Buyer Jobs in Bridgeport, CT

We are hiring a Demand Planner to join a top fashion accessories company in Port Washington, NY. This will be a Temp to Perm position and will be in office on a hybrid schedule, 2 days per week. Responsibilities Create and maintain customer, brand, and SKU level demand plans to be used in production/manufacturing planning. Analyze historical sales data, market trends, seasonal fluctuations, and demand drivers to create accurate Brand and SKU level demand forecast to help improve forecast accuracy. Provides leadership with overview of Forecasting at customer and brand level with key analysis and direction of forecasts to maximize decision making ability. Conducts and provides analysis of key performance indicators (KPI) among product lines and accounts. Utilize statistical methods and demand planning software to generate reports and accurately forecast demand. Work cross-functionally and collaboratively with sales, marketing, brand, product, sales operations, go to market, business planning, global supply chain, global NPI, and finance teams to review the business at a Customer/Brand or Channel/brand levels. Manage established as well as develop new reporting metrics for fill rates and forecast error to internal/external customers. Run weekly report to help monitor order tracking and fill rate Weekly/Daily check of backorder report for assigned customers/areas and communicate recovery to sales, customer, and leadership as needed. Monitors, identifies and coordinates other internal and external inventory locations to improve supply efficiency and order fill rate. Provide ad hoc inputs and analysis to others in supply chain to maximize effective decision making. Creation of powerpoint slides, excel recaps and reports, and emails to be presented to/used by leadership. Clear narrative mandatory Lead forecast meetings with sales, brand, product, or customers to review overall business plans and align future demand signals with business expectations. Balance supply request to the factory vs financial plan, make informed decisions on what to forecast, procure, and request of production based on what sales and business planning teams are including in the financial plans. Full understanding of customer performance on both replenishments and NPI business and impact of replenishment vs NPI. Develop understanding of company supply chain models end to end, to have the most informed conversations with customers and internal stakeholders. Qualifications Bachelor's Degree in Business Administration in Business, Mathematics, Economics, Supply Chain or related fields 2+ years' experience in similar roles Robust quantitative approach to discussions Strong analytical and mathematical skills to provide statistics and metrics Ability to turn data into useful insights with proven example Excellent PC skills including MS Office & SAP Advanced Excel Skill set - ability/aptitude to learn/create spreadsheets using advanced formulas (Lookups, IF statements, pivot tables) Strong PowerPoint skills - proven experience with creating and communicating to presentation deck Experience working on a legacy/enterprise database system and input and retrieve data from multiple sources and the ability to draw data driven solutions Database - ability/aptitude to access reports, build and manipulate queries Experience with a planning software Excellent communication skills and coordination capabilities Ability to drive conversation and influence peers Ability to work and make informed decisions in fast paced environments Ability to learn complex data relationships quickly - Agile Mindset Knowledge of fashion Sales cycles and buying practices If you meet the required qualifications and are interested in this role, please apply today. The Solomon Page Distinction Solomon Page offers a comprehensive benefit program for hourly employees. We pride ourselves on offering medical, dental, 401(k), direct deposit and commuter benefits to our employees, including freelancers - which sets us apart in the industries we serve. About Solomon Page Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit:solomonpage.com and connect with us on Facebook, and LinkedIn. Opportunity Awaits.

Entry-level procurement of goods and services contributing to QTL quality and on-time delivery: Evaluate planned purchase orders and release them to assigned suppliers, ensuring accurate item, quantity, price and lead time. Ensure right sized stock availability: Support safety stock/max inventory levels across two locations; identify spikes and trends; problem solve; inform manager of potential material issues. Regularly maintain and update open POs to ensure real-time data. Monitor supplier shipping confirmation and update ERP accordingly. Evaluate supplier performance: Measure the supplier performance on delivery and quality; identify issues and support resolution. Establish and nurture partnerships: Maintain strong relationships with internal and external stakeholders; be accountable and hold others accountable. Create and submit meticulous expense reports on time. Report to Purchasing Manager Qualifications and Education Requirements 0-2 years professional experience Bachelor's Degree Job Type: Full-time Pay: $55,000.00 - $70,000.00 per year Benefits: 401(k) 401(k) 4% Match 401(k) matching Dental insurance Employee assistance program Employee discount Flexible spending account Health insurance Life insurance Paid time off Vision insurance

REQUIRES AN ENLISTMENT IN THE U.S. ARMY OR ARMY RESERVE*** As the Unit Supply Specialist, youll be responsible for supervising and maintaining all Army supplies and equipment. Youll receive, inspect, inventory, load and unload, store, issue, and deliver all supplies and equipment. Youll also safely secure and control weapons and ammunition in security areas. JOB DUTIES Receive, inspect, inventory, load/unload, store, issue and deliver supplies and equipment Maintain automated supply system for accounting of organizational and installation supplies and equipment Issue and receive small arms. Secure and control weapons and ammunition in security areas Schedule and perform preventive and organizational maintenance on weapons Operate unit-level computers TRAINING Job training for a unit supply specialist requires 10 weeks of Basic Combat Training and eight weeks of Advanced Individual Training with on-the-job instructions. Part of this time is spent in the classroom, and part takes place in the field, including practice in handling and storing stock. Some of the skills youll learn are: Procedures for shipping, receiving, storing and issuing stock Stock control and accounting procedures Procedures for handling medical and food supplies Movement, storage and maintenance of ammunition Compensation Paid training Salary Pay Housing and meal allowance for full-time positions 30 days of paid vacation each year, in addition to federal holidays 401(K) type savings plan Full-coverage medical and dental insurance for Soldiers and immediate family members Low-cost life insurance (up to $400,000 coverage) Education Benefits (GI Bill) - tuition, housing, and book fees for 36 academic months of college Tuition Assistance Student Loan Repayment Signing bonus - up to $40,000 in cash bonuses In order to meet the minimum qualifications, you must: Be under 35 years old Be a US Citizen or Hold at least permanent residence (I-551/Greed Card) Have a High School Diploma/GED Have no major medical issues Have no major law violations (Felony level) Required qualifications: Legally authorized to work in the United States Preferred qualifications: 17 years or older

