Procurement agent jobs in Scranton, PA

At Chain IQ, your ideas move fast. Chain IQ is a global AI-driven Procurement Service Partner, headquartered in Baar, Switzerland, with operations across main centers and 16 offices worldwide. We provide tailored, end-to-end procurement solutions that enable transformation, drive scalability, and deliver substantial reductions in our clients' indirect spend. Our culture is built on innovation, entrepreneurship, ownership, and impact. Here, your voice matters - bold thinking is encouraged, and action follows ambition. Join our Team It is an exciting time at Chain IQ and our team in New York City and Jersey City are looking for an Expert in Professional Services. Chain IQ generates value far beyond cost reduction. We transform our clients' indirect procurement towards a world-class, resilient, ethical, and digitalized end-to-end function. We promote a culture of collaboration and shared excellence while encouraging an open and honest exchange of ideas. We offer the potential for significant corporate growth and career development. Our ambition is to strengthen the existing highly experienced team to provide the best in industry support for our growing client base. We are passionate about our strategic relationships and delivering value to our clients. We deliver value through cost savings, productivity, driving execution, and through the thought leadership we proactively share with our clients. If you would like to be part of this growth and feel excited about this value generation, come join us. Your Impact Starts Here Are you passionate about driving strategic value through sourcing? Do you thrive in client-facing environments where your consulting expertise shapes outcomes? Join our dynamic Professional Services Sourcing team and help Fortune 500 clients unlock performance, efficiency, and innovation. We're looking for a client-obsessed sourcing expert with deep experience in management consulting, strategy, and project-based services, someone who understands the nuances of working with top-tier firms like the Big 4 and can lead complex sourcing initiatives with confidence and precision. What You'll Do As a trusted advisor to our clients, you'll: Lead strategic sourcing engagements across high-impact categories including: Management & strategy consulting Project management services HR, legal, insurance, and IT consulting Contractors (MSPs/VMS), translation services Build and nurture client relationships with a consultative, solutions-first mindset Shape sourcing strategies that align with client goals, market dynamics, and emerging trends (e.g., digital transformation, nearshoring, fintech partnerships) Run competitive RFPs/RFIs, analyze supplier responses, and guide cross-functional teams through selection Negotiate high-value contracts with top-tier suppliers, ensuring optimal commercial terms and risk mitigation Draft and manage contracts (SOWs, MSAs, amendments) with limited legal support Deliver measurable results through cost analysis, savings identification, and performance management Stay ahead of the curve by monitoring market trends and contributing to category strategy What You Bring 5+ years of sourcing experience in professional services, with a strong focus on consulting Proven success managing multi-million-dollar sourcing projects Deep knowledge of the Big 4 and other global consulting firms Strong stakeholder management and influencing skills Contracting expertise and commercial acumen Advanced Excel, PowerPoint, and sourcing tools proficiency A collaborative, agile mindset and a passion for client success Willingness to work 2-3 days/week in midtown Manhattan and 1-2 days/week in Jersey City. Total of 4 days/week in an office environment. Why Join Us? At Chain IQ, you'll be part of a high-performing team that values client impact, strategic thinking, and continuous growth. You'll work alongside sourcing leaders and industry experts, helping clients solve complex challenges and drive transformation. What We Offer We offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business. The salary range for New York city metro Area is $110,000 to $160,000, plus individuals may be eligible for an annual discretionary bonus. Individual salaries within those ranges are determined through a wide variety of factors including, but not limited to, education, experience, qualifications, skills, location and applicable employment laws. In addition, our Total Rewards package includes medical, vision and dental coverage, 401(k), and a wide range of paid time-off options. You'll also be granted time-off for designated Paid Holidays, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being. Join a truly global team. We offer a dynamic and international environment where high performance meets real purpose. We're proud to be Great Place to Work-certified and even prouder of the people who make that possible. Let's shape the future of procurement - together. Chain IQ - Create. Lead. Make an impact. Information for agencies: Applications sent or uploaded by placement agencies or similar are not desired, will therefore not be considered and will be deleted.

Insight Global is seeking a Sourcing Specialist to join the Supply Chain organization of a leading academic medical center in New York. They will join a team that is responsible for the strategic sourcing of non-procedural clinical products. Key responsibilities include managing quotes and contracts end-to-end, analyzing financial and qualitative data to identify sourcing opportunities, initiating and managing RFPs, optimizing vendor relationships through regular reviews, negotiating supplier contracts with clear service expectations, and acting as a liaison to ensure departmental alignment. The Specialist also supports supplier transitions, identifies and implements cost-saving initiatives, and seeks overall process improvements within the supply chain. Candidates must be able to manage several priorities at once and collaborate effectively with stakeholders across the organization. Required Skills and Experience: 1+ years of experience in a strategic sourcing/procurement role Experience redlining and negotiating contracts Vendor management experience Technical proficiency in Excel Bachelor's degree in supply chain or related field Nice to Have Skills & Experience Healthcare experience $30to $40 Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

