Buyer Jobs in Rhode Island

$65,735.96 - $78,189.07* * Salary Commensurate with Experience Pay Grade 41T EPPMTEA UNION PRINCIPAL EMPHASIS: Under the direction of the Controller, responsible for the procurement of supplies, materials, services and equipment for the City. Works with departments to establish and define specifications for all formal purchases, and through the bidding process, assures the best price and value for materials and services purchased. Assists with accounting when needed. Performs other related duties as required or assigned. DUTIES & RESPONSIBILITIES: Subject to the provisions of the city charter and ordinances, duties include but shall not be limited to: * Responsibility for all purchases of the city and adherence to purchasing policy and procedures. * Administers the City procurement program in accordance with all applicable Federal, State and local laws, ordinances, rules and regulations * Responsible for the state and federal grant programs * Responsible for state and federal reporting * Responsible for the bid process, including posting, analysis, recommendations, through execution of contract * Resolves all invoicing problems associated with purchase orders * Maintains a computerized Fixed Asset system for vehicles, machinery equipment and office equipment * Performing all such other duties as reasonably necessary or assigned by the Controller SKILLS, EDUCATION & EXPERIENCE REQUIRED: Bachelor's Degree from a four (4) year accredited college, with course work in business administration, accounting or related field or equivalent experience and professional development. A minimum of five (5) years of experience involving the purchase of materials/services for a large private concern or a governmental agency or any equivalent combination of education and experience which provides the desired knowledge, skill and ability. Should be a proven leader and self-starter who possesses strong organizational and interpersonal skills. Municipal government experience. Proficient with MS Office. Professional certification (C.P.P.O or C.P.M.) preferred. EXAMINATION WEIGHT Oral 100 % Please apply online through ADP. *************************************************************************** Application and resume must be submitted no later than Wednesday, October 4, 2023. At the City of East Providence we celebrate the diversity of our citizenry, and are proud to encourage inclusiveness in our workforce. We do not discriminate on the basis of race, color, national origin, gender, sexual orientation, religion, age or disability in employment or the provision of services. ADA/AFFIRMATIVE ACTION/EQUAL OPPORTUNITY EMPLOYER POSTED 09/20/23 Submission Deadline Wednesday, October 4, 2023 File/Document Procurement Specialist

Are you looking for a highly rewarding opportunity that provides extensive career growth opportunity? Gilbane is seeking a Supply Chain Professional III that is a strategic plan-driven individual contributor responsible for performance analysis, solutions implementation, and oversight of dedicated categories within the Supply Chain Department. The Data Analysis-focused Supply Chain Professional III drives operational efficiency and strategic decision making by transforming complex data sets into actionable insights. This role will sit primarily in the office. Who are we? As a Top-10 ENR Contractor, Gilbane is a family-owned business with 45 offices that has been shaping communities since 1870. Consistently recognized as one of the most reputable construction management firms in the country, Gilbane is committed to delivering projects safely and on-time. You will have the opportunity to build schools, labs, hospitals, corporate offices, sports arenas and more! We are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your past 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. Who are you? You are someone who acts inclusively, showing empathy and treating others with respect and dignity in order to uphold Gilbane's core value of Caring and "People First" workplace culture. You seek to listen in order to understand and can convey information clearly. You're a strong problem solver who can identify, prioritize, and implement alternatives for solutions, and you demonstrate adaptability by collaborating with others and supporting team members to achieve excellence. A self-starter who shows passion, commitment, and ownership all while delivering on business outcomes and driving results. You're someone who identifies opportunities for new and improved ways of doing things that result in value-add solutions. Your core values match Gilbane's: Integrity, Caring, Teamwork, Toughmindedness, Dedication to Excellence, Discipline, Loyalty, and Entrepreneurship. What's in it for you? Gilbane offers employees multi-dimensional training opportunities through a number of resources. While managing your responsibilities to projects, you will be able to enroll in trainings through our award-winning Gilbane University to build leadership and technical skills. In addition, you would work with an experienced team which provides you with the opportunity to learn new industry skills every day. You will protect and promote the interests of both Gilbane and the client in all matters as well as demonstrating the personal characteristics of a developing leader. This role is flexible to location and can work a hybrid schedule. Responsibilities * Collaborates directly with external suppliers, internal project teams, and affiliated entities to provide a variety of solutions for project and department requirements * Leads Supplier Relationship Management for key suppliers within applicable categories, inclusive of KPI tracking, regular meetings, etc. * Collects, reports, and analyzes data to make recommendations regarding program policies and supplier performance * Oversees discrepancy reconciliation with vendors * Leads pricing and terms negotiations across multiple suppliers in various categories * Leads a consistent evaluation and sourcing of suppliers and products within applicable categories * Coordinates complex solutions for custom requirements * Oversees the Supply Chain sourcing platform and provide supplier support * Participates in departmental strategic planning and process improvement * Provides ad-hoc reporting, analysis and complete special projects as assigned * Coaches and mentors less experienced team members * Supports a positive and inclusive work environment * Manage indirect categories, including travel, fleet, professional services, technology, and corporate services, ensuring cost-effective and efficient procurement processes Supply Chain Professional III focused on Data Analysis will: * Supports Supplier Relationship Management (SRM) program, Corporate Indirect, and Operational Indirect (Site Services) organizations within Supply Chain Management * Acts as key contact for supply chain when teaming with Gilbane Technology Group (GTG) on data improvement plans and other initiatives * Collaborates with stakeholders across various departments to identify key performance indicators (KPIs) and develop relevant metrics to measure supply chain performance and efficiency * Works with supplier base to track and monitor spend management * Develops and maintains data pipelines to ensure accurate and timely data collection, integration, and transformation from diverse sources * Conducts root cause analysis for supply chain issues, proposing data-driven solutions to mitigate risks, reduce costs, and enhance overall operational effectiveness * Stays current with industry trends, emerging technologies, and best practices in supply chain and data analytics, continuously seeking opportunities to enhance individual skills and contribute to the company's growth * Coaches and mentors less experienced team members * Supports a positive and inclusive work environment Qualifications EXPERIENCE/EDUCATION * Bachelor's degree in Supply Chain Management, Business, Economics or related field * 3-5 years of Supply Chain related experience * CPSM certification preferred * Or equivalent combination of education and experience KNOWLEDGE, SKILLS & ABILITIES * Proficient in MS Office Suite, particularly Excel * Ability to extract, scrub and format raw data exports * Ability to perform high level analysis and create action plans based on results * Effective interpersonal, oral and written communication skills * Ability to delegate tasks * Ability to work autonomously * Ability to multitask with strong attention to detail * Knowledge of eProcurement or P2P Solutions required Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data. For Milwaukee this ranges from $82,800.00-$113,900.00 plus benefits and retirement program. For Providence and Charlotte, this ranges from $86,900.00-$119,600.00 plus benefits and retirement program.For Chicago, this ranges from $91,100.00-$125,300.00 plus benefits and retirement program.For Boston, this ranges from $96,900.00-$133,300.00 plus benefits and retirement program.For New York, this ranges from $106,000.00-$145,800.00 plus benefits and retirement program. Gilbane offers an excellent total compensation package which includes competitive health and welfare benefits and a generous profit-sharing/401k plan. We invest in our employees' education and have built Gilbane University into a top training organization in the construction industry. Qualified applicants who are offered a position must pass a pre-employment substance abuse test. Gilbane is an Affirmative Action/Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, color, national origin, race, religion, sex, sexual orientation, gender identity, protected veteran status, or disability status. Note to Recruiters, Placement Agencies, and Similar Organizations: Gilbane does not accept unsolicited resumes from agencies. Please do not forward unsolicited agency resumes to our jobs alias, website, or to any Gilbane employee. Gilbane will not pay fees to any third party agency or firm and will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered property of Gilbane and will be processed accordingly.

