrid role requires you to work 2 to 3 days per week at the client office in Camden, NJ, and the remainder remotely. Learn more about the benefits of joining the ProcureAbility team: *********************************** ProcureAbility, A Jabil Company, is proud to be an Equal Employment Opportunity and Affirmative Action Employer. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as a person with a disability, or other legally protected characteristics. If you are a Qualified Person with a Disability or a Disabled Veteran and require assistance making your application, please get in touch with HR at *********************************. Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply for jobs unless they meet every qualification. At ProcureAbility, we are dedicated to building a diverse, inclusive, and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles.

Avo Photonics is a dynamic contract engineering services company that designs, develops, and manufactures custom opto-electronic products for a large customer base. Members of our staff can design, prototype, and produce next generation products for a diverse range of markets including environmental, medical, automotive, military, industrial, aerospace, and communications. We seek a diligent, dedicated and meticulous Procurement Manager who will help to further our success and reputation in the industry through world-class service. Specifically: Lead and oversee the purchasing team to ensure the acquisition of required items at optimal prices. Develop expertise within the procurement team specifically tailored to the Photonics industry. Diligently monitor incoming shipments, promptly addressing any delays or customs clearance issues, and effectively communicating with Avo Program Managers. Validate and ensure the availability of proper funding and approvals before initiating procurement processes. Efficiently manage the return of rejected materials and associated credits in a timely manner. Enhance job profitability through strategic supplier selection, negotiation of material costs, and analysis of shipping expenses. Maintain an Approved Vendor List, supported by quantifiable metrics and supplier self-assessments. Cultivate and manage supplier relationships, while actively seeking additional vendors for Engineering review. Conduct onsite supplier audits to ensure compliance with quality standards and contractual obligations. Drive sustainability initiatives by working with suppliers on reducing packaging waste. Stay updated on market trends, industry developments, and regulatory changes affecting procurement, and adapt strategies accordingly Review and make recommended modifications to vendor contracts Provide support in performing various purchasing functions as needed. Requirements: BS in business, accounting, or related discipline 10 years purchasing experience of Materials in a manufacturing environment (opto-electronics preferred) 5 years management experience of small teams Expertise in working with an ERP system (SAP preferred) Understanding of ISO 9001 standards preferred Outstanding verbal and written communication skills Attributes: High attention to detail, organized, able to multitask, personable, motivated, willing to take initiative Avo Photonics offers competitive salaries and a comprehensive benefits package. Apply today! Avo Photonics is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee of Avo Photonics by any method without a valid written contract in place with Avo Photonics will be deemed the sole property of Avo Photonics. No fee will be paid in the event the candidate is hired by Avo Photonics as a result of the referral or through any other means.

This individual contributor is responsible for providing E2E logistics support for specific clinical compound finished kit shipments, as well as the management of logistics facing quality non-conformances. Logistics activities during clinical trial start-up (E2E) and transportation (finished kits): Advise on country importation requirements and coordinate country importation readiness finished kits shipments. Develop kits distribution and depot strategy with input from Trial Supply Manager, Clinical Supply Integrator, and Logistics Strategy. Provide shipping instructions to depot partners for finished kits shipments. Advise on adequate shipping solutions and perform shipment track-and-trace activities. Through cross-functional internal collaboration, manage and maintain the distribution budget for assigned clinical trials. Review, challenge, (when applicable) and approve invoices related to transportation activities. General activities in support of the global clinical distribution network: Manage multiple priorities and work independently, taking problem-solving initiative. Excel in a dynamic environment while identifying and implementing process improvements. Support other cross-functional improvement projects. Develop close working relationships with internal and external stakeholders, as well as cross-functional business partners. Logistics Non-Conformance Specialist (issue management): Perform logistical issue resolution activities pertaining to quality events/investigations for study compounds specific to finished kits. Communicate with internal stakeholders to compile investigational findings. Liaise with external suppliers to drive investigational efforts and CAPA implementation. Point-of-contact for CSC team regarding Logistical inquiries relating to non-conformances. Champion of compliance, with strong GxP insight Focus and scope Responsible logistics set-up, issue management and specific transactional activities for clinical compounds within client R&D (large and small molecules and for all phases of clinical trials). Logistics SME and point-person for non-conformances. Travel: ~20% Knowledge: Experience and understanding of the logistical aspects of clinical trial management, specifically supply chain logistics. Detail oriented, with the ability to adapt and incorporate new ways-of-working. Quality control, issue escalation, and CAPA support. Commitment to maintaining high standards of quality and compliance. Excellent communication and collaboration skills. Ability to work in a global, dynamic, and high-pressure environment. Cold chain and temperature management experience. Familiarity and understanding of GxP principles. Data collection and analytical skills with a commitment to data integrity. Commitment to continuous improvement initiatives with the ability to learn, grow, and adapt to unexpected changes. Experience managing a budget and forecast Education/Experience: A university/bachelor's degree (or equivalent experience) is required. Minimum of 2 years of logistics related experience, preferably in pharmaceutical distribution. A quality control or investigatory background preferred. Experience with supply chain, cold chain and temperature management preferred

