Buyer Jobs in Westtown, PA

Title: Procurement Specialist Report: VP of Supply Chain Position Type: Full Time, Exempt Travel: Occasional , LLC Are you passionate about making a difference in the fight against climate change? Then AirJoule is the place for you! We are a joint venture between GE Vernova and AirJoule Technologies (formerly Montana Technologies), and a leader in the global sustainability transition. Our revolutionary atmosphere water harvesting technology enables transformative HVAC products that help our customers save money on their energy bills while reducing their environmental impact. The same core technology also enables atmospheric water harvesting products that create clean, abundant, and decentralized water for industrial, commercial, and humanitarian purposes. If you are a highly motivated and experienced individual who wants to make a real-world impact, we encourage you to apply! Position Summary AirJoule is seeking a highly motivated and detail-focused Procurement Specialist to support our sourcing efforts and help establish and maintain the purchasing process. This role will enable the success of our operations and engineering teams. The Procurement Specialist will help us implement supply chain for critical materials, introduce product quality standards and support cost reduction efforts. This is a critical role in the company and enables the growth of our business on a global scale. Key Responsibilities To perform in this position successfully, an individual must be able to perform each key responsibility satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Other duties may be assigned to meet business needs. Attain and maintain appropriate inventory levels of raw materials and supply items Partner with engineering, production teams when there are changes to products/BOMs and inform the vendors of the same Purchase order management: Generation of PO's Effective follow-through to track on-time delivery Maintenance of material reorder process (plus identification of areas for improvement) Communicate with vendors regarding requested dates of incoming orders to meet production demand Create/maintain vendor information, including account numbers and order processes for each vendor Partner with other cross functional teams as needed Schedule freight picks ups and deliveries Lead liaising between vendors and Accounts Payable (AP) with 3-way match. Negotiate quotes and contracts (purchasing agreements). Support publishing AJ Purchasing T's & C's. Education and Experience Requirements Minimum Education: Bachelor's degree in engineering, supply chain management, business administration, or a related field. Minimum Experience: 3-5 years of experience in a buyer, purchasing, or procurement role. Knowledge, Skills and Abilities Experience in shipping, receiving, and inventory control processes Proficiency with MRP and ERP. Proficiency with Microsoft office. Strong organizational, analytical, detail-oriented and problem-solving skills. Excellent written and oral communication skills. Strong interpersonal skills and desire to work as part of a team Physical Requirements Prolonged periods sitting at a desk and working on a computer. Must be able to lift and carry up to 25 pounds. Other Requirements Applicants must be authorized to work for any employer in the U.S. AirJoule is unable to sponsor or take over sponsorship of an employment Visa at this time. AirJoule's Benefits In addition to good working conditions and competitive pay, it is AirJoule's policy to provide a comprehensive benefits package that provides access to plans which support the overall well-being of our employees and their dependents. These benefits include, but are not limited to, health care coverage (medical, dental, vision, pharmacy), a retirement plan that includes a 401K, Life Insurance options, Disability coverage, paid time-off, and more. How to Apply Qualified applicants should submit their resume with a cover letter outlining their qualifications to Human Resources via email at ******************* AirJoule, LLC does not discriminate on the basis of actual or perceived race, religion, color, national origin, ancestry, disability, medical condition, marital status, sex, age, sexual orientation, gender identity or expression, family responsibility, personal appearance, genetic information, matriculation, political affiliation, or any other status protected under law.