Acute Care Technology At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions. The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Products include AEDs, trauma kits, ventilators, temperature management solutions, and more. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service. At ZOLL, you won't just have a job. You'll have a career-and a purpose. Join our team. It's a great time to be a part of ZOLL! Job Type On Site Job Summary Responsible for defining and maintaining a proper level of inventory and safety stock of direct materials that will be used to support ZOLL production needs, as well as meeting or exceeding on time delivery. Making indirect expense buys, leading projects and training to support the Purchasing department. Essential Functions * Work with Oracle system and MRP for assigned items, review against MRB, and plans next action. * Responsible for planning and placing purchase orders for assigned listed parts/components/assemblies based on cost, lead time, ECO changes, and complexity of the items. * Plans for the purchase of materials for assigned suppliers or commodities by utilizing reports and demand planning tools, maintaining metrics, review supplier capacity plans and material supply chain, and places purchase orders per company S.O.P.'s, compliance, and standards. * Ensures adherence to supplier commitments such as pricing, quality, on-time delivery, and future planning activities. * Meets inventory and safety stock targets through routine planning and purchase order maintenance. Reviews materials changes with engineering and commodity teams to ensure a planned smooth transition. * Along with Demand Planner, forecasts future demand requirements and publishes supplier forecasts to avoid any potential ZOLL production delays. Reviews with commodity any potential shortened lead time and pricing opportunities. * Communicate with other departments on material status and delivery date changes related to shortages and seeks ways to lessen any negative impact to production adherence. * "Works with suppliers and Commodity Management to identify cost reduction, schedule adherence, reviewing multiple sources, buying pattern improvements, and other value adding initiatives. * Participates in supplier business review and audits as necessary. * Develop and improve supply chain network and supplier relationships." * "Maintain items/materials and MRP fields to support ideal inventory, safety stock levels, and accurate MRP calculations. * Reviews any opportunities for improvement to management" * Support Engineering and SQE with engineering changes and quality issues. * Managing and organizing all materials related to vendor returns. This includes overseeing the return process, ensuring the correct items are returned, tracking inventory, and maintaining proper documentation. * Demonstrates trustworthiness and professionalism with suppliers, management, peers, and team members. * Provide New Product Support and performs other duties as assigned by Management. * Ability to develop and lead supply chain initiatives and supplier relationships. * Lead improvement projects with internal teams and external suppliers. * Train and lead team members as needed. Required/Preferred Education and Experience * Bachelor's Degree required * At least 7 years buying/planning experience preferred * Manufacturing environment and/or regulated environment (Medical, Aerospace, Nuclear) experience preferred * APICS Certification Preferred Knowledge, Skills and Abilities * Strong knowledge of MRP systems, Oracle preferred, advanced abilities on Microsoft Skills, Excel and Word, TEAMs, and PowerPoint. * Strong communications skills - verbal, written, presentation, and strong analytical skills. * Ability to work autonomously, effectively manage time and deliver result on time. * Strong people skills - ability to develop and maintain professional relationships and ability to establish and maintain supplier relationships and lead projects. * "Strong follow-up skills - ability to multi-task and prioritize, * Excellent written and verbal communication skills; ability to effectively communicate with internal customers, external suppliers, and colleagues." * Ability to read and interpret Auto/CAD drawings. * Keen attention to detail; able to produce error free work. * Possess advance knowledge of supply chain activities, including transformation of natural resources, raw materials and components into a finished product that is delivered to the end customer. * Creates ways that supply chains link value chains together. Preferred Languages * English - Advanced Travel Requirements * 0% May travel to other facilities for meetings, collaboration and/or training. 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. * Standing - Occasionally * Walking - Occasionally * Sitting - Constantly * Talking - Occasionally * Hearing - Occasionally * Repetitive Motions - Frequently ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients's lives, and our culture values innovation, self-motivation and an entrepreneurial spirit. Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives. #LI-JO1 All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

WHY WORK AT SILK TITLE CO. Silk Title Co. is a privately owned, fast-growing company which handles billions of dollars a year in real estate transactions for some of the nation's top fin-tech institutions. Our motto, Service at Scale, combines our technology, proprietary processes, and talented team to deliver title insurance, search, and settlement services across the nation. We recently completed the expansion of our office in Warwick, RI into a brand-new modern workspace and dedicated employee flex space and training room. We plan to bring on new hires as we continue our growth. Stuffy cover letters and fancy sounding resumes are not our thing. We want people with focused energy, solid work ethic and curious minds capable of absorbing everything we can teach about our business. Our employees are what make our company exceptional; we are a diverse team of problem solvers, QA experts, and business process gurus. We all depend on each other which is why everyone brings their A game each day. We work hard but also know how to incorporate some fun through team building challenges, staff meetings and an abundance of swag. Our workplace exemplifies our core values of quality, communication, experience, transparency, and respect. Other benefits include: Positive work environment where individual and team contributions are recognized and rewarded. Brand New Modern Workspace Dedicated Employee Flex Space and Training Room Tech focused environment Health Benefits Paid time off Employee Assistance Program 401k Pay range: $17-$25/hr., eligible for overtime. Business hours are 9am until 10pm THE POSITION: Purchase Closing Specialist We are currently looking for top talent to fill our role of Purchase Closing Specialist. Excellent customer service skills, highly motivated, organized and detail oriented with the ability to thrive in a fast-paced, high volume and deadline-oriented environment. It is also important that you have excellent verbal and written communication and interpersonal skills as well as the ability to deliver superior customer service. The Purchase Closing Specialist is responsible for the processing and closing real estate transactions, including purchase, short sale, and refinance transactions on a national level. This position is required to work independently and possess the knowledge necessary to handle and resolve all aspects of the escrow and closing process. The Purchase Closing Specialist will be responsible for afterhours calls and have a flexible schedule. Must be able to work well as a team and have the willingness to learn and adapt to the company's processes. ***The Purchase Closing Specialist must live within a commutable distance to the Warwick, RI office.***