Job Title: Demand Planner Contract Type: Temp to Perm for the right candidate Work Hours: 40 hours per week Job Description: We are seeking a Demand Planner to contribute to the growth of the North America Wholesale division by managing and creating forecasts for supply planning. This role involves analyzing historical sales data, market trends, and demand drivers to create accurate forecasts at the customer, brand, and SKU levels. The Demand Planner will collaborate with multiple internal teams, ensuring efficient inventory levels and high service levels to customers. Key Responsibilities: Develop and maintain demand plans at the customer, brand, and SKU levels for use in production/manufacturing planning. Analyze sales data, market trends, and demand drivers to create accurate forecasts and improve forecast accuracy. Provide leadership with insights into demand forecasting at the customer and brand levels to guide decision-making. Conduct analysis on key performance indicators (KPIs) for product lines and accounts. Use statistical methods and planning software to generate reports and forecasts. Work closely with cross-functional teams, including Sales, Marketing, Product, and Supply Chain, to align forecasts with business expectations. Manage and develop reporting metrics for fill rates and forecast errors. Monitor order tracking and fill rates, identifying and addressing backorders and supply issues. Provide ad-hoc analysis to support decision-making across the supply chain. Lead forecast meetings with stakeholders to review business plans and align future demand signals. Balance supply requests to the factory with the financial plan, making informed decisions on procurement and production. Qualifications: Basic: Bachelor's degree in Business, Mathematics, Economics, Supply Chain, or a related field. 2+ years of experience in demand planning or similar roles. Strong analytical and quantitative skills, with the ability to provide data-driven insights. Advanced proficiency in Microsoft Excel (e.g., Lookups, IF statements, pivot tables). Experience with SAP, planning software, and reporting tools. Strong PowerPoint skills and experience creating presentation decks. Excellent communication skills and the ability to influence peers and leadership. Ability to work in fast-paced environments and make informed decisions quickly. Preferred: Experience in the fashion and accessories industry. Familiarity with SAP AFS1, Business Intelligence tools (SAP Business Objects, Power BI, Tableau), and automation software (e.g., Power Automate). Experience with programming languages (Python, Visual Basic, DAX). Proven history of leading meetings and driving collaboration. Continuous learning mindset and willingness to adapt to new tools and processes. This role is ideal for a highly analytical individual with experience in demand planning and a collaborative mindset. The candidate should be comfortable working in a fast-paced environment and able to turn complex data into actionable insights.

Sage Parts is the world's largest supplier of GSE (Ground Support Equipment) and airport-related equipment replacement parts with operations in The United States, Canada, Chile, France, Hong Kong, Singapore, Peru, South Africa, The Netherlands, and The United Kingdom. Sage Parts supplies replacement parts and accessories for all types and brands of GSE. Sage provides supply chain management, on site supply services, single source supply, logistics solutions, engineering solutions and other cost reduction programs. Summary: We are seeking a Global Commodity Manager based out of one of our corporate offices located in Melville, NY and Fountain Inn, SC. This role acts a key relationship manager with our largest suppliers, expanding the Company's contract coverage, negotiating terms and pricing at a strategic level, and managing ongoing supplier engagement activities. Role will require 25-50% travel to maintain vendor relationships and explore business growth activities. ESSENTIAL DUTIES AND RESPONSIBILITIES: Principal Responsibilities: Drive cost reduction, working capital, and gross margin return on inventory (GMROI) through various activities, for example RFQs, vendor consolidation, hotel bids, distributor selection, buying network engagement, cost, and value engineering. Lead quarterly business reviews (QBRs) with the Company's largest suppliers. Manage the meeting calendar, ensure high quality meeting content, coordinate scorecard inputs, drive consistent rating guidelines from buying team and own task closure of meeting follow-ups. Negotiate and maintain long-term agreements (LTAs) with the Company's largest suppliers.Achieve annual targets for LTA coverage percentage, improve relationships and clear roadblocks to LTA engagement. Provide vendors with commercial updates on major forecast changes that will impact overall business engagement. Maintain process to update LTA addendums accordingly. Organize supplier engagement activities, up to and including supplier summits, awards ceremonies, visits, etc. Own and improve supplier scorecard process. Drive development of supplier portal. Principal Decisions: Supplier selection for commoditized products where the Company can choose with which vendors it partners. Supplier relationship management and source engagement / volume growth with those vendors that develop a stronger partnership, resourcing focus through OCM identification and Private Label development with those vendors that do not support the Company's objectives. Broad portfolio or market basket price negotiation to improve / maintain the business cost position in the market place or to correct delivery challenges, driving year over year cost efficiencies against global inflation / deflation trends. Problem Resolutions: Strategic negotiation with minimal supervision or guidance, providing a win-win situation for the business. Supplier and Supply Line selection to improve / maintain the business cost position. Inventory commitment decisions to achieve business goals regarding inventory level, Inventory turns and Service Levels. REQUIREMENTS / REQUESTED QUALIFICATIONS Minimum of 5 years purchasing experience in an Automotive or GSE Parts related field. Minimum of 3 years of experience in supply chain management (or Sourcing) in an Industrial marketplace. Minimum of 2 years of demonstrated experience in complex negotiations. Bachelor's degree is preferred. Fluent in written and spoken English. Additional languages are beneficial and would be considered an advantage. Experience working with an Enterprise Resource Planning system. Excellent Microsoft Excel Skills. We stand behind our customers, products, and services as responsibility, support and continuous improvement are the key words which drive our work attitude. We also believe in work as an essential way to achieve success, and we aim to build a work environment which fosters individual growth and personal achievement for our employees through empowerment. If our values match yours, we would like to hear from you! Benefits Offered Include: Medical, Dental, Vision, Short/Long-Term Disability, Life Insurance, 401(k) plan, HC-FSA, DC-FSA, HAS, Paid time off, Holidays. Sage Parts is an equal opportunity employer. Hiring, promotion, transfer, compensation, benefits, discipline, termination and all other employment decisions are made without regard to race, color, religion, sex, sexual orientation, creed, age, disability, national origin, genetic information, veteran status, pregnancy, childbirth, medical needs arising from pregnancy or childbirth, medical conditions related to pregnancy or childbirth, including, but not limited to, lactation, or any other characteristics protected by law, unless a bona fide occupational qualification applies.