Mavuno Harvest is a fast-growing company dedicated to bringing organic, farmer-direct dried fruit to the world. We are looking for a highly motivated and organized Operations & Supply Chain Coordinator to join our team. This role is perfect for someone who thrives in a dynamic environment, is eager to learn, and wants to grow into a supply chain role. Key Responsibilities: Administrative Support: Order office and operational supplies to keep things running smoothly Process and coordinate sample shipments for customers and partners Assist with customer service inquiries, ensuring timely and professional responses Warehouse & Logistics Coordination: Work closely with the warehouse team to coordinate packing and production prep Help organize stock and maintain an efficient warehouse workflow Support inventory management and ensure materials are available for production Supply Chain & Production Support: Assist with production planning to ensure efficient scheduling and execution Help manage purchasing of raw materials and packaging supplies Coordinate shipping and logistics, ensuring on-time delivery of orders Who You Are: Highly organized & detail-oriented - You see patterns and understand how processes fit together Hands-on & proactive - You don't wait to be told what to do; you figure it out and make it happen Left-brained thinker - You like systems, processes, and structured problem-solving Flexible & adaptable - You're excited to wear multiple hats and support different departments as needed Growth-driven - You want to learn and grow into a larger supply chain role What We Offer: A competitive salary of $60,000 per year. Comprehensive benefits, including 401K (with employer match) and health insurance. An opportunity to grow within a mission-driven, supportive team environment. The chance to make a meaningful impact on small-scale farming communities worldwide. Work Environment: Monday through Friday, 6:30 am - 3:00 pm, on site 50% office setting, 50% warehouse setting Must be able to lift 50 LB How to Apply: If you're ready to contribute to Mavuno Harvest's mission and grow your career in operations, we'd love to hear from you. Please send your resume and a brief cover letter to **************************** Join us and be part of a team that makes a difference!

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

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

Job Details Pennsauken, NJDescription Key Duties & Accountabilities - Process and confirm PO's and/or communicate what needs to be ordered, the day they show in REACT - Reply to all emails by the end of business day - Maintain and keep price lists current on appropriate drive - Resolve vendor problems and elevate issues immediately to an acceptable, timely and appropriate resolution - Obtain information about customer needs or preferences by conferring with sales personnel. - Analyze each purchase request for need, volume, price and quantity - Manage open PO's, back orders and inventory levels, alerting Customer Service immediately to changes to deliver on time, in full and in spec (DIFOTIS) - Negotiate prices, discount terms, or transportation arrangements with suppliers. - Authorize payment of invoices or return of merchandise. - Monitor and analyze sales records, trends, or economic conditions to anticipate customer buying patterns to determine how much inventory is needed. - Control stock levels based on forecasts/analysis, min/max numbers and min/max reports Essential Functions - Facilitate new item set up including tapoffs, proof approval, etc. - Maintain thorough email records - Assist with slow moving inventory - Expedite material based on customer needs - Build relationships with suppliers - Serve as liaison with customer service, sales, design, manufacturing, shipping and corporate strategic procurement - Utilize knowledge of market trends and SupplyOne guidance and information to make insightful purchasing decisions - Participate as required in SupplyOne Procurement Council and initiatives Qualifications Educational/ Training Requirements/ Experience - High School diploma/GED - Purchasing experience preferred - Critical thinking and negotiation skills. - Knowledge of sales and marketing principles is advantageous Minimum Skills, Knowledge & Ability Requirements - Strong organizational and communication skills; ability to prioritize tasks - Demonstrated initiative in personal professional development - Basic arithmetic including gross profit calculation - Attention to detail and accuracy - High level of ethics & personal integrity - Cross functional influencing and conflict management skills