Acute Care Technology At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions. The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Products include AEDs, trauma kits, ventilators, temperature management solutions, and more. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service. At ZOLL, you won't just have a job. You'll have a career-and a purpose. Join our team. It's a great time to be a part of ZOLL! Job Type On Site Job Summary Responsible for defining and maintaining a proper level of inventory and safety stock of direct materials that will be used to support ZOLL production needs, as well as meeting or exceeding on time delivery. Making indirect expense buys, leading projects and training to support the Purchasing department. Essential Functions Work with Oracle system and MRP for assigned items, review against MRB, and plans next action. Responsible for planning and placing purchase orders for assigned listed parts/components/assemblies based on cost, lead time, ECO changes, and complexity of the items. Plans for the purchase of materials for assigned suppliers or commodities by utilizing reports and demand planning tools, maintaining metrics, review supplier capacity plans and material supply chain, and places purchase orders per company S.O.P.'s, compliance, and standards. Ensures adherence to supplier commitments such as pricing, quality, on-time delivery, and future planning activities. Meets inventory and safety stock targets through routine planning and purchase order maintenance. Reviews materials changes with engineering and commodity teams to ensure a planned smooth transition. Along with Demand Planner, forecasts future demand requirements and publishes supplier forecasts to avoid any potential ZOLL production delays. Reviews with commodity any potential shortened lead time and pricing opportunities. Communicate with other departments on material status and delivery date changes related to shortages and seeks ways to lessen any negative impact to production adherence. "Works with suppliers and Commodity Management to identify cost reduction, schedule adherence, reviewing multiple sources, buying pattern improvements, and other value adding initiatives. Participates in supplier business review and audits as necessary. Develop and improve supply chain network and supplier relationships." "Maintain items/materials and MRP fields to support ideal inventory, safety stock levels, and accurate MRP calculations. Reviews any opportunities for improvement to management" Support Engineering and SQE with engineering changes and quality issues. Managing and organizing all materials related to vendor returns. This includes overseeing the return process, ensuring the correct items are returned, tracking inventory, and maintaining proper documentation. Demonstrates trustworthiness and professionalism with suppliers, management, peers, and team members. Provide New Product Support and performs other duties as assigned by Management. Ability to develop and lead supply chain initiatives and supplier relationships. Lead improvement projects with internal teams and external suppliers. Train and lead team members as needed. Required/Preferred Education and Experience Bachelor's Degree required At least 7 years buying/planning experience preferred Manufacturing environment and/or regulated environment (Medical, Aerospace, Nuclear) experience preferred APICS Certification Preferred Knowledge, Skills and Abilities Strong knowledge of MRP systems, Oracle preferred, advanced abilities on Microsoft Skills, Excel and Word, TEAMs, and PowerPoint. Strong communications skills - verbal, written, presentation, and strong analytical skills. Ability to work autonomously, effectively manage time and deliver result on time. Strong people skills - ability to develop and maintain professional relationships and ability to establish and maintain supplier relationships and lead projects. "Strong follow-up skills - ability to multi-task and prioritize, Excellent written and verbal communication skills; ability to effectively communicate with internal customers, external suppliers, and colleagues." Ability to read and interpret Auto/CAD drawings. Keen attention to detail; able to produce error free work. Possess advance knowledge of supply chain activities, including transformation of natural resources, raw materials and components into a finished product that is delivered to the end customer. Creates ways that supply chains link value chains together. Preferred Languages English - Advanced Travel Requirements 0% May travel to other facilities for meetings, collaboration and/or training. 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. Standing - Occasionally Walking - Occasionally Sitting - Constantly Talking - Occasionally Hearing - Occasionally Repetitive Motions - Frequently ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients's lives, and our culture values innovation, self-motivation and an entrepreneurial spirit. Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives. #LI-JO1 All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

1/23/25 - HOLD on any additional candidates until I can get feedback on the 4 we have submitted.. Sr. Supply Chain / Operations Specialist Perm Smithfield, RI The role involves supply chain and operations management tasks, ensuring supply for a ramping production facility, and optimizing operational processes to support the company's growth and success. Qualifications Excellent communication and analytical abilities Expertise in Supply Chain Management and Inventory Management Strong skills in Operations Management Prior experience in supply chain operations within the medical device or healthcare industry Exceptional problem-solving skills and keen attention to detail Familiarity with commodities such as sheet metal, machined parts, cables, packaging, and lasers Bachelor's degree in Supply Chain Management, Operations Management, Business, or a related field Proficiency in data analysis and relevant supply chain software.

Job Functions and Responsibilities: * Procures goods and services in accordance with the Corporate Purchasing Policy, Contract administration guidelines and Accounting disbursement approval limits * Prepares and solicits complex and/or high value Requests for Quotes (RFQs) and Requests for Proposals (RFPs); handles cost analysis and vendor negotiations to ensure award recommendation considers quality, risk, cost, value, and procedural compliance * Facilitates Legal, Financial, IT Technical and Security due diligence contract reviews * Drafts contracts, services agreements, amendments and statements of work in accordance with negotiated terms, conditions, pricing and service requirements * Manages contracts and programs to ensure contracted pricing, service levels and agreed upon terms and conditions are being honored by suppliers * Acts as liaison for internal clients (including company officers and senior managers) and external agents regarding supplier relationship management * May assist in the training & development of junior buyers * Performs other duties as assigned * Works independently, referring issues to a higher authority as appropriate Job Requirements: * Bachelor's Degree (Business Major) * A minimum of 3 years of experience in procurement and negotiation strategies /procedures, purchasing / contract management systems, * Expertise with complex RFPs * Knowledge of Microsoft Office, Excel in particular #LI-DNP

Fairmont El San Juan Hotel, where lively vibes and peaceful ocean views meet. Located minutes from Old San Juan, on the award-winning Isla Verde Beach in Puerto Rico. The resort features four pools, villa rooms, live entertainment, a Well & Being Spa and Fitness Center, paddleboards, luxury cabanas, signature dining at Caña, El San Juan Beach Club, Meat Market, Riva and Chandelier Bar featuring a 7,000 Crystal Chandelier. Job Description Fairmont El San Juan Hotel Assistant Purchasing Manager will assist Purchasing Manager and Storeroom Manager in all daily functions. To include correct receipt of all goods and services for the hotel while ensuring the overall security of the hotel's receiving area. He/she acts as a member of the Purchasing, Receiving and Storeroom team, ensuring the safe and proper operation of equipment. Coordinating access and deliveries to the hotel. This individual will take a proactive role, when mechanical, environmental challenges occur and respond equally to hotel, vendor and contractor delivery concerns and will coordinate alternative access and services as required to ensure timely delivery of goods Qualifications REQUIRED SKILLS AND QUALIFICATIONS: * Strong analytical and problem-solving skills * Excellent communication and interpersonal skills to interact with vendors and internal stakeholders * Detail-oriented with high accuracy in data entry and recordkeeping * Proficiency in procurement software and spreadsheet applications * Understanding of supply chain management principles * Previous supervisory responsibility preferred. * Experience in purchasing or procurement, preferably within the relevant industry PHYSICAL REQUIREMENTS: * Constant standing and walking throughout shift * Frequent to constant lifting and carrying up to 50lbs * Frequent pushing/pulling carts * Frequent ascending or descending stairs and ramps Additional Information All your information will be kept confidential according to EEO guidelines.

