Buyer Jobs in Walnut, CA

Ultimate Staffing is partnering with a manufacturing company in Santa Fe Springs. They are looking to hire a Purchasing Coordinator for 4-6 weeks. This position is paying up to $32 an hour based on experience. Ideal candidates will have purchased metals based products or components. Primary responsibilities: Status, follow-up and expedite POs to ensure timely delivery of quality products Provide PO status updates to planning, and manufacturing teams Process vendor returns and address quality concerns Create and maintain POs from purchase requisitions for non-inventory parts and supplies Process and follow-up on sub-contract POs with local suppliers (Typically outside processing, paint, NDT, etc.) Desired Skills and Experience Vendor Relations Customer Service Data Entry Order Processing Negotiations Vendor Returns Purchase Orders All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.

Experienced Electronics Buyer Wanted! Are you a purchasing professional with 3-5 years of expertise in electronics commodities? We're looking for a Buyer who knows their way around circuit card assemblies (CCA) and printed circuit boards (PCB). Use your sourcing skills and industry knowledge to procure high-quality components and contribute to our cutting-edge operations. Join a team that thrives on innovation and excellence while taking your career to the next level. If you're ready to make an impact in a dynamic, fast-paced environment, we want to hear from you! ---------------------- Job Title: Buyer II Pay rate range: $39.00 - $45.00 Location: Irvine, CA Employment Type: Temporary (6 months) with a possibility of extension or permanent conversion JOB SUMMARY Will work under normal supervision to perform standard duties. Has the authority to purchase at the best value, materials in support of the Electronics commodity, at the lowest price consistent with the desired quality to meet the specified required date. Participates in negotiations with suppliers. Handles electronic commodity buying and provides general office clerical support, including filing Purchase Orders and Request for Quotations. In addition to handling selected routine purchases, employees may provide general administrative support and other duties as assigned. ESSENTIAL DUTIES & RESPONSIBILITIES • Responsible for the procurement of circuit card assemblies, electronic components, cable assemblies, wire harnesses, electromechanical parts, outside services, and other materials required for the functional operation and performance of the company as assigned. • Process request for quotes to provide data for either MDSI bid preparation or buyer price justification (Cost analysis justification can be used in lieu of Price analysis). • Ensure an adequate supply base exists to meet MDSI's anticipated procurements. Add new sources as required, while maintaining a good business relationship with existing, qualified sources. • Review weekly (as a minimum) the status of all open purchase orders under their responsibility, to ensure on-time delivery of all purchases. Communicate exceptions to the applicable planner or requester and the Purchasing Supervisor. • Communicate to the purchasing supervisor about significant changes to their supplier's status in terms of financial stability, delivery/quality performance, and pricing of parts/services. • Procure parts at prices consistent with MDSI bid prices used (if they exist) in our proposals to our customers. Notify the appropriate MDSI Contract Administrator/Program Manager and Purchasing Supervisor of any exceptions as spelled out in the governing procedures and instructions. • Process authorized purchase requisitions in the time frame required by the Purchasing Supervisor/Manager. Communicate exceptions as required. • Provides complete and accurate status reports on request. • Approves supplier invoice exceptions for payment by the accounting department in accordance with governing procedures and instructions. • Coordinates and makes the necessary arrangements for processing discrepant supplied items and materials, and may make the disposition of rejected items. The Purchasing department is a fast-paced environment and requires a high level of organizational skills, efficient use of time, the ability to perform under pressure, manage multiple projects, and continually meet deadlines. Experience in an aerospace/defense manufacturing environment is desired. Should be familiar with UCC/FAR and DFAR requirements. Requires knowledge of purchasing processes, policies, procedures, and an understanding of manufacturing processes. Ability to interpret engineering drawings and specifications is desired. Must have good organizational, problem-solving, conflict resolution, and decision-making skills. Must also be able to recognize the appropriate time to request assistance. Each situation has characteristics that require different tactics, and the expediter must be able to evaluate each situation and act accordingly. Direct experience in procurement of repair services, facility maintenance required.

Procurement Specialist- Simply Biotech Are you looking for a new career opportunity with an exciting biotech company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below. Immediate opening for a Procurement Specialist with a biotech company in Torrance, CA who possesses: Bachelor's Degree - Scientific Discipline preferred 2-5 years of experience with purchasing Must have strong experience with vendor negotiation and contracts Email resumes to ************************ or call ************ FULL DESCRIPTION : The selected candidate will be responsible for: Serve as the primary buyer for all services, preventative maintenance, and capital expenditure (CapEx) activities across two U.S. sites. Develop and implement procurement strategies and negotiations to drive cost savings and cost avoidance within the indirect purchasing category. Oversee a broad range of contracts and renewals, including Confidential Disclosure Agreements (CDAs), Consulting & Service Agreements, Equipment and Construction Agreements, and various vendor contracts. Lead the Request for Quotation (RFQ) and Request for Proposal (RFP) processes for all new procurement requests in alignment with company guidelines. Utilize the company's contract management platform (Gatekeeper) to monitor and track contract statuses. Ensure the proper distribution and documentation of executed contracts by uploading them into the database (Gatekeeper). Collaborate closely with Engineering and Facilities teams to support contract management and procurement for equipment and construction projects. Provide efficient and effective in-house support to internal stakeholders, ensuring seamless coordination of business contractual needs. Review, redline, and provide recommendations on terms and conditions, as well as customer agreements, for Senior Management. Ensure all contracts and pricing align with approved product and pricing programs. Maintain and update Standard Operating Procedures (SOPs) and Work Instructions as needed. Perform additional duties as assigned. The selected candidate will also possess: Bachelor's degree (preferably in a scientific discipline). 3-5 years of relevant experience in contract management or high-level procurement. Proficiency in Microsoft Office Suite, particularly Excel. Experience with ERP systems (Dynamics AC or SAP) and contract management platforms. Strong team player with excellent written and verbal communication skills. Ability to collaborate effectively while also working independently, managing multiple priorities. Demonstrated negotiation and project management experience. Salary Range: $70k-85k/yr For immediate and confidential consideration, please email your resume to ************************ or call ************. More information can be found at *********************