What's the job? The Manager, Indirect Central Purchasing manages the North American purchasing strategy for specific central services (Marketing and Finance) that fall within the scope of the Indirect Purchasing team supporting corporate business functions. In this capacity, the Manager is responsible for all aspects of category management for these strategic, indirect, and complex purchase categories across all business units in North America. This position engages with stakeholder teams at leadership levels to drive the purchasing activities for the benefit of the organization. Additionally, as this role is part of a Regional Purchasing team, the Category Manager will work in sync with the Global Purchasing team in France. A key challenge for this role is to act as a conduit, converting Saint-Gobain macro strategies into actions and projects. The Manager also provides support and guidance for local purchasing teams dedicated to the North American Business Units. What will you do? Essential Functions Establish and lead cross-functional teams to develop, advocate, and implement best-in-class purchasing category strategies to achieve short and long-term objectives, working closely with related internal departments (eg. Legal, Privacy, IT& Security) to ensure success. effectively communicate applicable industry information to relevant stakeholders and leadership. Advocate for changes in process after identifying Market best practices. Strategize, lead sourcing, supplier negotiations, contract negotiations, and supplier selection to optimize the value proposition and drive savings associated with the assigned categories of indirect spend for North American businesses utilizing the digital purchasing e-Tools provided by Saint-Gobain. Maintain a robust contract management process with SLA tracking, periodic Executive meetings or through any other necessary Develop, maintain, and validate KPL reports to track program performance and ensure regular, consistent stakeholder Engagement for each assigned category; collect and manage data from external (suppliers) resources as well as other industry benchmarks and internal purchasing resources. Engage with stakeh.-Ider leadership to partner in supplier meetings to ensure service level tracking, compliance, and opportunities for improvements/incremental cost savings. Prepare and publish progress and periodic reports to management. Organize and lead periodic reviews for the Marketing and Finance categories related to Purchasing strategy, preferred suppliers, and performance against key indicators supporting central stakeholder community comprised of central services directors and VPs. Provide multi-modal communication to all levels of Central stakeholders and global Purchasing leaders Other Duties Align newly acquisitioned businesses into the CertainTeed/Saint-Gobain Purchasing function and deploy synergies within the preferred vendor network aimed at reducing cost or improving service. Periodic review of supplier catalogs available in Saint-Gobain's buying platform, Agora, to assess the ever-evolving needs of employees in need of a streamlined, non-Purchasing led purchase process and collaboration with the Senior Manager, Indirect Central Purchasing to improve the program What do you bring? Bachelor's Degree in purchasing, logistics, business, or similar Required Masters Degree in Purchasing, Project Management, Procurement, Business Administration, or similar is preferred 5-7 years of experience in relevant experience in a manufacturing company/environment 5+ years' experience in purchasing, sourcing, and procurement with a focus on indirect goods and services What are our perks? Saint-Gobain is committed to helping you and your family be well in all aspects of your life. Be Well. Be You brings together inclusive programs and meaningful resources to support all aspects of your physical, emotional, financial, and social well-being. Employees have the flexibility to choose the benefits that best fit their individual needs. Health and Well-being - Supporting your wellbeing, to thrive in life and work. Medical, Prescription Drug, Vision, and Dental Insurance Healthcare Saving Account and Flexible Spending Account options LiveWell Wellness Program Employee Assistance Program (EAP) Paid Time Off and Paid Parental Leave Retirement and Protection - Helping to make the future life you want a reality. 401(k) with Company Match, Retirement Accumulation Plan (RAP) Cash Balance Pension Plan Company-provided Life Insurance, AD&D, Short-Term Disability Voluntary employee and dependent life insurance, Long-Term Disability, Critical Illness and Accident Insurance Additional Benefits - Helping shape the experience and impact you want Commuter Benefits Group Legal Identity Theft Protection Auto and Home Insurance Pet Insurance and Discounts Back-up Child and Elder Care PerkSpot Employee Discount Program Volunteer Day At Saint-Gobain, our employees have pride in belonging to an organization whose culture is made up of these core values: Trust, Empowerment, & Collaboration. Our company encourages diversity and inclusion in all its forms while our products make the world a more beautiful, safer, and sustainable home . Saint-Gobain provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, 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. Saint-Gobain is an equal opportunity employer of individuals with disabilities and supports the hiring of veterans.

RESPONSIBILITIES: Manage the sourcing, pricing, and purchasing of plant materials and landscape hard goods Generate purchase orders in the ERP system and ensure the vendor sales order align with the sourcing standards and project requirements Work closely with our internal departments to meet project deadlines and material specifications Visit nurseries to hand-select top-quality plant material: document size, availability, and take reference photos Ensure accurate job costing by linking purchase orders to project numbers and sales order line items Coordinate delivery or pick-up schedules with suppliers and our internal Logistics Department; maintain the company delivery calendar Negotiate pricing and terms with vendors to ensure cost-effectiveness and quality. Provide timely updates on the status of open purchase orders in a fast paced, dynamic environment Cultivate and maintain long-term relationships with trusted vendors and suppliers to ensure consistent quality and reliable sourcing Assist in generating and maintaining various purchasing and procurement reports to support internal planning and decision making. Adapt to Seasonal demands and work flexible hours in varied weather conditions to meet the fluctuating demands of the landscape and horticulture industry Qualifications and Skills: Must have excellent communication skills and be highly organized and efficient with documentation of purchase orders, load dockets, and invoices Previous experience in purchasing, procurement or supply chain with in-depth plant knowledge preferred Looking for a positive attitude and a motivated individual who is a team player Strong team collaboration skills with a focus on meeting deadlines and ensuring timely project completion Ability to work independently and with others in a fast-paced environment. Excellent communication skills - oral and written Proficient in using Microsoft Office Programs