**Job ID Number** R5081 **Employment Type** Full time **Worksite Flexibility** Remote We are looking for a motivated Supplier Management Specialist ready to take us to the next level! If you have clerical and customer service skills, and are looking for your next career move, apply now. **Job Description** We are looking for a **Supplier Management Specialist** to be responsible for reviewing applications for various contracts and ensuring the compliance documents throughout the lifecycle. This position will be **full-time** and **remote** . **What You'll Do** Customer Facing: + Review Vendor Applications per state contracts within the supplier Management Portal (ServiceNow) + Registration, enrollment materials, documentation updates + Provides customer service through contact questions + Vendor Management System (VMS) related to supplier activations and compliance maintenance + Helpdesk Support for technical assistance to utilize the supplier management portal + Perform password resets + Provide VectorVMS mentoring/training + Assist with VectorVMS functionality issue resolution + Assist with ServiceNow functionality issue resolution + Work to build and maintain a positive customer reputation Internal Facing: + Work alongside internal groups by delivering goals and providing updates + Collaboration with Accounts Payable + Payment term changes + Address changes + Suppler sub setups for state clients + Insurance compliance + Collaboration with Account Managers + Provide Status Updates promptly **What You'll Need** Required: + Associate's Degree or 5+ years of related experience + Ability to do a detailed requirement analysis of suppliers' current state and map our solution to meet their desired state + Analyzing, researching, and routine problem-solving skills + The ability to handle multiple implementations at a time would be desirable + Experience working in an office environment and performing basic clerical functions such as filing, maintaining records, and completing routine forms and tasks + Basic computer skills including the ability to utilize tools in support of CWS contracts + Ability to prioritize and complete multiple tasks concurrently + Organizational skills + Attention to detail Preferred: + ServiceNow experience + VectorVMS experience + Workday experience + MS Office including Word and Excel experience + Microsoft Teams experience **Physical Demands** + Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state and local standards + Sedentary work that involves sitting or remaining stationary most of the time with occasional need to move around the office to attend meetings, etc. + Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor **Reasonable Accommodation Statement** If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employment selection process, please direct your inquiries to application.accommodations@cai.io or (888) 824 - 8111. **Equal Employment Opportunity Policy Statement** CAI is committed to equal employment opportunity. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability, or veteran status. All employment decisions are based on valid job requirements, including hiring, promotion, and compensation. Harassment and retaliation are prohibited.

Reports to the Manager Pharmacy Supply Chain. Responsible for supervising Pharmacy Purchasing Specialists and support staff. Provides oversight to workflow and services related to the procurement of drugs equipment and related supplies. Oversees the purchasing maintenance of adequate inventory distribution and record keeping for medications for the Pharmacy Department. Coordinates inventory action and communication relative to shortages recalls assessment of alternative product sources and selection. Serves as a departmental subject matter expert for product and vendor information vendor or group purchasing contracting and associated compliance goals. Participates in the development and implementation of policies procedures and budgets for Pharmacy Services. Responsibilities: Collaborates with the Drug Shortage Pharmacists to manage medication shortages and recalls across the system. Ensures compliance with the Drug Supply Chain Security Act (DSCSA) at the pharmacy level. Collaborates with applicable group purchasing organizations (GPOs) and wholesalers to ensure purchasing compliance metrics are being met and partner related initiatives are being supported correctly. Manages systems and software to ensure that accurate pricing and contractual initiatives are followed. Serves as the point of contact for industry and supports the Pharmacy Supply Chain Manager with evaluation and implementation of contract related initiatives. Oversees and manages inventory management oversight and evaluates usage patterns and pars to reduce unnecessary inventory levels and mitigate waste. Reviews and analyzes 340B compliance in real time to verify that pharmacy purchasing standards are being met and 340B opportunities are optimized. Supports Specialty Pharmacy s access to limited distribution drugs through appropriate partnerships with industry. Supervises Pharmacy Purchasing Specialists and coordinates effective team workflows. Serves as a representative for Pharmacy Purchasing in both outpatient and inpatient medication safety as applicable. Provides reports on Pharmacy Purchasing s key performance metrics (KPMs) for dissemination to Pharmacy Leadership as required. Collaborates with 503B compounding pharmacies on products supply availability etc. for all hospital pharmacies as needed. Seeks out and implements opportunities to optimize spending on pharmaceuticals and supplies to effect savings through enhancing utilization or contracting. Collaborates with operational and/or clinical pharmacy teams nursing or other clinical partners as needed. Responsible for the recruitment retention performance enhancement and competency assessment of Pharmacy Purchasing Specialists in collaboration with Manager Pharmacy Supply Chain. Provides actionable feedback to employees to promote effective teamwork and workplace satisfaction. Ensures compliance to established policies and procedures. Performs the duties of a clinical pharmacist in preparing and dispensing medication providing drug information and other duties as required. Participates in development of short- and long-term goals of pharmacy services in consideration of Brown University Health s mission its values and its key business objectives. Provides input into the development of capital and operating budgets for the Pharmacy. Participates in explaining and resolving variances. Communicates with the staff management and customers effectively and continually. Provides timely and accurate communication both written and verbal as appropriate regarding general operational changes and continuous quality improvement activities including goals and objectives of the Pharmacy Supply Chain. Participates in continuous quality improvement activities and total quality management initiatives. Participates in or leads various committees task forces and performance improvement teams as assigned. Maintains knowledge of and expertise in leading edge developments in pharmacy therapeutics services programs and innovative technology by participation in ongoing independent study education-related professional activities and affiliations. Prepares papers for presentation at professional organization meetings submits manuscripts for publication in professional journals and authors articles for the Pharmacy web site. Provides other administrator duties as assigned. Travels between sites as needed. Other information: PERFORMANCE STANDARDS: Effective utilization of resources Management of continuous quality improvement High quality high value patient-focused services Resource productivity Fiscal responsibility Development and implementation of effective quality programs Customer satisfaction Performance improvements year-to-year Positive feedback from colleagues and staff QUALIFICATIONS - EDUCATION: Bachelor of Science in Pharmacy or Doctor of Pharmacy degree from an accredited college of pharmacy. Advanced study in pharmacy or health-care related field preferably master s degree or comparable work experience is preferred. Prior to start date possesses current unrestricted licensure as a licensed pharmacist or as a licensed 90-day temporary pharmacist in the State of Rhode Island. Obtains full licensure prior to expiration of 90-day temporary pharmacist license then possesses and maintains current unrestricted licensure as licensed pharmacist in the State of Rhode Island QUALFICATIONS - EXPERIENCE: Minimum of three years progressively more responsible related experience including at least one year of supervisory involvement preferably gained in a similarly diverse and operationally complex health care environment. Demonstrated knowledge and skills necessary to provide care to neonate child adolescent adult and geriatric patients with consideration of aging processes human development stages and cultural patterns in each step of the care process. Knowledge of area specific technology including but not limited to electronic health records pharmacy information systems automated dispensing technology software equipment and automation. Experience with MS Word Excel Outlook FileMaker Pro and web browsers. Effective interpersonal and communication skills both written and verbal to interact appropriately with colleagues and others. WORK ENVIRONMENT AND PHYSICAL REQUIREMENTS: Extended periods of time spent standing and walking. Requires the visual and manual dexterity to operate a computer. SUPERVISION: Supervisory responsibility for up to 10 FTEs. Brown University Health is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex national origin age ethnicity sexual orientation ancestry genetics gender identity or expression disability protected veteran or marital status. Brown University Health is a VEVRAA Federal Contractor. Location: Rhode Island Hospital USA:RI:Providence Work Type: Full Time Shift: Shift 1 Union: Non-Union

