Buyer jobs in New Hampshire - 48 jobs

The Allegro team is united by a clear purpose-advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business-from breakthrough product development and customer success to how we show up for each other and the communities we serve. The Opportunity We are seeking a highly motivated Demand Planner to join our Sales, Inventory, and Operations Planning (SIOP) team. This critical role will execute Allegro's demand planning process for a specific Business Unit, providing a strong linkage between customer needs, revenue forecasts, and Business Unit decision-making. The Demand Planner will ensure a high level of accuracy in the demand signal to operations, fully considering risks and escalations within the full SIOP process. This role involves close collaboration with Sales, Marketing, and Product Management across multiple regions to provide consistent inputs to the Demand Planning process, working with the Supply Planning team on constraints and supply options, driving statistical analysis and demand sensing, and improving forecast accuracy. You will also play a key role in driving the Demand Review process in partnership with the Demand Planning Leader. What You'll Do Develop and maintain a consensus demand plan for the 0-48 month horizon by collaborating with cross-functional teams including Sales, Marketing, and Customer Service. Create comprehensive unit-level forecasts based on Business Unit segmentation, Product Management guidance, market conditions, and product lifecycle events (new launches, phase-in/out). Manage statistical forecasts for assigned Business Units at appropriate levels of customer/product aggregation. Manage the Demand Review process within Allegro's monthly SiOP cadence, ensuring cross-functional alignment with the Business unit and Sales for assigned products Conduct in-depth data analysis to run various statistics and analyses, improving future predictability of demand. Ensure high levels of performance against Key Performance Indicators (KPIs) such as Forecast Accuracy and Bias. Perform what-if analysis to create alternate scenarios, ensuring demand signals align with the financial plan. Document major risks and assumptions in the demand plan, including coordination of new products, projects, and promotions. Provide regular guidance and inputs to the Supply Planning process to improve execution and facilitate product lifecycle visibility. Analyze forecast errors, identify root causes, and develop actions to continuously improve unit-level forecast accuracy. Generate volume and value ($) demand forecasts at multiple levels of aggregation based on statistical analysis. Perform forecast analytics using historical data, current backlog, and new product launches to optimize demand signals. Adjust demand plans for Last Time Buy (LTB), End of Life (EOL), and Phase-In/Phase-Out (PIPO) conditions to minimize inventory risk. Report on and drive actions to improve monthly forecast accuracy and forecast bias metrics. Who You Are Minimum BA/BS degree in Supply Chain Management or a related field of study. 3-5 years of progressive experience in Demand Planning, operations planning, or a Sales & Operations Planning related functional area. Experience with Statistical forecasting methodology and parameters is required. Experience with a Demand Planning tool (e.g., Kinaxis RapidResponse, SAP APO module, Forecast Pro). Experience with ERP systems (e.g., Oracle, SAP). Proficient in Microsoft applications (e.g., Excel, PowerPoint). Strong data analytical skills and experience with business intelligence tools like Tableau, Power BI, etc. Excellent interpersonal skills with strong verbal and written communication skills. Strong organizational skills and the ability to efficiently multi-task, prioritize, and delegate. Ability to collaborate effectively with both internal and external customers. Why Allegro? Join Allegro and become part of a team where your contributions truly matter. We foster a culture of Real Innovation, empowering you to push boundaries, develop cutting-edge solutions, and drive continuous improvement. Your work will create a Real Impact by solving complex real-world challenges that fuel our success and shape the future of technology. You'll experience Real Connection, collaborating with talented colleagues around the globe in an environment built on trust, respect, and a shared purpose. Join us-and help build what's next. At Allegro, we are committed to providing a harassment-free environment of mutual respect to fuel innovation through inclusive thought collaboration. Allegro is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, physical or mental disability, national origin, veteran status, parental status, or any other basis covered by appropriate law. Allegro makes hiring decisions based solely on qualifications, merit, and business needs at the time. Eligible applicants must reside in a state where Allegro currently has an office location: This includes New Hampshire, Massachusetts, Texas, and Michigan. Certain positions (such as field sales roles) may be exempt from this requirement.

The Senior Buyer leads procurement to ensure timely, cost-effective acquisition of materials and services to meet organizational needs. This position supports a growing business and has responsibility for driving competitive supply strategies. The ideal candidate is a self-starter, able to work independently with excellent business & financial acumen, proficient working with cross-functional teams, including demonstrated motivation, influence, and the ability to drive change. This is a full time, exempt position. Job Responsibilities: Actively maintains and further develops strategic supplier relationships to ensure quality, cost control, and on-time delivery. Lead sourcing initiatives to identify cost-saving opportunities and improve supplier performance. Negotiate contracts, pricing, and terms to achieve favorable outcomes while mitigating risk. Maintain optimal inventory levels to consistently support both production and service demands, preventing shortages while minimizing excess stock. Drive cost-reduction initiatives through competitive bidding, supplier consolidation, or alternative sourcing. Identify and implement continuous improvement efforts to reduce waste across the supply chain. Partner with engineering and production teams on new product introductions and material sourcing. Support quality assurance in resolving supplier quality issues and implementing corrective actions. Provide purchasing insights during production planning meetings. Utilize ERP system to maintain accurate purchasing data and drive efficient procurement processes. Train and mentor junior buyers on best practices in procurement and vendor management. Maintain all blanket purchase orders and contractual purchasing agreements with vendors. Ensures compliance with policies pertaining to procurement under GSSI's delegation of authority. Education, Experience, and Skills: Bachelor's degree in Business, Logistics or a technical field 7 years' purchasing experience in a manufacturing environment, with management or supervisory experience (preferred) Prior experience utilizing an ERP system is a must and knowledge of the Visual ERP system is a plus Proven negotiation skills and cost reduction successes Proficient in Word, Excel, and PowerPoint Broad technical/engineering experience so as to clearly understand required specifications to assess build vs buy alternatives Ability and flexibility to travel domestically as needed Strong communications skills including oral, written and presentation Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to talk, hear, and use fine motor skills. The employee must occasionally lift or carry a maximum of 40 lbs.