ITAD Procurement Specialist - Mamoth Employment Type: Full-Time Industry: IT Asset Disposition (ITAD) / Electronics Recycling Mamoth is a leading IT Asset Disposition (ITAD) company providing secure, compliant, and sustainable end-of-life solutions for business electronics. We specialize in asset recovery, data erasure, environmentally responsible recycling, and high-value remarketing. As we continue to grow, we're looking for a driven and detail-oriented ITAD Procurement Specialist to join our expanding team. Role Overview As an ITAD Procurement Specialist, you will be responsible for sourcing, analyzing, and purchasing IT assets directly from ITAD providers, electronics recyclers, brokers, and other upstream suppliers. Your work directly fuels Mamoth's remarketing pipeline and revenue growth. This role requires strong relationship-building skills, data-driven decision making, and a deep understanding of secondary-market hardware values. What You'll Do Vendor Sourcing & Relationship Development Build and maintain strong relationships with existing ITAD vendors, electronics recyclers, and brokers. Identify and onboard new supplier partners to expand Mamoth's procurement network. Inventory & List Analysis Analyze incoming inventory lists to assess product types, condition grades, quantities, and pricing opportunities. Evaluate laptops, desktops, tablets, phones, LCD monitors, HDDs/SSDs, chargers, and other IT peripherals to determine profitability and purchasing strategy. Procurement & Negotiation Negotiate pricing, terms, and purchase volumes to secure profitable deals. Execute purchase agreements and coordinate with internal teams to ensure accurate documentation, compliance, and logistics. Market Pricing & Trend Tracking Monitor secondary-market pricing and industry trends to make competitive, data-driven purchasing decisions. Adjust procurement strategies based on market shifts and product demand. Cross-Functional Collaboration Coordinate with operations, logistics, and warehouse teams on inbound shipments and quality verification. Work with sales and remarketing teams to ensure inventory aligns with customer demand and revenue goals. Data Management & Reporting Maintain accurate vendor records, pricing data, and purchase history in internal systems (e.g., Monday). Deliver regular forecasting, margin analysis, and procurement reporting for leadership review. Quality Assurance & Compliance Evaluate vendor reliability, consistency, and compliance with data security and environmental standards. Participate in periodic vendor performance reviews to ensure alignment with Mamoth's quality benchmarks. What We're Looking For 3-5 years of experience in ITAD procurement, B2B sales, or technology-related purchasing. Strong understanding of ITAD processes, secondary hardware markets, and data security best practices. Proven track record of meeting or exceeding procurement or sales targets. Excellent communication, negotiation, and relationship-building skills. Proficiency in CRM systems and relevant procurement or sales tools. Highly self-motivated, results-driven, and comfortable working in a fast-paced environment. Bachelor's degree in Business, IT, Supply Chain, or a related field preferred (not required). Compensation & Benefits Annual Salary: $45,000 - $75,000 Bonuses: Potential for annual performance-based bonuses Retirement: Eligible for company 401(k) Healthcare: Family Medical, Vision, and Dental coverage Paid Time Off: 2 weeks of annual vacation Performance: Annual performance review Travel: Reimbursement for approved work-related travel Why Join Mamoth? Work with a fast-growing company in a high-demand industry Opportunity to directly impact revenue and supplier strategy Collaborative, supportive team environment Commitment to sustainability and secure data practices How to Apply If you're ready to join a dynamic team at the forefront of the ITAD industry, we'd love to hear from you. Please submit your resume and a brief cover letter to ******************* or apply directly through the Mamoth Careers page.

Job Title: Material Sourcing Specialist Salary: $75,000 per annum + Comprehensive Benefits About the Company I am working on behalf of my UK based client who are looking to develop their US based presence. We are looking for an experienced Sourcing specialist to help establish our global US supplier base working closely with Procurement Manager in the UK. About the Role The successful candidate will work to define sourcing strategies for a range of commodities, and will be responsible for the identification, introduction and formal approval of suitable supply chains to meet local territory needs assessing capability, capacity, risk and cost. Responsibilities Support the development of global procurement strategies in the defined territory. Supplier identification, selection and approval activities including negotiation of commercial agreements and completion of quality audits. Technical discussions with Suppliers and design office to ensure specifications are fully understood prior to manufacture. Gain understanding of supplier capability to achieve specifications utilizing suitable quality tools and techniques. Supplier Management to ensure delivery, quality and cost commitments are repeatably achieved. Implement supplier improvement plans where required. Identify supply chain risk and ensure adequate measures are implemented to mitigate risks identified. Drive improvement utilizing lean methodologies, ensuring supplier compliance, driving systematic problem solving and process improvements plan to deliver value. Completion of daily procurement transactions such as order placement, expediting, quality issue resolution and clearance of payment queries. Provide leadership during investigations of technical and commercial issues to a successful conclusion. Ensure that all corporate and company compliance requirements and policies are followed, together with local legislation. Ensure that necessary controls are in place and utilized. The position requires both domestic and international travel, though mainly domestic. QUALITY FOR BASIC INSPECTION. You may also be required to undertake additional tasks or duties from time to time and which are reasonably within your capabilities. Qualifications Proficiency in English (both written and verbal) Excellent communication skills with local suppliers and internal Management. Proficiency in Microsoft Office Suite. Ability to read and interpret technical specifications in order to determine appropriate manufacturing methods of complex machined and fabricated parts. Broad understanding of a range of commodities including machined parts, simple and complex fabrications, transmission products, Electronics and linear drive products. Analytical, detailed, and accurate individual with skill in work planning and problem-solving. Experience and capability to conduct all aspects of supplier identification, qualification, and supply chain performance management. Strong business-acumen Ability to plan and think strategically. Self-motivated and team oriented. Familiar with U.S. and E.U. guidelines and regulations for conducting business. Highest level of integrity and ethics Planning and prioritizing activities Goal oriented. Excellent time management and organizational skills. Equally effective working independently as with others through respect, diplomacy, and cooperation. What we can offer They offer an attractive salary and benefits package They offer job security and stability, as they have a sustainable client base. They promote a positive, approachable and welcoming culture throughout the company. For further details, please contact Paul Furlong by email on ******************************** - or by phone on + 44 1453 829 789. Omega Resource Group is acting as an Employment Agency in relation to this vacancy Omega Resource Group is an employment agency specialising in opportunities at all levels within the Engineering, Aerospace, Automotive, Electronics, Defence, Scientific, Oil & Gas, Construction and Manufacturing sectors. Candidates who are currently a Supply Chain Lead, Sourcing Lead or Materials planner may be suitable for this position For details of other opportunities available within your chosen field please visit our website ***********************