The Sourcing Specialist will report to the Sourcing Team Lead in Strategic Sourcing within Procurement. The Specialist will drive initiatives for the assigned commodity and consider the total cost of ownership across the Bank. The successful candidate will partner with business owners to identify market and economic trend opportunities and execute against them to continually improve the value derived from third party relationships. The Sourcing Specialist will exhibit strong business acumen and understanding of the financial services industry. The primary focus is to align with the business lines in a way that generates a positive impact to them achieving their business goals, while optimizing value to the overall organization. Specifically, within this commodity the Sourcing Specialist responsibilities include managing the end-to-end process, conducting due diligence, ongoing monitoring, reporting, and optimizing processes for Third Party Proof of Concepts and non-vendor Third Party Partnerships. The Sourcing Specialist will coordinate with key stakeholders within First- and Second-Line Risk, Legal, Business units from across the bank, Regulators and fellow Procurement colleagues. JOB RESPONSIBILITIES Assist in the development of commodity strategies to achieve cost savings and improve quality and service levels by identifying opportunities and sourcing strategies for strategic/complex negotiations. Oversee all spend activity for assigned commodity and determine proper action plan for all purchases that meet Procurement involve threshold. Join and potentially lead cross-functional teams to execute sourcing initiatives including the competitive bidding process and contract negotiations; ability to negotiate, including contract red lining for all types of corporate transactions using an Agile contracting framework. Provide Category Procurement subject matter expertise for the associated business/function; effectively work with functional and business groups as a trusted advisor to determine desired product/service specifications and projected demand when making recommended action plans. Maintain current with the industry supply base and industry trends with the objective to develop innovative solutions to complex problems. Proactively identify improvement opportunities for assigned category areas and recommend key actions; utilize analytical thinking and tools to identify new benefits generation; prioritize projects to ensure demonstrated impact to the business. Developing and executing against comprehensive commodity and sourcing strategies for strategic/complex negotiations. Maintaining expertise in the market data industry as well as broader industry knowledge in order to develop strategic recommendations and to participate in projects and new initiatives that have a market data component as needed. Interact with the business and technology teams to inform our user community about contractual obligations, data usage rights and restrictions and other contractual requirements in order to operate within contractual norms. Creating and developing strong working relationships with key internal and external partners up to Executive levels to play a role in strategic projects that support the commodity. Work with internal business units to address market data product mix making sure our services are fit for purpose and that costs are managed appropriately. Utilizing analytical thinking and tools to identify new benefits generation; prioritizing projects to ensure planned impact to the business. Manage the relationship with market data providers as their primary global sourcing contact. Act as the main point of contact between the business units and the 3 rd parties for contract renewals to identify potential actions based on new costs, features, or requirements. Collaborate with the Legal, Finance and Business Management functions to address all contractual, commercial and relationship issues as they arise. Qualifications, Education, Certifications and/or Other Professional Credentials 1-3 years of relevant experience in sourcing and contract negotiation, preferable in highly regulated industry (Financial Services preferred), including managed services contracts, cloud services and SaaS deals. Experience in sourcing engagements using best practice 7-step sourcing process (or equivalent) with negotiation skills. Strong project management and analytics skills, with experience in root cause analysis Knowledge of Ariba, Oracle, and advanced skills in Excel and PowerPoint Bachelor's degree in relevant field is preferred Hours & Work Schedule 40 hours per week Monday through Friday

The Sourcing Specialist will report to the Sourcing Team Lead in Strategic Sourcing within Procurement. The Specialist will drive initiatives for the assigned commodity and consider the total cost of ownership across the Bank. The successful candidate will partner with business owners to identify market and economic trend opportunities and execute against them to continually improve the value derived from third party relationships. The Sourcing Specialist will exhibit strong business acumen and understanding of the financial services industry. The primary focus is to align with the business lines in a way that generates a positive impact to them achieving their business goals, while optimizing value to the overall organization. Specifically, within this commodity the Sourcing Specialist responsibilities include managing the end-to-end process, conducting due diligence, ongoing monitoring, reporting, and optimizing processes for Third Party Proof of Concepts and non-vendor Third Party Partnerships. The Sourcing Specialist will coordinate with key stakeholders within First- and Second-Line Risk, Legal, Business units from across the bank, Regulators and fellow Procurement colleagues. JOB RESPONSIBILITIES Assist in the development of commodity strategies to achieve cost savings and improve quality and service levels by identifying opportunities and sourcing strategies for strategic/complex negotiations. Oversee all spend activity for assigned commodity and determine proper action plan for all purchases that meet Procurement involve threshold. Join and potentially lead cross-functional teams to execute sourcing initiatives including the competitive bidding process and contract negotiations; ability to negotiate, including contract red lining for all types of corporate transactions using an Agile contracting framework. Provide Category Procurement subject matter expertise for the associated business/function; effectively work with functional and business groups as a trusted advisor to determine desired product/service specifications and projected demand when making recommended action plans. Maintain current with the industry supply base and industry trends with the objective to develop innovative solutions to complex problems. Proactively identify improvement opportunities for assigned category areas and recommend key actions; utilize analytical thinking and tools to identify new benefits generation; prioritize projects to ensure demonstrated impact to the business. + Developing and executing against comprehensive commodity and sourcing strategies for strategic/complex negotiations. Maintaining expertise in the market data industry as well as broader industry knowledge in order to develop strategic recommendations and to participate in projects and new initiatives that have a market data component as needed. + Interact with the business and technology teams to inform our user community about contractual obligations, data usage rights and restrictions and other contractual requirements in order to operate within contractual norms. + Creating and developing strong working relationships with key internal and external partners up to Executive levels to play a role in strategic projects that support the commodity. Work with internal business units to address market data product mix making sure our services are fit for purpose and that costs are managed appropriately. + Utilizing analytical thinking and tools to identify new benefits generation; prioritizing projects to ensure planned impact to the business. + Manage the relationship with market data providers as their primary global sourcing contact. Act as the main point of contact between the business units and the 3rd parties for contract renewals to identify potential actions based on new costs, features, or requirements. + Collaborate with the Legal, Finance and Business Management functions to address all contractual, commercial and relationship issues as they arise. Qualifications, Education, Certifications and/or Other Professional Credentials + 1-3 years of relevant experience in sourcing and contract negotiation, preferable in highly regulated industry (Financial Services preferred), including managed services contracts, cloud services and SaaS deals. + Experience in sourcing engagements using best practice 7-step sourcing process (or equivalent) with negotiation skills. + Strong project management and analytics skills, with experience in root cause analysis + Knowledge of Ariba, Oracle, and advanced skills in Excel and PowerPoint + Bachelor's degree in relevant field is preferred Hours & Work Schedule + 40 hours per week + Monday through Friday Some job boards have started using jobseeker-reported data to estimate salary ranges for roles. If you apply and qualify for this role, a recruiter will discuss accurate pay guidance. Equal Employment Opportunity Citizens, its parent, subsidiaries, and related companies (Citizens), provides equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, ancestry, color, citizenship, physical or mental disability, perceived disability, or history or record of a disability, ethnicity, gender, gender identity or expression, transgendered and transitioning individuals, genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national origin, pregnancy/childbirth/lactation, colleague's or a dependent's reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws. At Citizens we are committed to fostering an inclusive culture that enables colleagues to bring their best selves to work every day and where all are expected to be treated with respect and professionalism. Employment decisions are based solely on experience, performance, and ability. We perform our best so we can do more for our customers, colleagues, communities and shareholders. Why Work for Us At Citizens, you'll find a customer-centric culture built around helping our customers and giving back to our local communities. When you join our team, you are part of a supportive and collaborative workforce, with access to training and tools to accelerate your potential and maximize your career growth Background Check Any offer of employment is conditioned upon the candidate successfully passing a background check, which may include initial credit, motor vehicle record, public record, prior employment verification, and criminal background checks. Results of the background check are individually reviewed based upon legal requirements imposed by our regulators and with consideration of the nature and gravity of the background history and the job offered. Any offer of employment will include further information.