** At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that. Our technology helped people put a man on the moon. We are a key partner to some of the largest and highest growth organizations in the world. From energizing the most competitive gaming platforms, to enabling systems to make cities safer and cars smarter and more connected, to powering the data centers behind many of the world's biggest companies and public cloud, Western Digital is fueling a brighter, smarter future. Binge-watch any shows, use social media or shop online lately? You'll find Western Digital supporting the storage infrastructure behind many of these platforms. And, that flash memory card that captures and preserves your most precious moments? That's us, too. We offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western Digital , G-Technology, SanDisk and WD brands. Today's exceptional challenges require your unique skills. It's You & Western Digital. Together, we're the next BIG thing in data. **Job Description** The **Senior Strategic Sourcer** will play a pivotal role in managing key supplier relationships, driving strategic sourcing initiatives, and ensuring cost-effective procurement across specific commodity categories. This is a principal level individual contributor role focused specifically on semiconductor commodities, reporting directly to the VP of Strategic Sourcing. The ideal candidate will have extensive experience in supplier negotiations, contract management, cost reduction strategies, and commodity market analysis. This individual will work closely with internal stakeholders and suppliers to optimize the end-to-end supply chain, maintain supply continuity, and enhance supplier performance. Leadership responsibilities include developing a contracting Center-of-Excellence accountable for driving continuous improvement in contracting and negotiation skills throughout the organization. **Key Responsibilities:** + **Commodity Strategy Development:** Lead the development and execution of commodity-specific sourcing strategies to ensure the availability of high-quality, cost-effective materials. + **Supplier Management:** Manages strategic supplier relationships at an executive level, while driving value through strategic sourcing decisions. Aligns philosophical business partnership and working model across executive leadership at both companies. Evaluates supplier performance, resolve issues, and drive improvements in quality, delivery, and cost. + **Negotiation and Contracting:** Lead negotiations with suppliers on pricing, terms, and service level agreements (SLAs). Develop and manage contracts to meet company objectives. Manages compliance to contracting terms and proactively develops and manages contracting metrics + **Cost Optimization:** Drive cost-saving initiatives within the commodity group. Identify opportunities for cost reductions, alternative suppliers, and process improvements. + **Market Analysis:** Monitor commodity market trends and dynamics. Provide insights on pricing trends, potential supply risks, and opportunities for alternative sourcing. + **Collaboration:** Work cross-functionally with engineering, product development, logistics, and manufacturing teams to align commodity sourcing with production needs and timelines. + **Risk Mitigation:** Proactively identify supply chain risks (e.g., material shortages, supplier disruptions) and develop mitigation plans to ensure continuity of supply. + **Performance Reporting:** Track key supplier and commodity performance metrics, including delivery lead times, quality metrics, and cost savings, and report on progress to senior leadership. + **Supplier Development:** Work with suppliers to improve their capabilities, drive innovation, and ensure alignment with quality standards and production schedules. **Qualifications** + A minimum bachelor's degree in engineering + master's degree in business administration with 10+ years of relevant experience in Contract/Supplier Management. + Direct experience in semiconductor industry + Proven experience in supplier negotiations, cost reduction strategies, and market intelligence analysis + Deep expertise in contracting and supplier contract negotiations + Strong legal acumen + Demonstrated excellence in leading and driving organizational transformations + Ability to drive results in a matrixed, cross-functional organization through executive presence, stakeholder management, communication and influence + Proficiency in ERP systems (e.g., SAP, Oracle) and procurement tools (e.g., Ariba, Coupa). + Strong analytical skills, with the ability to make data-driven decisions and provide strategic insights to leadership. **Preferred:** + Master's degree (MBA or MS in Supply Chain or Engineering). + Certification in procurement (e.g., CPSM, CPM) or Six Sigma. + Experience in designing and implementing supplier development or training programs, particularly around contracting and negotiation. + Experience in designing and implementing supplier relationship management programs across globally matrixed organizations **Additional Information** Western Digital is committed to providing equal opportunities to all applicants and employees and will not discriminate against any applicant or employee based on their race, color, ancestry, religion (including religious dress and grooming standards), sex (including pregnancy, childbirth or related medical conditions, breastfeeding or related medical conditions), gender (including a person's gender identity, gender expression, and gender-related appearance and behavior, whether or not stereotypically associated with the person's assigned sex at birth), age, national origin, sexual orientation, medical condition, marital status (including domestic partnership status), physical disability, mental disability, medical condition, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment. We comply with the laws and regulations set forth in the "Know Your Rights: Workplace Discrimination is Illegal (************************************************************************************** " poster. Our pay transparency policy is available here (****************************************************** . Western Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution. Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at jobs.accommodations@wdc.com to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. Based on our experience, we anticipate that the application deadline will be 03/08/2026 (3 months from posting), although we reserve the right to close the application process sooner if we hire an applicant for this position before the application deadline. If we are not able to hire someone from this role before the application deadline, we will update this posting with a new anticipated application \#LI-AS1