Job Title: Buyer - Corporate Services Type: Direct Hire in Wilmington, DE (3 days/week onsite) Candidates must reside in the Greater Wilmington, DE area. Required Skills & Experience: Bachelor degree and at least 7 years of experience in procurement, retail, catalog, finance and/or banking experience OR High School/GED and at least 10 years of experience in procurement, retail, catalog, and/or finance. Experience in business through procurement lifecycles and best procurement practices. Experience leading negotiations and developing/executing on procurement strategies. Experience influencing internal and external resources to develop strategies that meet department goals within budget and established timelines. Strong background in procurement and vendor negotiations. Strong analytical and problem-solving skills. Experience managing people, projects and/or cross functional teams. At least 5 years of experience contributing to financial decisions in the workplace. Strong business acumen Strong communication and interpersonal skills Experience managing change across multiple stakeholder groups. cross-functional team experience and support on corporate and department initiatives. Strong communication, organizational, and leadership abilities. High integrity, ethics, and attention to detail. Big Bonus Points if you Have: At least 5 years of experience in negotiating deals. Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling). Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font). Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns). Job Overview: Seeking an experienced Buyer to support and execute sourcing category strategies that support Corporate Services, specifically Travel, Corporate Card and Fleet, as well as some additional category support as needed. This role will drive cost efficiencies, enhance vendor relationships, and lead cross-functional teams to optimize procurement processes. Negotiates favorable terms, volume discounts and long-term contracts with suppliers and prepares and processes requisitions and purchase orders for the procurement of goods, services and supplies for customer-related business processes. Professional with significant knowledge within own discipline and knowledge of related disciplines, completing specialized and/or moderately complex tasks under moderate supervision. May advise and/or supervise employees on specific work projects and/or program needs, focused on task performance and delivery of specialized processes. Requires conceptual and practical knowledge in own job discipline and developing knowledge of related job disciplines. Has developed a detailed understanding of key business drivers through multiple years of experience. May supervise or act as a resource for colleagues with less experience. Has the ability to understand and influence. Impacts a range of customer, operational, project or service activities within own team. Begins to work independently with minimal to moderate guidance. Analyzes potential solutions to problems (with or without vague/unstructured aspects) using experience, judgment and precedents. Work requires judgment and consideration of future implications beyond the immediate problem. Oversight of Corporate Services categories such as Travel, Fleet, Corporate Credit Essential Job Responsibilities: Manage category spend analysis to identify cost reduction opportunities. Collaborate with stakeholders to assess business requirements and risks. Develop and implement sourcing and procurement strategies. Lead contract negotiations and vendor management initiatives. Drive change management and process improvements across procurement functions. Work closely with leadership to align sourcing strategies with business objectives. Ensure compliance with applicable laws, company policies, and industry best practices. Support the implementation of enterprise-wide procurement tools and automation.

Join Kelly's dynamic team as a Senior Buyer in the heart of Wilmington, DE! If you possess extensive experience in IT procurement and have a knack for negotiating favorable terms, this role offers you the perfect platform to shine. You'll be part of a company that values expertise and innovation, working to support a dedicated IT procurement team. Responsibilities: Negotiate favorable terms, volume discounts, and long-term contracts with IT suppliers. Prepare and process requisitions and purchase orders for IT goods, services, and supplies. Collaborate with IT stakeholders to support procurement needs. Develop and execute RFI and RFP strategies, document bid events, and manage supplier communication. Lead cross-functional teams in supplier selection and negotiation. Execute global procurement strategies to ensure standardization and compliance. Analyze data to manage spend and sourcing process compliance. Monitor and ensure supplier performance meets technical and contractual requirements. Engage in strategic meetings to ensure execution of procurement strategies. Manage supplier relationships and implement improvement strategies. Ensure balance in spend portfolio and drive IT spend consolidation. Lead weekly category review meetings with cross-functional teams. Qualifications & Skills: Bachelor's degree in a related field. At least 7 years of experience in Purchasing and Sourcing. Minimum 5 years of experience in IT product and service procurement. Strong knowledge of business drivers and the ability to influence and manage teams. Excellent problem-solving skills with the ability to analyze potential solutions. Ability to work independently with minimal guidance. Opportunities: Advance your career in a leadership role, with the potential to supervise and mentor less experienced colleagues. Be at the forefront of IT procurement strategies and contribute to significant projects. Gain experience in a role that impacts a range of customer, operational, and project activities.

Negotiates favorable terms, volume discounts and long-term contracts with IT suppliers. Prepares and processes requisitions and purchase orders for the procurement of goods, services and supplies for customer-related business processes. Collaborates and supports IT stakeholders. Executes category sourcing strategies including development and execution of RFI's and RFP's, documents bid events through correspondence to suppliers Develops selection criteria and drives the selection of suppliers in collaboration with a cross-functional teams; conducts supplier negotiations and ongoing supplier management. Gains alignment from stakeholders, leads cross-functional, category-based negotiation teams, and implements appropriate supplier risk analysis Executes and sustains effective Global Procurement strategies, systems, processes and tools to enable simplification, standardization, leverage and compliance across the Company. Collects, analyzes and audits data in support of managing spend, ensuring sourcing process compliance, developing plans for procurement, managing transportation and expediting or troubleshooting delivery of quality materials and services. Provides a comprehensive, sustainable and cost-effective supplier base for the company, while minimizing supply risk. Monitors supplier performance to ensure that delivery dates and technical and contractual requirements are met. Participates in strategic meetings with suppliers and business leaders to ensure execution of defined strategies. Manages day-to-day on-going category supplier relations and seeks out growth or revision opportunities within supply base. Acts as the internal point of contact for supplier management and complaint resolution; conducts regular supplier meetings and implements improvement strategies with suppliers. Creates, nurtures, and enhances supplier relationships. Adheres to company Savings goals and reviewing financial models for commodity type items. Ensures spend portfolio for reoccurring managed spend is balanced through coordinated sourcing waves and leveraged with sourcing methodology. Drives consolidation of IT spend and seeks out synergies across Business Units Champions weekly category review meetings with cross-functional teams to manage category performance. Qualifications: Has at least 7 years of Purchasing and Sourcing experience. Has at least 5 years IT product and service purchasing and management experience. Professional with significant knowledge within own discipline and knowledge of related disciplines, completing specialized and/or moderately complex tasks under moderate supervision. May supervise employees, focused on task performance and delivery of specialized processes. Requires conceptual and practical knowledge in own job discipline and developing knowledge of related job disciplines. Has developed a detailed understanding of key business drivers through multiple years of experience. May supervise or act as a resource for colleagues with less experience. Has the ability to understand and influence. Impacts a range of customer, operational, project or service activities within own team. Begins to work independently with minimal to moderate guidance. Analyzes potential solutions to problems (with or without vague/unstructured aspects) using experience, judgment and precedents. Work requires judgment and consideration of future implications beyond the immediate problem.