THE COMPANY We're on a mission to empower everyday lives with our diverse family of brands! Pacific World Corporation is a major player in the beauty industry, owning a range of popular and diverse beauty brands that cater to various customer needs. In addition, Pacific World Corporation, also the #1 leader in private labels, offers private label services for major retailers, providing high-quality products with custom branding. We pride ourselves on innovation, integrity, and excellence in all aspects of our operations. As a leader in our field, we are committed to fostering a collaborative and empowering work environment where employees can thrive and contribute to our continued success. POSITION TITLE Procurement Specialist REPORTS TO Director of Global Supply Chain LOCATION Headquarters is in Downtown Los Angeles, CA ABOUT THE POSITION As a Procurement Specialist, you will join the Supply Chain team working on providing the products with the highest quality to our customers and ensuring the smooth flow of product delivery. This role is hybrid (on-site/remote) and you will be working in our new corporate headquarter at ROW DTLA in downtown Los Angeles. KEY RESPONSIBILITIES Build positive relationships with vendors and take actions to ensure supply plans are flexibly executed Develop vendor performance metrics and drive achievement to guarantee clear communication and alignment on ensuring supply activities and issues Coordinates both domestic and international logistics processes for the development of new products, inventory maintenance, manufacturing, shipment, and delivery Keeps detailed records, generates reports, and develops presentations to help management understand the logistics perspective Responsible for creating purchase orders, transfer orders, replacement orders, and work orders in NetSuite and 3PL portal Works with vendors to ensure on-time delivery and with 3PLs and accounts payable to resolve receiving and invoicing discrepancies Supports all sourcing initiatives and tracks purchase orders, shipments, and resolves order or shipping issues in a timely manner Demonstrates complete, in-depth understanding of all aspects of procurement, inventory, logistics, and service levels. Generate, maintain, and communicate metrics and publish daily, weekly, and monthly performance metrics Coordinate with the teams of product development and sourcing and the vendors in Asia and North America to ensure the project timelines and objectives are met Assist with analytics-based projects across various areas in the supply chain and work closely with the teams of Order Management/Customer Service, 3PLs, Finance, Sales, Marketing, and Product Development/Sourcing to continuously improve business efficiency QUALIFICATIONS Bachelor's degree in Business Administration, Supply Chain Management, Operations, or other related disciplines Minimum 3 years of experience in Supply Chain, Planning/Purchasing, Inventory Control, or Operations roles Minimum 2 years of experience with Domestic/International logistics including FTL and FCL Minimum 2 years of experience with ERP systems Proficient with MS Excel (Vlookup, Pivot, etc.) Bonus if you have NetSuite experience Beauty purchasing experience Customer-obsessed Our new headquarters at ROW DTLA provides Pacific World Corporation with a modern and spacious facility that will support the company's continued growth and success. The building's prime location is in the heart of downtown Los Angeles and offers easy access to major transportation networks and a range of amenities that will benefit both employees and customers. The new facility boasts advanced technology and amenities, including an on-site fitness center, a modern open floor plan with flexible workspaces, and cutting-edge telecommunications infrastructure. At Pacific World Corporation, we are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. We do not discriminate based on race, color, religion, age, gender, marital status, physical or mental disability, medical condition, pregnancy, sexual orientation, gender identity or expression, national origin, veteran status, genetic information, or any other status protected under federal, state, or local law. Pacific World Corporation is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities.

VIG Furniture is a leading national modern furniture wholesale company. We are seeking an experienced Modern Furniture Buyer to to expand modern furniture and accessories collections. This is an excellent opportunity for an entrepreneurial, focused, analytical and ambitious professional who has a flair and passion for the modern furniture trend, home, retail, or design industries, and who is interested in a role with an extremely rapid growth trajectory. Responsibilities:Forge and expand strong supplier partnerships, opening new relationships and rapidly progressing from initial conversation to shelving and shipping product Negotiate buying terms with suppliers (selection, price, quantity, and delivery terms) and develop pipeline of sales events Actively plan, manage and grow a high revenue category, while consistently hitting revenue and profit goals develop class-appropriate price ladders, assortment plans, and constantly improve based on evolving market data Independently develop calendar and category strategy for owned categories; routinely re-evaluate category trajectory and strategy Collaborate with Merchandising/Event Production team to maximize sell through and item velocity Maintain industry expertise; keep abreast of trends and new product ideas Analyze event performance data to determine areas of improvement Report on event and category performance periodically Analyze competitive marketing and pricing, and drive recommendations and actions Collaborate frequently with other departments (Operations, Pricing) on supplier/event performance and in order to drive revenue and profits Attend trade shows and exhibits, conduct buying trips on a regular basis to build and maintain partner relationships Desired Skills & Experience 2+ years buying, sales, or directly relevant experience within the modern furniture, home decor, interiors, or lifestyle markets is preferred.Inventory planning and business analytics experience a significant advantage Familiarity with private sales trends and developments Flair and passion for interior decorating and home design a significant plus Willing and available to travel for trade-shows and to suppliers Demonstrated track record of success in a directly relevant role VThe ideal candidate is a highly organized, detail-oriented team player who will oversee the entire order process. You will review proposals, negotiate prices, select the best suppliers, analyze trends, follow up with placed orders, verify delivery, approve payment, and maintain necessary records.