Are you looking for an opportunity with plenty of growth potential? Do you enjoy working in an exciting, fast-paced, collaborative environment? Are you interested in working with the world's most innovative companies to create a more connected world? Connecting Continents. Impacting Communities. The backbone of the Internet is a series of high-tech subsea fiber optic cables deployed throughout the globe - SubCom has deployed over 50% of them. Our employees ensure data communications networks are engineered, manufactured, deployed to the highest standards, enabling faster and more reliable connectivity to communities worldwide. Every member of the SubCom team plays a role in an end-to-end process that is critical to enterprises, governments, big cities, and rural towns. We encourage, expect, and value creativity, thoughtful risk taking, openness to change, and diverse perspectives. Whether you're a seasoned applicant seeking a new and exciting challenge, or you're new to the workforce and looking for a flexible, rewarding, and fast-paced position with an innovative and stable organization (since 1953), SubCom has opportunities to advance your career. Position Overview The Buyer II position is responsible for buying materials for the SubCom Manufacturing facility as well as supporting the ordering of equipment and services to meet the needs of the production of SubCom manufacturing. Timely and accurate ordering is imperative to ensure goods and services arrive on schedule to meet the demands of production. This position reports to the Purchasing Manager and is located in Newington, NH. Responsibilities * Works within the ERP system (Oracle) to create purchase orders from planned/approved requisitions * Negotiates with suppliers to drive cost reduction efforts and finalize contracts * Prepares "Requests for Quotations" to ensure competitive pricing * Develops and maintain spreadsheets to support complex quotations and purchase orders * Expedites long-lead material orders to support production changes * Generates appropriate correspondence within the facility and with suppliers to support purchasing activities * Participates in regular Supply Chain meetings and interfaces with all departments to resolve any problems and/or issues * Reviews Vendor Open Order Reports weekly * Regularly contacts vendors with discrepancies with quality and/or quality * Ensures compliance with purchasing policies and procedures, ethical practices and adherence to relevant laws and regulations * Develops weekly, monthly and quarterly reports in support of SubCom's LEAN activities * Accepts increased responsibility and is accountable for their actions * Promotes job and process improvement as it relates to the department (through 5S as well as other improvement initiatives) * Responds to multiple purchasing assignments in a timely and efficient manner * Other duties as assigned * Consistently ensures that business is always conducted with integrity and that behavior aligns with SubCom policies, procedures, and core values

Benefits: 401(k) Dental insurance Health insurance We are seeking a detail-oriented and strategic Buyer to join our team. The ideal candidate will be responsible for managing the procurement process, sourcing suppliers, and negotiating contracts to ensure the timely acquisition of materials and services. This role requires a strong understanding of supply chain management, as well as proficiency in ERP systems such as SAP and Oracle EBS. The Buyer will play a crucial role in optimizing purchasing strategies to support our manufacturing operations. Responsibilities Manage procurement activities, including sourcing, purchasing, and supplier management. Negotiate contracts with suppliers to secure favorable pricing and terms. Collaborate with cross-functional teams to align procurement strategies with production planning and logistics. Conduct root cause analysis to address supply chain issues and improve quality management. Utilize MRP and ERP systems for effective materials management and inventory control. Implement category management strategies to optimize sourcing decisions. Ensure compliance with Federal Acquisition Regulations and company policies in all procurement activities. Monitor supplier performance and maintain strong relationships to enhance supply chain efficiency. Qualifications Bachelor's degree in Supply Chain Management, Business Administration, or a related field is preferred. Proven experience in procurement management, purchasing, or supply chain roles. Strong negotiation skills with a track record of successful contract negotiations. Proficiency in ERP systems such as SAP or Oracle EBS. Knowledge of logistics, materials management, and manufacturing processes is advantageous. Familiarity with quality management principles and practices. Excellent analytical skills with the ability to conduct root cause analysis effectively. Strong communication skills and the ability to work collaboratively within a team environment. Compensation: $75,000.00 - $85,000.00 per year Our History2006The Bedford NH office opens and Staff Hunters begins working with more and more clients in the greater Manchester marketplace. The personalized approach, consistency and high quality control creates a distinct competitive advantage in a market where fast growth at any cost is the norm. 2008Ari joins the Bedford office of Staff Hunters to focus on building a Senior-level Finance practice in Southern, NH and Northern, MA. 2013Sara opens the Administrative practice in Bedford and makes an immediate impact in the scope and depth of the recruiting and placement in the office. 2015The Bedford office grows and Tony makes plans to transition toward retirement. Raven Ridge is founded and acquires the Bedford location. The office expands and moves to a larger space in Bedford, NH. Payroll and billing operations move to the Bedford office. Growth and change create new business partners and new relationships; both internal and external. 2016A banner year for finding great team members! Dennis joins the Technical / Engineering group, assisting in the growth of the business. Kassey joins the Administrative team offering expertise in the Administrative and Human Resources job market. 2020Ashlee joins the organization to head up administrative operations in charge of payroll and billing.

Job Description We are currently working with a multi-billion-dollar discrete manufacturer that is looking to elevate their procurement and sourcing efforts at the plant level. As a result, we have been asked to identify a Procurement Specialist. This position leads individual Procurement projects and/or a set of assigned commodities by deploying best practice procurement tools and negotiation skills. The Procurement Specialist does this while optimizing supplier performance and minimizing risk in the supply chain to enable the Parker Precision Fluidics Supply Chain strategy. The Procurement Specialist utilizes strong problem solving skills and manufacturing knowledge to effectively identify process, sourcing and contract improvement opportunities. This is a highly visible with regular engagement with stakeholders at all levels in the Division. Procurement Specialist Location: Hollis, NH (Hybrid) Ref No: 1481 Scope of Responsibility: Source and manage suppliers including bid, performance, capability, and risk evaluations Conduct regular business reviews with key suppliers and drive maximum performance. Actively maintain supplier relationships Negotiate, create and manage contracts and agreements that support LEAN manufacturing principles, including cost, total landed cost, terms, and performance Devise ways and means to maximize commodity buying efficiency and minimize risk Develop and manage data to support activities Partner with New Product Development Engineers with sourcing decisions and activities Develop commodity strategy Background Required: 4 year college degree in Supply Chain Management, Engineering or related discipline Manufacturing experience in Supply Chain or technical role preferred Experience with LEAN manufacturing and relevant concepts/methodologies required Contract development and review experience Proven ability to effectively partner with suppliers to improve overall supply chain performance. Inherent ability to identify opportunities to improve supply chain performance and cost while effectively influencing others to implement improvements. Project management and problem solving skills required Prior experience in sourcing plastic molded, rubber molded, or machined components preferred Ability to interpret blueprints and understand cost drivers Strong problem solving skills required with 6 sigma certification preferred Excellent written, verbal and interpersonal communication skills for effective interface with all internal and external stakeholders Compensation Plan: $90-110K + 10% bonus. Full benefit package including medical, dental, disability and 401(k).

