Buyer Jobs in Renton, WA

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

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

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

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

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

About the Company: Everton Homes is a premier builder of luxury modern homes in Bellevue, Kirkland, and Redmond. Our mission is to deliver high-quality, custom-built homes that meet the unique needs of our homebuyers. We are looking for an experienced and detail-oriented Purchasing Manager to join our team. Position Overview: The Purchasing manager is responsible for creating construction project specs and managing the procurement of construction materials necessary. This role requires strong construction knowledge, negotiation skills, attention to detail, and the ability to work closely with project managers, suppliers, and subcontractors to ensure smooth and on time project execution. Key Responsibilities: Collaborate with project managers, architects and interior designers to create and refine complete project spec for a custom home. Research, source and purchase construction materials, ensuring cost-effectiveness and quality. Negotiate pricing, terms, and contracts with suppliers. Coordinate with project managers to align material deliveries with project schedules. Review and manage purchase orders, invoices, and ensure accurate documentation. Provide regular reports on cost-saving initiatives, keep track of subcontractor performance. Qualifications: Prior strong experience in purchasing and procurement within the construction industry is a must. Strong negotiation skills and knowledge of construction materials and supplies. Excellent organizational skills and attention to detail.

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

The Procurement Specialist will be responsible for sourcing and purchasing goods and services that meet the company's operational requirements. This role involves vendor management, contract negotiation, cost control, and ensuring timely delivery while maintaining quality standards. The ideal candidate will have a strong understanding of procurement processes, excellent communication skills, and the ability to collaborate effectively across multiple departments. Key Responsibilities: * Sourcing and Supplier Management: * Identify and evaluate potential suppliers and develop strong relationships with existing vendors. * Assess supplier capabilities, negotiate terms, and secure competitive pricing. * Purchase Orders and Contracts: * Create and manage purchase orders, ensuring compliance with company policies. * Negotiate contracts, terms, and conditions to ensure optimal terms for the company. * Ensure all contracts adhere to legal, safety, and environmental guidelines. * Cost Management: * Implement cost-saving initiatives without compromising quality or timelines. * Track procurement spending and identify areas for process improvements or cost reductions. * Inventory and Supply Chain Coordination: * Coordinate with inventory and supply chain teams to ensure timely delivery of materials and services. * Monitor stock levels and anticipate purchasing needs to avoid shortages or excess inventory. * Supplier Performance Monitoring: * Evaluate supplier performance regularly to ensure adherence to quality, delivery, and cost standards. * Address any performance issues and develop improvement plans where necessary. * Compliance and Reporting: * Ensure all procurement activities comply with the company's policies and relevant regulations. * Maintain accurate records of purchases, suppliers, and pricing data for audit and reporting purposes. C- ross-Department Collaboration: * Work closely with other departments (e.g., finance, operations, and legal) to understand procurement needs and ensure smooth execution of the procurement process. * Provide support and guidance to internal stakeholders on procurement best practices. Qualifications: * Bachelor's degree in Accounting/Finance, Supply Chain Management, Business Administration, or a related field. * Previous experience or coursework in supply chain management or consulting * Strong negotiation and communication skills. * Proficient in Microsoft Office Suite. * Excellent analytical and problem-solving abilities. * Strong attention to detail and organizational skills. * Knowledge of supplier management and contract law is a plus. Preferred Skills: * Experience in managing international suppliers or handling imports/exports. * Familiarity with sustainable procurement practices. The hiring pay range for this position is $60,000 - $80,000 per year based on skills, education, and experience relevant to the role. SystImmune is a leading and well-funded clinical-stage biopharmaceutical company located in Redmond, WA and Princeton, NJ. It specializes in developing innovative cancer treatments using its established drug development platforms, focusing on bi-specific, multi-specific antibodies, and antibody-drug conjugates (ADCs). SystImmune has multiple assets in various stages of clinical trials for solid tumor and hematologic indications. Alongside ongoing clinical trials, SystImmune has a robust preclinical pipeline of potential cancer therapeutics in the discovery or IND-enabling stages, representing cutting-edge biologics development. We offer an opportunity for you to learn and grow while making significant contributions to the company's success. SystImmune offers a comprehensive benefits package. SystImmune is an Equal Opportunity Employer. We welcome diverse talent and encourage all qualified applicants to apply. To be considered, please send your CV and cover letter to [email protected]