Meet REVOLVE: REVOLVE is the next-generation fashion retailer for Millennial and Generation Z consumers. As a trusted, premium lifestyle brand, and a go-to online source for discovery and inspiration, we deliver an engaging customer experience from a vast yet curated offering totaling over 45,000 apparel, footwear, accessories and beauty styles. Our dynamic platform connects a deeply engaged community of millions of consumers, thousands of global fashion influencers, and more than 500 emerging, established and owned brands. Through 16 years of continued investment in technology, data analytics, and innovative marketing and merchandising strategies, we have built a powerful platform and brand that we believe is connecting with the next generation of consumers and is redefining fashion retail for the 21st century. For more information please visit **************** At REVOLVE the most successful team members have a thirst and the creativity to make this the top e-commerce brand in the world. With a team of 1,000+ based out of Cerritos, California we are a dynamic bunch that are motivated by getting the company to the next level. It's our goal to hire high-energy, diverse, bright, creative, and flexible individuals who thrive in a fast-paced work environment. Some of the sweetest perks we offer aren't in a typical benefit package like hefty discount on items we carry - as in 50% or more off retail prices, free weekly lunches, and pretty rad company parties. To take a behind the scenes look at the REVOLVE “corporate” lifestyle check out our Instagram @REVOLVEcareers or #lifeatrevolve. Are you ready to set the standard for Premium apparel? Main purpose of the Buyer role: Purchase and manage a variety of women's products and brands for REVOLVE.com Oversee order placement and tracking to ensure timely receipt of merchandise Identify opportunities and risks in-season through analyzing sales performance Able to calculate gross margin, turnover and OTB Able to source new products and vendors Work closely with the planning team to execute strategic buys Review sales results to strategize mark-downs and manage aged inventory through strategic Liquidation Able to guide and support Buying Assistant and Buying Admin Must be able to work flexible hours and travel as needed Required Competencies: To perform the job successfully, an individual should demonstrate the following competencies: Ability to work in a team environment Ability to work in the intensity of a fast-paced environment and maintain the highest quality of work and focused visual aesthetics Ability to balance multiple brands and initiatives Ability to effectively negotiate with vendors on RA's, sell through guarantees and trade discounts A superb eye for attention to detail, style and composition Strong understanding and interest of industry trends Strong analytical skills, good judgement, creativity and organization Self-driven and able to easily communicate creative ideas an collaborate in a team environment. Proficient in Email (preferably Gmail), Microsoft Office1-3 years of women's Buying experience Work experience as a Buyer is required. Strong knowledge of and the ability to apply retail math concepts, including markup,margin, planning, open to buy, and inventory productivity measures. Proficient in Email (preferably Gmail), Microsoft Office Minimum Qualifications: 1 year buying experience Bachelor's degree in Fashion or Business preferred Excel and word proficient Preferred Qualifications: 1-3 years of women's Buying experience Work experience as a Buyer is required Strong knowledge of and the ability to apply retail math concepts, including markup, margin, planning, open to buy, and inventory productivity measures Proficient in Email (preferably Gmail), Microsoft Office A successful candidate works well in a dynamic environment with minimal supervision. At REVOLVE we all roll up our sleeves to pitch-in and do whatever it takes to get the job done. Each day is a little different, it's what keeps us on our toes and excited to come to work every day. For individuals assigned and/or hired to work in California, Revolve includes a reasonable estimate of the salary or hourly rate range for this role. This takes into account the wide range of factors that are considered in making compensation decisions; including but not limited to business or organizational needs, skill sets, experience and training, licensure, and certifications. A reasonable estimate of the current salary rate is $75,000- $80,000 per year.

Are you an experienced Senior Buyer? This well-established company, with over 80 years of experience and a strong reputation in the aerospace, military, and space industries, offers an exceptional opportunity to contribute to high-profile and impactful projects. The ideal candidate will have 3-5 years of experience in a manufacturing or aerospace facility, with a focus on handling relevant commodities or products within that setting. A strong background in procurement and supply chain management is essential, with proven experience in negotiating contracts, managing supplier relationships, and optimizing supply chain processes. The candidate should also be proficient in data analysis and reporting, particularly in the context of supporting decision-making, and have experience with ERP or MRP systems to manage procurement and supply chain tasks efficiently. Why Work Here: Onsite Cafeteria: Enjoy convenient dining options available right at the workplace. Outstanding Company Culture: The company prioritizes the well-being of its employees, fostering a supportive and inclusive work environment. Significant Growth Potential: There are ample opportunities for career advancement, with a focus on professional development and long-term success. Expanding Space Department: Join an exciting and innovative team with $20 million in active projects within the space sector. Diverse Aviation Programs: Be part of both commercial and military aviation programs, contributing to impactful and high-profile projects. Tuition Reimbursement: Benefit from the company's support for continued education and career growth. Green Belt Education: Gain exclusive access to specialized training for high performers, with a focus on leadership and operational excellence. Veteran-Friendly Environment: The company places strong emphasis on recognizing and supporting veterans, creating an inclusive atmosphere for all employees. Summary: The Sr. Buyer is responsible for procuring materials, components, and sub-assemblies required for the manufacturing of saleable products, ensuring cost-effective purchasing while maintaining quality and delivery standards. This role involves negotiating with suppliers, managing supplier performance, and implementing procurement strategies to meet business objectives. The Sr. Buyer will also support cost reduction initiatives and maintain strong supplier relationships to ensure optimal supply chain performance. Essential Duties; Evaluate prices, specifications, and delivery dates, and place orders with suppliers. Prepare purchasing documentation and verify requisition specifications and nomenclature. Develop expertise in procurement of commodities and components that support aerospace requirements. Implement continuous replenishment strategies with assigned suppliers. Execute supplier rationalization plans and manage transitions to new or existing suppliers. Negotiate and execute commercial agreements to secure the lowest total cost, including terms to mitigate currency fluctuations. Lead and support cost reduction and improvement initiatives to meet business objectives. Update and maintain purchase orders in the MRP system, ensuring changes in design and delivery requirements are captured. Balance current and future demand with supplier capacities to ensure on-time delivery. Evaluate and monitor supplier performance based on quality, cost, and delivery metrics, and work with suppliers to improve performance.