Full-time Description Are you a curd nerd with a passion for local agriculture and artisan craftsmanship? The Monadnock Food Co-op is looking for a Cheese Buyer to curate our world-class selection and lead our cheese program into its next delicious chapter. What You'll Do: Curate & Order: Manage inventory for our specialty cheese, olives, and charcuterie, balancing local favorites with international icons. Source Excellence: Build strong relationships with local cheesemakers and national vendors to secure the best products for our community. Be the Expert: Attend industry food shows to discover the next big thing in the dairy world. Get Hands-On: Master the art of cutting, wrapping, and merchandising to ensure every wedge looks as good as it tastes. Lead & Inspire: Train our team on flavor profiles, pairings, and handling techniques to elevate the customer experience. Manage the Department: Take ownership of margin goals, labor costs, and department cleanliness. Who You Are: A cheese enthusiast with professional experience in buying or specialty retail. A natural teacher who loves sharing knowledge with staff and shoppers. A detail-oriented professional who can manage spreadsheets as easily as a cheese wire. Someone committed to the cooperative values of sustainability and local sourcing. Why Join Us? Work in the heart of downtown Keene at a community-owned market that values its employees, local farmers and producers. We offer competitive pay, a generous store discount, great benefits and a chance to turn your passion for gourmet food into a career. Ready to get cheesy? The purpose of this position is to select, order, receive, wrap, price and stock cheese while meeting objectives for sales, margin, labor, and customer service. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily, with or without reasonable accommodation. Co-op Benefits: · 20% employee discount- including sale items! · Quarterly and Annual Gainshare depending on store performance · 401K - Traditional or Roth or Both! with up to 4% company match and free retirement counselors · Health Insurance- 3 plans including an HSA option eligible at 30 hours/week · Dental Insurance eligible at 20 hours/week · Vision Insurance eligible at 20 hours/week · Short & Long-term disability- company provided at 35 hours per week · $25,000 Life Insurance policy - company provided at 20 hours per week · Generous Paid Time Off- even Part-time! . Paid community outreach hours · Employee Assistance Plan · Bereavement and Jury Duty Leave · Free Staffed Out products, plants and flowers · Staff Appreciation Events- This year we did glow golf at Twinkle Town, Bowling at Yankee Lanes, a Barbeque on site and Paint & wine night at Summit Winery! · Co-op gear · Fun at work! We Rock! Location: 34 Cypress St Keene, NH 03431 Schedule: Tuesday through Saturday Dayshift Pay Range: Begins at $18.54 with additional compensation for experience Monadnock Food Co-op participates in E-Verify Check out our career opportunities at: ********************************************* Salary Description $18.54 + based on experience

Life Science Outsourcing, Inc. (“LSO”) (**************** is a contract manufacturing organization focused on assembly, packaging, sterilization, and packaging with over 25 years of experience. The Company serves orthopedic, cardiovascular, diagnostic, dental and a variety of other medical specialties. Our unique model is focused on in-house end-to-end portfolio processes and service offerings with deep regulatory knowledge. This provides the agility and flexibility that customers need to accelerate their go-to-market launches while standardizing their supply chain and mitigating risk. Clients rely on LSO to perform all activities required to introduce their products to market, from procurement to final packaging and shipping. LSO's is headquartered in Brea, CA (North Orange County). In January 2023, the Company added its east coast facility in Somersworth, New Hampshire (formerly J-Pac Medical). We are currently seeking a self-motivated Buyer/Planner. with positive, engagement and collaborative energy to join our team and support the continued growth of the New Hampshire Facility. The Buyer/Planner's role is to ensure timely placement of purchase orders and receipt of goods and interacts with all other departments throughout the organization as well as points of contact with suppliers and online vendors We encourage you to submit a resume with salary requirements. Job Description Analyze and run reports from the ERP system on a regular basis to assess present and future material requirements/availability; under the direction of the Supply Chain Manager, ensure short-term and long-term material planning strategies are developed/implemented to ensure timely delivery of material to support the production plan while prevent overstock/excess inventory (Lean/Just-in-Time planning techniques); Prepare material Purchase Orders utilizing the company ERP system, and issue/communicate to respective vendors and suppliers. Identify and resolve any purchasing problems and follow up to ensure timely and accurate product delivery; Follows the Quality Management System Approved Supplier List (ASL) processes, and supports the Sr Buyer/Planner with ASL maintenance. Maintain contact with suppliers regarding order status, lead times, and pricing; Participates in providing feedback for supplier evaluation reports and updates, when required; Identify cost saving opportunities for both raw and packaging materials, and collaborate with vendors/suppliers to identify cost reduction/waste reduction opportunities. Scheduling and palletizing materials for shipment to a supporting facility in Costa Rica Provide back up for shipping/receiving when needed. Other tasks as needed to support Supply Chain. Qualifications Minimum 4 years successful experience in supply chain/purchasing roles, preferably with expertise in FDA-regulated industries. Associate degree in related field(s) desirable, but not required. Skills and Abilities PC literacy, ability to work with basic software and spreadsheets (Excel); experience with ERP systems is a must. Possess high level of energy. Ability to lift up to 50 lbs Strong verbal and written communications skills. Organized with strong record keeping and follow-up skills. Strong regard for exceptional customer service (internal/external), ability to address and resolve customer problems. Additional Information All your information will be kept confidential according to EEO guidelines.