New Holland, PA Do you thrive on keeping things running smoothly and making smart purchasing decisions that matter? Join a long-standing, family-oriented company with a flexible schedule and a supportive team Keep tabs on market trends, product availability, and pricing so we're buying smart Stay on top of inventory-checking stock, doing quick audits, and keeping the right amount on hand Build solid relationships with vendors and make sure we're getting fair prices, good quality, and on-time deliveries Ensure purchase records are up to date and use them to spot patterns and make better buying decisions Homestead Outdoor Products is a family-owned and operated supplier of high-quality building supplies, including fencing, decking, railing materials, and accent pieces. We are looking for an experienced Purchaser/Buyer to join our team. We are known for exceptional customer service, a collaborative work culture, and our dedication to providing helpful consultations and the best materials for outdoor projects. As part of our friendly and supportive team, the Purchaser/Buyer will manage inventory levels and work closely with suppliers and sales staff to ensure the smooth flow of materials. If you're seeking a flexible, faith-based workplace that values teamwork and quality, we encourage you to apply! Our Ideal Purchaser/Buyer: Experience: Prior building supply purchasing experience is a plus, but candidates with a solid construction background and familiarity with building materials and specifications are encouraged to apply-we're willing to provide training. Computer Skills: MS Office Suite is required. Proficiency in ERP & CRM software is preferred. Strong Communicator & People Smart: Builds and manages relationships with vendors, internal teams, and departments, communicating effectively to ensure smooth operations and knowing when to push for results assertively. Detail-oriented & Organized: Able to keep track of inventory, monitor procurement, and maintain accurate records with precision. Efficient: Capable of managing multiple tasks in a fast-paced environment, ensuring the most important ones are completed first. Problem-solver: Skilled in addressing issues with suppliers or internal teams, finding the best solution, and applying effective conflict resolution strategies to ensure smooth operations. Adaptable: Thrives in a dynamic environment and responds well to changing priorities. Team-oriented: Works collaboratively with other team members and departments to achieve company goals. Active: Comfortable working in a warehouse or lumberyard environment, including outdoor conditions. Able to lift up to 50 lbs. and move materials as needed What we offer our Purchaser/Buyer: $60-78K/year. DOE Paid Time off Paid Holidays Company Apparel Flexible, Full-Time Schedule A family-owned, faith-based company that fosters a light-hearted, supportive work culture To Apply To be considered for our Purchaser position, please submit your resume in MS Word or PDF format. Candidates with a background as purchasers or buyers in the lumberyard, construction, building materials, manufacturing, or related industries are encouraged to apply. By submitting this application, you agree to receive recurring informational text messages (e.g., appointment alerts), which may be automated, to the mobile number used at opt-in from Team Builder Recruiting, LLC. Msg frequency may vary. Msg & data rates may apply. Reply HELP for help and STOP to cancel. See Terms and Conditions & Privacy Policy.

Department: Purchasing Reports To: Director of Purchasing About Us For more than 100 years, Jamaica Bearings Group (JBG) has built a reputation as a trusted partner in the aerospace, defense, industrial, and rail markets. As a family-owned business, we pride ourselves on combining tradition with innovation, delivering high-quality solutions while building long-standing relationships with our customers, suppliers, and employees. The Senior Buyer provides support for various Procurement programs and processes such as savings reporting, supplier performance management, and various other cross-functional group activities. Key Responsibilities Working with the Senior Demand Planner on the selection of parts and buy strategy for partner segments of business including but not limited to Government, Rail and Industrial Proactive continuous product sourcing in an opportunistic and highly competitive environment working with sales and engineering Achieve margin and turn goals - reporting on each monthly internally Forge relationships with new vendors develop existing ones, ensuring there are strong brand partnerships in place Work with the PSM level at each vendor to lead problem solving tactics Be responsible for the complete procurement process Research and source hard to find items, solicit and analyze quotations and evaluate supplier proposals on price, product, and service Perform research and analysis on the services requested, maintaining adequate knowledge of the industry, trends, and product information Negotiate complex projects involving multiple service elements on price, quality, statement of work, and all contractual elements Collaborate with Senior Demand Planner on day to day efforts required for implementing sourcing initiatives and supplier performance Understand the various elements in a contract with the ability to draft, discuss, and negotiate contract elements including the general Terms and Conditions, unique specification and pricing Provide strong service, support, and leadership to Business Services, team members, internal clients, and suppliers Perform year-end review of maintenance contracts, standard contract items and licensing agreements for renewal or renegotiation Performs cost analysis and volume planning for site commodities with Demand Planner Reports on each prime Vendor to VP on monthly basis Qualifications & Experience High school/GED degree required, 2-year college or technical school degree, or 4-year degree preferred Legal resident of the USA Proficient in English (read & write). Other languages a plus. Understand and follow verbal instructions Ability to work in a team environment as well as independently Basic computer/typing skills MS Office Computer Skills Basic math skills Knowledge of sourcing, purchasing practices and procedures Excellent customer service skills Strong communication skills Core Competencies Strong analytical and problem-solving skills Organization and strong attention to detail 5 years' experience in purchasing operations Negotiation Skills Adequate Product Knowledge Proper Understanding of Market Analytical Ability What We Offer Comprehensive medical, including a company sponsored option for the employee and dependents, dental, and vision plans Free Life insurance with the option to buy additional insurance for the employee, spouse, and children 401K retirement plan with a company match and a company funded pension plan Paid time off 10 Paid company holidays Tuition reimbursement Career development and growth opportunities Commitment to Diversity, Equity & Inclusion At Jamaica Bearings Group, we are committed to building a diverse, equitable, and inclusive workplace. We welcome applicants from all backgrounds, experiences, and perspectives, and we are dedicated to ensuring that every team member can thrive. If you require accommodation during the application or interview process, please let us know. How to Apply To apply, please submit your resume and a brief cover letter outlining your experience and interest in the role via **************************.