At HuMannity Medtec, we pioneer life-enhancing medical technologies for under met healthcare needs. Come join our team of engineers, scientists and medical device experts who are inspired to develop innovative solutions for tomorrow's challenges. If you'd like to join a high-reward, truly inspiring environment with an experienced, diverse team working at their best every day, and take your career to the next level, apply today! We truly understand the need for balance and, among other things and offer a 9/80 schedule with every other Friday off. That's 26 long weekends a year! Job Summary: The Senior Buyer/Planner is responsible for managing material planning, procurement activities, and supplier management to ensure a steady supply of materials for production and new product development. This role requires: A strong understanding of Material Requirements Planning (MRP) Supplier relationship management Purchasing best practices The ideal candidate will be highly efficient in analyzing data to manage MRP and will collaborate with engineering, R&D, production, and finance to ensure material availability, cost minimization, and high supplier performance standards. Key Responsibilities Material & Inventory Planning Develop and execute material planning strategies to support production and new product development. Conduct material requirements analysis to maintain optimal inventory levels and prevent shortages or excess. Establish and maintain safety stock levels based on demand variability and lead time analysis. Procurement & Supplier Management Manage the procurement process, including RFQs, purchase requisitions, and purchase order creation. Source and qualify suppliers, negotiate contracts, and ensure competitive pricing and terms. Maintain and manage the Approved Supplier List (ASL), ensuring compliance with company policies. Monitor supplier performance, track key metrics (quality, delivery, cost), and drive continuous improvement initiatives. Assist in resolving non-conformance reports (NCRs) related to supplier performance issues. Foster strong supplier relationships to ensure timely material availability and issue resolution. Cross-Functional Collaboration & Project Support Work closely with engineering, R&D, and production teams to source materials for new product development. Coordinate with cross-functional teams to align material availability with project timelines. Support internal stakeholders with procurement-related inquiries and best practices. Qualifications & Skills Bachelor's degree in Supply Chain Management, Business, Engineering, or a related field. 5+ years of experience in procurement, material planning, or supply chain management, preferably in a manufacturing environment. Strong understanding of MRP/ERP systems, inventory management principles, and purchasing best practices. Preferred Qualifications Experience in the medical device industry. Familiarity with Sage 100 ERP. Experience in new product development (NPD) sourcing.

WSS is looking for a successful Associate Buyer who will enjoy the freedom and creativity to “run their own business” within the larger business. The Associate Buyer will thrive in this opportunity to improve their skill set (along with their team's) and to be a part of a larger team effort to grow the business. The Associate Buyer will work with the DMM and Sr Buyer to create an annual financial Plan for their area of responsibility. This will include an overall number for sales, margin and inventory turns. ESSENTIAL DUTIES AND RESPONSIBILITIES: Maximize the retail growth and profitability of their assigned area(s). Enhance and maintain excellent vendor relationships highlighting the ability to develop and negotiate reasonable business solutions Display strong assortment planning skills and the ability to clearly articulate and present seasonal strategies to Senior Management from a financial and product perspective Excellent Planning and Allocation skills and the understanding of key retail concepts. Display strong in-season retail management skills including re-order skills, markdown strategy & execution, inventory consolidation, redistribution strategy and PO push/cancel/modification skills, etc. Develop and execute relevant advertising strategies that highlight the assortment investment and drive retail sales and margin. Strong cross functional skills in working with the Marketing, Store Operations and Visual Merchandising teams to communicate their vision and assortment plans to the customer, which results in the business meeting and achieving the financial Plans. Build strong relationships across internal organization and with external partners. Communicate in a professional manner and respond with timely and accurate information. Provide daily support to all teammates including, but not limited to, Planners, Merchandise Analysts and Merchandise Coordinators. EDUCATION and/or EXPERIENCE REQUIREMENTS: Bachelor's Degree or 3+ years of experience as an Associate Buyer at a retail business. In addition, the ideal Buyer candidate will have performed the following roles in their previous work experience: retail store sales associate, store assistant manager/manager, merchandiser, allocator and/or planner. Experience and high skill level in various ERPs. Experience and high skill level in the use of Microsoft Excel, Word, and email software. ABOUT WSS: WSS has been the leading retailer of footwear, apparel, and accessories since its establishment in 1984. With over 100 stores nationwide, WSS offers thousands of styles from top-name brands, delivering exceptional customer service and setting the standard for value and style in the "Best Neighborhood Store" concept. In 2021, Foot Locker, Inc. successfully completed its acquisition of WSS. As a prominent retailer of athletic shoes and apparel, Foot Locker's acquisition of WSS enables the expansion of its presence into the casual footwear market. WSS is committed to becoming the ultimate Neighborhood Store, fostering authentic connections with local communities, and providing unparalleled service and value to Hispanic communities across the country. To learn more, please visit **************** WSS is an Equal Opportunity Employer and considers applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics or any other basis forbidden under federal, state, or local law.WSS is committed to a diverse and inclusive work environment.

