Buyer jobs in Portland, ME - 82 jobs

We are looking for a skilled Sales Specialist to join our team on a long-term contract basis in Portland, Maine. In this role, you will play a key part in managing procurement activities, ensuring efficient purchasing processes, and maintaining strong supplier relationships. If you have a background in corporate procurement and are detail-oriented, we encourage you to apply. Responsibilities: - Coordinate and oversee procurement activities to ensure compliance with organizational policies and standards. - Prepare and manage purchase orders to maintain timely and accurate transactions. - Evaluate and select suppliers based on criteria such as cost, quality, and reliability. - Negotiate contracts and agreements to achieve favorable terms for the organization. - Monitor procurement processes to identify opportunities for cost savings and efficiency improvements. - Collaborate with cross-functional teams to meet operational needs and align procurement strategies. - Maintain accurate records of procurement activities and supplier performance. - Analyze market trends to anticipate changes in pricing and supply chain dynamics. - Resolve any issues related to procurement, including delivery delays or discrepancies. Requirements - Proven experience in sales in logistics, warehousing, transport, or supply chain environments - Strong understanding of purchase order management and buying processes. - Knowledge of contract negotiation techniques and strategies. - Ability to analyze market trends and supplier performance. - Proficiency in procurement systems and tools. - Excellent communication and interpersonal skills for supplier and stakeholder interactions. - Detail-oriented with strong organizational abilities. - Familiarity with ethical and legal standards in procurement. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

The Yeaton Team by Real Broker LLC is seeking a buying specialist real estate agent to join our fast-growing team. This person will help our clients close more deals by leveraging technology, back office support, and their extensive knowledge of the local real estate market. Our ideal candidate will: 1. Have 2+ years of experience in residential real estate sales 2. Be an expert at finding value in properties that other agents have overlooked, as well as an expert on how to negotiate with sellers to maximize your client's ROI 3. Have excellent communication skillsboth written (email) and verbal (phone calls) 4. Be detail oriented and able to take initiative when necessary while also working well with a team 5. Be a self-starter who can work independently but also thrives in a collaborative environment 6. Enjoy working with people 7. Enjoy helping others succeed If you don't meet any of these above qualifications, please apply anyway. We would love to talk!

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

JOB DESCRIPTION - Native Maine Buyer The buyer will ensure they are continuously making strategic and competitive buys, that inventory is consistently filled to adequate levels, and that the buying department moves in harmony with the sales department. The procurement office is responsible for both commodity purchases and freight booking. Position requires having strong procurement background, consistent follow through, excellent organizational skills, and strong and dynamic interpersonal skills. This person takes pride in setting and executing goals, works well with a team, and gains satisfaction from winning. Essential Duties and Responsibilities Gathering multiple quotes when buying product Paying attention to the quality of product purchased Ensure that transportation is booked at a competitive price and that logistical efficiencies are utilized Review open/consigned/inspected files before settlement to ensure that all market conditions are capitalized upon Assist in the development and maintenance of long-term, sustainable, and effective relationships with suppliers as needed Analyze data outputs to provide feedback and corrective actions Assist across departments as needed Collaborate in sales department initiatives to maximize competitive advantages “on the street” Strong communication skills via phone and email required. Qualification and Requirements Procurement experience required - Preferably in perishable goods Tenacity and dynamic personality Ability to juggle many functions simultaneously Experience with data entry and computer operation Proficiency in Microsoft Office and Outlook Focused and outgoing personality Physical Demands and Abilities Occasionally required to stand, walk, stoop, kneel, crouch or crawl Occasionally required to sit and climb or balance Specific vision abilities required for this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust and focus Specific hearing abilities required for this job include adequate hearing over a the phone Ability to multitask, reprioritize, and to make quick decisions and follow commands of supervising staff Meet attendance standards Native Maine Operations, LLC. is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. SPECIFICS FOR POSITION HOURS Monday through Friday Occasional weekend hours to address potential customer issues EVALUATION PERIODS Annual evaluations. HOLIDAYS Our company normally observes the following holidays during the year: • New Year's Day • Thanksgiving Day • Christmas Day In addition to the above holidays, you receive three floating holidays that may be taken at your discretion with management approval VACACTION TIME/SICK TIME Native Maine Operations Inc provides employees with paid time off (PTO). PTO may be used for vacation, sick time, or other personal matters. PTO is available to employees in one-hour increments and should be used when the employee is not available to work their assigned schedule. PTO is calculated according to your work anniversary year.