The Vacancy Summary Statement: The Senior Buyer/Planner is responsible for purchasing raw materials, components, and services to meet the production and customer requirements. This role evaluates and analyzes supplier quotes, negotiates prices, maintains relationships with vendors, and ensures orders are delivered on time. Essential Job Responsibilities: Source, negotiate with, and select vendors that meet Megger requirements as defined in the “Megger Standard” Supplier Requirements. Utilizing MRP, open order reports, sales backlog and materials guidelines, plan direct materials purchases in support of continuous production, without unplanned stoppages, and advise management of any disruptions or large deviations to plan goals. Lead searches, interviews and audits related to identification of new and/or alternative supplier partners, driving improvements in quality, cost, lead time, and minimum order quantities. Establish, review, and execute contractual agreements for the purchase of direct materials, securing approval from cost center manager as required. Stay current with economic, industrial, and/or other trends that affect price, quality, and availability of products. Maintain accurate purchase and material records in SAP, update unit cost, MOQ, and lead times as necessary. Review all material requisitions and consult appropriate discipline department concerning irregularities against previous history and/or current business activity. Maintain vendor data and performance statistics in the Megger Valley Forge Vendor Database; include PDF copies of all vendor quotes, purchase orders, and confirmations and utilize to provide input to the QA vendor rating system. Monitor supplier performance in terms of quality, cost, on-time delivery and customer service. Ensure part approvals and revision control practices are adhered to within assigned commodities. Attend and participate in production planning, product development, value engineering and document Change Control meetings. Serve as department liaison to other disciplines/departments as assigned by supervision. Other duties as assigned. Minimum Skill Sets and Competencies: 10 + years purchasing experience within high mix, low volume manufacturing focusing on machined and fabricated parts and/or electronic components and subsystems. Basic knowledge of required manufacturing processes used to create production molds, dies and fixtures used in the manufacture of plastic injection, heat formed, sheet metal, die-cast, and compression mold parts Working knowledge of documentation standards and part approval practices required to ensure repetitive quality. Demonstrated expertise with vendor negotiations regarding price, lead time, and order quantity Expert knowledge of MRP and inventory analysis (familiarization with SAP a key differentiator) Planning experience necessary. CAPM and/or APICS certification helpful Expert knowledge of MS Office programs including Excel and PowerPoint Demonstrated track record building and retaining business partnerships with suppliers Expert problem-solving skill Additional Knowledge/Skills/Abilities: Bachelor's Degree preferred, equivalent closely applicable work experience may be a substitute Best practices and process advocate Ability to establish & maintain positive relationships with customers and vendors Work well with teams or in a team environment, with the ability to work independently. Strong ability to multi-task with an attention to detail

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

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

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

Join Our Team at Honor Foods as a Purchaser! Are you a skilled negotiator with a passion for purchasing and inventory management? Do you thrive in a fast-paced environment where strategic sourcing and relationship-building make a real impact? If so, we want YOU to join our team at Honor Foods! Why You'll Love This Role ✔ Be a key player in sourcing top-quality products at competitive prices. ✔ Negotiate & build relationships with vendors to drive profitability. ✔ Work cross-functionally with teams to ensure inventory success. ✔ Join a company that values expertise, collaboration, and innovation. What You'll Do 🔹 Manage daily ordering of product lines from vendors. 🔹 Negotiate pricing, promotions, and annual marketing programs. 🔹 Balance purchasing with sales needs, inventory plans, and customer expectations. 🔹 Maintain a 99.5%+ service level to ensure top-notch customer satisfaction. 🔹 Oversee new product introductions and manage discontinuations. 🔹 Ensure quality control by verifying stock and expiration dates. 🔹 Resolve supply chain issues, including delivery, invoicing, and vendor concerns. 🔹 Work closely with sales, transportation, and other departments. 🔹 Track inventory status, create reports, and optimize purchasing strategies. What We're Looking For ✔ Experience: 5+ years in purchasing (commodity/import purchasing is a plus!). ✔ Education: High school diploma or equivalent. ✔ Skills: Strong negotiation, communication, and organizational abilities. ✔ Knowledge: Deep understanding of purchasing strategies and vendor management. ✔ Tech-Savvy: Proficiency in desktop software for purchasing operations. ✔ Mindset: Detail-oriented, persistent, and proactive problem solver. Ready to Make an Impact? Apply Today! If you're looking for a dynamic and rewarding career in purchasing, we want to hear from you! Send your resume and cover letter to [email address] and take the next step in your career with Honor Foods! 💡 Join a company where your expertise matters, your ideas are valued, and your career can thrive! Honor Foods is an Equal Employment Opportunity Employer and will not permit discrimination against or harassment of any applicant or employee on the basis of race, color, religion, sex (including pregnancy), national origin, age, disability, veteran's status, genetic information, or on the basis of any personal characteristic protected under federal, state, or local law. California applicants can view the CCPA Notice here.

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