Company Information: Flexispot Inc., a subsidiary of Loctek Ergonomic Technology Corp. (Stock Code: 300729, Shenzhen Stock Exchange), is a globally recognized leader in ergonomic health and smart office solutions. Committed to innovation and enhancing workplace productivity, Flexispot specializes in linear-drive technology products, including height-adjustable desks, ergonomic chairs, smart electric beds, and workstation accessories. As a key international brand under Loctek, Flexispot operates in over 75 countries, with a robust presence across North America, Europe, and Asia. In 2023, Flexispot was proudly ranked among China's Top 50 Global Brands, climbing eight positions. In the United States, Flexispot manages 16 strategically located distribution centers, covering over 6 million square feet of operational space. With comprehensive in-house research, development, and design capabilities, we oversee the entire product lifecycle-from initial concept to large-scale production-leveraging multiple manufacturing facilities across Asia. Supported by a global workforce of over 4,000 employees, Flexispot delivers premium products and tailored services to customers worldwide, solidifying our reputation as a trusted partner in the ergonomic and workspace innovation sector. Job Summary: We are seeking a highly motivated and experienced Purchasing Manager to lead all domestic procurement operations for our U.S.-based suppliers and manufacturing partners. This role is critical to ensuring the cost-effectiveness, quality, and on-time delivery of components and materials that support our growing furniture and home product lines. The ideal candidate has a strong background in U.S. procurement within the furniture, office products, or manufacturing industry, with a deep understanding of vendor negotiations, sourcing strategy, supply chain efficiency, and production alignment. Key Responsibilities: ● Lead all domestic procurement activities for U.S.-based suppliers and manufacturers, ensuring competitive pricing, reliable quality, and timely delivery. ● Develop and maintain strategic vendor relationships across the U.S. furniture and component supply chain (e.g., wood, metal, plastics, hardware, packaging). ● Negotiate pricing, contracts, lead times, and payment terms to optimize cost and supplier performance. ● Collaborate closely with product development, operations, and design teams to ensure materials align with specifications and production timelines. ● Monitor supplier KPIs (quality, delivery, responsiveness), conduct performance reviews, and implement corrective actions when necessary. ● Forecast demand and manage inventory procurement to meet sales and production goals while minimizing excess stock. ● Implement and refine procurement systems, best practices, and documentation procedures to ensure process transparency and scalability. ● Stay up to date on U.S. manufacturing trends, capacity, and market pricing to support strategic sourcing initiatives. Qualifications: ● Bachelor's degree in Supply Chain Management, Business Administration, or a related field. - MBA or APICS/ISM certifications are a strong plus. ● Minimum 5 years of procurement experience focused on U.S.-based suppliers, ideally within furniture, office products, or related manufacturing industries. ● Familiarity with Steelcase-style procurement standards or experience with leading furniture brands is highly preferred. ● Strong negotiation, cost analysis, and vendor management skills. ● Experience with ERP systems such as NetSuite, SAP, or similar platforms. ● Strong understanding of U.S. manufacturing, logistics, and quality assurance standards. ● Excellent verbal and written communication skills and ability to work across departments and with remote teams. ● Strong organizational and project management skills in fast-paced, deadline-driven environments. Job Type: Full-time; Onsite - Irvine, CA (Monday to Friday, 9:00 AM - 6:00 PM) Pay: $100,000 - 150,000 per year Benefits: ● Dental Insurance ● Employee discount ● Health insurance ● Life insurance ● Paid time off ● Vision insurance

Key Responsibilities: Develop and implement purchasing strategies to optimize cost and quality. Manage supplier relationships and negotiate contracts. Monitor inventory levels and ensure timely delivery of materials. Collaborate with production and engineering teams to forecast demand and plan procurement. Analyze market trends and identify opportunities for cost savings. Ensure compliance with company policies and industry regulations. Qualifications: Bachelor's degree in Business Administration, Supply Chain Management, or related field. Minimum of 5 years of experience in purchasing or supply chain management, preferably in a manufacturing environment. Strong negotiation and communication skills. Proficiency in procurement software and Microsoft Office Suite. Ability to work independently and as part of a team. Detail-oriented with excellent organizational skills. Benefits: Competitive salary and performance-based bonuses. Health, dental, and vision insurance. Retirement plan with company match. Opportunities for professional development and career growth. Friendly and collaborative work environment.

Our client is redefining the EV charging experience by providing cutting-edge solutions for forward-thinking enterprises. Combining hardware and software expertise with a deep understanding of Enterprise SaaS, they offer an end-to-end EV charging platform tailored to meet the needs of diverse businesses. They are seeking a Procurement Manager to report to the VP of Hardware and oversee all purchasing activities for the business. This role requires a dynamic individual with exceptional vendor negotiation skills who can effectively handle all procurement needs for the business, including both the hardware and software side as well as office supplies, equipment, travel and shipping expenses, external labor contracts, and more. Our client is open to a Director level for exceptional candidates. This is an in-person role in Santa Monica (Los Angeles), CA. Responsibilities: - Develop and execute a comprehensive procurement strategy to support the company's operational and strategic goals - Manage procurement processes for EV charging station hardware and deployment, ensuring cost efficiency and quality - Oversee purchases of office furniture, supplies, and company-wide operational needs - Identify, evaluate, and negotiate with vendors to establish long-term partnerships that deliver optimal value - Implement procurement policies and procedures to ensure compliance, transparency, and efficiency - Collaborate with cross-functional teams to understand procurement needs and deliver solutions - Monitor vendor performance to ensure timely deliveries and adherence to agreed standards - Track and manage budgets for all procurement activities, identifying cost-saving opportunities - Maintain accurate procurement records, contracts, and documentation Qualifications: - Bachelor's degree in Business Administration, Supply Chain Management, or a related field - 5+ years of experience in procurement, with a preference for experience in hardware and SaaS environments - Proven ability to negotiate contracts and manage vendor relationships - Strong understanding of procurement best practices and tools - Excellent organizational skills and attention to detail - Effective communicator with the ability to collaborate across departments Compensation: Targeting a base salary of $120-140k