JOB DESCRIPTION - Native Maine Buyer The buyer will ensure they are continuously making strategic and competitive buys, that inventory is consistently filled to adequate levels, and that the buying department moves in harmony with the sales department. The procurement office is responsible for both commodity purchases and freight booking. Position requires having strong procurement background, consistent follow through, excellent organizational skills, and strong and dynamic interpersonal skills. This person takes pride in setting and executing goals, works well with a team, and gains satisfaction from winning. Essential Duties and Responsibilities Gathering multiple quotes when buying product Paying attention to the quality of product purchased Ensure that transportation is booked at a competitive price and that logistical efficiencies are utilized Review open/consigned/inspected files before settlement to ensure that all market conditions are capitalized upon Assist in the development and maintenance of long-term, sustainable, and effective relationships with suppliers as needed Analyze data outputs to provide feedback and corrective actions Assist across departments as needed Collaborate in sales department initiatives to maximize competitive advantages “on the street” Strong communication skills via phone and email required. Qualification and Requirements Procurement experience required - Preferably in perishable goods Tenacity and dynamic personality Ability to juggle many functions simultaneously Experience with data entry and computer operation Proficiency in Microsoft Office and Outlook Focused and outgoing personality Physical Demands and Abilities Occasionally required to stand, walk, stoop, kneel, crouch or crawl Occasionally required to sit and climb or balance Specific vision abilities required for this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust and focus Specific hearing abilities required for this job include adequate hearing over a the phone Ability to multitask, reprioritize, and to make quick decisions and follow commands of supervising staff Meet attendance standards Native Maine Operations, LLC. is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. SPECIFICS FOR POSITION HOURS Monday through Friday Occasional weekend hours to address potential customer issues EVALUATION PERIODS Annual evaluations. HOLIDAYS Our company normally observes the following holidays during the year: • New Year's Day • Thanksgiving Day • Christmas Day In addition to the above holidays, you receive three floating holidays that may be taken at your discretion with management approval VACACTION TIME/SICK TIME Native Maine Operations Inc provides employees with paid time off (PTO). PTO may be used for vacation, sick time, or other personal matters. PTO is available to employees in one-hour increments and should be used when the employee is not available to work their assigned schedule. PTO is calculated according to your work anniversary year.

NV5 is a provider of engineering and consulting services to public and private sector clients, delivering solutions through six business verticals: Testing, Inspection & Consulting; Infrastructure; Utility Services; Environmental Health Sciences; Buildings & Program Management; and Geospatial Technology. With offices nationwide and abroad, NV5 helps clients plan, design, build, test, certify, and operate projects that improve the communities where we live and work. As engineers, architects, construction/program managers, environmental professionals and beyond, we play a significant role in shaping our communities through the services we provide. We are looking for passionate, driven individuals to join our team focused on Delivering Solutions and Improving Lives. Responsibilities Essential Duties and Responsibilities * Coordinates all activities with engineering team related to procurement of equipment, subcontractor services, rental equipment and materials beginning with the quoting process, development of purchase order through delivery * Investigate local suppliers and supporting construction and engineering activities at job sites located throughout the United States * Process goods received, inspection reports, QAQC, Certificates of Conformance (CoC), and material test reports (MTRs) * Logistics experience arranging parcel, common carrier and dedicated truck shipments preferred * Awareness of various Client provisions regarding subcontractor requirements, material restrictions and approved vendor lists * Assist accounting team on monthly and year-end objectives and audit requests * Coordinate with engineering team to obtain appropriate approvals for purchase orders * Solicits and evaluates proposals for the requested equipment, subcontractor services and materials with team * Investigates and/or interviews potential suppliers to determine if they meet the specified requirements * Aware of terms and conditions common in the construction and/or manufacturing industries * Maintains timely control of orders, amendments, shipping notices, and other documents to assure accurate retention of records Qualifications Specific Knowledge & Skills * Knowledge of Purchase Order System functionality * Good administrative and organizational skills; strong attention to detail. * Flexible, resourceful and enjoy making decisions in a position that is critical to the success of projects * Able to multi-task and prioritize tasks * Active listener * Ability to solve and/or identify problems in the ordinary course of business * Works well in a team environment Education and/or Experience * 5 year's experience purchasing, sourcing, expediting and receiving * Background in an industrial, fabrication/manufacturing environment with exposure to pipe, vales and fittings * Experience using ERP systems and drafting complex purchase orders * Proficient in Microsoft Office with a focus on Excel, Word, Teams and Outlook NV5 offers a competitive compensation and benefits package including medical, dental, life insurance, PTO, 401(k) and professional development/advancement opportunities. NV5 provides equal employment opportunities (EEO) to all applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. NV5 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, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