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

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

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

As a Strategic Sourcing Manager at Terumo Medical Corporation, you'll be instrumental in shaping procurement strategy for Products and overseeing essential commodities. Reporting directly to the Director of Procurement, you'll closely partner with the Engineering and Operations leads of the Medical Devices Business unit or the value streams to ensure seamless alignment between sourcing activities and business objectives. Your combined role as a Strategic Sourcing Manager will also entail managing select commodities and nurturing supplier relationships, including CMOs. You'll oversee the entire product lifecycle's sourcing needs, driving solutions, successfully integrating newly sourced technology materials for New Product Introduction (NPI), spearhead risk mitigation strategies, champion innovation at the supplier front, and drive sustainability measures through collaboration with suppliers and cross-functional teams. Job Details: Procurement lead for the business units. Represent procurement at functional-level meetings. Drive continuous improvement initiatives within the procurement function to optimize procurement processes and increase sourcing efficiencies. Cultivate and maintain strategic relationships with key suppliers to ensure alignment with TMC's goals and manage supplier KPI's. Negotiate contracts and agreements with suppliers to secure favorable terms and conditions. Support the negotiation activities with conceptual and fact-based information and opportunities to drive significant structural cost reduction improvement. Lead workshops and facilitate cross-functional meetings to build the Material Design Variance/Transfers productivity funnel of projects and help drive innovation in product design, materials, and manufacturing processes. Implement sustainability measures in sourcing activities to support Terumo Medical Corporation's environmental and social responsibility goals. Ensures that the supplier-related risks - cost, quality, and delivery are controlled and mitigated. Continuously assess market trends and product/material enhancement opportunities and introduces newly sourced technology materials to Engineering for both NPI and sustaining products. Develop/deploy commodity strategies. Coordinates inputs and decisions for make or buy analysis outcome. Supports the Supplier Quality Manager in new supplier component release/Supplier selection process for sustaining and new products. Perseveres in building superior capability, agile and resilient supplier bases that foster a competitive advantage for TMC. Ability to travel up to 10-25% domestically and internationally with an overnight stay. Position Requirements: Knowledge, Skills and Abilities (KSAs) Analytical mindset with the ability to leverage data and market insights to drive decision-making. You are open to new ideas and believe in continuous learning to develop new competencies. Ability to think and work independently and anticipate changing business, project, and supplier needs. Strong communication and interpersonal skills, with the ability to collaborate effectively across functional teams. Six Sigma Blackbelt or Certification in procurement or supply chain management (e.g., CPSM, CSCP) is a plus. Knowledge of Advanced Product Quality Plan (APQP), including compliance and sustainability aspects Motivated, self-driven with a determination to succeed and the ability to manage change. Background Experiences Bachelor's degree in engineering, Business Administration, Supply Chain Management, or related field. Master's degree preferred. 10 years of experience in procurement, strategic sourcing, Procurement engineering, supplier management, or related roles, preferably in a technology-driven industry. Proven track record of success in driving procurement strategy and managing supplier relationships. Strong negotiation skills and ability to influence stakeholders at all levels of the organization. Excellent project management skills with the ability to prioritize and manage multiple initiatives simultaneously. Demonstrated knowledge of manufacturing processes for commodities such as Metals, Plastics, Extrusion, Chemicals, Hardware, Sterilization, resins, etc. Benefits We provide competitive and comprehensive benefit options that allow you to design your own plan based on your individual needs which include: paid vacation, paid holidays, health, dental and vision benefits, 401(k), with matching contributions, tax advantage savings accounts, legal plan, voluntary life and AD&D insurance, voluntary long-term disability, short term disability, critical illness and accident insurance, parental leave, personal leave, tuition reimbursement, travel assistance, and an employee assistance program. The salary range for this position is $105,700 - $158,500