Purchasing Manager (110-140K) We have an exciting opportunity available for a Purchasing Manager at a growing manufacturing operation in the Syracuse, NY area. Key Responsibilities: Lead purchasing and material acquisition to support production schedules, including vendor sourcing, bidding, contract negotiation, and procurement execution. Manage vendor agreements, pricing terms, and supplier performance to drive cost savings and improve quality and reliability. Issue purchase orders and ensure alignment with project timelines and operational needs. Oversee and optimize raw material and supply inventory levels to maintain availability and minimize excess. Support capital equipment and project-based procurement efforts. Coordinate material logistics and shipping activities. Monitor purchasing KPIs and analyze material trends to recommend savings opportunities and process improvements. Education and Experience: Bachelor's degree in Business Administration or related. 7+ years in buying/procurement roles. 3+ years in a leadership capacity. Strong vendor negotiation, analytical, and ERP/Excel skills. Previous manufacturing purchasing experience preferred. Awareness of ITAR/EAR helpful but not required. For confidential and immediate consideration submit your resume to ************************* Sapphire Recruitment is an EOE

Company: Sage Parts is the world's largest supplier of GSE (Ground Support Equipment) and airport-related equipment replacement parts with operations in The United States, Canada, Chile, France, Hong Kong, Singapore, Peru, South Africa, The Netherlands, and The United Kingdom. Sage Parts supplies replacement parts and accessories for all types and brands of GSE. Sage provides supply chain management, on site supply services, single source supply, logistics solutions, engineering solutions and other cost reduction programs. Summary: We are seeking a Buyer II to work in our corporate office located in either Melville, NY or Fountain Inn, SC. This role is primarily clerical but requires commercial decisions to be made regularly. This position relies heavily upon knowledge and experience in the daily problem resolution process. ESSENTIAL DUTIES AND RESPONSIBILITIES: Principal Responsibilities: Placement of purchase orders with suppliers based upon system generated requirements information, confirming price and expected delivery date as required. Expedite / follow up purchase orders to improve or confirm expected delivery dates as required by supervision or business needs. Problem resolution for accounting and receiving discrepancies, particularly with respect to communication with the suppliers for purchase orders the buyer placed. Creating and maintaining documentation / records of communication with the supplier Advising supervision of decisions made to solve pricing / lead time problems that were out side of the typical / norm. Monitoring inventory performance with regards to service levels and making recommendations to management to improve performance or prevent future issues. Supplier selection where the business system or Buyers knowledge allows. Price agreement and negotiation within guidelines set by the local supervision or business policies. Delivery date negotiation within guidelines set by the local supervision or business policies. Inventory commitments (via blanket /scheduled purchase orders) within guidelines and limits set by management and business policies. Problem Resolution: Capable of locating and suggesting alternative supply solutions for their products and commodities. Recommends solutions to inventory management and service level challenges. REQUIREMENTS / REQUESTED QUALIFICATIONS 4+ years purchasing experience in an automotive or GSE Parts related field. Knowledge and Experience within the industrial or automotive parts market place. Must be fluent in English. Additional languages are beneficial and would be considered an advantage. Experience working with an Enterprise Resource Planning system. Good Microsoft Excel Skills We stand behind our customers, products, and services as responsibility, support and continuous improvement are the key words which drive our work attitude. We also believe in work as an essential way to achieve success, and we aim to build a work environment which fosters individual growth and personal achievement for our employees through empowerment. If our values match yours, we would like to hear from you!