NV5 is a provider of engineering and consulting services to public and private sector clients, delivering solutions through six business verticals: Testing, Inspection & Consulting; Infrastructure; Utility Services; Environmental Health Sciences; Buildings & Program Management; and Geospatial Technology. With offices nationwide and abroad, NV5 helps clients plan, design, build, test, certify, and operate projects that improve the communities where we live and work. As engineers, architects, construction/program managers, environmental professionals and beyond, we play a significant role in shaping our communities through the services we provide. We are looking for passionate, driven individuals to join our team focused on Delivering Solutions and Improving Lives . Responsibilities Essential Duties and Responsibilities Coordinates all activities with engineering team related to procurement of equipment, subcontractor services, rental equipment and materials beginning with the quoting process, development of purchase order through delivery Investigate local suppliers and supporting construction and engineering activities at job sites located throughout the United States Process goods received, inspection reports, QAQC, Certificates of Conformance (CoC), and material test reports (MTRs) Logistics experience arranging parcel, common carrier and dedicated truck shipments preferred Awareness of various Client provisions regarding subcontractor requirements, material restrictions and approved vendor lists Assist accounting team on monthly and year-end objectives and audit requests Coordinate with engineering team to obtain appropriate approvals for purchase orders Solicits and evaluates proposals for the requested equipment, subcontractor services and materials with team Investigates and/or interviews potential suppliers to determine if they meet the specified requirements Aware of terms and conditions common in the construction and/or manufacturing industries Maintains timely control of orders, amendments, shipping notices, and other documents to assure accurate retention of records Qualifications Specific Knowledge & Skills Knowledge of Purchase Order System functionality Good administrative and organizational skills; strong attention to detail. Flexible, resourceful and enjoy making decisions in a position that is critical to the success of projects Able to multi-task and prioritize tasks Active listener Ability to solve and/or identify problems in the ordinary course of business Works well in a team environment Education and/or Experience 5 year's experience purchasing, sourcing, expediting and receiving Background in an industrial, fabrication/manufacturing environment with exposure to pipe, vales and fittings Experience using ERP systems and drafting complex purchase orders Proficient in Microsoft Office with a focus on Excel, Word, Teams and Outlook NV5 offers a competitive compensation and benefits package including medical, dental, life insurance, PTO, 401(k) and professional development/advancement opportunities. NV5 provides equal employment opportunities (EEO) to all applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. NV5 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, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

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.

Country: United States of America Onsite U.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract. Security Clearance: None/Not Required Pratt & Whitney is working to once again transform the future of flight-designing, building and servicing engines unlike any the world has ever seen. And because transformation begins from within, we're seeking the people to drive it. So, calling all curious. Come ready to explore and you'll find a place where your talent takes flight-beyond the borders of title, a country or your comfort zone. Bring your passion and commitment and we'll welcome you into a tight knit team that takes our mission personally. Channel your drive to make a difference into shaping an organization and an industry that's evolving fast to the future. Are you ready to go beyond? What You Will Do: The Procurement Specialist will focus on supply chain activities; specifically procurement activities for Non-Product Procurement at the North Berwick Mod Center and serves as the focal across Pratt & Whitney for procurement needs. Responsible for issuing requests for proposals, source selection, issuing purchase orders and managing vendors for goods and services to support Pratt & Whitney's needs along with delivery assurance. Work closely with project managers to forecast needs and find supply chain solutions that meet their project schedule and budget requirements. Work closely with the Strategic Sourcing Managers to develop & execute strategies to lower costs across all P&W sites globally. Executes processes, standards, and operational plans in support of Procurement goals, including RFPs, negotiations, cost accountability, and / or program execution. Approves and qualifies vendors to fulfill account needs, responds to client issues or problems, authorizes purchase orders and approves payments to ensure the procurement process goes smoothly. Analyzes and reviews price proposals, financial reports, and other data and information to provide input on reasonable prices; analyzes and monitors contract performance to ensure compliance with contractual obligations Prepares and reviews request for proposals (RFP) and bid packages. Qualifications You Must Have: Bachelor's degree and 5 or more years of experience in a business operations, manufacturing, strategic sourcing, supply chain or related environment OR an Associate's degree and 7 or more years of experience in a business operations, manufacturing, strategic sourcing, supply chain or related environment In absence of a degree, 9 or more years in a business operations, manufacturing, strategic sourcing, supply chain or related environment Proficiency with Microsoft Office products Experience working in an environment with constantly fluctuating priorities Qualifications We Prefer: A degree in Supply Chain and/or MBA Supply chain experience in the manufacturing industry Knowledge of SAP/ERP systems Learn More & Apply Now In addition to transforming the future of flight, we are also transforming how and where we work. We've introduced role types to help you understand how you will operate in our blended work environment. This role is: Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance workers, as they are essential to the development of our engines. Candidates will learn more about role type and current site status throughout the recruiting process. For onsite and hybrid roles, commuting to and from the assigned site is the employee's personal responsibility. As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote. The salary range for this role is 86,800 USD - 165,200 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills.Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company's performance.This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window. RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act. Privacy Policy and Terms: Click on this link to read the Policy and Terms