Our client, a leader in their industry is eager to recruit additional member for their Supply Chain team. The selected candidate will have the opportunity to work with all level within the organization to ensure the timely fulfillment of customer orders. This position will give you an opportunity to apply your Supply Chain knowledge and understanding.. Requirements: BS Degree -- Supply Chain, Logistics or Engineering or related field 1 + years of experience in supply chain management [ Internships and Co-OPS included] inventory management in a manufacturing and production environment Professional Certifications a plus [APICS and similar] a plus but not required Strong Excel skills and attention to details required Knowledge of ERP / MRP Knowledge of Supply Chain planning , production planning, production control and capacity planning This regular employment position not a contract role This position is open to local candidates only and no relocation assistance is available . [J P CANON ASSOCIATES IS A PROFESSIONAL RECRUITMENT FIRM SPECIALIZING IN SUPPLY CHAIN MANAGEMENT (PURCHASING/SOURCING, LOGISTICS, DEMAND PLANNING, DISTRIBUTION, RELATED SYSTEMS). PLEASE VISIT US ON THE WEB AT *************** or CONTACT US BY EMAIL AT [Click Here to Email Your Resumé]] IN REFERENCE TO OTHER OPENINGS] #productioncontrol; #masterproductionplanning; #capacityplanning #MPS

The Purchasing Coordinator at American Cruise Lines is an onsite position that will be responsible for scheduling and ordering provisions for our US based cruise ships. The role is responsible for following through the entire ordering and delivery process to ensure vendors are meeting delivery windows and quality requirements. The Purchasing Coordinator will be in constant communication with shipboard crew to ensure order deadlines are met and to resolve any delivery issues. Attention to detail and organization is a must. Responsibilities * Schedule weekly orders for assigned vessels and ensure deadlines are met * Process orders as scheduled * Act as liaison between onboard crew and vendors to resolve product and/or delivery issues * Work closely with culinary and hotel teams on ordering procedures * Assist each ship with maintaining budgetary guidelines * Process invoices Qualifications * Excellent communication skills, verbal and written * Attention to detail with the ability to work in a fast paced environment * Organizational skills are a must * Problem resolution and thinking quickly to find a fix is imperative * Previous purchasing experience preferred * Food background preferred * Microsoft Office: Word, Excel, PowerPoint and Outlook * Must be able to commute to the home office in Guilford, CT American Cruise Lines is the largest U.S. cruise company and operates the newest fleet of riverboats and small cruise ships around the country. Our people make the difference. We recognize that our employees have made, and will keep us America's leading river cruise specialist. Our philosophy for success is simple; hire talented people then provide training, support systems and motivation so you will thrive. Long established and deeply experienced in cruise travel, American Cruise Lines has been honored with multiple awards from across the industry.

Job Details CT - Seymour, CTDescription Job Title: Buyer Department: Supply Chain Supervisor: Director of Supply Chain Introduction: Microboard Processing, Inc. (Microboard), located in Seymour, CT is a privately held, completely state-of-the-art Electronic Manufacturing Services (EMS) provider that has been in business for 40 years. We are relentless with our continuous improvement philosophy as well as our equipment, software and human capabilities, employing the brightest minds and the newest equipment (FUJI NXT III SMT, Automated climate-controlled inventory towers, 5D X-Rays, in-line SPI's and AOI's, on-site Nitrogen Generation, etc.). We are constantly pursuing global certifications to maintain Microboard at the leading edge of technology with a keen sensitivity to our environment (ISO 9001:2008, ISO 13485, AS9100D, ISO14001, CE, UL, ITAR.) Summary: The Buyer works closely with the Purchasing Team and vendors to ensure company deadlines are met while assisting to drive cost savings and inventory accuracy. They must work independently and prioritize job duties as well as communicate proactively. They must effectively use Infor ERP/MRP to ensure material is available to support production needs. Essential Duties and Responsibilities: include the following. Other duties may be assigned. Work closely with Program Management Team to manage the supply chain for various customer programs. Purchase material and services in support of operational and production requirements. Monitor Open Purchase Orders and confirm POs with vendor base work to expedite material shortages and maintain PO date accuracy to ensure inventory levels are in balance and company annual inventory turn KPI targets are met. Pro-actively react to potential material issues to ensure production lines and customer ATP is not negatively impacted. Cost integrity - ensure costs do not exceed the Sourcing Team's estimated costs eroding margins. Participate in cost savings projects to enhance program margins. Manage customers' excess material level to quoted goals and work closely with Program Management group to communicate any issues. Manage MRO Purchase Orders including consigned material cabinet. Review and action non-conforming non-receivable materials. Make cost reduction recommendations and leverage best-practices. Negotiate cost savings to meet annual company KPI targets. Negotiate and maintain Purchase/Cash Discounts when appropriate to ensure overall cost reduction for company. Coordinate and communicate inventory availability and all Production Schedule information between various company departments and functions such as Program Management, Materials/Purchasing, Stockroom, Manufacturing, Test, QA and Engineering. Take on special projects or other assigned tasks as needed/directed. Perform all duties and responsibilities in accordance with company policies. Qualifications Qualifications: To perform this job satisfactorily, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job. Experience with MRP/ERP system. Education and/or Experience: Bachelor's degree in Business or Engineering highly desirable. Four to eight years related experience and/or training; or an equivalent combination of education and experience. Computer (Microsoft Office) skills required. Language Skills: Ability to read and speak English fluently. Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Mathematical Skills: Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Reasoning Ability: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving simple variables in standardized (normal) situations. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently exposed to moving mechanical parts. The employee is occasionally exposed to fumes or airborne particles, toxic or caustic chemicals, outside weather conditions, and vibration. The noise level in the work environment is usually loud. Personal Protective Equipment (P.P.E): Specific items of clothing and/or equipment may be required to perform certain functions and operations. Any of the following three serve as sufficient criteria in determining the need for P.P.E. compliance with: Microboard policy. Safety Data Sheet (SDS) stipulations. OSHA regulations generally.

Weatherford is a leading global energy services company. Our world-class experts partner with customers to optimize their resources and realize the full potential of their assets. Across our operating locations, including manufacturing, research and development, service, and training facilities, operators choose us for strategic solutions that add efficiency, flexibility, and responsibility to any energy operation. We are focused on technology development, digital solutions, and defining our footprint in the new energy space. Our ability to provide integrated solutions across our segments will be critical to growth in our core operations and the energy transition. Energy producers face unique challenges every day, so it is our job to create solutions that enhance safety, streamline operations, and sustain uptime to meet or exceed their targets. We operate across the global energy landscape employing some of the best diverse talent in the industry. At Weatherford, we understand the value each individual brings to the table. We celebrate diversity in all its forms and are immensely proud of our workforce. We invite you to join our passionate, talented, word-class team. When you join Weatherford, you instantly feel connected to something bigger - a community that is grounded by our core values and driven to create innovative solutions for our customers. We celebrate each other's successes, grow together, and learn from each other constantly. Individually, we are impressive. Together, we are unstoppable. We are One Weatherford. Weatherford offers competitive compensation, a comprehensive benefits program and provides you a challenging and enriching career path, with a healthy balance of structure and flexibility to chart your own course. Weatherford is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. Job Description Our Buyer has primary responsibility for purchasing materials, supplies and services within established limits and quality, quantity and price guidelines. You will prepare purchase orders, maintain a list of preferred suppliers and prepare routine and special reports as required. In addition, you'll obtain quotes, negotiate delivery arrangements and you may also be responsible for locating new sources of supply. Level: Performs complex duties and exercise judgment for decisions and problem solving. Work is performed independently with little to no direct supervision. Responsibilities & Duties: Purchase quality products with timely deliveries at the best price. Expedite current purchase orders for delivery. Process and communicate NCR reports with suppliers. Negotiate contracts for services. Review and approve technical and administrative content of purchasing documentation. Maintains manual or computerized procurement records, such as items or services purchased, cost, delivery, product quality or performance and inventories. Provide information to Purchasing/General Manager, as required, for monthly reports. Perform all clerical requirements, as needed with reference to specific responsibilities. Develop reliable sources of supply with sound supplier relations. Discuss defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action. Maintain ethical conduct with all vendor relations. Maintain open communication lines with other departments. Know and understand Weatherford Quality Policy and comply with all requirements of the Quality Systems Manual, Operating and Technical Procedures and Workplace Instructions. Must understand and comply with all safety rules and company policies of Weatherford. Work assignments carried out to the highest quality level. Perform various other duties and activities as assigned by supervisor within the physical constraints of the job. Qualifications Buying experience with raw materials and machine parts. Familiarization with manufacturing and service environment. Good verbal communication skills. Knowledge of billing practices and controls. Ability to interpret and follow a variety of instructions furnished in written, oral, diagram or schedule form. Ability to effectively work with employees, supervisors, vendors and customers. General computer knowledge including the use the Microsoft Office programs. Knowledge of JD Edwards in addition is preferred. Minimum of 3+ years of related billing, accounting or purchasing experience College/University Degree preferred