Supplier Management Specialist - Philadelphia, PA Base Salary Range: $80,000 - $90,000 Our client, A global leader in Chemicals is searching for a Supplier Management Specialist in Philadelphia. The successful candidate will join a dynamic procurement team at a renowned global leader in the industry. This role focuses on the strategic development of new suppliers across various procurement categories to enhance the company's competitive edge and supply chain effectiveness. This is an opportunity to join a stable organization with great room for growth! Key Responsibilities: Collaborate with cross-functional teams to identify and prioritize supplier development needs. Create and execute supplier development plans, managing project implementations to meet strategic supply chain objectives. Develop internal communication strategies and lead change management programs within Procurement. Manage critical projects ensuring proper project management practices are followed within the Procurement department. Lead pre-production purchasing activities and support the transition from R&D to production. Maintain supplier scorecards and conduct performance reviews with top suppliers. Assist in enhancing performance levels of suppliers that do not meet service standards. Implement programs to boost supplier capabilities and conduct regular audits to ensure compliance with quality standards. Required Skills: 3-5+ years of Procurement or Quality experience in the chemicals industry Detail Orientation and Analytical Skills Advanced Proficiency in Microsoft Access and Excel Data Mining & Business Intelligence Experience This position offers a competitive salary, a hybrid working environment, and an exciting chance to contribute significantly to the success of a leading company in the industrial process fluids sector. If you are looking for a challenging role that offers excellent career progression opportunities, this could be the perfect fit for you!

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers Join Our Team and Make an Impact! Are you ready to take your procurement career to the next level? We are seeking an innovative and strategic Buyer to join our dynamic team! In this pivotal role, you will not just be filling orders; you will be shaping the future of our procurement processes and driving significant value for our organization. Position Objective: As our Strategic Buyer, you will be at the forefront of our sourcing strategies, negotiating deals that matter and ensuring our business runs smoothly. Your insights and strategies will directly impact our operations, and you will play a critical role in fostering relationships with our suppliers. Key Responsibilities: Craft Innovative Strategies: Develop and implement cutting-edge procurement strategies that reduce reliance on single-source suppliers and set us apart in the industry. Drive Continuous Improvement: Identify opportunities for enhancements within our procurement processes, bringing fresh ideas and best practices to the fore. Oversee Supplier Performance: Take charge of contract implementation and steer supplier interactions to ensure excellence and high performance. Collaborate with Teams: Work hand-in-hand with various business units to fine-tune our scope of work and/or specifications, ensuring we meet and exceed company goals. Market Insight Guru: Leverage your understanding of market dynamics, labor trends, and rates to make data-driven decisions that support our needs. Utilize Advanced Tools: Manage RFIs, RFPs, RFQs, and sealed bids to ensure our procurement process is efficient and effective. Resolve Challenges: Address operational, quality, service, supply, and invoicing issues swiftly, ensuring that our suppliers meet our high standards. Measure Success: Use your analytical skills to calculate and report accomplishments, showcasing your impact on the business. Negotiate Like a Pro: Evaluate and select suppliers based on superior quality, service, cost, and capability, ensuring we achieve competitive pricing and significant savings. Build Strong Partnerships: Engage with suppliers to resolve issues proactively and maintain fruitful relationships. Qualifications: Bachelor's Degree (BA/BS) in Engineering, Chemistry, Sciences, Supply Chain, Business, or a related field. Project Management experience. Strong preference for candidates with relevant commodity knowledge. Six sigma experience is a plus CPSM certification is a plus What You Bring: A passion for procurement and supplier management. A knack for analyzing market trends and identifying opportunities. Exceptional negotiation and communication skills that inspire confidence. A commitment to high ethical standards in all business dealings. An ability to thrive in a collaborative, fast-paced team environment. Why Join Us? We pride ourselves on fostering an environment where creativity and innovation thrive. In your role as Senior Buyer & Category Manager, you will not only contribute to our procurement strategies; you will lead initiatives that shape our company's future. If you're ready to embrace challenges and take the procurement world by storm, we want you on our team! Apply Now to Ignite Your Career! Join our Talent Community to stay connected with us! On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization. (1) The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont's announcement. DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information. DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