**Country:** United States of America ** Onsite **U.S. Citizen, U.S. Person, or Immigration Status Requirements:** U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract. **Security Clearance:** None/Not Required Pratt & Whitney is working to once again transform the future of flight-designing, building and servicing engines unlike any the world has ever seen. And because transformation begins from within, we're seeking the people to drive it. So, calling all curious. Come ready to explore and you'll find a place where your talent takes flight-beyond the borders of title, a country or your comfort zone. Bring your passion and commitment and we'll welcome you into a tight knit team that takes our mission personally. Channel your drive to make a difference into shaping an organization and an industry that's evolving fast to the future. Are you ready to go beyond? **What You Will Do:** The **Procurement Specialist** will focus on supply chain activities; specifically procurement activities for Non-Product Procurement at the North Berwick Mod Center and serves as the focal across Pratt & Whitney for procurement needs. + Responsible for issuing requests for proposals, source selection, issuing purchase orders and managing vendors for goods and services to support Pratt & Whitney's needs along with delivery assurance. + Work closely with project managers to forecast needs and find supply chain solutions that meet their project schedule and budget requirements. + Work closely with the Strategic Sourcing Managers to develop & execute strategies to lower costs across all P&W sites globally. + Executes processes, standards, and operational plans in support of Procurement goals, including RFPs, negotiations, cost accountability, and / or program execution. + Approves and qualifies vendors to fulfill account needs, responds to client issues or problems, authorizes purchase orders and approves payments to ensure the procurement process goes smoothly. + Analyzes and reviews price proposals, financial reports, and other data and information to provide input on reasonable prices; analyzes and monitors contract performance to ensure compliance with contractual obligations + Prepares and reviews request for proposals (RFP) and bid packages. **Qualifications You Must Have:** + Bachelor's degree and 5 or more years of experience in a business operations, manufacturing, strategic sourcing, supply chain or related environment OR an Associate's degree and 7 or more years of experience in a business operations, manufacturing, strategic sourcing, supply chain or related environment + In absence of a degree, 9 or more years in a business operations, manufacturing, strategic sourcing, supply chain or related environment + Proficiency with Microsoft Office products + Experience working in an environment with constantly fluctuating priorities **Qualifications We Prefer:** + A degree in Supply Chain and/or MBA + Supply chain experience in the manufacturing industry + Knowledge of SAP/ERP systems **Learn More & Apply Now** In addition to transforming the future of flight, we are also transforming how and where we work. We've introduced role types to help you understand how you will operate in our blended work environment. This role is: **Onsite:** Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance workers, as they are essential to the development of our engines. Candidates will learn more about role type and current site status throughout the recruiting process. For onsite and hybrid roles, commuting to and from the assigned site is the employee's personal responsibility. **_As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote._** The salary range for this role is 86,800 USD - 165,200 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills. Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement. Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company's performance. This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply. RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window. _RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act._ **Privacy Policy and Terms:** Click on this link (******************************************************** to read the Policy and Terms Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

Job Description Job Posting: Purchasing Associate Pay Rate: $39-$42/hour Duration: 12/02/2024 to 06/01/2025, with possible extension Type: W2 Contract (Must be authorized to work in the US; no sponsorships available) OverviewWe are seeking a Purchasing Associate to join our client on a W2 contract basis. In this role, you will apply your procurement knowledge to support purchasing and supply management strategies, focusing on operational efficiency and customer service. This position involves hands-on tactical and operational responsibilities across various categories, with delegated authority to commit company funds to achieve cost savings and foster supplier partnerships. Responsibilities Act as a first-line responder, shifting between strategic, operational, and transactional sourcing. Execute category strategies with guidance from strategic category leaders. Address daily supply chain challenges to ensure seamless operations. Analyze procurement issues and implement standard solutions. Maintain proactive communication with internal customers and suppliers to prevent issues. Facilitate purchase order conversion, including occasional negotiations. Resolve supplier issues and invoice discrepancies. Support supplier integration efforts and manage key performance indicators. Conduct regular meetings with divisional customers to ensure satisfaction and drive continuous improvement. Qualifications Education: Bachelor's Degree in Engineering, Science, Business, Financial, or a related field. CPM certification is preferred. Experience: At least 2 years in Procurement with relevant functional experience. Skills: Strong interpersonal and problem-solving skills. Proficiency with spreadsheet software. Effective written and verbal communication skills. Ability to work across disciplines and cultures, with strong influence and networking abilities.