We are currently seeking a Procurement Specialist for our Program Management division. This position will be located at our Client's Connecticut office. The Program Management Services Division at LaBella provides comprehensive management services for complex projects and multi-year capital programs. Project teams are established to provide a customized mix of business consulting, project management, financial control and monitoring, administrative, and technical support services. Salary Range: $61,000 - $98,000 The specific salary offered may be influenced by a variety of factors including but not limited to the candidate's relevant experience, education, and work location. Responsibilities Responsible for processing, issuing, and revisions of Purchase Orders as well as Vendor/Subcontractor prequalification process. Requirements Bachelor's degree in business, accounting or related field. Certified Supply Chain Professional (CSCP) with 5 years of Supply Chain experience. Certified Professional in Supply Management (CPSM). SAP experience. Benefits Body, mind, and wallet-LaBella's benefits support a holistic approach to your health and wellness, creating the foundation for physical, mental, and financial well-being. Our benefit offerings cover the must-haves (healthcare and retirement), the just-in-cases (insurances and employee assistance programs), and the cherry-on-tops (fitness reimbursements, year-end incentive pay, and tuition assistance). Visit our website for more details on benefits listed below. Flexible Work Schedule Health/Dental Insurance 401k Plan with Employer Match Short & Long Term Disability Profit Sharing Paid Time Off Leadership Development Program Fitness Reimbursement Tuition Reimbursement Referral Bonus Program Wellness Program Team Building Events Community Service Events

Functional Responsibilities: The broadly defined areas of Cut List, including: 1. Achieving Major Operational KPI's . Achieve and maintain key performance targets for: Ensure jobs are cut listed properly to insure smooth installation and minimize rework. Ensure machining instructions from KCD/Plan-it or other CAD software are working properly and producing error-free parts. Identify and order materials and special orders to insure no delays in manufacturing and installation due to material/parts availability. Work with Designers to identify any design elements that are unclear or need further explanation. 2. ClosetWare Maintain and serve the system (SalesForce) and ensure all available cut list projects and purchasing are completed and updated immediately. Report late or incomplete designs/missing paperwork to a supervisor immediately to ensure cut lists are available to the shop floor for on-time manufacturing. 3. Jobs Ready Ensure all parts necessary for the installation are clearly identified. These include special orders, inventoried parts (slides/hinges/lineal/etc.). Ensure all special orders and materials are available on time for production to begin on schedule. Have all open questions or concerns addressed prior to the job going to the manufacturing floor. Ensure all job Packets are well identified with client name/number prominently displayed for easy identification. 4. Computer/CAD/Designs Be able to read designs/plans and identify exceptions. Understand the fundamentals of design and design rules; act as a second check to ensure design will work as presented. Have a thorough understanding of CAD software being used: KCD/Plan-it/or other digital or manual cut lists. Maintain parts/machining libraries and coordinate any changes with manufacturing, sales and installation. Ensure all computer equipment is updated, backed-up, and maintained. Keep your work area clean and well organized. Get cross trained on as many areas of Factory operations as possible. . Be knowledgeable of software utilized to run major manufacturing equipment. 5. Purchasing, Production, Installation And Sales Support Work with production and installation to ensure all CAD related software instructions are correct. Review any unclear jobs with sales/management personnel. Meet with sales personnel on a regular basis to provide feedback and suggestions for design accuracy. Minimum Requirements: High School Diploma Or Equivalent Reliable transportation to and from work Familiarity and understanding of computer & software usage Comprehensive understanding of basic math and the ability to work with decimals and fractions Ability to read and understand a tape measure Previous Drafting/Design/CAD experience or current enrollment in related schooling Benefits: Health Insurance Paid Time Off Best Training in the Industry Full time/Year round work (We have never had a layoff in our entire history!) We recognize people as our most valuable asset and will train you to excel in your position. A future with Closet Factory has never been brighter. If you are thinking about taking the next big step in your career, this may be the opportunity you have been waiting for.