Japanese Bilingual Level Purchasing Assistant Who we are: Established in 1926, Mutual Trading Co., Inc. was originally a small co-op organization for centralized purchasing of basic import foods to service the needs of the early Japanese immigrant society in Southern California. We've grown nearly 100 years old now, and command a premiere position among Japanese foodservice suppliers, as well as fill a key role as "Culinary Ambassador" promoting Japanese foods worldwide. Currently, we import, manufacture, and distribute over 8,000 Japanese foods, beverages, restaurant equipment and supplies. Benefits All paid Health, Dental, and Vision Insurance for employees and their dependents Life Insurance and 401k Plan with company match. Location: El Monte, CA Hours: M-F: 8AM - 5PM Essential Job Functions • Maintains records on the Company system including inventory adjustment, price change, and container list. • Prepares weekly sales meeting, update reports to inform salesperson about new products, changes in current products, and promotions. • Sets up stock and vendor numbers in AS400. • Process B/L, receipts and invoices to make payment on time • Coordinate with warehouse and vendors on short shipment, damages, and returned kegs to receive credits in a timely manner • Coordinate with AP to track invoices for making payment on time • Coordinate with AR to assure vendor credits are received in a timely manner • Set up New Vendors in the system; maintain and update their information in a timely manner • Assists with annual Food Expo preparations • Attends Company events and functions outside of normal working hours • Performs other duties as assigned Physical Requirements • Ability to sit in an office setting for the majority of the day • Ability to type for extended periods throughout the day • Ability to reach, bend, kneel, and lift up to 20 pounds occasionally • Working Conditions: o Noise Level: Normal to loud while in the office Other Requirements • Business level English Required - Read/write/speak/listen • Business level Japanese preferred- Read/write/speak/listen • Maintain a positive attitude • Ability to work independently and as a team • Ability to adapt to frequent changes in assignments and workload • High School Diploma required. Bachelor's Degree in business preferred • 1+ years of relevant experience preferred Knowledge and Skills • Basic mathematical knowledge - markups, discounts, combining/converting measurements, counting inventory, etc. • Problem solving skills • Advanced Microsoft Office proficiency • Communication and interpersonal skills • Exceptional organization and time management skills • Knowledge of Japanese foods and sakes preferred Disclaimers This position description is not to be construed as an exhaustive statement of duties, responsibilities, or requirements. Individuals may be required to perform any other job-related duties as instructed or requested by the department manager or other management as needed, subject to reasonable accommodation and business needs. The information contained herein is subject to change in the Company's sole discretion, and no part of this document is to be construed as an express or implied contract of employment, nor does it alter the “at-will” employment status with the Company. Requirements are subject to accommodations with ADA, FEHA, and all other applicable federal and state laws. Please report any changes of essential job functions to the Human Resources Department. Mutual Trading Company, Inc. is an Equal Opportunity Employer.

Restaurant Depot, a national wholesale restaurant supplier is currently seeking an experienced produce buyer for our West Coast Corporate offices, located in Anaheim, CA. The ideal candidate should be highly experienced in direct produce purchasing as well as FOB and local markets. Position will be responsible for purchasing at the right price, maintaining correct margins, cost, and sell prices in our system. Our region includes CA, TX, WA, OR, NV, AZ, OK, UT, and CO. The buyer will be interacting with our produce managers on a daily basis, conduct periodic store visits, and update the Category Manager on a regular basis. Our goal is the maintain the highest quality freshest product, and to ensure adequate in-stock conditions in our locations to maximize our sales and profits. Product knowledge, PC systems, great communication skills, multitasking are all essential. Must have good knowledge of local markets and suppliers and vendors, and have a willingness and desire to grow our existing produce business. Must have a strong passion for the Produce Category. Salary, benefits, bonus plan, 401k plan. Procurement of produce; direct, FOB, and local markets. Maintaining margins, pricing (cost/sell), inventory levels, sales and shrink. Region includes CA and 8 states. Store visits; knowledge of local markets, suppliers, and vendors. Must have a willingness to grow our existing produce business. Must have a strong passion for the produce category.

The Sourcing Manager develops and drives multi-year cross functional strategies for direct commodities and ~$40-60M of spend. The major focus will be to minimize material and service cost impact by containing costs and ensuring the continuity of supply through strategic procurement activities. The Sourcing Manager will support operations by monitoring production forecasts and placing weekly POs which align with the procurement strategy. The ideal candidate has a strong background in ERP systems (SAP preferred), supply planning, and a proven ability to manage PPV (Purchase Price Variance) effectively. Duties and Responsibilities Develop commodity strategies / supply base consistent with business initiatives. Analysis of suppliers and their industries, identification of preferred suppliers, and supply base rationalization and consolidation Execute the Procurement commodity strategy for key categories (fresh, frozen, canned, and aseptic produce) Issue Purchase Orders as necessary meet the production schedule while maintaining best-in-class cost Develop and utilize customized list of Preferred Suppliers to support requirements for managed commodities Facilitate timely flow of information, technical and market, between supply base and internal stakeholders (e.g., Sales, Engineering, Manufacturing, Planning) Partner with incumbent Suppliers to develop and expand new services and products which achieve sustainable competitive advantage Leverage enterprise system tools including, but not limited to, DOMO, SAP, Navision, and Excel - to identify opportunities to leverage supplier or component spend Drive total cost of ownership (TCO) reductions, cost containment, and cost avoidance Negotiate pricing and contracts Plan, develop, and execute e-Sourcing events relevant to the opportunities in the direct space Improve the speed and flexibility of the supply chain to align with internal and external customer expectations. Improve contract coverage with our suppliers Assists in the resolution of purchased material shortages as needed Promoting standardization programs across company Lead supplier management activities for key regional suppliers Works closely with internal stakeholders to ensure synergy between enterprise strategy and execution in direct categories. Present to Management regarding developments in assigned areas Lead, monitor, and facilitate the completion of projects - supporting on time delivery of targeted values Identify and provide recommendations on process improvements Qualifications & Experience A Bachelor degree in Supply Chain Management or related degree. At least 3 years of Supply Chain experience, ideally 4-7 years with a history of increasing responsibility and development. Strong preference for experience managing a Fresh Produce supply chain in either Planning or Procurement/Purchasing Mindset to dive into data + specifications, and ideate cost out opportunities Intermediate-level experience w/ MS Excel (IndexMatch, IF statements, Pivot Tables, etc.) Ability to perform under pressure and meet deadlines