Ira Honda Saco is part of the fast-growing Group 1 Automotive , a leader in automotive retail. We are looking for the Service Lane Buyer to join our team! is $40,000 - $60,000/year. In addition to competitive pay, we offer our associates the following benefits: Health, Dental, Vision, Life, and Disability insurance 401(k) plan with company match Paid Time-Off Employee Stock Purchase Plan Employee Vehicle Purchase Program Professional work environment, with job training and advancement opportunities Responsibilities Interact with customers in our Service Department, offering purchase values to them and presenting trade-in options with the intention of convincing them to sell or trade their car Ensure that common courtesy is shown to all customers by every service department employee to promote customer satisfaction Maintain daily sales and production records as required by dealership management Establish and maintain good working relationships with customers to encourage repeat and referral business Stay up to date on product changes and new products Other duties may be assigned by management Demonstrates behaviors consistent with the Company's Values in all interactions with customers, co-workers and vendors Qualifications Automotive dealership experience a plus Experience with an equity mining tool such as automotive mastermind a plus Ability to work independently and be self-motivated A desire to work in a commission, performance-based, environment Great attitude with high-energy personality Excellent customer service skills Professional appearance and work ethic Ability to work well in a process driven environment High school diploma or equivalent Valid driver license in the state that you will work and a good driving record Group 1 Automotive, a Fortune 250 company, is a leading operator of automotive dealerships and collision centers across the United States and United Kingdom. If you are in alignment with our values of integrity, transparency, professionalism, teamwork and respect - now might be the time for you to accelerate your career as part of the best company in automotive retail. To learn more about our company, visit ******************* Apply today or refer a qualified friend. *All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment* Group 1 Automotive is an Equal Employment Opportunity employer and participates in E-Verify. Qualifications Not ready to apply to a position? Sign-up to let us know about your interest in a career with Group 1 Automotive.

General Dynamics Ordnance and Tactical Systems (OTS) is a global leader in the design, engineering and production of munitions, energetics, weapons, armaments, and missile subsystems around the world. OTS empowers the U.S. military and its allies with an extensive range of overarching product segments applied across all levels of strategic and tactical operations, providing a cutting-edge advantage to our warfighters. Our Ethos of Honesty, Trust, Transparency, and Alignment, are the guiding principles that form the foundation of everything we do. Integrity is paramount, innovation fuels our passion, customer satisfaction is at the core of our mission, and collaboration is key to our success - fostering a culture of teamwork and mutual respect among employees, partners, and stakeholders. Whether you're just starting out on your career journey or are an experienced professional, we offer a robust total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits that include career development and recognition programs. If who we are and what we do resonates with you, we invite you to join our high-performance team! Job Summary Negotiates favorable terms, volume discounts and long-term contracts with suppliers and prepares and processes requisitions and purchase orders for the procurement of goods, services and supplies for customer-related business processes or for internal use as a generalist or in a combination of Purchasing Disciplines Impact of the Role General Profile * Requires conceptual knowledge of theories, practices, and procedures within a job discipline * Performs routine assignments using existing procedures * Receives instruction, guidance and direction from more senior level roles * Entry level to a professional career progression * Consistent exercise of discretion & judgment Essential Functions * Develops and executes sourcing strategy, evaluates product offerings, recommends suppliers, and negotiates contracts for assigned categories or departments. * Gathers business requirements and identifies and pre-qualifies potential suppliers. * Develops and distributes RFPs/RFQs and collects bids or other information. * Evaluates proposals/quotes based on offering quality, cost, or other criteria and recommends suppliers that are best suited to meet the organization's requirements. * Works with selected suppliers to develop mutually acceptable contractual agreements. * May oversee tactical purchasing operations, such as the issuance of purchase orders or the payment of invoices. * Ensures that all procurement activities comply with internal policies and external regulations. Additional Responsibilities Hybrid Travel Up to 25% Required Qualifications * Required education and experience: Associate's Degree and 0-3 years' experience OR Equivalent Combination of Relevant Education &/or Experience * Critical professional related technical skills; computer skills: Proficient in Microsoft Office (Excel, Word, PowerPoint) Preferred Qualifications * Preferred education and experience: Bachelor's Degree * Discipline/Major: Business Administration, Supply Chain Management, or related degree * Knowledge, skills & abilities: Ability to work as part of a team. Decision-making skills. Oral and written communication skills. Analytical thinking skills. Detail oriented. Ability to meet deadlines. Negotiation Skills. Physical Requirements * Must be able to remain in a stationary position at a desk and/or computer for extended periods of time. * Work primarily in a climate-controlled environment with minimal safety/health hazard potential. Travel RequirementsNo or very little travel likely. _____________________________The above statements describe the general nature and level of work only. The statements do not represent an exhaustive list of required responsibilities and skills. Other duties may be added or this may be amended at any time. This job description does not alter an employee's at-will employment status or create an employment agreement or contract, implied or otherwise.