About the Role: The Strategic Sourcing Procurement Manager will oversee all procurement activity for a multi-site operation, ensuring reliable supply of raw materials, packaging, and operating goods that support both plant production and retail distribution. This position serves as the central point for vendor strategy, cost control, inventory oversight, and sourcing process development. The role requires periodic travel to manufacturing locations and close partnership with Operations, Planning, and Finance to maintain service levels, control spend, and improve purchasing performance. Responsibilities: Own the procurement function for several operating sites, including sourcing, competitive bidding, contract negotiation, and supplier performance management Monitor market activity and raw material trends to anticipate supply constraints, evaluate cost drivers, and adjust purchasing strategies accordingly Build and maintain vendor relationships; resolve delivery, pricing, and service issues when they arise Oversee inventory planning, replenishment, and cycle-count accuracy to support production schedules and customer fulfillment Develop sourcing procedures, purchasing standards, and reporting tools to improve visibility and streamline workflows Coordinate with Finance to support budget planning, spend analysis, and cost-tracking efforts Drive cost-reduction initiatives using negotiation, process optimization, and alternative supplier options Ensure accurate material specifications, safety documentation, and compliance requirements for all purchased items Lead procurement staff involved in buying, materials movement, or vendor administration Prepare recurring reports on purchasing activity, supplier metrics, and market conditions Qualifications: Bachelor's degree in Supply Chain, Business, Operations, Finance, or related discipline 5+ years of procurement or sourcing experience in a manufacturing environment; experience with blended, batch, or chemical-related production is beneficial Background supporting professional or retail distribution channels Strong track record in vendor negotiations, contract management, and cost-savings initiatives Advanced Excel capabilities and confidence working with ERP or procurement platforms Experience purchasing chemicals or raw materials is highly preferred Previous experience in team-leadership, building SOPs and proven success managing both domestic and international suppliers

Strong knowledge of SAP or any other ERP system. 5+ years of purchasing experience in food manufacturing or related industry. Strong negotiation and vendor management skills. The Purchasing Manager is responsible for sourcing, negotiating, and procuring raw materials, packaging, and supplies required for food production. This role ensures timely delivery of high-quality ingredients while maintaining cost efficiency and compliance with food safety standards. Are you looking to make a career change to a stable company? This exciting opportunity offers a competitive salary plus an excellent benefits package including medical insurance, dental insurance, vision insurance and paid PTO.Does this position match your future career goals? Then this opportunity could be the right fit for you. Great Opportunity Top Benefits Growth Opportunities Competitive Salary Responsibilities: Analyze market data and consumer trends to inform purchasing decisions. Collaborate with buyers and merchandisers to expand product categories. Forecast product demand to maintain sustainable inventory levels. Develop product positioning, packaging, and pricing strategies to grow market share. Provide regular reports on market conditions, cost fluctuations, and supply chain performance. Create strategic roadmaps for new product development and category expansion. Oversee sourcing and negotiation processes with suppliers. Develop and manage sourcing strategies aligned with business objectives. Lead major supplier negotiations and manage contract development. Ensure compliance with cost, quality, and legal standards. Monitor inventory levels and coordinate with production teams to forecast material needs. Qualifications: Bachelor's Degree in Supply Chain, Marketing, or Engineering. 5+ years of purchasing experience in food manufacturing or a related industry. Strong knowledge of SAP or other ERP systems. Solid understanding of category management, marketing, and sales principles. Experience with supplier relationships, JIT, Lean manufacturing, and inventory management. Proficient in data analysis and forecasting methods. Skilled in communicating go-to-market strategies across cross-functional teams. Experience in supplier qualification and auditing. Strong organizational, leadership, and multitasking abilities. Jasleen Kaur ********************************* Ajulia Executive Search is a search firm specializing in Manufacturing, Finance, IT, Legal and Pharmaceutical positions. This is a confidential search for one of our preferred clients. It is a direct hire position that includes competitive compensation and full comprehensive benefit package. #ZR

Purchasing Manager//Packaging SolomonEdwards is currently seeking a Purchasing Manager/Packaging for a manufacturing company's Philadelphia, PA location. Hybrid work environment. Packaging experience required. The Purchasing Manager/Packaging will be responsible for assisting with organizational sourcing and production initiatives, ensuring supply continuity, quality, and cost efficiency. Responsibilities of the Purchasing Manager/Packaging Oversee day-to-day purchasing operations, ensuring timely and accurate supplies, packaging, and materials procurement Provide leadership with market conditions, performance, and cost saving updates Complete supplier agreements, pricing, and delivery schedules negotiations Support product development and operational efficiency Monitor market trends and supply risks Prepare purchasing budgets, forecasts, and cost analyses Track supplier performance metrics and lead corrective actions Cultivate and maintain productive relationships with key suppliers and internal stakeholders Requirements of the Purchasing Manager/Packaging Bachelor's degree, preferably in Business Administration or Supply Chain Management Packaging experience required Demonstrated supply chain and/or purchasing experience Strong negotiation skills Procurement tools proficiency Excellent communication skills Strong analytical abilities Additional Details: Employment type: Direct hire Salary: DOE + bonus The specific compensation for this role will be determined based on the education, experience, location and skill set of the individual selected for this position. SolomonEdwardsGroup, LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, or protected veteran status. SolomonEdwardsGroup, LLC adheres to the California Consumer Privacy Act (CCPA). Your privacy is important to us, and we never sell your data to third parties. Personal information is only collected to match applicants with job opportunities. For more information on your rights, click here: ***********************************************