The Logistics Coordinator is responsible for overseeing logistics activities throughout the life cycle of orders, including negotiating rates, booking shipments, tracking shipments, creating required shipping documentation (import, export, and domestic), updating customers, auditing and processing freight invoices, order entry, and filing paperwork. This role requires working independently and collaboratively to secure transportation for customer orders and procure qualified carriers to transport freight by air, ocean, rail, or truck in a timely manner while maximizing margins and minimizing risks. Essential responsibilities include managing all aspects of US imports, exports, and domestic shipments for inbound and outbound finished goods or raw materials through multiple modes of transportation and varying degrees of complexity. The manager assists in obtaining quotes on shipping lanes, selecting the best service providers based on price, service, and required delivery, and booking shipments with carriers through email, phone, and TMS systems. They track shipments from pickup through final delivery, identifying potential problems or delays and reporting them to key stakeholders. The manager ensures required documentation is completed accurately, processed, distributed, and released to all necessary parties in a timely manner while abiding by regulatory requirements. They audit freight invoices for accuracy, enter key data into SAP, send invoices to AP for payment, and maintain invoice logs and weekly reports. Additionally, the manager completes all necessary order entry into SAP daily, compiles and saves required documentation on shared drives and in SAP, and ensures required documentation is on file or maintained for the specified audit requirement period. As a problem-solver and solutions-provider, the manager addresses procurement-related issues with internal and external customers, vendors, carriers, freight forwarders, and government entities. They provide back-up support for other department team members, prepare reports, create, monitor, and update logistics KPIs, develop and maintain SOPs with continuous improvement opportunities in mind, and perform other tasks as assigned by the management team.

HCT by kdc/one, a leading innovator in the beauty and cosmetics packaging industry, is seeking a reliable, detail-oriented, and motivated Supply Chain Coordinator to join our team in Santa Monica, CA. This role provides hands-on experience across both logistics and purchasing functions and is well-suited for individuals with previous professional experience-whether in operations, office administration, or another related area-who are looking to transition into or grow within the supply chain field. Why Join Us? If you're looking for a fresh start in a new industry, returning to the workforce, or ready for a new professional chapter, this is an excellent opportunity to step into a thriving and supportive environment. You'll be joining a seasoned team that values maturity, accountability, and a strong work ethic. We offer stability, development potential, and the chance to make a meaningful impact in a global supply chain operation. The Role at a Glance As a Supply Chain Coordinator, you'll play a vital role in supporting the day-to-day logistics and purchasing operations. From coordinating international shipments and maintaining supplier relationships to managing purchase orders and ensuring data accuracy in our systems, your contributions will help keep things running smoothly. The ideal candidate is dependable, organized, and eager to learn in a collaborative and fast-paced setting. Your Day-to-Day- Responsibilities may evolve based on business needs Logistics Coordination Organize and monitor international and domestic shipments (air & ocean) from origin to final destination. Coordinate with freight forwarders, 3PL providers, overseas factories, and internal teams to ensure timely dispatch and delivery. Troubleshoot logistics issues, including delays, documentation discrepancies, and routing conflicts. Prepare accurate and complete import/export documentation (commercial invoices, packing lists, etc.). Track, trace, and update shipment statuses in SAP B1 and Excel. Support the audit process for freight bills and customs declarations to ensure accurate billing and compliance. Monitor and enforce adherence to customer-specific shipping and compliance requirements. Generate shipping schedules, open order reports, and other key logistics reports. Provide freight quotes and cost/benefit analysis to assist Sales and Project Management in planning. Purchasing Support Review and process customer order releases through emails and customer portals. Identify new development orders or reorders and ensure they follow internal procedures. Analyze order pricing and delivery accuracy, resolving discrepancies with Sales as needed. Create, release, and update purchase orders in SAP B1, ensuring order accuracy and completeness. Confirm order ready dates and dispatch timelines with suppliers. Maintain and update open order reports, communicating delays or changes across departments. Ensure SAP B1 reflects the latest information including BOM setups, item creation, and order entries. Work closely with suppliers to manage changes in production timelines and availability. Support Purchasing and Supply Chain leadership in improving internal workflows and processes. System & Cross-Team Communication Learn SAP B1 to maintain data integrity and support purchasing/logistics operations. Communicate proactively with Sales, Project Management, and Accounting to align on timelines, invoices, and cost tracking. Participate in system upgrades, documentation process improvements, and benchmarking projects. What We're Looking For in You: Professional work experience in an office or operations-based role-supply chain experience is a plus but not required. Strong organizational and time management skills with a detail-driven mindset. Clear and professional communication skills (both written and verbal). Comfortable working with Excel, Outlook, and business systems (ERP experience is a plus; SAP B1 experience highly valued). Willingness to learn, adapt, and grow in a collaborative team environment. Familiarity with logistics, purchasing, or order processing terminology is a bonus. Why You'll Love Working at HCT by kdc/one At HCT by kdc/one, we believe in taking care of our people just as well as we care for our clients. We offer a comprehensive and competitive benefits package designed to support your health, well-being, and personal goals. When you join our team, you'll enjoy: Hybrid Flexibility: Work-life balance is important to us. Enjoy the best of both worlds with 3 days in the office and 2 days remote each week. Comprehensive Health Coverage: Multiple medical, dental, and vision plan options with low out-of-pocket costs and clear, upfront pricing. Robust Life & Disability Coverage: Company-paid basic life insurance and income protection when you need it most. Voluntary Perks: Get peace of mind with options like identity theft protection, pet care reimbursement, critical illness coverage, and more. Mental Health & Wellness Support: Access resources like the Calm app, 24/7 Employee Assistance Program, and virtual counseling. Legal & Financial Guidance: Protect what matters with legal insurance and financial wellness tools. Fun Extras: Participate in employee raffles, team outings, and a supportive, innovative work culture. Whether you're advancing your career or seeking an inclusive and rewarding place to grow, HCT offers the tools and support to help you thrive.