Requirements Three years or equivalent work history in a retail environment with experience of both the mechanics and philosophy of retail buying. Sourcing experience or proven related abilities necessary, including skills in collaboration and negotiation. Some product design or production management work preferred; coursework or experience bringing an idea to market is helpful. The ability to learn new technology and a working knowledge of the MS Office Suite, particularly Word and Excel. Commitment to working across the organization to support the integration of Inclusion, Diversity, Equity, and Accessibility principles into the Gardens' internal operations and its relationships with visitors and guests.

Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands - Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Our associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more. The Indirect Sourcing Manager II is a strategic leader within the ADUSA sourcing organization, responsible for shaping and executing category strategies across a $5B portfolio of Not For Resale spend. This role blends market intelligence, stakeholder alignment, and advanced sourcing methodologies to unlock enterprise value and drive long-term cost optimization. As a trusted advisor and change agent, the Manager II leads cross-functional initiatives, mentors sourcing talent, and champions innovation to elevate our sourcing capabilities to world-class standards. Our flexible/hybrid work schedule includes 3 in-person days at one of our core locatons and 2 remote days. Or core office locations are Quincy, MA - Salisbury, NC - Carlisle, PA - Scarborough, ME Applicants must be currently authorized to work in the United States on a full-time basis Duties and Responsibilities: * Lead high-impact sourcing strategies across designated indirect categories, from opportunity identification through supplier award and implementation. * Guide cross-functional teams through complex sourcing events, applying total cost of ownership principles and scenario-based decision frameworks. * Develop and implement category strategies that align with business goals and deliver cost savings, risk mitigation, and supplier innovation. * Build multi-year category roadmaps using market intelligence, stakeholder input, and advanced cost modeling to drive sustainable value. * Manage complex RFP/RFI processes, including bid evaluation, supplier selection, and contract negotiation. * Negotiate high-value contracts independently, leveraging deep category expertise and supplier insights to secure optimal terms. * Influence senior stakeholders across business units by building and presenting compelling business cases that translate analytics into strategic sourcing recommendations aligned with enterprise goals * Leads and manages sourcing analysts; elevating team capabilities in analytics, negotiation, and supplier management. * Partner with Finance, Legal, and Risk to ensure sourcing initiatives meet compliance, governance, and financial standards. * Contribute to the strategic planning of departmental workload and resource allocation in collaboration with the Director and executive leadership. * Support enterprise-wide procurement transformation initiatives, including process redesign, technology adoption, and change management. Qualifications: * Bachelor's degree in Business, Supply Chain, Finance, or a related field * 7-10 years of sourcing or procurement experience, with a focus on indirect categories * Advanced proficiency in Excel, PowerPoint, and sourcing platforms (e.g., Ariba, Coupa) * Strong analytical and storytelling skills; able to translate complex data into strategic sourcing recommendations * Deep understanding of sourcing strategy, supplier negotiations, and total cost of ownership principles * Proven ability to lead cross-functional initiatives and influence senior stakeholders * Ability to travel up to 10% Preferred Qualifications: * Master's degree (MBA or related field) or professional certifications (e.g., CPSM, C.P.M., MCIPS) * Experience in a matrixed, global retail or consumer-facing organization * Familiarity with ESG sourcing, digital procurement tools, and supplier risk management * Exposure to Lean/Six Sigma or continuous improvement methodologies * Track record of mentoring sourcing professionals and driving procurement transformation ME/NC/PA Salary Range: $108,880 - $163,320 MA Salary Range: $125,200 - $187,800 Actual compensation offered to a candidate may vary based on their unique qualifications and experience, internal equity, and market conditions. Final compensation decisions will be made in accordance with company policies and applicable laws. #LI-RC1 #LI-Hybrid At Ahold Delhaize USA, we provide services to one of the largest portfolios of grocery companies in the nation, and we're actively seeking top talent. Our team shares a common motivation to drive change, take ownership and enable our brands to better care for their customers. We thrive on supporting great local grocery brands and their strategies. Our associates are the heartbeat of our organization. We are committed to offering a welcoming work environment where all associates can succeed and thrive. Guided by our values of courage, care, teamwork, integrity (and even a little humor), we are dedicated to being a great place to work. We believe in collaboration, curiosity, and continuous learning in all that we think, create and do. While building a culture where personal and professional growth are just as important as business growth, we invest in our people, empowering them to learn, grow and deliver at all levels of the business.