Employment Type: Contract Business Unit: Supply Chain Planning Duration: 6+ months (with likely extensions) Notes: Only qualified candidates, please. Needs to come onsite 1x/week. Ideal Candidate- Experience in GMP/GDP environment. Posting Date: 06/09/22 3 Key Consulting is hiring a Supply Chain Specialist for a consulting engagement with our direct client, a leading global biopharmaceutical company. Job Description: The Procurement Specialist will join the Supply Chain Procurement Team, which is responsible for setting the pace of production in two client biologic drug substance plants as well as managing raw material inventories to ensure supply. The client's Rhode Island location consists of a mature, large scale production plant that produces 10 different biologic products, as well as a second plant that is currently in start-up and commissioning. The primary responsibility of this role will be supply planning, procurement, and management of raw materials and management of supplier and customer relationships. More detail on responsibilities and opportunities for this are as follows: The expectations of this position include: Knowledge & Technical Expertise Well versed in supply chain concepts and inventory management theory. Procure materials using required systems and manage and optimize inventory levels, lead times, safety stock to ensure no stock outs Develop raw material inventory plans, including managing material transition analysis and execution. Maintain supply chain system (SAP, Rapid Response, MyBuy, etc.) integrity and maintain purchasing documentation to cGMP standards. Monitor, assess and revise targeted inventory levels in conjunction with changes in demand/supply variability. Definition, creation, and ownership of business processes for managing inventory (e.g., Kanban processes and analysis of min/max) Ability to perform analysis and create processes and tools needed to manage material inventory, and be able to assess impact and adjust processes when the business environment changes. Accountability & Responsibility Lead small project teams, and contributes to large cross-function project teams. Create, analyze and monitor data and reports to identify issues and opportunities to improve business performance. Track and analyze monthly performance metrics for adherence, accuracy, cycle times and inventory investment. This includes understanding and contributing to the team's performance board, and presenting the board to management. Supports resolution of challenging issues, and facilitates stakeholder inputs and outputs Anticipates and addresses stakeholder needs. Interact with Manufacturing, Process Development and Engineering to develop specifications for new components and materials. Expanded ownership of GMP materials, systems, processes, and suppliers. Manage the receipt scheduling and testing of materials to adhere to labor and demand constraints Communication: Coordinate and facilitate cross functional efforts to manage inventory (e.g., expedition of material release to prevent/alleviate inventory shortages.) Presents status updates effectively and concisely in a group setting Clearly articulates goals and assesses progress toward goal achievement Seeks feedback from customers, analyzes results, and makes necessary improvements Strong interpersonal skills and strength in communication and issue resolution with customers and suppliers and multiple levels in the organizations and aligned with client values. Resolve minor conflicting priorities among stakeholders when facilitating issue resolution. Problem Solving & Decision Making Develop solutions to problems of moderate scope and complexity to appropriately manage material inventory risk and ensure material supply. Lead teams to resolve issues and/or improve business processes. Leverages OE methodologies to improve processes and decision making Reconciles conflicting and/or incomplete information to solve problems. Seeks out best practices to implement within own sphere of influence Teamwork & Leadership Works under general direction and is able to interpret generally defined practices and methods. Facilitates team meetings to develop solutions. Encourages diversity and inclusion on teams. Develop and manage strong supplier and customer relationships, establish performance metrics, and hold suppliers accountable for performance and improvement objectives. Collaborates and builds relationships across department and project teams. Ability to coordinate cross-site and cross-functional efforts in response to issues and opportunities. Basic Qualifications: Bachelor's degree and 2 years of experience directly related to the job OR Associate's degree and 6 years of experience directly related to the job OR High school diploma / GED and 8 years of experience directly related to the job Preferred Qualifications: Degree in math, science (including data science), or engineering Experience in supply chain, engineering, manufacturing, or quality Experience with managing inventories of single-use production components in the biotech or healthcare industry. High competency with computer systems (SAP, Rapid Response, Excel, or comparable) Strong interpersonal skills and strength in communication and issue resolution with customers and suppliers and multiple levels in the organizations. Strong analytical, critical thinking, data science, and optimization skills Leadership skills - ability to coordinate cross-site and cross-functional efforts in response to issues and opportunities. Ability to tactfully and effectively influence and negotiate to resolve issues, gain consensus, and develop relationships Demonstrated ability to learn new ideas A self-motivated team player who is capable of growth and increased responsibility. Project management skills Working knowledge of cGMP guidelines. Knowledge of raw material qualification for pharmaceutical industry Why is the Position Open? Supplement additional workload on team. Top Must-Have Skill Sets: Experience in GMP environment High competency in computer systems; SAP, Excel and Rapid Response or equivalents Strong interpersonal skills and strengths (Communication, issue Resolution and team player) Day to Day Responsibilities: Working within SAP/ Rapid Response to perform buyer responsibilities (PO placement, master data updates, inventory planning and management) Collaborating cross functionally (manufacturing quality PD) Managing work within Smartsheet (highly preferred but not required) Employee Value Proposition: Growth, opportunity. Red Flags: Worker should be a team player, task based, fast learner Worker should be highly motivated/ willing-ness to work with people Interview process: Phone screening followed by in-person interview. We invite qualified candidates to send your resume to **************************. If you decide that you're not interested in pursuing this particular position, please feel free to take a look at the other positions on our website ******************************* You are also welcome to share this opportunity with anyone you think might be interested in applying for this role. Regards, 3KC Talent Acquisition Team