Join Clemens Food Group as an MRO Buyer Hatfield, PA -Full Time On-site Why Join Clemens Food Group? At Clemens Food Group, we're more than just a food company - we're a values-driven, family-owned business with over a century of history and a clear eye on the future. As a stable leader in the manufacturing industry, we prioritize people, quality, and continuous improvement. When you join us, you're stepping into a culture of integrity, innovation, and opportunity - where your work makes a real impact, and your growth is part of the plan. The Impact You'll Make As an MRO Buyer, you'll be the engine behind our operations, ensuring that critical parts, tools, and services are where they need to be - when they're needed most. Your decisions will directly support plant uptime, project execution, and team performance. This isn't a background role - you'll be on the front lines of procurement, playing a key part in keeping things running smoothly and cost-effectively. What You'll Do Start with system-driven replenishment buying and spot buys for urgent needs Engage vendors, negotiate contracts, and review bid proposals Handle procurement records, track delivery schedules, and manage invoices Gradually take on larger capital project purchasing as you grow in the role Collaborate with cross-functional teams and respond to shifting priorities with speed and accuracy What Makes This Role Exciting? Fast Track to Impact: You'll begin with hands-on, essential buying and grow into high-level project work Visibility: You'll work directly with vendors and internal teams - your voice will be heard Room to Grow: As you build expertise, your responsibilities and influence expand Challenge & Variety: No two days are the same - from spot buys to strategic sourcing Team Culture: You'll be surrounded by experienced, personality-rich teammates and leadership who value your contributions What We're Looking For We're seeking a proactive procurement professional who can hit the ground running. You should be comfortable with the pace of manufacturing, thrive in a detail-driven environment, and know how to balance urgency with accuracy. Must-Haves: 5+ years in MRO procurement or equivalent experience Strong Excel skills (Pivot Tables, VLOOKUP), Microsoft Office proficiency Ability to pivot quickly and handle shifting priorities Strong communication skills - especially with vendors and team members Nice-to-Haves: Experience with SAP, Maximo, or other ERP systems Exposure to capital project buying Background in manufacturing, electrical, or mechanical industries Skills & Mindset Curious, always looking to improve Detail-oriented, yet agile when things shift Comfortable working independently and in team settings Confident in communication and professional in vendor relations Your Future at Clemens We believe in investing in our people. This role is just the beginning - past team members have gone on to take on advanced procurement roles, special project ownership, and leadership paths within our organization. With supportive leadership, ongoing development, and real ownership of your work, your future at Clemens is what you make it. Ready to make an impact where it counts? Apply today and start your journey with Clemens Food Group.

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

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers Join Our Team and Make an Impact! Are you ready to take your procurement career to the next level? We are seeking an innovative and strategic Buyer to join our dynamic team! In this pivotal role, you will not just be filling orders; you will be shaping the future of our procurement processes and driving significant value for our organization. Position Objective: As our Strategic Buyer, you will be at the forefront of our sourcing strategies, negotiating deals that matter and ensuring our business runs smoothly. Your insights and strategies will directly impact our operations, and you will play a critical role in fostering relationships with our suppliers. Key Responsibilities: Craft Innovative Strategies: Develop and implement cutting-edge procurement strategies that reduce reliance on single-source suppliers and set us apart in the industry. Drive Continuous Improvement: Identify opportunities for enhancements within our procurement processes, bringing fresh ideas and best practices to the fore. Oversee Supplier Performance: Take charge of contract implementation and steer supplier interactions to ensure excellence and high performance. Collaborate with Teams: Work hand-in-hand with various business units to fine-tune our scope of work and/or specifications, ensuring we meet and exceed company goals. Market Insight Guru: Leverage your understanding of market dynamics, labor trends, and rates to make data-driven decisions that support our needs. Utilize Advanced Tools: Manage RFIs, RFPs, RFQs, and sealed bids to ensure our procurement process is efficient and effective. Resolve Challenges: Address operational, quality, service, supply, and invoicing issues swiftly, ensuring that our suppliers meet our high standards. Measure Success: Use your analytical skills to calculate and report accomplishments, showcasing your impact on the business. Negotiate Like a Pro: Evaluate and select suppliers based on superior quality, service, cost, and capability, ensuring we achieve competitive pricing and significant savings. Build Strong Partnerships: Engage with suppliers to resolve issues proactively and maintain fruitful relationships. Qualifications: Bachelor's Degree (BA/BS) in Engineering, Chemistry, Sciences, Supply Chain, Business, or a related field. Project Management experience. Strong preference for candidates with relevant commodity knowledge. Six sigma experience is a plus CPSM certification is a plus What You Bring: A passion for procurement and supplier management. A knack for analyzing market trends and identifying opportunities. Exceptional negotiation and communication skills that inspire confidence. A commitment to high ethical standards in all business dealings. An ability to thrive in a collaborative, fast-paced team environment. Why Join Us? We pride ourselves on fostering an environment where creativity and innovation thrive. In your role as Senior Buyer & Category Manager, you will not only contribute to our procurement strategies; you will lead initiatives that shape our company's future. If you're ready to embrace challenges and take the procurement world by storm, we want you on our team! Apply Now to Ignite Your Career! Join our Talent Community to stay connected with us! On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization. (1) The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont's announcement. DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information. DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