About Us Health Extension is a fast-growing, third-generation, family-owned premium pet food brand serving independent retailers, online and international markets. As we scale, our supply chain is becoming more complex - Higher inventory levels, more SKUs, more vendors, more packaging formats, and more international production. We're hiring a sharp, proactive Procurement Manager who can bring discipline, forecasting accuracy, and cost control to our purchasing and supply chain operations. This role directly impacts margin, continuity of supply, and our ability to launch new products efficiently. NetSuite experience is required What You'll Do⭐ Own Procurement, Vendor Management & Inventory Planning (Top Priority) This isn't a “place POs all day” job. We need someone who thinks strategically and prevents supply issues before they happen. You will: Manage purchasing across ingredients, packaging, finished goods, and indirect materials. Maintain accurate vendor records, lead times, pricing, and terms inside NetSuite. Build and manage supplier relationships to improve reliability, cost, and speed. Ensure we always have the right materials on hand - no stock-outs, no overages. Support cost modeling and help improve gross margin through smarter procurement decisions. Your work will directly support production efficiency, margin stability, and growth. Cross-Functional Supply Chain Leadership You will work daily with Operations, Warehouse, Finance, R&D, and Sales to: Forecast material needs based on production plans. Coordinate with R&D and Quality to onboard new suppliers. Support new product launches by ensuring materials and packaging arrive on time. Troubleshoot shortages, delays, and vendor issues with proactive communication. Ensure accurate landed costs, freight, duties, and item costing. ERP Ownership (NetSuite) You will be the purchasing-side expert in our ERP environment: Issue and manage purchase orders with full workflow visibility. Maintain item masters and vendor records inside NetSuite. Support process improvements, saved searches, reporting, and workflow automation. Generate KPIs: inventory turns, on-time delivery, purchase price variance, etc. Qualifications 3-5+ years in Procurement, Buying, or Supply Chain. NetSuite experience required. Experience purchasing consumables, packaging, ingredients, or finished goods. Strong understanding of vendor management, cost analysis, and material planning. Excel/Sheets proficiency; able to turn data into decisions. Extremely organized with excellent follow-through. Comfortable in a fast-paced, growth-driven, founder-led company. Pet Food or CPG experience is a plus. Why Join Health Extension? Play a mission-critical role in building a more efficient, scalable supply chain. Work directly with leadership and impact cost structure and product availability. Join a family-owned company with a 60-year legacy and ambitious growth ahead. Enjoy a remote role with a collaborative, entrepreneurial culture.

Title: Procurement Manager Salary: $120-130K Schedule: Hybrid Company Profile: A leading CPG organization is looking to add a Procurement Manager to their team. This person will be responsible for overseeing and focusing on optimizing procurement strategies across a worldwide supply chain with an emphasis on system integration, strategic planning, warehousing, ocean freight, and transportation to drive efficiency, cost savings, and operational excellence. The Procurement Manager will Be Responsible For the Following: Design and implement procurement strategies that align with global operational and financial objectives, including logistics services and manufacturing-related materials Support all global logistics network redesign projects to identify capacity solutions and providers Maintain supplier relationships with external 3PL partners, organizing strategic business reviews and joint business development plans with strategic partners Assist with contract negotiations for transportation and warehousing The Procurement Manager Should Have the Following Qualifications: Bachelor's Degree 5+ years relevant experience in Procurement or Logistics Understanding of international trade regulations, customs processes, and logistics networks Experience procuring raw materials Experience in negotiating complex contracts with ocean freight and transportation providers

E.S. Kluft & Company The Standard of Luxury and Comfort Hazleton, Pennsylvania We're seeking highly qualified, collaborative, professional, knowledgeable, and results-driven Buyer to support our growing mattress manufacturing company. Future employees will have the opportunity to join Health, Vision, Dental, and Life Insurance on the first of the month following date of hire. We offer 10 holidays, vacation, sick pay, and 401k employer match. E.S. Kluft & Company is known for a long story of building only the best mattress in the U.S.! We are the company of choice for luxurious high-quality mattresses and want to be the employer of choice for your next career employment opportunity. $24-25/hr SUMMARY: The Buyer coordinates and facilitates the procurement of all raw materials, factory supplies, and goods/services as requested. This position is responsible for placing purchase orders for new and existing production materials, negotiating supply contracts, and should be generally aware of underlying cost drivers within various relevant markets. ESSENTIAL DUTIES AND RESPONSIBILITIES Planning Ensure the continuous availability of quality materials via timely and effective execution of enterprise resource planning (ERP) materials requirement planning (MRP). Utilize ERP and customer outputs to validate MRP requirements to optimize purchasing strategy and inventory build plan. Maintain materials requirement planning (MRP) planning parameters. Proactively identify and quantify risks impacting material supply and subsequent fulfilment of customer orders. Manage inventory replenishment with analytic inventory models including but not limited to visual management, periodic review, and order point as required. Be able to analyze data, set up, and run a pull system of inventory control. Collaborate with operations management to ensure proper inventory levels required to meet anticipated demand/monthly ship plan. Maintain high inventory accuracy through cycle counting and inventory audits. Purchasing Manage the purchasing cycle, including generating and processing Purchase Orders (PO), PO follow-up, goods receiving, and three-way match for final payment. Manage inventory levels through PO release, expedite, de-expedite, and cancellations. Provide an uninterrupted flow of materials to production. Develop strategies including dual sourcing, safety stock, and forward buying to minimize extraneous financial risk such as supplier yield, delivery, pricing, and market changes from economic or catastrophic events. Assist with invoices, goods receipt, or purchase price corrections needed for Accounts Payable processing of invoices. General Daily reporting and measuring of department key performance indicators. Participate in strategic planning with all levels of the organization. Assist manufacturing with process improvement and lean initiatives related to supply chain. Qualifications: Bachelor's degree in Supply Chain, Business, or related field or high school equivalent and 3 years relevant experience Advanced knowledge of ERP systems. SAP experience highly preferred. Intermediate to Advanced MS Excel and PowerPoint. Detailed knowledge of purchasing business functions, materials requirements planning, manufacturing planning, inventory control, cycle counting, and warehousing. Quantitative and analytical acumen; inquisitive nature; critical thinking/problem-solving skills; ability to challenge status quo Five years manufacturing experience. Bedding industry preferred but not required. Demonstrable understanding of Lean manufacturing & inventory management principles. Ability to analyze data to make operational decisions. High sense of urgency.