Located in the idyllic town of Washington in Connecticut, Mayflower Inn & Spa is an exquisite country retreat, nestled in 58 acres of beautifully landscaped gardens and woodland. Just two hours' drive from New York City, it is renowned as one of northeast America's most distinguished luxury hideaways. Memories are made easily when you stay at our boutique hotel in Litchfield County, a portal to a simpler time, where the definitive measure of the good life is in soul-stirring moments rooted in the idyllic countryside. Job Description ROLE SUMMARY The Engineering and Purchasing Coordinator will support the Director of Engineering with all administrative tasks in addition to managing purchasing activities throughout the property. This individual will manage ongoing projects, identify suppliers, research goods and services and ensure that all purchases are made in accordance with the property budget and business needs. KEY RESPONSIBILITIES Act as a project management assistant for in-house led projects, such as gathering proposals, making recommendations, coordination and timing, quality control, accounting and problem solving issues. Keep ongoing maintenance lists and schedules on track, up to date and shared with the appropriate Team Members. Contacts and facilitates contractors for specific projects with direction from the Director of Engineering. Coordinate and dispatch guest requests to the engineering team, follow up with the team to ensure completion to guests satisfaction. Log and communicate all essential information in Alice With direction from the Director of Engineering, select the most suitable suppliers in terms of reliability, product quality, and cost-efficiency Execute current purchasing strategies at the direction of the Director of Finance as well as manage inventory needs Coordinate and partner with internal teams regarding their supply and equipment needs Maintain the supplier database, purchase records, and related documentation Prepare cost estimates and assist in bid processing Prepare and process purchase orders Schedule and verify purchase deliveries Qualifications PREFERRED QUALIFICATIONS Ability to multi-task and coordinate multiple projects simultaneously and adapt and revise plans as needed. Ability to exercise independent judgment and make decisions that are aligned with the goals and objectives of the property. Ability to represent the resort and interact with guests in an engaging and professional manner. Communicate effectively to key stakeholders throughout the organization. Exceptional attention to detail, consistent follow through and self-disciplined time management. Excellent written and verbal communication skills. Extensive breadth and depth of knowledge when catering to a luxury-minded audience. Excellent computer skills and ability to use Google suite platform preferred. Ability to take on new responsibilities and roles as the position demands; both administratively and operationally. REQUIRED QUALIFICATIONS Excellent communication, organizational and documentation skills Ability to work in a fast-paced environment that is constantly changing Proficiency in computers and information technology High school diploma or equivalent, technical school desired Need to be familiar with associated vendors and able to identify replacement parts, materials, and necessary tools Ability to take action and make decisions whenever necessary as directed by the Director of Engineering Ability to communicate in English with guests, co-workers, and management Valid driver's license and clean motor vehicle record PHYSICAL DEMANDS The physical job demands are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Ability to lift 25lbs regularly and 50lbs occasionally. Must be able to stand for at least 8 hours and be able to lift up, push, and pull at least 35 pounds regularly. Ability to lift up to 50lbs occasionally. Additional Information Auberge Resorts Collection is a portfolio of extraordinary hotels, resorts, residences, and private clubs. While each property is unique, all share a crafted approach to luxury and bring the soul of the locale to life through captivating design, exceptional cuisine and spas, and gracious yet unobtrusive service. With hotels and resorts across three continents, Auberge invites guests to create unforgettable stories in some of the world's most desirable destinations. Please visit aubergeresorts.com to learn more about our Collection. Follow us on Instagram, TikTok, Linkedin, Facebook and Pinterest: @AubergeResorts and #AlwaysAuberge. MFINN2013 LLC is an Equal Opportunity Employer, M/F/D/V. MFINN2013 LLC provides equal employment opportunities (EEO) to all team members and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, MFINN2013 LLC complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Share If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. **Strategic Buyer** Regular Full Time Professional 30+ days ago Requisition ID: 1806 **Strategic Buyer** **Caring for skin means caring for people.** It all started with a pharmacist and a dream almost 140 years ago. Today, Beiersdorf is a global company with iconic brands - Coppertone, Aquaphor, Eucerin and NIVEA - focused on providing innovative, clinically-proven and safe skin and sun care solutions to more than 500 million consumers in over 200 countries - making people feel comfortable in their own skin. At Beiersdorf, we care beyond skin. We care for people - our employees, our customers, our consumers and our communities - and our planet. We know that diversity of thought, backgrounds, experience and perspective enriches our culture and fosters innovation and ingenuity. We know that responsibly-sourced, sustainable products and packaging make for a more sustainable future. And we know that when your skin feels better, you feel better. A welcoming workplace that offers personal and professional growth for all individuals. At Beiersdorf, you'll find: * A welcoming workplace that fosters diversity, inclusion and belonging where every team member feels valued, respected, and supported * Nimble teams that enjoy challenging work and the ability to make an impact * A dynamic community of life-long learners that values acumen, aptitude and the ability to learn as well as hard skills and established expertise * A purpose-led company that cares about your personal and professional development with the right balance of structure and flexibility to thrive * A collaborative culture that leads with care, trust, simplicity and courage Unique benefits that consider the whole person. We understand that you have a life outside of work, and we support you with unique benefits including: * Generous and flexible PTO policy * Summer Friday hours * Paid Parental Leave * Comprehensive Wellness and Benefits program * Cash Balance Plan (similar to a pension) * 401k match * Growing number of Employee Resource Groups or affinity groups - to foster meaningful connections and belonging with other colleagues * Dynamic work model - a hybrid of 3 days in-office collaboration and 2 remote focused work days. Experience, skills and competencies that lend themselves to this role: We know that experience comes in all forms and we're not necessarily looking for individuals who can hit the ground running (‘check all the boxes') but may bring a unique blend of competence and capabilities that can grow into a role and/or bring news skills to the team. **OVERVIEW:** Beiersdorf Inc. is seeking a passionate Strategic Buyer who will challenge the status quo to guide us in achieving excellence in the procurement Indirect Area, simplify our business processes, build trust with colleagues and partners, and show care to our customers and consumers This position is responsible to provide procurement support for North America for Secondary packaging and Indirect Services needed at the right price, time and quality within the Beiersdorf Corporate Procurement Guidelines. **RESPONSIBILITIES:** **Category Management** * Conduct regular market & Spend analysis for the assigned categories * Develop, implement, and monitor local procurement category strategies for Indirect, and Secondary packaging spend defined as locally sourced by procurement. * Support the implementation of the Beiersdorf NA Supply Chain strategy as well as the Global Procurement strategy locally **Procurement Business Partnering** * Work closely with internal & external partners to look for value opportunities. Identify, implement, and track cost saving initiatives. * Collaborate and shape specification with demand owners in terms of understanding business needs and reach consensus of best suppliers and cost-effective execution * Negotiate, contract with suppliers (prices, TCO, payment terms, quality levels, etc.) along an indirect and secondary packaging roadmap towards objectives agreed with the demand owner(s) or set by local or regional initiatives * Continuously monitoring the related activities for opportunities to maximize Procurement value contribution **Procurement Processes & Systems** * Research, identify and maintain supplier pools for various assigned Indirect and secondary packaging spend categories * Lead, analyze and present results of tenders, including pitch process timeline, RFI/RFQ and supplier evaluation. * Negotiate, review, and maintain contracts using local & globally supported procurement levers while adhering to Corporate Procurement Compliance requirements * Ensure proper maintenance of Category spend data in SAP and that KPIs reflect contractual terms for own category, contracts, and suppliers * Develop best practices, standard documents, and tools for assigned categories. * Responsible for end-to-end Procurement Activities in assigned categories incl. tender/negotiation, contracting, and approvals within own value limits (shopping cart approval, contract release) * Manage multiple projects simultaneously with very short deadlines. **Supplier Management** * Ensuring proper supplier selection (e.g., financial health, process knowhow, etc.) to minimize supply risks for the affiliates of BDF * Actively managing supplier relationships to ensure suppliers are able and willing to fulfill BDF supply requirements * Responsible to conduct Ariba Supplier evaluations of the NA Team in the system as well as facilitate the related process. **Procurement Local Key User:** * Serve as the primary point of contact for all SRM and SAP related matters from a procurement view * Serve as the primary point of contact for all SRM/SAP related inquiries from local users. * Ensure that all users are trained on how to properly use BDF Purchasing orders systems * Develop and maintain reports related to SRM/SAP users' usage and their accesses. * Assist with the testing and implementation of new BDF systems changes, upgrades, or enhancements. * Troubleshoot Procurement issues related to the SRM/SAP, escalate issues as needed, and follow up to ensure timely resolution. * Host Office hours to provide transactional support and guidance on BDF Purchasing orders Systems to all the users and help solve any related questions or issues. * Work closely with other Procurement LKUs from different Regions to drive continuous improvement **REQUIREMENTS:** * Bachelor's Degree in business / management or equivalent * 4 - 6 years strategic purchasing experience, preferred experience with secondary packaging and Indirect services. * Experience in Consumer-Packaged Goods or related field a plus. * Demonstrable use of best in class sourcing tools and techniques (RFI, RFQ, category analysis and market research) * Proven experience in negotiating, contract review, supplier management principles and project management * Ability to work well within a cross-functional team. * Must demonstrate initiative, attention to detail and poses excellent communication skills. * Must be proficient in Microsoft suite (Excel, Word, PowerPoint) * Time management and organizational skills required. Ability to handle multiple tasks and projects. * Knowledge of SRM/SAP/ERP systems desirable * Ability to travel up to 10% **ADDITIONAL INFORMATION:** At Beiersdorf, we embrace Diversity and aim to provide equal opportunities to all of our applicants - regardless of e.g. gender, sexual identity, nationality, ethnicity, religion or ideology, disability or age. We would therefore kindly ask you to include only information and data in your documents which are relevant for the assessment of your application (e.g. curriculum vitae with relevant references and certificates). For instance, please feel free to upload your CV without a picture. *