The Procurement Specialist is responsible for the accurate and timely input of information into the procurement/accounting system. The Procurement Specialist is the direct point of contact for responses to Tribal issued RFPs and will maintain records of same and summarize relevant information for the Chief Finance Officer to review. The Procurement Specialist will also develop and work with new hires with respect to purchasing requirements and processes. Essential Duties: * Maintain the procurement system in Abila MIP by using computerized data entry. * Ensure contracts are fully executed while adhering to the Snoqualmie Tribe's Finance Policy. * Create and track purchase orders pertaining to contracts. * Ensure that all authorized buyers for the Tribe are trained and knowledgeable of all policies and procedures relating to Procurement. * Receive, review and summarize RFP responses. * Complete purchases with outside vendors for day-to-day operations and special events. * Review purchase requests for adherence with policies and issue purchase orders. * Maintain documentation for all purchases made on the Tribe's procurement credit card(s) for monthly reconciliation purposes. * Organize and maintain contract files. Additional Duties: * The Tribe values its commitment to community service and the well-being of its members. In recognition of this, each employee may be expected to perform duties from time to time which may not be related to their regular responsibilities. * Other duties as assigned. Requirements * Proficient skills in 10-key, Microsoft Office, filing and general administrative functions. * Ability to process a large volume of requisitions. * Ability to comply with department and Tribal policies and procedures. * Ability to maintain accurate records and attention to detail. * Ability to work in a stressful, fast paced environment. * Ability to communicate clearly and effectively, both orally and in writing. * Ability to maintain confidential information. * Ability to complete assigned work efficiently and accurately. Education & Experience: Education Required: * Associate's degree in accounting, or a closely related field; or a combination of education and experience that demonstrates the ability to perform the essential functions of the position may substitute for degree requirement. Experience: * Two (2) years of accounting or finance office experience preferred, including work with contracts and/or purchasing. Certifications/Licenses: * Must have and maintain a valid Washington State Driver's license. Other Requirements: * Must be able to pass a thorough pre-employment background investigation. * Must agree to be subject to the Tribe's Controlled Substance and Alcohol Testing Policy to include pre-employment screening. Tribal Preference: The Snoqualmie Indian Tribe follows the Tribal Hiring Preference as outlined in tribal policies, including the Tribal Employment Rights Ordinance (TERO). TERO sets forth certain hiring preferences for qualified individuals who are enrolled in a federally recognized Indian tribe, as well as, in some cases, preference for certain family members of those individuals. Additional Information * Hourly, compensation will be determined based on experience and starts at $31.56 per hour. * This position is a regular full-time position and employment is at will. Location: * Snoqualmie, WA Benefits: * First of the month following date of hire - competitive medical, dental, vision, life, and disability insurance benefits for all regular full-time employees. * After 90 days - 401k retirement plan with employer matching contributions up to 4%. * Paid Holidays - Up to 18 paid holidays are offered every calendar year, which includes the workdays between Christmas Eve and New Year's Day. * Paid Time Off - Employees accrue 12+ days sick and vacation leave respectively. Increases based on years of service. Additional Perks: * Additional time off opportunities available including bereavement, military, parental and jury duty. * Childcare subsidy for children enrolled full-time in the Snoqualmie Tribe Child Development Center. * Employee discounts at Snoqualmie Casino (tickets/events, gift shop and restaurants), Salish Lodge & Spa (rooms, spa & dining) and Crescent Market (gas discount card). * Third party perks include movie tickets, theme parks, shows and attractions & more. * Employee assistance plans.