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

SummaryThe Procurement Analyst is responsible for assuring that all indirect materials needed for MRO, facilities, research, and design are acquired on a timely basis and in accordance with company policies and procedures. This individual is responsible for supporting BD procurement processes and practices and coordinating supply and purchasing activities. Collaborates with the Latin America Shared Service Center (LASSC) Indirect Procurement, Accounts Payable, and Vendor Master teams.Job Description We are the makers of possible BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products per year-to look at the impossible and find transformative solutions that turn dreams into possibilities. We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you'll be supported to learn, grow and become your best self. Become a maker of possible with us. We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas.' This position must be on-site in the Warwick, RI facility and requires 4-days per week (minimum) in office attendance. Essential Duties and Position Responsibilities: Maintains strong working relationships and communications with division procurement/quality departments as well as strategic site suppliers Maintains good communication with vendors to assure timely delivery of materials and services Communicates with vendors to obtain information critical to the procurement/sourcing process (price, delivery, invoicing problems, expediting, etc) Corresponds tactfully with sources or potential sources to overcome any misunderstanding, complaints, etc., or to secure further pertinent information regarding purchased materials Issues purchase orders to suppliers, establishes appropriate material delivery requirements, payment terms, and ensures proper maintenance of open purchase orders Enters, updates, and processes purchase orders in JDE Edwards and BuySmart/Coupa Act as site SME in procurement systems including: Sievo, ARAVO, BuySmart/Coupa, P-card/Concur, Icertis, Scout, and JD Edwards. Supports accounts payable and blocked invoice issue resolution Responsible for addressing accounts payable invoice discrepancies and approvals. Provides backup support to LASSC Indirect Procurement buyers for PO processing. Acts as the site Procurement SME for the vendor addition and revision process. Collaborates with SQE to manage and add vendors to the ASL. Maintains supplier files - including routine file audits, refreshing of expired documents, and retrieval in support of audit and management requests Conducts pre-purchase competitive assessments (PPCA) in the Scout sourcing platform. Creates and maintains procurement agreements including MSA, SOW, and CDA in the Icertis contracting system. Responsible for drafting and routing procurement specification changes and updates via established document control systems Draft and route changes to departmental SOPs as necessary Adheres to and performs according to SOPs and policies governing the various site functions Complies with cGMP, Quality Standards, and established policies and/or procedures Completes special reports, projects, and assignments as requested by the Procurement Manager and Surgery BU Procurement Team Works with Surgery BU Procurement Team to complete special tasks and/or projects that support business goals and objectives Qualifications, Knowledge, and Skills Required: Bachelor's degree required, business or related field preferred 2-4 years' experience as a buyer/planner Strong computer skills including working knowledge of Microsoft Office (Word, PowerPoint, etc) Strong knowledge of Microsoft Excel Must understand the function of quality in an ISO manufacturing environment Experience with data/cost analytics a plus Experience in ERP/MRP systems preferred Experience developing cost standards, price negotiation, vendor selection, and maintenance of purchase order system a plus At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a minimum of 4 days of in-office presence per week to maintain our culture of excellence and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting. For certain roles at BD, employment is contingent upon the Company's receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law. Why Join Us? A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It's also a place where we help each other be great, we do what's right, we hold each other accountable, and learn and improve every day. To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you'll discover a culture in which you can learn, grow, and thrive. And find satisfaction in doing your part to make the world a better place. To learn more about BD visit ********************** Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status. Required Skills Optional Skills . Primary Work LocationUSA RI - WarwickAdditional LocationsWork Shift

SummaryThe Procurement Analyst is responsible for assuring that all indirect materials needed for MRO, facilities, research, and design are acquired on a timely basis and in accordance with company policies and procedures. This individual is responsible for supporting BD procurement processes and practices and coordinating supply and purchasing activities. Collaborates with the Latin America Shared Service Center (LASSC) Indirect Procurement, Accounts Payable, and Vendor Master teams.Job Description We are the makers of possible BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products per year-to look at the impossible and find transformative solutions that turn dreams into possibilities. We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you'll be supported to learn, grow and become your best self. Become a maker of possible with us. We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas.' This position must be on-site in the Warwick, RI facility and requires 4-days per week (minimum) in office attendance. Essential Duties and Position Responsibilities: Maintains strong working relationships and communications with division procurement/quality departments as well as strategic site suppliers Maintains good communication with vendors to assure timely delivery of materials and services Communicates with vendors to obtain information critical to the procurement/sourcing process (price, delivery, invoicing problems, expediting, etc) Corresponds tactfully with sources or potential sources to overcome any misunderstanding, complaints, etc., or to secure further pertinent information regarding purchased materials Issues purchase orders to suppliers, establishes appropriate material delivery requirements, payment terms, and ensures proper maintenance of open purchase orders Enters, updates, and processes purchase orders in JDE Edwards and BuySmart/Coupa Act as site SME in procurement systems including: Sievo, ARAVO, BuySmart/Coupa, P-card/Concur, Icertis, Scout, and JD Edwards. Supports accounts payable and blocked invoice issue resolution Responsible for addressing accounts payable invoice discrepancies and approvals. Provides backup support to LASSC Indirect Procurement buyers for PO processing. Acts as the site Procurement SME for the vendor addition and revision process. Collaborates with SQE to manage and add vendors to the ASL. Maintains supplier files - including routine file audits, refreshing of expired documents, and retrieval in support of audit and management requests Conducts pre-purchase competitive assessments (PPCA) in the Scout sourcing platform. Creates and maintains procurement agreements including MSA, SOW, and CDA in the Icertis contracting system. Responsible for drafting and routing procurement specification changes and updates via established document control systems Draft and route changes to departmental SOPs as necessary Adheres to and performs according to SOPs and policies governing the various site functions Complies with cGMP, Quality Standards, and established policies and/or procedures Completes special reports, projects, and assignments as requested by the Procurement Manager and Surgery BU Procurement Team Works with Surgery BU Procurement Team to complete special tasks and/or projects that support business goals and objectives Qualifications, Knowledge, and Skills Required: Bachelor's degree required, business or related field preferred 2-4 years' experience as a buyer/planner Strong computer skills including working knowledge of Microsoft Office (Word, PowerPoint, etc) Strong knowledge of Microsoft Excel Must understand the function of quality in an ISO manufacturing environment Experience with data/cost analytics a plus Experience in ERP/MRP systems preferred Experience developing cost standards, price negotiation, vendor selection, and maintenance of purchase order system a plus At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a minimum of 4 days of in-office presence per week to maintain our culture of excellence and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting. For certain roles at BD, employment is contingent upon the Company's receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law. Why Join Us? A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It's also a place where we help each other be great, we do what's right, we hold each other accountable, and learn and improve every day. To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you'll discover a culture in which you can learn, grow, and thrive. And find satisfaction in doing your part to make the world a better place. To learn more about BD visit ********************** Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status. Required Skills Optional Skills . Primary Work LocationUSA RI - WarwickAdditional LocationsWork Shift