**Buyer - JW107** **Cheshire** **Staff** **£35,000 - £40,000 p/a + Bens** You will join an established **civil engineering contractor** based in Cheshire. They work on a range of schemes including highways, minor civils and general groundworks with project values up to £3m across the North West. They have built excellent long-term relationships with local authorities which has led to continued growth of their business and the need to recruit an additional buyer to join their head office team. The business has an extremely low staff turnover and has a strong reputation within the civils industry. **Candidate** You will report to their senior buyer and you will have experience working within the construction industry as a buyer / assistant buyer. Groundworks / civil engineering experience is essential for this role. You will liaise with suppliers and continue to build on the relationships in place, raise plant and material orders, work alongside site teams, review cost comparisons and general administration duties. Office based with travel across the North West when required to visit sites. You will currently be working for a construction or civil engineering contractor within the buying / procurement department. Plant and materials knowledge is essential however further training and support is available to enhance your career. You will have strong administration skills, confident using office and excel and be able to manage your workload.

Unleash the Power of Multi-Mission Excellence: Safeguarding the Seas for the World's Navies. Step into a world where cutting-edge technology meets unparalleled expertise. Ultra Maritime pioneers delivering multi-mission solutions that protect and empower the naval forces worldwide. With our extensive portfolio of capabilities, our innovations are utilised on naval fleets across our allied navies around the globe. As the maritime and underwater battlespace evolves, we tirelessly push the boundaries to develop advanced specialist systems that provide our 'five-eyes' Defence customers with an unbeatable warfighting edge. From surface vessels to sub-surface operations and unmanned platforms, we are revolutionizing the way naval missions are executed. We thrive on collaboration and partnering with our customers to ensure mission success. Our expert solutions encompass an array of game-changing technologies, including state-of-the-art sonar, radar, expendables, signature management, and naval power systems. Join us in shaping the future of naval warfare and together, we will safeguard the seas and empower navies worldwide! The Ultra Supply Chain function manages the processes associated with Indirect and Direct Procurement of goods and materials required to meet the operational demands of the business and the logistics of ensuring that materials are available for operations, and the completed products/services are delivered to the customer. Nationality Requirements Candidates must be eligible to obtain the relevant security clearance required for the role, due to the nature of the programmes we deliver for our customers. Job Description Key Responsibilities: Coordinating activities involved with procuring goods and services, such as raw materials, equipment, tools, parts, supplies, and advertising, for establishment. Input purchase requisitions into ERP system for purchase order generation (data entry). Reviews requisitions. Confers with vendors to obtain product or service information, such as price, availability, and delivery schedule. Negotiate pricing, terms, and delivery with vendors. Request quotes from vendors (RFQs) for items on purchase requisitions or in support of bids and proposals. Monitor purchase orders to ensure acknowledgements are received and recorded to guarantee a timely delivery of purchased items in support of production schedules and customer requirements. Prepares purchase orders or bid requests. To work with the Engineering department to compile procurement specifications for specialized equipment and services. To work closely with the Quality department to ensure goods are purchased to the right quality requirements. Work with outside consultants for purchase orders. Ability to coordinate effectively between internal departments and vendors To ensure contract conditions are applied including specific flow downs where appropriate working with Contracts department. To identify appropriate sources of supply to meet contract needs. Manage supplier orderbooks and effectively expedite and prioritize orders to ensure Goods/Services are available to the manufacturing team at the right time. Work in line with Production Planner to minimize inventory levels and improve overall supply chain management. To provide cover for other members of the Purchasing team as required. Working closely with the stockroom. Perform any other duties as reasonably required by Management. Required Skills: Bachelor's degree or equivalent, relevant work experience Strong written and verbal communication skills Organized with self-sufficient time management skills Demonstrated leadership, critical thinking and innovative behaviors in past projects, roles or experiences. Proficiency in MS Office suite and ERP systems This position requires either a US Person or a non-US Person who is eligible to obtain any required Export Authorization Desired Skills: Supply chain experience for an aerospace and/or Defense Company. Procurement experience in a manufacturing environment. Supply Chain or Procurement experience FAR/DFARS or government contracts experience Epicor ERP system preferred Familiarity with drawings Understanding of MRP systems Experience with MS Office including Excel, Outlook, and PowerPoint Strong problem-solving skills #MAR #li-kp1 Diverse & Inclusive Employer Ultra Maritime is an equal opportunities employer that values diversity, inclusion, equity and equality. Underpinned by our values, behaviours, and policies, we want you to feel empowered to be your best and authentic self. We promote a workplace that welcomes people from all backgrounds and cultures; believing that this will increase our diversity of thinking, and ultimately ensure we continue delivering on our commitments to our customers. We do not discriminate based on race, religion, colour, national origin, gender identity, sexual orientation, age, marital status, veteran status, or disability status and welcome applications from all candidates. We offer competitive benefits including medical, dental, vision, 401k match, paid time off and family leave, and much more! This contractor and subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin, and for inquiring about, discussing or disclosing compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Reasonable accommodation statement: if you need an accommodation for any part of the application process, please email ************************ Company: Ultra Maritime