As the MRO Buyer you are responsible for various purchasing assignments requiring professional judgment and ingenuity. Procures supplies, raw materials, and equipment necessary for the operation of the organization. Checks requisitions, contacts vendors, examines bids, and initiates contracts. Able to research and develop new vendor relationships. Company Overview FUJIFILM Sonosite, Inc. is the innovator and world leader in bedside and point-of-care ultrasound, and an industry leader in ultra-high frequency micro-ultrasound technology. Headquartered near Seattle, the company is represented by a global distribution network in over 100 countries. Sonosite's portable, compact systems are expanding the use of ultrasound across the clinical spectrum by cost-effectively bringing high-performance ultrasound to the point of patient care. For more information, please visit ***************** FUJIFILM Corporation is a subsidiary of FUJIFILM Holdings Corporation. FUJIFILM Holdings Corporation, headquartered in Tokyo, leverages its depth of knowledge and proprietary core technologies to deliver innovative products and services across the globe through the four key business segments of healthcare, electronics, business innovation, and imaging with over 70,000 employees. Guided and united by our Group Purpose of “giving our world more smiles,” we address social challenges and create a positive impact on society through our products, services, and business operations. Under its medium-term management plan, VISION2030, which ends in FY2030, we aspire to continue our evolution into a company that creates value and smiles for various stakeholders as a collection of global leading businesses and achieve a global revenue of 4 trillion yen (29 billion USD at an exchange rate of 140 JPY/USD). For more information, please visit: ************************* For further details about our commitment to sustainability and Fujifilm's Sustainable Value Plan 2030, click here. Job Description Essential Job Functions: Involvement with product development teams and understanding of corporate goals & objectives to drive strategic procurement decisions. Individual needs a healthy understanding of cost vs. schedule vs. performance tradeoffs and the “big picture”. Responsible for following the SonoSite purchasing and materials handling processes. Assist with the development and maintenance of the Purchasing Systems to ensure an effective and efficient process that fits within the Quality System of SonoSite. Negotiate Supplier contracts & suggest implement business strategy for assigned commodities. Take leadership role in supplier approval and development process including participation in surveys and audits. Search for and evaluate potential suppliers, develop supplier relations and negotiate procurement contracts. Develop and maintain suppliers who meet product quality, cost and schedule goals. Responsible and accountable for carrying out the requirements of the company's quality system. Knowledge/Experience: 2-3 years purchasing experience. Knowledge of FDA and other regulatory compliance issues. Experience in procurement of electro-mechanical assembly related material: PCBs, ASICs, electrical components, connectors, etc. Also, experience with procurement of a wide range of facility equipment, MRO items, etc. Experience with MRP systems and the interactions with BOMs and configuration management issues. BA/BS a plus. Experience with Oracle. Skills/Abilities: Strong leadership, interpersonal, communication, planning and problem solving skills Strong computer skills (Word, Excel, internet, etc.). Strong negotiating skills Ability to work effectively in a fast-paced team environment Ability to lift 25lbs with or without accomodations Salary and Benefits: $28.00/hr. - $32.00/hr. depending on experience (Compensation will vary based on skills, experience and location; it is not typical to be hired at or above the top of the salary range). Insurance: Medical, Dental & Vision Life & Company paid Disability Retirement Plan (401k): 4% automatic Company contribution Fujifilm matches 50 cents for every dollar you contribute, up to 6% of your salary Paid Time Off: You can accrue up to three (3) weeks of PTO in your first year of employment PTO increases based on years of service Employee Choice Holidays: Four (4) additional paid days off, based on date of hire in the calendar year Paid Holidays: Eight (8) paid holidays per year FUJIFILM Sonosite offers a fantastic compensation package, including benefits, and a 401k program. Visit us today to learn more about our exciting technologies and how you can make a difference. To apply and obtain further details regarding key responsibilities and experience requirements, check out our careers page at ******************************* To all agencies: Please, no phone calls or emails to any employee of FUJIFILM about this requisition. All resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. In the event a candidate who was submitted outside of the FUJIFILM agency engagement process is hired, no fee or payment of any kind will be paid. #CB #LI-MW EEO Information Fujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc. ADA Information If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department (******************** or ***************.

The primary role of the Buyer is to provide coordination, purchasing, and communication with vendors, suppliers and internal customers in a dynamic manufacturing environment. The ideal candidate will possess a proactive, self-starter attitude and a proven ability to multi-task and prioritize work in a fast-paced production environment. Reports to the Supply Chain Manager. ABOUT US: Karman Space & Defense provides concept-to-production solutions for mission-critical systems on spacecraft, launch vehicles, missiles, hypersonics, and integrated defense systems. We believe that solving the industry's most complex and mission-critical challenges requires relentless determination and a willingness to push the boundaries of possibility. Karman Space & Defense brings to bear unparalleled production capabilities, unmatched engineering expertise, and unflinching analysis to render the impossible, possible. Compensation & Benefits Medical, Dental, Vision Company Paid Life Insurance 401(k) Retirement Savings Plan Paid Time Off (PTO) Paid Holidays Tuition Reimbursement * WHAT YOU WILL DO Perform material requirements planning through high interaction/coordination with manufacturing personnel and external suppliers to support the Value Stream(s) Obtains supplier and vendor quotes for tooling, material, outside processing (OSP), makes best pricing and schedule decisions Own and drive an inventory action plan to maintain proper inventory levels and achieve turns goals of key production components Creates, submits, tracks and closes purchase requisitions and purchase orders Maintains ongoing supplier relationships and orders, provides issue resolution as needed Effectively communicates across multiple project teams, providing regular updates to internal teams (Engineering, Quality, Planning, Manufacturing work areas) and tracking order and delivery status with external vendors and suppliers Works with Planning Team to shift schedule of material as needed Coordinates outside processes: Obtains quotes, schedules trucks to pick up parts, initiates and coordinates shipping logistics with OSP and raw material provider WHAT WE ARE LOOKING FOR Bachelors degree in Supply Chain, Business, or Materials-related field or 5+ years of working experience Strong time management skills Able to multi-task and prioritize work, and excel in a dynamic work environment Excellent verbal and written communication skills Familiarity with MS Office (Word, Excel, PowerPoint) ERP/EPICOR experience preferred Must be a U.S. Citizen PHYSICAL REQUIREMENTS This position requires the use of stairs, and occasionally lifting objects up to 120+ lbs