Buyer needs 2-3 years of MRP/DRP Planning experience in manufacturing/distribution; Buyer requires: Associates Degree, preferably in Operations Management or similar, or equivalent years of related work experience Strong PC skills (Notes, Spreadsheets, Downloads, PowerPoint, graphics). The following is preferred: Bachelors Degree; APICS certification desirable (CPIM) Computer database system literate and operating experience. Must be able to perform the responsibilities and duties of the position. Buyer duties: Responsible for accurate and timely execution of raw material procurement. Monitors component procurement of raw materials. Reviews MRP to determine replenishment orders. Monitors raw materials inventories to determine economic ordering consistent with sound inventory control practices. Advises Purchasing and the Planner of changes affecting material needs for manufacturing. Incorporate PFEP (Plan For Every Part) as a tool to minimize inventory using a proven methodology. Responsible to validate purchase delivery dates, track carrier status, and communicates when supplier corrective action request (SCMS) are required. Helps maintain purchasing information records and forecasting databases. Adhere to production/inventory control policies and procedures to ensure consistent practices are being followed. Manages the SCMS database, and scheduling of RTVs once the disposition has been established working closely with Quality Management and Shipping/Receiving personnel. Analyzes raw material inventory aging and takes action to minimize overage or scrap. Follow the Scheduling process map and ensure accuracy. Generates process order requirements, purchase orders, debit memos, requisitions, and general correspondence as required. Helps maintain documentation of manufacturing practices, work procedures and work instructions. Creates ZAMU Sample Shipping orders. Serves as back-up to the Sr. Buyer/Planner for MRO purchasing. Ensure conformance and support with facility quality management system and facility and department strategic goals.

About the Job: Under the direct supervision of the Purchasing Manager and the general supervision of the Director of Materials Management, the Buyer coordinates the cost-effective acquisition of products and/or services in accordance with policies and procedures. What You'll Do: Researches and evaluates products and/or services according to quality price and serviceability standards. Contacts vendors and personnel to insure actions are satisfactory. Prepares and prices department requisitions for assigned departments and analyzes acquisitions. Processes inventory and non-inventory orders. Initiates repair calls for equipment not under service contract and coordinates rental. Maintains automated Materials Management System inventory and item files, also enters pricing and updates information into computer files. Expedites purchase orders and coordinates delivery of goods between vendor and end user. Is the primary contact for special products and equipment pick-up with local vendors and Elliot companies. Interviews sales representatives, secures bids and quotes, selects supplies and equipment and places orders. Verifies invoices with the Finance Department upon request. Approves price changes after conducting appropriate research. Greets and meets sales representatives and others conducting business within the Purchasing Department. Opens mail and distributes to appropriate personnel. Coordinates in-services for equipment purchased. Prepares and awards bids for capital equipment purchases as designated. Carries out special purchasing projects as assigned. Monitors and controls the ordering of all office supplies used within the organization. Approves and processes all orders for supplies. Who You Are: Education: High school diploma or equivalent required Experience: Previous experience is preferred. Knowledge: Knowledge of economic and accounting principles and practices required. Skills and Abilities: Excellent interpersonal skills. Strong negotiating skills. Strong mathematical skills. An advanced ability to use spreadsheet modeling software such as Excel. Strong attention to detail. Microsoft Office and automated materials management system preferred. Why You'll Love Us: Health, dental, prescription, and vision coverage for full-time & part-time employees Short-term disability, long-term disability, and life insurance coverage Competitive pay and earned time accrual plan Tuition Reimbursement and career advancement opportunities 403(b) Retirement Savings Plan Supplemental benefits, including access to the Welliot Health Center And more! Work Shift: per diem, variable as needed. Department operating hours: M-F first shift. Current scheduling need: 20 hours per week, 4 hours per day (8 AM to 12 PM) SolutionHealth is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, disability status, veteran status, or any other characteristic protected by law.