MaineHealth Corporate Professional - Nonclinical The Procurement Specialist role is responsible for the purchasing of supplies, services, and equipment; collaborating with and assisting customers in determining purchasing needs and requirements; placing and expediting orders; and resolving purchasing, receiving, and invoicing issues. Required Minimum Knowledge, Skills, and Abilities (KSAs) * Education: Bachelor's Degree or equivalent relevant business experience required. * License/Certifications: Professional certification (CMRP, CPM) preferred. Knowledge of Lawson/Infor preferred. Knowledge of contract law and governing regulations preferred. * Experience: Three years of purchasing and/or related healthcare experience preferred. Hiring Scam Alert MaineHealth will never request financial information during the interview or pre-hiring process. All legitimate communications will come from an email address ending in @mainehealth.org . If you suspect fraudulent activity, please report it immediately to [email protected] .

Job DescriptionPay range is $110,000 - $145,000 based on experience Lanco Integrated is a leading manufacturer of custom equipment for production automation and a builder of flexible turnkey assembly systems. With machines installed in over 30 countries, we have extensive experience in the construction of special-purpose equipment as well as in the integration of industrial robots and other commercially available automation products. Lanco Integrated has the solution to your needs for custom automation within medical, consumer products, defense, electronics and commercial industrial products and device manufacturing. At Lanco Integrated, we are building the future of precision automation. We are seeking a Global Strategic Sourcing Manager who can bring a strategic mindset and a broad, global perspective while also rolling up their sleeves to dive into the details. This is an opportunity to build on the strengths of a capable purchasing team to evolve into a world-class function, work side-by-side with engineers to explore new ideas and create innovative approaches to cost reduction in a low-volume, high-mix environment. If you thrive on collaboration, innovation, and change, this role is designed for you. Global Strategic Sourcing ManagerJob Duties and Responsibilities: Lead and mentor a global purchasing team of 10 (US and Malaysia), fostering professional growth and accountability Oversee an annual spend of approximately $15M across a diverse supply base Manage sourcing for a low volume complex product mix, including both purchased parts/components and custom, made-to-spec parts Work with the purchasing team to develop a global strategy, enhance processes, build new capabilities, and grow into a world-class sourcing function Engage directly in the details to fully understand current practices and identify opportunities for improvement Partner with engineers to evaluate alternative components, suppliers, and sourcing strategies that drive flexibility and cost savings Take ownership of active inventory management, ensuring optimal stock levels while reducing excess Develop creative and strategic approaches to cost reduction that do not rely on traditional volume discounts Build strong, long-term supplier relationships and proactively pursue opportunities such as year-end or time-sensitive purchase discounts Work with suppliers to establish contracts that balance cost, quality, and delivery while creating room for collaboration and future innovation Monitor supplier KPIs and lead strategic continuous improvement initiatives. Oversee procurement, logistics, and compliance with international trade regulations Collaborate across functions - engineering, manufacturing, finance - to align sourcing with company growth goals Global Strategic Sourcing Manager Qualifications: Bachelor's degree in supply chain, business, engineering, or related field 7+ years of supply chain leadership experience with a global perspective Proven record of driving change and delivering results in a low-volume, custom manufacturing setting Strong ability to balance strategy with detail-oriented execution Skilled negotiator with experience building creative cost reduction strategies Experience mentoring and growing teams Proficiency with ERP systems and supply chain analytics Excellent communicator and collaborator with a growth mindset Benefits: 401(k) matching Health insurance Dental insurance Short- and long-term disability Life insurance Paid time off Paid parental leave Company paid holidays ESOP Tuition reimbursement Powered by JazzHR q7dAztc9ma