JAMCO AMERICA, INC. Job Title: Buyer 1- * Bilingual Japanese Required* FLSA Status: Non-Exempt Preforming daily procurement activities with the aid of supervision including but not limited to quoting, ERP, and purchase order management. Ensuring quality and on-time delivery according to established company policies and procedures. Essential Duties and Responsibilities include the following with other duties as assigned: Source good and services. Prepare bid requests. Preform bid proposal analysis to compare price, lead times, and specifications as applicable. Determine supplier selection that best meets program's requirements with leadership assistance. Generates requisitions, stock, and other reports as needed to create purchase orders. Creates purchase and change orders in writing to provide to suppliers. Secures order confirmations to ensure delivery meets production schedules. Assists in logistical delivery coordination. Review / Monitor internal inventory stock as necessary. Expedite delivery of goods when necessary with the help of supervision. Manage supplier on time delivery. Maintain procurement records such as product or services quotes, requisitions, and supplier acknowledgements. Solve problems defective or unacceptable goods or services with QC personnel with the help of super vision. Obtain technical data or other information from supplier per Program Buyer or Engineering request. Look for alternate part numbers to better control cost and lead times with support from Leadership team. Supervisory Responsibilities This job has no supervisory responsibilities. Requirements Ability to meet qualifications, execute common business practices, embrace a sense of teamwork. Position requires high school diploma or equivalent. One year of purchasing experience preferred. Responsibilities The job is responsible for following a series of logically and directly related orders, tasks, and procedures, while working under moderate supervision. The work sequence and specific assignments may vary on a daily or weekly basis. You must possess the following talents. Ability to communicate effectively, both verbal and written. Proficiency with Microsoft Office products. Professional with proven organizational and time management skills. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. All external hiring is contingent upon the successful completion of a pre-employment drug screen and a criminal background check. Language Skill Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of or employees of organization. Mathematical Skills Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages. Physical Demands While performing the duties of this job, the employee is frequently required to stand, walk, sit, talk and hear. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet. Jamco is passionate about providing a competitive and comprehensive benefits package and pleased to offer the following to eligible employees- Medical Coverage Dental and Vision Reimbursement 401(k) Retirement Savings Plan Benefit Conversion at Termination Bereavement Leave Educational Assistance Family and Medical Leave Paid Parental Leave (40 hours) *Qualifying event after June 15th, 2022 Flexible Benefit Plan (Flex Spending) Holidays Jury Duty/Witness Service Leave Life Insurance Long-Term Disability Short-Term Disability Pregnancy Leave Paid Time Off (PTO) Personal Leave Wedding Leave Wellness Program/Gym Reimbursement Pet Insurance