Why Endo? We want the best and brightest people at Endo to help us achieve our mission to develop and deliver life-enhancing products through focused execution. Our nearly 3,000 global team members understand the important role we play in delivering healthcare and are dedicated to supporting each other as we work to bring the best treatments forward. Our shared values of Integrity & Quality, Innovation, Drive, Collaboration and Empathy guide our team and enable us to deliver upon our vision of helping everyone we serve live their best life. Summary The Senior Buyer/Planner, Production Planning is responsible for analyzing and responding to demand from manufacturing and sales (forecasted or tangible) assigned material and material groups for the assigned site. This individual is responsible to analyze the output from the corporate planning systems, build tools and systems to support analysis, and respond effectively and promptly. This individual is responsible for the tactical/administrative procurement activities, management of VMI partners, and ensuring the timely fulfillment of supply chain demand from requirement through receipt of materials and delivery of final product. Serve as a key interface between Manufacturing Operations, Supply Chain, Quality, Finance, Corporate Procurement, R&D, IT and Commercial and the Manufacturing Operations ERP business systems lead. All incumbents are responsible for following applicable Division & Company policies and procedures. Job Description Responsibilities: Material Resource Planning * On a regular basis, review the Materials Resource Plan (MRP) output and align material requirements. * Upon finalizing the requirements convert/consolidate planned requisitions to Purchase orders; update existing POs and planned requisitions as new information becomes available. * Daily, analyze, approve and communicate orders to the suppliers. This will include new orders and/or changes to previous releases. Initiates follow up on orders placed; expedite deliveries. * Collaborate with Endo Logistics team on international shipments to ensure information and documents are aligned and in compliance with import procedures. * Collaborate with internal stakeholders to create and issue purchase orders for non-inventory items or items not included in the ERP system. * Keep the supply chain leads at each respective site informed of delivery changes that may impact production. * Review and update open purchased order report. * Convert planned orders to process orders; release and update existing process orders as needed. * Supports development and new product launch activities, including assisting in Master Data creation in the ERP System. * Maintain master planning data in the ERP system; update safety stock quantities, supplier lead times, inspection lead times, etc. as needed. * Maintain control of material changes (new or revised) to assure that these changes are introduced efficiently and write offs are reduced to a minimum. This includes communication with Labeling Compliance on new or revised labeling. * Routinely review manufacturing schedules against the inventory queue to assure all required components are available and released to support production. Vendor Management & Sourcing * Anticipate emergency conditions such as vendor strikes or shutdowns and take necessary actions to mitigate impact to Endo manufacturing operations. * Provide forecast to key suppliers, as required, and as defined by MRP and management. * Review Accounts Payable (AP) issues. * Manage changes and change controls related to suppliers and purchasing. * Assist with vendor audits. * Comfortably work through supplier-related changes while minimizing impact to manufacturing operations. * Source materials, primary or alternates, from new suppliers; onboard new suppliers and develop strong partnership. * Facilitate timely resolution of obsolete, damages and other unusable materials with vendors in accordance with Company policies and procedures. * Collaborate with the Quality team on defective/unacceptable goods or services from vendors, determine root cause(s) and take corrective actions. This includes creating records in the Quality Management System. * Manage returns and credits with suppliers when material in not acceptable. * Drive continuous process improvements with suppliers, identify cost-saving opportunities and analyze supplier pricing. Inventory Management * Monitor inventory performance against plan and initiate actions where variances arise. Take corrective action on those items that are not within established inventory levels. Follow up any claims to suppliers that may arise on purchased materials. * Take leading role in Material Review Board, Supplier Performance, & non-conforming materials. * Review weekly and monthly shortages. * Monitor the end-to-end material availability process, ensure that material is properly received, sampled, tested and released. * Initiate re-testing of raw materials to ensure material is in approved status when needed. Other * Additional assigned duties, as required. Travel * Regular travel between plants, as assigned by management * Minimal additional business-related travel. Qualifications Education & Experience * Bachelors' Degree (B.S.) from a four-year college or university in a Supply Chain, Finance, Engineering, or Business discipline. * Minimum of 5 years' experience in structured purchasing and planning environment required. * 5 years purchasing, sourcing, or production planning experience pharmaceutical industry preferred. * Experience working in a regulated environment preferred. * Minimum 4 years' experience with SAP. Knowledge * Advanced expertise in MRP / systems supported planning. * Advanced working knowledge & experience with SAP. * Proficient in MS Office (Excel, Word, PowerPoint, etc.). * Knowledge of the implementation and management of supply agreements. Skills & Abilities * Analytical- Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs workflows and procedures. * Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem solving situations; Uses reason even when dealing with emotional topics. * Project Management - Develops project plans; Coordinates projects; Communicates changes and progress; Completes projects on time and budget; Manages project team activities. * Customer Service - Manages difficult or emotional customer situations; Responds promptly to customer needs; Solicits customer feedback to improve service; Responds to requests for service and assistance; Meets commitments. * Interpersonal Skills - Works to resolve conflict; Maintains confidentiality; Good listener; Keeps emotions under control; Remains open to others' ideas and tries new things. * Have a Can-Do Attitude, with good time management, communication, and decision-making skills. * Change Management - Develops workable implementation plans; Communicates changes effectively; Builds commitment and overcomes resistance; Prepares and supports those affected by change; Monitors transition and evaluates results. * Strategic Thinking - Develops strategies to achieve organizational goals; Understands organization's strengths & weaknesses; Analyzes market and competition; Identifies external threats and opportunities; Adapts strategy to changing conditions. * Judgment - Displays willingness to make decisions; Exhibits sound and accurate judgment; Supports and explains reasoning for decisions; Includes appropriate people in decision-making process; Makes timely decisions. * Planning/Organizing - Prioritizes and plans work activities; Uses time efficiently; Plans for additional resources; Sets goals and objectives; Organizes or schedules other people and their tasks; Develops realistic action plans. * Professionalism - Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position; Accepts responsibility for own actions; Follows through on commitments. * Quality - Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality. * Communication - negotiation and communication skills to interact with suppliers and internal stakeholders. Physical Requirements * Able to work in an office environment. * Able to enter manufacturing and warehouse areas regularly. * Able to work in a manufacturing environment and walk across manufacturing campus. * Regular travel (driving) between three plants, as required by management. * The noise level in the work environment is usually quiet, although the noise level will be moderate when working in the warehouse or on the production floor. EEO Statement: At Endo, we firmly believe in the principles of equal employment opportunity and strive to create an atmosphere where all employees, regardless of their race, color, creed, religion, sex, gender identity or expression, sexual orientation, national origin, genetics, disability (including pregnancy), age, or military or veteran status, feel valued, respected, and empowered. Our commitment to EEO extends to every aspect of employment, including recruitment, hiring, training, promotions, compensation, benefits, transfers, terminations, and all other employment practices. We are dedicated to ensuring that all employment decisions are based on qualifications, skills, and merit.