Unleash the Power of Multi-Mission Excellence: Safeguarding the Seas for the World's Navies. Step into a world where cutting-edge technology meets unparalleled expertise. Ultra Maritime pioneers delivering multi-mission solutions that protect and empower the naval forces worldwide. With our extensive portfolio of capabilities, our innovations are utilised on naval fleets across our allied navies around the globe. As the maritime and underwater battlespace evolves, we tirelessly push the boundaries to develop advanced specialist systems that provide our 'five-eyes' Defence customers with an unbeatable warfighting edge. From surface vessels to sub-surface operations and unmanned platforms, we are revolutionizing the way naval missions are executed. We thrive on collaboration and partnering with our customers to ensure mission success. Our expert solutions encompass an array of game-changing technologies, including state-of-the-art sonar, radar, expendables, signature management, and naval power systems. Join us in shaping the future of naval warfare and together, we will safeguard the seas and empower navies worldwide! The Ultra Supply Chain function manages the processes associated with Indirect and Direct Procurement of goods and materials required to meet the operational demands of the business and the logistics of ensuring that materials are available for operations, and the completed products/services are delivered to the customer. Nationality Requirements Candidates must be eligible to obtain the relevant security clearance required for the role, due to the nature of the programmes we deliver for our customers. Job Description Key Responsibilities: * Coordinating activities involved with procuring goods and services, such as raw materials, equipment, tools, parts, supplies, and advertising, for establishment. * Input purchase requisitions into ERP system for purchase order generation (data entry). * Reviews requisitions. Confers with vendors to obtain product or service information, such as price, availability, and delivery schedule. * Negotiate pricing, terms, and delivery with vendors. * Request quotes from vendors (RFQs) for items on purchase requisitions or in support of bids and proposals. * Monitor purchase orders to ensure acknowledgements are received and recorded to guarantee a timely delivery of purchased items in support of production schedules and customer requirements. * Prepares purchase orders or bid requests. * To work with the Engineering department to compile procurement specifications for specialized equipment and services. * To work closely with the Quality department to ensure goods are purchased to the right quality requirements. * Work with outside consultants for purchase orders. * Ability to coordinate effectively between internal departments and vendors * To ensure contract conditions are applied including specific flow downs where appropriate working with Contracts department. * To identify appropriate sources of supply to meet contract needs. * Manage supplier orderbooks and effectively expedite and prioritize orders to ensure Goods/Services are available to the manufacturing team at the right time. * Work in line with Production Planner to minimize inventory levels and improve overall supply chain management. * To provide cover for other members of the Purchasing team as required. * Working closely with the stockroom. * Perform any other duties as reasonably required by Management. Required Skills: * Bachelor's degree or equivalent, relevant work experience * Strong written and verbal communication skills * Organized with self-sufficient time management skills * Demonstrated leadership, critical thinking and innovative behaviors in past projects, roles or experiences. * Proficiency in MS Office suite and ERP systems * This position requires either a US Person or a non-US Person who is eligible to obtain any required Export Authorization Desired Skills: * Supply chain experience for an aerospace and/or Defense Company. * Procurement experience in a manufacturing environment. * Supply Chain or Procurement experience * FAR/DFARS or government contracts experience * Epicor ERP system preferred * Familiarity with drawings * Understanding of MRP systems * Experience with MS Office including Excel, Outlook, and PowerPoint * Strong problem-solving skills #MAR #li-kp1 Diverse & Inclusive Employer Ultra Maritime is an equal opportunities employer that values diversity, inclusion, equity and equality. Underpinned by our values, behaviours, and policies, we want you to feel empowered to be your best and authentic self. We promote a workplace that welcomes people from all backgrounds and cultures; believing that this will increase our diversity of thinking, and ultimately ensure we continue delivering on our commitments to our customers. We do not discriminate based on race, religion, colour, national origin, gender identity, sexual orientation, age, marital status, veteran status, or disability status and welcome applications from all candidates. We offer competitive benefits including medical, dental, vision, 401k match, paid time off and family leave, and much more! This contractor and subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin, and for inquiring about, discussing or disclosing compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Reasonable accommodation statement: if you need an accommodation for any part of the application process, please email ************************ Company: Ultra Maritime

Job Details Level Entry Type Full Time Salary Range $22.00 - $24.00 Job Category Purchasing - Procurement Description Torrco is a leading plumbing wholesaler, committed to providing high-quality plumbing products and solutions to contractors, builders, and service professionals. We offer a wide range of plumbing supplies, from piping and fittings to fixtures and water heaters, sourced from trusted manufacturers and suppliers. We are currently seeking a motivated and detail-oriented Buyer to join our purchasing team and help ensure that we maintain a well-stocked inventory of high-demand plumbing products at competitive prices. Position Overview: As a Buyer at Torrco, you will be responsible for managing the procurement of plumbing products and materials to meet the demands of our customers and support the operations of our sales and distribution teams. You will play a key role in maintaining optimal inventory levels, negotiating with suppliers, and ensuring that our product offerings remain cost-effective and of the highest quality. The ideal candidate will have a strong background in purchasing, supply chain management, or the plumbing industry, with excellent negotiation, communication, and organizational skills. Essential Responsibilities + Source and purchase a wide variety of plumbing supplies, including pipes, fittings, fixtures, valves, water heaters, and other essential plumbing materials, based on company needs, customer demand, and inventory levels. + Create and manage purchase orders, ensuring they are accurate and processed in a timely manner. Track and expedite orders to ensure on-time delivery and minimize stockouts. + Monitor market trends, product pricing, and competitor offers to identify cost-saving opportunities while ensuring product quality is not compromised. + Establish and maintain strong relationships with suppliers and manufacturers. Negotiate pricing, terms, and lead times to secure competitive pricing and favorable delivery schedules. + Collaborate with the warehouse and sales teams to track product availability and forecast future inventory needs. + Address and resolve any issues with deliveries, product quality, or discrepancies with purchase orders. Work closely with vendors and internal teams to find quick and effective solutions. + Develop and maintain relationships with suppliers, vendors, customers and internal departments, acting as a point of contact for inquiries related to the position. + Ensure that all products purchased comply with applicable codes, standards, and regulations in the plumbing industry. + Maintain accurate records of purchases, suppliers, prices, and product specifications. Provide regular reports on purchasing activity, inventory levels, and supplier performance to management. Qualifications: + Knowledge of plumbing products, systems, and industry standards is highly preferred. Familiarity with plumbing codes, product specifications, and supplier landscapes is a plus. + Minimum of 2-3 years of experience in purchasing, procurement, or supply chain management, ideally within the plumbing, construction, or wholesale distribution industries. + Bachelor's degree in supply chain management, business, or a related field is preferred. + Experience with Epicor Eclipse or Solar Eclipse preferred, but not required. + Experience with inventory management ERP software. + Highly proficient with Microsoft Office software including Excel. + Ability to analyze data, monitor inventory levels, and forecast product demand based on historical trends and customer needs. + Proven ability to follow documented procedures, be detail oriented, with exceptional organization skills and a high level of accuracy. + Strong written and verbal communication skills to effectively interact with suppliers, vendors, and internal teams. + Strong negotiation skills with the ability to secure competitive pricing and favorable contract terms. + Must be able to maintain a positive attitude and ability to work well with a diverse range of people. + Strong customer service skills and proficient at problem-solving. + Possess a high level of urgency. "At Torrco we are committed to having a Great Place to Work and a Great Place to Buy" If you share our passion for sales and customer excellence, please go to JoinTorrco.com to apply by creating an account on the upper right hand side corner. Torrco is a drug-free workplace, you must be able to pass a background check and pre-employment drug screen in accordance with state and federal regulations. This is not all inclusive. Torrco reserves the right to amend this job description at any time. Torrco is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.