We are seeking a detail-oriented and proactive Women's Apparel and Accessory Buying Assistant to support both our Buying team and Sales team in executing the overall merchandise strategy for the brand. This position plays a key role in maintaining purchasing systems, managing inventory flow, and building strong relationships with internal and external partners. As an Assistant Buyer, you will assist with daily buying activities, perform business analysis, and provide recommendations to ensure that performance aligns with plans. The role will involve staying on top of sales trends, inventory management, and product performance to contribute to driving results for the brand(s). Key Responsibilities: Support both our Buying Team and Sales Team in monitoring sales trends and managing inventory levels to ensure product availability. Assist with organizing samples and future on-order products. Organize and maintain records of products that need to be photographed. Monitor purchase orders to ensure timely delivery of goods. Coordinate and distribute digital assets for relevant marketing partners. Help ensure products have proper marketing assets to ensure strong sell through. Work with vendors to resolve issues with inbound products. Identify new opportunities for sales revenue growth. Assist in the creation of purchase orders for both new and replenished styles. Work with Sales Team as needed. Help set up new vendor accounts and new product styles within the system. Assist with maintaining accurate records of purchases, pricing, and product specifications. Provide regular updates on key reports for Senior Management's review. Work with Sales team in collaboration to sell off aged inventory. Collaborate with the planning team to ensure the assortment is aligned with customer needs by analyzing historical sales data, current trends, and future product forecasts. Essential Skills & Qualifications: Strong communication skills and ability to collaborate with internal and external stakeholders. Detail-oriented with the ability to manage multiple tasks in a fast-paced environment. Basic understanding of retail metrics, sales trends, and inventory management. Proficiency in Excel and familiarity with other business management systems. Ability to work effectively within a team, offering support where needed, and taking initiative to drive business goals. Passion for women's fashion and a keen eye for emerging trends. Experience: Previous experience in retail buying, selling, merchandising, or a related field is preferred, but not required. Benefits: 401k plan with partial company match Comprehensive healthcare, dental, and vision plan Clothing discount Life insurance with additional voluntary life insurance policy Voluntary short-term and long-term disability policies Voluntary free annual biometric health test Early access to company sample sales Company-sponsored Wellness program Access to free health & mindfulness webinars Partial healthcare-subsidized fitness membership to 10,000 gym locations across the country Company-subsidized discounts to theme parks & local attractions, including Disneyland, Knotts Berry Farm, Universal Studios, Legoland, Six Flags, Sea World, and Southern California sports teams; discounts to brands including Vitamix, Sonos, and others This is an excellent opportunity to develop your career in the buying and sales world while being a part of a dynamic and growing team.

We are seeking a Senior Merchandise Planner to help achieve our overall inventory management objectives and financial results by ensuring that the right amount of the right product is available at the right time. What You'll Do Develop, maintain, and re-forecast monthly sales plans for assigned categories, aligning with financial guidance and budgets. Manage OTB, ensuring optimal inventory levels that support demand and company budget while minimizing potential inventory risk via scenario plans. Drive end-to-end quarterly Buy Review for assigned categories and present to the Executive team for alignment. Own PO writing process on the style/color/size level, and work with Production to ensure timely issuance and receipt of POs. Provide accurate quarterly projections to the Production team, ensuring ample factory capacity. Compile and analyze weekly/quarterly reporting as assigned, and communicate notable and actionable insights to the broader team, as well as opportunities and current risks. Partner with Planning and Merchandising Teams to refine quarterly assortments and develop effective buy strategies accordingly. Provide historical data and analysis to enable informed decision-making. Devise and present revenue/unit projections for potential new product launches, both from a top-down and bottom-up approach. Support promotional strategies by suggesting featured product and compiling SKU lists to maximize performance and sell-through of target products. Work cross-functionally with Merchandising & Site Merchandising teams to ensure optimal customer experience. Identify and monitor aged/slow-moving inventory to communicate at-risk product to the broader team and devise markdown/exit strategies accordingly. Partner with Ops/Fulfillment teams as needed to support efficient use of warehouse space. What You Have LA-based candidates only (or ability to relocate), as this position is a hybrid role requiring 4 days a week in the office. Bachelor's degree. 5+ years experience in apparel planning, merchandising, or buying. Strong strategic thinking & analytical skills. Strong retail math knowledge. High proficiency with Excel; Netsuite, Tableau, and/or Toolio experience a plus. An analytical and results-driven mindset with a track record of success at identifying and leveraging business opportunities. Ability to demonstrate a strong point-of-view about product assortment and business opportunities/risks. An eye for detail and self-motivated with the ability to multitask. Exceptional collaboration skills - you enjoy working in a team setting. Excellent communication and presentation skills. Ability to maintain strong cross-functional partnerships and foster a team environment.