About the Role: The Perpay Marketplace Associate Buyer is responsible for developing and executing a comprehensive strategy to expand our e-commerce marketplace for assigned categories. As a member of the Merchandising team, you will be responsible for sourcing new vendors, growing assortments, and achieving total cost of ownership, revenue, and profit goals for assigned vendors/categories. You will own all aspects of our vendor relationships and will be responsible for negotiating the best total cost of ownership and level of inventory availability for all products offered on Perpay marketplace. Our greatest strength is our people and we'd love for you to be one of them! Responsibilities: * Execute an assortment and pricing strategy that will enable the Perpay marketplace to achieve annual growth and total cost of ownership targets, while maintaining overall profitability * Support growth of marketplace through: assortment expansion and whitespace identification; new vendor prospecting and new vendor onboarding; development of industry and category knowledge * Lead negotiations with vendors on item costs, availability, terms and vendor programs * Collaborate with internal teams including marketing, product management, and finance, to ensure seamless integration of new vendors and products into the marketplace * Be the face of our organization and build brand awareness/attraction through proactive reach outs, trade shows, conferences, and more * Build trust quickly and lead by influence with the ability to translate between commercial and operational audiences What You'll Bring: * Bachelor's degree in business administration, marketing, or a related field * 2+ years experience in buying, merchandising, and/or business development in the retail industry * Demonstrated success in scaling a marketplace, with a deep understanding of e-commerce trends and best practices * Detailed understanding of e-commerce, retail and brand awareness * Excellent analytical skills and proficiency with Google Sheets and/or Microsoft excel and BI reporting tools * Creative persistence; no obstacle is too large and when there's a will, there's a way * Ability to communicate effectively and confidently; everything is negotiable Hey, we know not everybody checks all the boxes, so if you're interested, please apply because you could be just what we're looking for!

Novick Corporation is a solutions provider that specializes in servicing foodservice clients in childcare centers and educational settings. Members of the team are USDA and CACFP specialists, and work with our childcare partners to provide healthier snack and meal options. Because we specialize in childcare, we have a full range of offerings, including food, cleaning, and paper supplies. Our ancillary services allow us to partner with our clients to help fulfill each individual program's goals for the health of their children. Services include menu planning with our nutritionists, nutritional trainings, portioning and serving guidelines, Serve Safe, inventory and cost control assistance, access to healthier child-friendly products and recipes, and more. Location: Employment Type: Salary: Philadelphia, PA Full Time Based on years of experience Responsibilities Include: · Purchase Order Management · Cost Management · Item Management · Inventory Management · Vendor Management · Report Management · Communications · Projects as assigned · Secondary Duties include Product Cuttings, Vendor Trainings, Client Summit Support, Vendor Meeting Support, Research Presentations, Will Calls and Product Pickup, Participation in Food Tastings Qualifications: Must have 1-2 years of procurement experience and proficiency with ERP software and Office Suite Products, especially Outlook, Word, and Excel. Exceptional communication, time management, organizational, and problem-solving skills. Preferred Food distribution experience is preferred as-is those with experience with SalesForce, eFood, and Eagle programs Benefits: Medical & Prescription Disability (long term) Dental Life Insurance Novick Urban Farm 401 (K)