The Senior Buyer is the strategic sourcing owner for all raw materials and components critical to wire and cable manufacturing (copper/aluminum conductors, insulation compounds, jacketing materials, optical fiber, armoring, fillers, tapes, reels, packaging, etc.). This role drives cost reduction, secures supply continuity in volatile commodity markets, and partners closely with Engineering, Quality, and Production to support new product introductions and sustained manufacturing excellence. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * Lead end-to-end strategic sourcing activities for all raw materials and components * Develop and execute category strategies that deliver year-over-year cost reduction, quality improvement, and supply-risk mitigation * Negotiate long-term contracts, pricing, terms & conditions, and master service agreements with suppliers * Conduct supplier evaluations, audits, risk assessments, and performance reviews * Drive dual-sourcing and qualification of critical materials to ensure supply continuity * Collaborate cross-functionally with Engineering, Quality, Manufacturing, Finance, and Legal teams * Manage supplier relationships for strategic and critical suppliers * Identify and implement cost-saving opportunities * Monitor market trends, commodity pricing, and supply-chain risks (geopolitical, raw material shortages, etc.) * Ensure compliance with company policies, ethical standards, and regulatory requirements (e.g., ISO, REACH, Conflict Minerals, Anti-Bribery) * Prepare and present procurement reports, savings pipelines, and KPIs to senior leadership Page Break Education and Experience * Bachelor's degree in Supply Chain Management, Business, or related field * 7+ years of progressive procurement/purchasing experience, with at least 3-5 years in a senior or lead buyer role * Proven track record of negotiations and documented cost savings * Strong experience with strategic sourcing methodologies * Advanced proficiency in Microsoft Excel; experience with ERP systems (Microsoft Dynamics preferred) * Professional certification preferred: CPSM, CPM, CSCP, or CPIM Key Skills & Competencies * Deep commodity market knowledge (copper, aluminum, polymers, optical fiber) * Advanced negotiation skills in volatile, index-linked markets * Ability to read and interpret technical drawings and cable specifications * Strong cross-functional collaboration with Engineering and Quality teams * Analytical rigor and financial acumen * Comfort working in a fast-paced, plant-floor environment Physical Demands * Must distinguish colors and pass a colorblind test * Finger dexterity and hand/eye coordination for operation of office equipment, including PC * Sitting for periods of time, working at a desk in office environment * Light lifting, carrying of files, supplies, ability to move, carry, lift up to 30 lbs. of objects * Ability to speak and hear customers, vendors, and or other employees via phone or in person * Requires sufficient autonomy, standing and walking to move from one office location to another and throughout the plant Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. An Affirmative Action / Equal Opportunity Employer Proterial Cable America provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. As a Federal Contractor, we encourage priority referral of protected veterans under VEVRAA.

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

Haigh-Farr is a premier antenna design, manufacturing and test house developing products used across all platforms in the aerospace industry including missions to Mars, the International Space Station and products fielded to the U.S. Military supporting the warfighter. In our over 55-year history we have enjoyed steady, planned growth. Haigh-Farr plans to further grow our team and capabilities to meet increasing demand and to expand into new markets and antenna technologies. Responsibilities: · Responsible for purchasing materials, supplies, and services at the most favorable terms for the Organization. · Track purchases, evaluate bids, and negotiate prices and terms for purchased goods and services. · Analyze material resource planning utilizing the ERP system and related tools. · Continuously evaluate existing suppliers based on quality, timeliness and cost and coordinate with the Quality department. · Work with Contracts and Quality to ensure required clauses are properly flowed to and understood by suppliers. · Closely monitor and advise on actions related to annual service and software renewals. · Proactively work with common carriers to negotiate prices and terms and regularly monitor shipping costs. · Build solid relationships with vendors. · Collaborate with senior management in the initial selection process of prospective suppliers. Requirements Knowledge & Skills: · Highly proficient with MS Office Suite. · ERP system knowledge and experience (SAP Business One a plus) · Excellent interpersonal and negotiation skills. · Ability to function in a fast--paced environment. · Exceptional writing, editing, and document organizational skills. · Willingness to “roll-up your sleeves” to work both independently and collaborate across functions and departments. Qualifications: · Undergraduate degree in related field or equivalent. · At least 5 years of proven work-related experience. · U.S. citizenship required. Why Should You Join Haigh-Farr? Haigh-Farr is a fast paced, growing company that recognizes employees with a promote-from-within philosophy. We believe in a friendly work environment where employee contributions are well received and a key component to our success. Our facility features state of the art technology and the latest manufacturing and testing capabilities. Please see more details about our benefits below. · Competitive salary, commensurate with experience and capabilities. · Medical Plan with Health Reimbursement Feature, Dental, and Vision Insurance. · Flexible Spending Accounts - Health and Dependent Care. · Company Paid Disability and Group Term Life Insurance. · Paid Vacation, Holidays, and Sick Time. · 401K with Company Match. · Company Sponsored Social Events · Wellness Prevention Equal Opportunity Employer/Veterans/Disability No Agencies Please.

Our client, a world-class company in the Keene, NH area, is looking for a Supply Sourcing Manager to join their team! High School Diploma, Degree preferred Previous supply chain/purchasing management experience APICS/CIPS Level 5 certified or equivalent experience Solid computer skills - Microsoft Office Suite Ability to build/maintain customer/vendor relationships Strong negotiation skills and financial awareness Excellent organizational and time management skills Ability to analyze data and make decisions Effective written/verbal communication and interpersonal skills Demonstrated problem solving ability and leadership skills Ability to multitask and work efficiently with shifting priorities Benefits you will receive as the Supply Sourcing Manager: Full Time direct hire position Monday - Friday 1st shift schedule $125-$150k/year depending on skills and experience Health/Dental/Life insurance Paid time off Company funded retirement plan As the Supply Sourcing Manager your duties will include: Supervise, lead, and direct team members Oversee sourcing, planning, and purchasing Implement best practices within inventory management Ensure operational needs are met Ensure quality materials supplied in a timely manner at the best price Develop and implement department strategy to meet organizational goals Establish vendors and maintain relationships Establish department processes to ensure efficient operations Special projects as needed Are you a positive thinking, highly motivated, purchasing professional with management experience interested in a great new opportunity? Apply now! To apply for this position, please email your resume to *****************, call ************ or apply online at ************** We are here to help! For your convenience, Masiello Employment Services offers phone & video interviews/meetings. We can't wait to virtually meet you! MAS603