The Director of Purchasing is responsible for overseeing and optimizing day-to-day purchasing operations, vendor relationships and team management to ensure timely procurement and cost efficiency. Responsibilities:including but not limited to - + Oversee day-to-day purchasing activities including raw materials, printed components, and non-printed packaging. + Manage and mentor purchasing team members. + Review open order reports with purchasing team members. + Adjust team member responsibilities accordingly considering workload and opportunities to achieve the highest level of effectiveness. + Establish and maintain vendor relationships striving for long term partnerships; interview vendors on site and conduct regular on and off-site meetings. + Manage vendor negotiations with respect to pricing, vendor terms and delivery schedules for new and existing business. + Execute purchase orders and vendor contracts to support business needs. + Oversee material flow to ensure inventory is maintained and customer delivery dates are met. + Ensure project and cost saving trackers are maintained. + Monitor, review, and approve change controls as needed. + Collaborate with cross-functional departments such as Account Services, Operations, Regulatory Affairs, Accounting, Quality and Warehouse. + Identify opportunities for second sourcing. + Evaluate daily purchasing reports, prioritize purchase orders by critical need; ensure orders meet the optimal levels to maximize quality and cost savings. + Support department head in establishing and monitoring of key performance metrics and continuous improvement initiatives. + Keep abreast of market trends, changes in business practices or code requirements. + Lead continuous improvements initiatives for the Purchasing department. + Maintain and audit inventory database with accurate product and vendor information. + Other responsibilities as assigned by senior management. Requirements Education and Experience: + MBA and 7+ years of experience, preferably in the pharmaceutical or life science industry required; or, + Bachelor's degree and 10+ years purchasing experience, preferably in a pharmaceutical company required; or, + 15+ years purchasing experience, preferably in a pharmaceutical company, required in lieu of a degree; and, + Minimum 5 years' experience leading and developing a team. Skills, Knowledge, and Abilities: + Top notch negotiating and analytical skills. + Adept in Microsoft Office applications and ERP systems. + Excellent verbal and written communication skills. + Ability to multitask, strong sense of urgency in resolving any issues. + Keen attention to detail. + Excellent organizational and follow-up skills. + Proactive, with the ability to motivate and develop team members. Physical Demands: + Required to use hands to handle or feel objects, tools, computer controls. + May be required to lift and/or move up to 50 lbs., stand, bend, kneel, crouch, sit, talk, hear, and walk. + Specific vision abilities required include close vision, ability to focus. Work Conditions: + Required to be present in the office to provide immediate supervision to direct reports, and collaborate with other departments daily. + Employee travel/work hours/schedule/location and/or shift are subject to change based on business needs and Management discretion. + Potential to move between production operations sites/areas to complete job functions. Supervisory Responsibilities: + Manage purchasing personnel. Personal Protective Equipment or Attire Required for Position: + As needed. Pay Range: $125,000 - $160,000 per year

Job Details White Plains - White Plains, NY New Castle Building Products (NCBP) is a full-service distributor based in White Plains, NY. NCBP operates with seven core values: Caring, Urgency, Teamwork, Honesty, Accountability, Flexibility and Passion. Our 20+ locations, stretching from Massachusetts to Baltimore, operate with these core values as their driving force. We seek team members who will embody and share these values with colleagues and customers. NCBP is now seeking a Director of Purchasing and Inventory to be based at our headquarters in White Plains, NY . This individual will effectively lead and manage the Purchasing, Buying, and Product Management functions across the company with the goal of: ordering the right product, in the right quantities, at the right cost, delivered to the right locations, sold at the most beneficial price and gross margin, and secured with the best vendor rebates and terms. Duties: Oversee bulk purchasing by leveraging the company's buying power, negotiating costs and terms, supporting sales with pricing, and maintaining SOPs and KPI metrics for inventory management and replenishment. Optimize product pricing to achieve gross margin targets, maintain and set item price levels based on market factors, and manage customer price assignments. Guide product preferences, set and review sales targets by branch, communicate cost changes and product updates, and support sales and gross margins while implementing corrective actions as needed. Supervise, train, and lead the HQ Supply team to ensure the Buying and Pricing teams follow best practices and deliver value to the company. Lead vendor co-op advertising deals and collaborate with the Marketing and Sales teams to utilize co-op funds effectively. Manage vendor relationships, establish and maintain key connections, ensure service levels, pursue new vendors, and lead rebate negotiations. Skills & Requirements: Minimum 5 years of relevant experience in a Purchasing capacity. Knowledge of residential & commercial roofing and/or building products preferred. Expertise in inventory management, including control, analysis, and corrective actions. Team leadership with a focus on setting expectations, accountability, and collaboration. Knowledge of pricing methodologies, price structures, and ERP systems Strong interpersonal skills; proven experience in vendor management, building and maintaining strong working relationships. Motivated to excel in a fast-paced team environment. Benefits: A supportive and exceptional work environment Competitive salary Paid vacation and holidays Medical, Dental, Vision, and Life Insurance 401(k) plan with discretionary employer match Annual performance review If this sounds like you, please complete the application and also complete a brief survey once the application is submitted which will pop up on your screen. Wage Range: $150k and up annually and additional benefits. In compliance with applicable law, this range is a good faith estimate based on potential employee qualifications, operational needs and other considerations permitted by law.