The Procurement Analyst is responsible for assuring that all indirect materials needed for MRO, facilities, research, and design are acquired on a timely basis and in accordance with company policies and procedures. This individual is responsible for supporting BD procurement processes and practices and coordinating supply and purchasing activities. Collaborates with the Latin America Shared Service Center (LASSC) Indirect Procurement, Accounts Payable, and Vendor Master teams. **Job Description** We are **the makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the world of health is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products per year-to look at the impossible and find transformative solutions that turn dreams into possibilities. We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you'll be supported to learn, grow and become your best self. Become a **maker of possible** with us. **_We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able_** **_to sponsor visas.'_** **This position must be on-site in the Warwick, RI facility and requires 4-days per week (minimum) in office attendance.** **Essential Duties and Position Responsibilities:** + Maintains strong working relationships and communications with division procurement/quality departments as well as strategic site suppliers + Maintains good communication with vendors to assure timely delivery of materials and services + Communicates with vendors to obtain information critical to the procurement/sourcing process (price, delivery, invoicing problems, expediting, etc) + Corresponds tactfully with sources or potential sources to overcome any misunderstanding, complaints, etc., or to secure further pertinent information regarding purchased materials + Issues purchase orders to suppliers, establishes appropriate material delivery requirements, payment terms, and ensures proper maintenance of open purchase orders + Enters, updates, and processes purchase orders in JDE Edwards and BuySmart/Coupa + Act as site SME in procurement systems including: Sievo, ARAVO, BuySmart/Coupa, P-card/Concur, Icertis, Scout, and JD Edwards. + Supports accounts payable and blocked invoice issue resolution + Responsible for addressing accounts payable invoice discrepancies and approvals. + Provides backup support to LASSC Indirect Procurement buyers for PO processing. + Acts as the site Procurement SME for the vendor addition and revision process. + Collaborates with SQE to manage and add vendors to the ASL. + Maintains supplier files - including routine file audits, refreshing of expired documents, and retrieval in support of audit and management requests + Conducts pre-purchase competitive assessments (PPCA) in the Scout sourcing platform. + Creates and maintains procurement agreements including MSA, SOW, and CDA in the Icertis contracting system. + Responsible for drafting and routing procurement specification changes and updates via established document control systems + Draft and route changes to departmental SOPs as necessary + Adheres to and performs according to SOPs and policies governing the various site functions + Complies with cGMP, Quality Standards, and established policies and/or procedures + Completes special reports, projects, and assignments as requested by the Procurement Manager and Surgery BU Procurement Team + Works with Surgery BU Procurement Team to complete special tasks and/or projects that support business goals and objectives **Qualifications, Knowledge, and Skills Required:** + Bachelor's degree required, business or related field preferred + 2-4 years' experience as a buyer/planner + Strong computer skills including working knowledge of Microsoft Office (Word, PowerPoint, etc) + Strong knowledge of Microsoft Excel + Must understand the function of quality in an ISO manufacturing environment + Experience with data/cost analytics a plus + Experience in ERP/MRP systems preferred + Experience developing cost standards, price negotiation, vendor selection, and maintenance of purchase order system a plus At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a minimum of 4 days of in-office presence per week to maintain our culture of excellence and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting. For certain roles at BD, employment is contingent upon the Company's receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law. **Why Join Us?** A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It's also a place where we help each other be great, we do what's right, we hold each other accountable, and learn and improve every day. To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you'll discover a culture in which you can learn, grow, and thrive. And find satisfaction in doing your part to make the world a better place. To learn more about BD visit ********************** Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status. Required Skills Optional Skills . **Primary Work Location** USA RI - Warwick **Additional Locations** **Work Shift** Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

Actively participate in the BankNewport Summer Internship Program by assisting the department with various duties and tasks. At the culmination of the internship, the intern will create a final presentation to showcase the skills and knowledge acquired through the program. Responsibilities Under the supervision of the VP/Director of Facilities & Capital Planning, the Purchasing & Inventory Coordinator is responsible for: * Managing and purchasing equipment, supplies and services. * Maintains adequate inventory levels and availability of supplies for the bank's services for multiple departments. * Troubleshoots supply issues, coordinates needs among the multiple departments and ensures that products are readily available in a timely, cost effective and safety-oriented manner. * Assist other members of the Facilities team as needed for special tasks, ie: assist with loading a van with supplies for boat show. * Tracking existing furniture in stock at various locations. Qualifications POSITION REQUIREMENTS: * Current High School Student or Graduate SUPERVISORY SCOPE: No supervisory responsibility INDEPENDENT ACTION: Performs work within established guidelines and according to specific procedures. Refers problems to immediate supervisor. BANKNEWPORT CORE VALUES: * We celebrate individuality * We empower employees to be creative problem solvers * We invest and take the time to really get to know our customers * We commit to serving the financial needs of Rhode Islander's

The Strategic Sourcing Specialist plays a crucial role in supporting the submarine industrial base by managing material sourcing, outside process quotes, and internal machining estimates for Navy and Electric Boat (EB) requests for quotes (RFQs). This position serves as a key liaison between the company and its supply base, ensuring compliance with stringent defense and submarine manufacturing requirements. This role requires strong knowledge of Navy and Electric Boat purchasing regulations, the ability to obtain competitive quotes for materials and processes, both internally and externally, including obtaining estimated machine time for in-house manufacturing. The specialist will compile all relevant cost data to generate accurate and timely responses to RFQs. Key challenges include: Navigating complex Electric Boat and Navy procurement regulations with extensive compliance and documentation requirements. Balancing cost competitiveness with stringent supplier qualification requirements in a niche, high-security supply chain. Managing multiple RFQs with varying technical complexity while coordinating with internal and external stakeholders under tight deadlines. Essential Functions Supplier & Process Sourcing Identify and maintain relationships with suppliers for raw materials, outside processes, and other required services. Obtain and evaluate quotes from suppliers, ensuring compliance with Electric Boat and Navy purchasing standards. Work with vendors to ensure cost-effectiveness, quality, and adherence to lead times. Internal Coordination & Cost Estimation Work with internal manufacturing teams to determine machine time estimates and capacity availability. Review manufacturing prints and specification documents to determine material, outside process, and component requirements. Collaborate with engineering and production teams to assess manufacturability and identify potential cost drivers. RFQ Compilation & Submission Consolidate material, machining, and outside process costs into a comprehensive quote package. Ensure all RFQs align with Navy and Electric Boat purchasing requirements and contractual obligations. Provide accurate and competitive pricing strategies while ensuring compliance with government and industry standards. Compliance & Documentation Maintain up-to-date knowledge of Electric Boat and Navy purchasing policies, including Level 1 and DSS-SOC material procurement. Ensure all vendor and internal estimates comply with regulatory and quality control requirements. Track and manage procurement performance, maintaining detailed records for auditing purposes. Required Qualifications: Minimum of 5 years of experience in procurement, estimating, or a related role within the defense or manufacturing industry. Strong understanding of Navy and Electric Boat purchasing requirements, including documentation-heavy procurement (Level 1, DSS-SOC). Experience working with subcontractors, machine shops, and material vendors. Familiarity with manufacturing processes, machining, and material properties used in submarine construction. Ability to read and interpret technical drawings, blueprints, and specifications. Proficiency in ERP systems and Microsoft Office Suite. Strong analytical, negotiation, and communication skills. Detail-oriented with the ability to manage multiple RFQs simultaneously under tight deadlines. Preferred Qualifications: Prior experience sourcing and procuring materials for the submarine industrial base. Knowledge of ERP systems and supplier portals (ORACLE, SPARS, etc.) used in defense manufacturing. Bachelor's degree in supply chain management, engineering, business, or related field. An Affirmative Action / Equal Opportunity Employer Proterial Cable America, Inc. provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. As a Federal Contractor, we encourage priority referral of protected veterans under VEVRAA.