Job Description: Junior Buyer - ePropelled (Laconia, NH) Location: Lakes Region, New Hampshire Employment Type: Full -Time Compensation: $45,000 to $55,000 DOE About Us: ePropelled is a leader in designing and manufacturing cutting -edge electric propulsion systems. Located in the scenic Lakes Region of New Hampshire, we are growing fast and looking for motivated individuals to help support our mission of building the best products in the industry. Position Overview: We are currently seeking a Junior Buyer to join our team. This is an entry -level or early -career position ideal for someone who is detail -oriented, organized, and eager to grow in the field of supply chain and procurement. The Junior Buyer will be responsible for managing day -to -day tactical procurement activities for ePropelled NH facility, in addition to ad hoc support for other sites as part of a Global procurement function with sites in UK and India. The Junior Buyer will report directly to the Senior Supply Chain Manager (UK) with dotted -line reporting to the Head of Manufacturing (US) for coordination of day -to -day activities. Key Responsibilities: Managing day -to -day tactical procurement activities for ePropelled, NH facility. Create and issue purchase orders based on internal demand and requisitions Monitor open orders and follow up with suppliers to ensure on -time delivery. Support identification and selection of supplier's - benchmarking, sending RFQs etc. Maintain accurate purchase records in the ERP system Support the resolution of queries (e.g goods -in, invoice queries) Coordinate with inventory and production teams to ensure material availability Order general shop and facility supplies as needed Assist with invoice matching and resolving basic order discrepancies Maintain good relationships with internal departments and vendors Ensure compliance with procurement processes and quality standards (ISO9001) Why Join Us? Be part of a collaborative and forward -thinking team Gain hands -on experience in the supply chain process Opportunities for growth and development within the company Competitive pay and benefits If you are interested in the above job requirement, please mail your updated resume to **************************** Requirements Qualifications: High school diploma or equivalent required; associate degree preferred 1+ year experience in a manufacturing or office environment preferred Familiarity with ERP or purchasing systems a plus Familiarity with supply chain terminology and best practices. Strong organizational and communication skills Good commercial mindset. Ability to manage multiple priorities in a fast -paced environment Proficiency in Microsoft Office, especially Excel Benefits Benefits: 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Work Location: In person

International Sourcing Specialist (Entry-Level) - Bedford, NH Local Candidates Only Eastern Industrial Automation, an international distributor of bearings, power transmission, motion control products, pneumatics, and services, is seeking an entry-level International Sourcing Specialist to join our growing team. This position will be based out of our Bedford, NH office and will support both import and export business, particularly for the OEM marketplace. Founded in 1963, Eastern Industrial Automation has 11 sales offices across New England and two offices in Shanghai, China.Position Responsibilities: As an International Sourcing Specialist, you will: Support international customer service demands Source components within the U.S. for export and throughout Asia for import Negotiate pricing when required Develop and maintain vendor relationships Expedite and procure orders to meet customer production timelines Consistently develop new sourcing capabilities through supplier networking Assist with OEM project coordination by managing Bills of Material (B.O.M.s) and providing critical information such as pricing, lead times, and technical specifications Provide technical support for new and existing projects by applying knowledge of mechanical, electro-mechanical, and electrical components and manufacturing practices Ideal Candidate Will Have: A self-starting, flexible, and adaptable mindset with the ability to work independently Excellent communication and organizational skills A desire to learn quickly about the mechanical and electrical products we distribute Strong computer literacy (Microsoft Word, Excel, PowerPoint) Effective time management skills Prior knowledge of distributor sales (preferred, but not required) Benefits: Competitive salary Outstanding medical and dental insurance plans Life insurance and disability coverage Generous vacation and sick time Comprehensive 401(k) plan with company match A collaborative, growing team in a dynamic industry Equal Opportunity Employer Eastern Industrial Automation provides equal employment opportunities (EEO) to all employees and applicants without regard to race, color, religion, sex, national origin, age, disability, or genetics.To Apply: For immediate consideration, please send your resume to: Greg Saffie Operations Manager 📧 [email protected]

The Sourcing Innovation Manager will be responsible for ensuring that all Procurement functions within the innovation cycle are properly managed and executed. This position will be immersed in project management from the initial innovation kickoff through the Stage-Gate milestones. This role will be evaluated based on the effective management of timelines and contracts, ensuring that projects are executed responsibly and cost-effectively, and that Procurement provides the necessary support to implement innovations across the entire supply chain. This role is crucial in supporting and unlocking continued growth and driving value. In addition to innovation management, this role is also responsible for supporting Lindt US through procurement savings and supply security/assurance projects. Key Responsibilities: * Cost Savings and Assurance Projects * Facilitate ideation sessions to identify cost savings and value-driven design opportunities with internal teams and suppliers. * Implement cost savings projects in partnership with Commodity Sourcing, R&D, Packaging Engineering, Marketing, and Project Management teams. * Mitigate supply risks through creative, cross-functional solutions. * Drive contingency planning and resilience strategies to enhance supply chain flexibility. * Work with the Value Creation / Renovation team and Project Fitness team to report progress, cost savings, and status for Lindt US projects. * Develop and improve processes for tracking and reporting cost savings and risk mitigation. * Provide timely updates to leadership about project status and risks to support expedited decision-making. * Sustainability * Collaborate with internal stakeholders to advance Lindt US sustainability goals for packaging and ingredients. * Track and report progress on various sustainability initiatives, ensuring alignment with annual targets and deadlines. * Support Lindt US decarbonization goals. * New Product Development * Support innovation projects through close collaboration with R&D, Packaging Engineering, and Project Management. * Aid product launches and item transitions in coordination with Material and Supply Planning teams and vendors. * Represent Procurement in innovation meetings to monitor progress and discuss challenges. * Partner with Sourcing Operations Analyst to ensure accurate item setup in Devex through basic and final stages. * Ensure pricing and contracts are properly documented in the system and available for ordering. * Provide project management expertise and collaborate with business partners to ensure timely execution of innovation initiatives. * Communicate project status and risks to stakeholders and leadership team to mitigate risk and enable swift decision-making. Basic Qualifications: * Bachelor's degree in business administration, Supply Chain Management, or related field. Advance / master's degree preferred. * 8+ years of experience in supply chain (planning), Procurement, or other related roles. * Proficient in systems including SAP, Coupa, Devex, ESCO, etc. and advanced analytical skills. * Excellent negotiation, organizational, communication, and collaboration skills with the ability to work effectively with cross-functional teams. Personal Characteristics/Skills: * Self-driven and self-motivated * Project management skills * Organized and detail-oriented * Systemic thinker * Effective communicator with the ability to influence internal and external stakeholders * Results-focused, delivering measurable outcomes in cost savings, innovation, and process efficiencies * Creative problem-solver for complex procurement and innovation challenges * Skilled in building cross-functional partnerships internally and externally Company Description Lindt and Sprüngli (North America) Inc. is the Supply Chain and Business Shared Services Company supporting the Lindt & Sprüngli family of brands (Lindt USA, Ghirardelli Chocolates and Russell Stover Chocolates), headquartered in Kansas City, MO. Employment by Lindt & Sprüngli (North America) Inc. is contingent upon I-9 Employment Eligibility Verification, passing the urinalysis drug screen, and satisfactory employment and background checks. Lindt & Sprüngli (North America) Inc. is an Equal Opportunity Employer and does not discriminate on the basis of age, race, color, national origin, sex, marital status, sexual orientation and gender identity, disability, veteran status, pregnancy, or any other status protected by law. Principals only, please.