Looking for an opportunity to grow as a Supply Chain professional while supporting BIW in a mission that matters? We have the perfect role for you! We're seeking highly motivated individuals who are looking for a challenging but rewarding opportunity in supporting US Navy Ships in the Fleet as a Government Contractor. The Subcontract Management group is looking for a Supply Chain Specialist to oversee some of our subcontracts to ensure we effectively deliver major equipment to the Ship. Responsibilities include but are not limited to: Safety Leadership: * Actively participate in safety initiatives and lead by example. * Influence and motivate the team to prioritize safety, fostering a positive safety culture. Project Execution * Developing ability to draft, evaluate, negotiate and execute complex procurement. * Conduct market research and review material / services specifications to develop bidders list. * Develop RFP / RFQ package including the solicitation of appropriate contract / PO type and Terms and Conditions. * Evaluate bids and conduct source selection (collaborate with other departments). * Conduct negotiation of price as well as Terms and Conditions if necessary. Training and Development: * Be a continuous and active learner. * Work to enhance current skills and take initiative to prepare yourself for future roles and career growth. Team Collaboration and Communication: * Assist and participate in cross departmental communications and information sharing to support organizational alignment. * Create strong partnerships with internal and external stakeholders. Continuous Improvement: * Monitor and assess supplier performance and initiates corrective action when supplier performance does not meet contractual obligations or company expectations. * Evaluate effectiveness of existing department strategies and make recommendations for improvement as needed. This is a hybrid role Required/Preferred Education/Training Supply Chain Specialist II * Either 2 - 5 years' experience with BS / BA Degree preferably in Business, Finance, or Supply Chain, or a related degree preferred and comparable work experience OR 1 - 4 years' experience acceptable with MBA or Certification, or direct work experience in Procurement, Supply Chain, Inventory Management, or a related field. * Works independently with some supervision. Supply Chain Specialist III * 4 - 7 years' experience in related procurement field performing purchasing support, or minimum of B/S or B/A Degree in Business, Finance, or Supply Chain preferred OR 3 - 6 years' experience in related procurement field performing purchasing support, or minimum of B/S or B/A Degree in Business, Finance or Supply Chain preferred. * Works independently with little supervision. Required/Preferred Experience * Ability to develop a command of complex contract terms in a short amount of time. * Excellent verbal and written communication skills with the ability to translate technical decisions/strategies into business terms and implications. * Ability to produce clear documentation geared to varied audiences. * Ability to manage a high volume of work in a fast-paced, deadline-driven work environment. * Solid project management and organizational skills with attention to detail and the ability to manage multiple projects concurrently. * Positive and energetic with strong cross-functional team experience. * Strong analytical problem-solving aptitude and financial acumen, including the ability to discuss and monitor associated budgets and expenditures. * An excellent sense of humor and a high tolerance for uncertainty in the midst of shifting priorities.

As a Senior Buyer, you will be responsible for buying electronic and mechanical parts, materials, equipment, tools and services for assigned projects/commodities. You will contact vendors for information/bids, establish new and alternative supply sources and negotiate purchase prices. You will also coordinate with Project Management, Engineering, Manufacturing and Quality Control to plan the purchase of materials, JIT schedules, resolve quality and delivery issues and inform others of product availability and expected delivery dates. You will also assist the Director of Supply Chain in setting long term goals, implementing Kan Ban systems, implementing lean manufacturing and purchasing practices, and implementing and overseeing an MRP/ERP system. What You'll Do in this Role: Purchase and schedule materials to be used in the manufacturing process. Manage JIT Schedules for projects. Manage the vendor qualification and assessment system. Effectively quote material costs for new projects. Implement and manage product line sourcing strategy - including global opportunities. Drive product line cost reduction per established targets. Provide support for both strategic and poor performing suppliers. Develop and implement actions to achieve operational goals: 0 PPM, 100% delivery performance. Participate in continuous improvement in purchasing and product line management processes. Support new product launch and legacy procurement initiatives. Perform other purchasing activities as assigned by the Director of Supply Chain. What We're Looking For: BS in Business or equivalent experience 7-10 years experience with electronic and/or electro-mechanical components purchasing, desired. Supervisory experience Training or experience in Microsoft computer applications. Strong interpersonal and written communication skills. Ability to multitask. Ability to define strategic plans/concepts as well as execute daily tasks. Strong goal attainment orientation with a team focus. Excellent analytical and negotiation skills. Self-starter, possessing a high degree of self-motivation. Demonstrated problem solving and project management skills. Knowledge of quality processes and interrelationship to supplier activities. Ability to understand electronic and mechanical specifications. Strong MRP/ERP experience. Demonstrated ability to work effectively with all levels of personnel, both internally and with the supplier base. CPM/CPIM/APICS a plus If this sounds like you, please upload a copy of your resume at ********************* under "Senior Buyer".