Deli Buyer - FT 40 hrs. per wk. Reports To: Kitchen Manager and Food Services Manager FLSA Status: Non-exempt Salary Level: $17.00 to $25.50 / hr. Summary: Responsible for ordering, receiving, and storing all goods for the Deli Department. Responsible for keeping the storage areas (the Annex or “pub” dry goods, pub walk-in refrigerator and freezer and deli kitchen storage areas) organized and tidy with stock correctly rotated at all times. Responsible for ensuring that Deli employees have all the ingredients necessary to complete their production schedules. Communicate with deli managers and supervisors on ingredients changes and changes to ingredient location. Develop a full understanding of our food costing program and take lead on new ingredient input and recipe management. Work closely with Food Service Manager on ensuring accurate food cost as it pertains to current recipes and update older recipes making sure they are accurate and hit our target margin. Essential Duties and Responsibilities: Include the following: Other duties may be assigned. Customer Service - Ensure prompt, friendly, helpful customer service is delivered to internal and external customers and vendors Develop professional relationships with vendors, delivery drivers, repair technicians, etc. Utilize knowledge of natural foods and customer service skills to respond to customer's inquiries and needs Have functional knowledge of how Co-ops operate and be able to explain key concepts to customers Orient and be helpful to new employees Set a positive example for co-workers, and work as a team Report customer suggestions, comments, and complaints to Kitchen Manager and Food Services Manager to ensure follow up Ordering and Receiving - Order items according to deli needs, being mindful of price and storage capacity. Participate in all inventory counts Search out and obtain the most economical pricing on items, using vendors and reps as needed Receive and check in deli orders according to BriarPatch receiving procedures; being mindful of food safety, temperature, and HACCP at all times Put away all orders in an organized and efficient manner Rotate all product correctly; ensuring proper stock rotation of all food items in deli freezers, fridges, walk-in and dry goods storage areas Ensure damaged goods are credited and accounted for Call in vendor credits and ensure credits are received in a timely basis, using appropriate tracking and follow up Forward all invoices into appropriate inbox in a timely manner Maintain clean and up to date order guides Ensure accurate Par levels with correct item numbers, delivery dates and order deadlines Notify the Kitchen Manager (KM) of any out of stock items Breakdown all cardboard boxes and packaging and place into appropriate trash/recycling bins Keep all of the deli storage areas clean, safe and organized at all times. (i.e. the floors free of slip and fall hazards, ladders and step stools stored correctly, etc.) Order all packaging goods, maintaining stock and rotation according to par levels Follow health regulations and ensure temperature of required appliances is taken and recorded. (‘temp logs') Communicate regularly with KM, FSM and shift supervisors to ensure daily needs of the Deli Dept. are met Move stock between main warehouse, deli “pub” and kitchen in a safe and efficient manner Order and stock store supplies to maintain inventory par levels Monitor laundry and garment service, suggesting changes to KM and Facilities Manager as needed Food Costing Program Management Input new ingredients and communicate changes to kitchen Managers and supervisors Monitor recipes in food costing program to ensure healthy margins Ensure recipes are correct and accurate Input new recipes for kitchen management and supervisors Maintain organization within food costing program Ensure inventory locations are accurate and the correct ingredient is being counted in the inventory logs across the deli Responsibilities to Safety: Protect the safety of self, co-worker's, and BriarPatch Co-op patrons at all times. Report any potentially harmful equipment or situations to the immediate supervisor without delay. Report safety-related accidents and incidents at once to supervisor. Follow all company and safety policies and procedures. Operate equipment in a safe manner that will not lead to injury of self or others. Supervisory Responsibilities: Train and Supervise Deli Receiving Clerk Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and/or Experience: High school diploma or GED certificate preferred. Experience must show the ability to self-manage with proven time management skills. Language Skills: Shares ideas in a clear and timely manner. Participates collaboratively in team meetings. Gives feedback in a constructive manner and receives feedback and criticism without defensiveness, sidestepping or diversion. Keeps coworkers informed of all information and developments related to their work. Ability to write routine reports and correspondence. Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to speak effectively before groups of customers or employees. Mathematical Skills: Ability to add, subtract, multiply and divide in all units of measure, using whole numbers and decimals. Reasoning Ability: Ability to solve practical problems and deal with a variety of concrete variables in situations Ability to interpret a variety of instructions furnished in written, oral, diagram, or electronic form. Computer Skills: An individual should have knowledge of: Internet software Inventory software Order processing software/ systems Word Processing software Email (MS Outlook preferred) Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to: Stand Walk Sit Use hands and fingers Handle or feel Reach with hands and arms Stoop Kneel Crouch or crawl Talk or hear Taste or smell Be regularly exposed to natural oils, chemicals and odors/fragrances, including perfumes, colognes and scented lotions The employee must regularly lift and/or move up to 60 pounds safely. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly exposed to a moderate to high level of noise, cold, damp environment and changes in temperature Responsibilities to Sustainability: Contribute to sustainability efforts at BriarPatch that support a sustainable community through: Minimizing waste by reducing and reusing materials and resources when possible. Proper recycling and composting. Water & energy conservation. Responsibilities to Diversity, Equity, and Inclusion: Value and support a work environment that includes people of different identities from diverse backgrounds

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

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

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

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

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

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