Under the direction of the Supply Chain Management Manager, responsible for daily monitoring, re-ordering of inventory items for the hospital, receipt, inspection and delivery. Must be able to complete an in-person Interview and Shadow Education High school or equivalent (GED). Certification, Registration & Licensure Driver's License - Preferred Experience Supply chain experience preferred. Responsibilities Establish and maintain supply areas Establish and evaluate the appropriate Min/Max par levels of product for supply areas Ordering product for all LogiD areas via RFID tag system (Concord Campus) Deliver and stock supplies in a timely manner Ensuring all tags are removed/placed on RFID boards before the cut-off trigger time for ordering (Concord Campus) Monitor tags on RFID boards to prevent stock-outs. (Concord Campus) Ensures all assigned department(s) are continuously supplied with all necessary product Follows up on order confirmations, short ships, back order issues and returns. Work directly with Purchasing to problem solve and obtain critical products, product substitutions Knowledgeable in assigned department(s) specific product needs; critical items, specialty products Provide expertise in assigned areas of responsibility Acts as a Resource for assigned areas of responsibility Oversees parcel management inclusive of receipts and distribution which includes CC-ID. Supports off campus corporation entities with questions, concerns, shipment information. Maintain Expired Product Management for assigned department(s). This includes management of Nonconforming product bins in supply areas. Demonstrates ability to prioritize and process work effectively and efficiently. Demonstrates competency to perform role utilizing available references, tools, systems, and equipment, to ensure quality results while following department policies and procedures. Concord Hospital is an Equal Employment Opportunity employer. It is our policy to provide equal opportunity to all employees and applicants and to prohibit any discrimination because of race, color, religion, sex, sexual orientation, gender, gender identity, national origin, age, marital status, genetic information, disability or protected veteran status. Know Your Rights: Workplace Discrimination is Illegal Applicants to and employees of this company are protected under federal law from discrimination on several bases. Follow the link above to find out more. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, you may contact Human Resources at ************. Physical and Work Requirements The physical demands and characteristics of the work environment described here are representative of those that will be encountered 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. The Dictionary of Occupational Titles Material Handling Classification is HEAVY. The employee must regularly lift, carry or push/pull up to 10 - 20 pounds, frequently lift, carry or push/pull up to 25 - 50 pounds, and occasionally lift, carry or push/pull up to 50 - 100 pounds. The employee is frequently required to bend, do repetitive motion, hear, kneel, and perform activities that require fine motor skills, reach, speak, stand, and walk. The employee is occasionally required to climb, sit, and squat. Specific vision abilities required by this job include color vision, depth perception, far vision, and near vision. The employee is occasionally exposed to airborne contaminants. The noise level in the work environment is usually moderate.

Entry-Level Associate Buyer - Start Your Career With Us! Are you ready to launch your career in purchasing and supply chain management? We're looking for an enthusiastic, detail-oriented individual to join our team as an Associate Buyer. This is a fantastic opportunity for recent graduates or those looking to start their professional journey in a dynamic, supportive environment. What You'll Do: Learn & Grow: Gain hands-on experience in sourcing products, negotiating prices, and working with vendors. Order Management: Prepare purchase orders and help manage inventory to support our sales and online activity. Team Collaboration: Work closely with experienced professionals in Sales, Tech Support, Finance, Customer Service, and more. Problem Solving: Assist in resolving product and receiving issues, and support internal teams with process improvements. Continuous Improvement: Analyze reports, help forecast stocking levels, and learn how to optimize inventory. Customer Support: Help manage returns and stock rotations, ensuring a positive experience for our customers. What You Bring: Working knowledge of Microsoft Office Suite (Word, Excel, etc.). Strong communication skills and a willingness to learn. Good time management, attention to detail, and a positive attitude. Self-motivated, organized, and ready to take on new challenges. Why Start Here? Supportive team environment with mentorship and training. Opportunities to develop new skills and advance your career. Make a real impact while learning from industry experts. Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or assume sponsorship of employment visas at this time. Please note: Connection will never extend an offer of employment without a comprehensive interview process and direct communication with a live representative. Beware of fraudulent job postings on popular job boards.