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

PHMC is proud to be a leader in public health. PHMC requires that ALL employees have received the first Covid-19 vaccination dose by the first day of employment. We will offer the Covid-19 vaccination at no cost, via our Health Centers . JOB OVERVIEW: Reports to the Senior Program Coordinator To assist in the implementation of local youth access campaigns aimed at decreasing the sale of tobacco in Philadelphia County. RESPONSIBILITIES: Part time Youth Surveyors are responsible for attempting to purchase tobacco products in outlets throughout Philadelphia while under the supervision of an Adult Surveyor/Supervisor. You will be expected to attend all HPC Youth Access trainings, and you must have a flexible schedule, availability will include after school, on weekends and holidays. Academics must be your priority. SKILLS: Comfort in entering a variety of stores, gas stations, restaurants, and other tobacco selling locations throughout Philadelphia County. You must be committed to tobacco control and good health practices, including a thorough understanding of the goals and this mission of this project. EXPERIENCE: Must be 15-16 years of age at the time of applying.17 if you have at least 6 months or more before turning 18 and working toward a high school diploma. Must be tobacco free. Must be responsible and follow all program policies. Must be able to use all electronic devices. Must have a state photo ID. SALARY: $17.00 per hour Please contact Marissa Williams to apply: mawilliams@phmc.org PHMC is an EOE and an E-Verify Employer

Title: Sourcing Specialist Report: VP of Supply Chain Position Type: Full Time, Exempt Travel: Occasional , LLC Are you passionate about making a difference in the fight against climate change? Then AirJoule is the place for you! We are a joint venture between GE Vernova and AirJoule Technologies (formerly Montana Technologies), and a leader in the global sustainability transition. Our revolutionary atmosphere water harvesting technology enables transformative HVAC products that help our customers save money on their energy bills while reducing their environmental impact. The same core technology also enables atmospheric water harvesting products that create clean, abundant, and decentralized water for industrial, commercial, and humanitarian purposes. If you are a highly motivated and experienced individual who wants to make a real-world impact, we encourage you to apply! Position Summary AirJoule is seeking a highly motivated and detail-focused Sourcing Specialist to join our Supply Chain team and help establish and maintain the sourcing process. The Sourcing Specialist role will help us identify and evaluate suppliers for critical materials for our organization, supporting cost reduction efforts. This is a critical role in the company and enables the growth of our business on a global scale. Key Responsibilities To perform in this position successfully, an individual must be able to perform each key responsibility satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Other duties may be assigned to meet business needs. Research, identify, and evaluate potential suppliers that align with the company's needs, ensuring they meet quality, cost, and delivery standards. Negotiate pricing, terms, and contracts with suppliers to secure the best possible agreements and favorable terms. Monitor, track, and analyze commodity index to ensure sourcing strategies align with budget goals. Help maintain Costed Bill of Materials and track Purchase Price Variance (PPV) against it. Collaborate with internal teams, including procurement, logistics, and product development, to align sourcing strategies with company objectives Coordinate First Article Inspection (FAI) and Postproduction Approval Process (PPAP) samples and documents from vendors. Streamline supplier engagement process with required documents in place. Education and Experience Requirements Minimum Education: Bachelor's degree in engineering, supply chain management, business administration, or a related field. Minimum Experience: 3-5 years of experience in a sourcing or procurement role. Knowledge, Skills and Abilities Experience with global sourcing and international suppliers. Familiarity with supply chain risk management. Excellent written and oral communication skills. Strong interpersonal skills and desire to work as part of a team Proficiency with Microsoft office. Strong organizational, analytical, detail-oriented and problem-solving skills. Knowledge of market trends and best sourcing practices. Physical Requirements Extended periods sitting at a desk and working on a computer. Occasional periods of walking and standing. Must be able to lift, carry, push, and pull up to 10 pounds. Occasional bending, stooping, and reaching. Other Requirements Applicants must be authorized to work for any employer in the U.S. AirJoule is unable to sponsor or take over sponsorship of an employment Visa at this time. AirJoule's Benefits In addition to good working conditions and competitive pay, it is AirJoule's policy to provide a comprehensive benefits package that provides access to plans which support the overall well-being of our employees and their dependents. These benefits include, but are not limited to, health care coverage (medical, dental, vision, pharmacy), a retirement plan that includes a 401K, Life Insurance options, Disability coverage, paid time-off, and more. How to Apply Qualified applicants should submit their resume with a cover letter outlining their qualifications to Human Resources via email at ******************* AirJoule, LLC does not discriminate on the basis of actual or perceived race, religion, color, national origin, ancestry, disability, medical condition, marital status, sex, age, sexual orientation, gender identity or expression, family responsibility, personal appearance, genetic information, matriculation, political affiliation, or any other status protected under law.