My firm is recruiting for a Purchasing Manager role with a Hi-Growth $110MM+ PE Backed manufacturing company. The role with report to the Director - Procurement and manage a 5-6 person team.This role will oversee the procurement for 4 divisions. The position will be responsible for sourcing, negotiating, purchasing goods/materials necessary to meet the company's manufacturing and production needs. The ideal candidate will have a history of successfully managing a procurement team. Primary Responsibilities: Provide reliable and cost-effective strategies through appropriate and ethical sourcing, negotiations, and vendor relationships. Manage the accurate and timely sourcing of supply chain materials in accordance with price, time, quantity, and quality standards to support optimal production efficiency. Conduct frequent vendor reviews and analyze purchasing, sourcing, and pricingtrends to meet forecasting demands and minimize purchasing costs. Evaluate supplier performance based on quality standards, delivery time, and best prices. Collaborate with cross-functional teams, including finance, operations, and logistics. Use Lean/Kanban innovative models to ensure cost, quality, logistics and vendor service levels are achieved. Set department work objectives, direct, supervise and review day-to-day team assignments and responsibilities. Position Qualifications: Requires BS-Supply Chain, Business Admin, Finance or Accounting Degree Must have 5+ years procurement/supply chain mgmt experience in a manufacturing environment Requires extensive experience negotiating vendor contracts, pricing and managing relationships Must have 2+ years management experience Ability to proactively lead, motivate, speak with and train others. Experience with ERP systems (e.g.,SAP, Oracle, NetSuite). Must have excellent written and verbal communication skills Analytical mindset and problem-solving skills. Certification such as CPM, CPSM, or APICS is a plus.

Job Title: Retail Merchandise Planner Department: Merchandising / Planning Reports To: Director of Merchandising or Planning Manager FLSA Status: Exempt Position Summary The Retail Merchandise Planner is responsible for developing, executing, and managing strategic merchandise plans to drive profitable sales, optimize inventory, and achieve company financial objectives. This individual will partner closely with Merchandising, Buying, and Allocation teams to ensure the right product, quantity, and timing are aligned across multiple categories-including seasonal assortments. The ideal candidate will have proven experience in Open-to-Buy (OTB) management, assortment planning, and data-driven decision making in a dynamic retail environment. Key Responsibilities Develop and manage top-down and bottom-up merchandise financial plans across multiple categories, including core and seasonal businesses. Own and manage the Open-to-Buy (OTB) process-forecasting, reviewing, and adjusting plans to align with sales trends, inventory productivity, and margin goals. Partner with Buyers and Merchants to build balanced assortments that reflect customer needs, market trends, and business strategies. Analyze sales, inventory, and margin performance to identify risks and opportunities; provide actionable insights and recommendations. Collaborate with cross-functional partners in Merchandising, Allocation, and Supply Chain to ensure alignment between planning strategies and inventory execution. Support in-season management through sales and inventory reforecasts, markdown recommendations, and promotional planning. Evaluate historical performance, customer insights, and trend data to inform pre-season planning and future assortment strategies. Present plan recaps, in-season performance updates, and OTB reviews to leadership. Manage inventory flow and ensure optimal stock levels to maximize sales while minimizing overstock and markdown liability. Qualifications Bachelor's degree in Business, Finance, Merchandising, or a related field. 3-5+ years of experience in retail merchandise planning or inventory management, preferably across multiple product categories. Demonstrated experience with seasonal planning and Open-to-Buy (OTB) management. Strong analytical, financial modeling, and forecasting skills; proficiency in Excel and planning systems (e.g., Aptos, Oracle, JDA, or similar). Ability to synthesize data into actionable strategies and communicate insights effectively across teams. Strong organizational and time management skills; ability to manage multiple priorities in a fast-paced retail environment. Team-oriented with strong collaboration and problem-solving abilities. Preferred Skills Experience in both brick-and-mortar and eCommerce retail environments. Working knowledge of assortment planning tools and inventory optimization systems. Strong presentation and communication skills with an executive audience. What We Offer Competitive compensation and performance-based bonus potential. Comprehensive benefits package (medical, dental, vision, 401(k), paid time off). Opportunities for career development and growth within a dynamic retail organization.

**GENERAL REQUIREMENTS ** Minimum 3 years experience with purchasing & inventory management Excellent organization skills Attention to detail Familiarity with Quickbooks Desktop and web-based applications Knowledge of wood species, profiles and grades Strong math skills and ability to convert from SF - LF - BF for lumber and milled products Experience with shipping volumes via LTL, FTL Ability to work in fast-paced work environment Grace under pressure Positive attitude Show consistent desire to learn the company's products and procedures **RESPONSIBILITIES ** Purchasing of rough lumber, milled wood products and finishes Purchasing of sundry manufacturing and shipping supplies Purchasing of supplies for samples department Management of lumber inventory, milled wood products and finishes to ensure timely and accurate delivery of orders Management of supply chain - including maintaining relationships with existing vendors and seeking out and bringing on new vendors Provide accurate lead times and pricing to team of Production Coordinators as needed Generate accurate POs and communicate with vendors on production lead times and delivery Coordinate freight for incoming materials or vendor-to-vendor shipments Verify receipts of incoming materials & vendor billing against PO to ensure accurate receipt & pricing Develop & follow Quality Control procedures to ensure clear communication with vendors and accurate ordering of materials Work with vendors to resolve any quality control and/or billing issues as needed Coordinate with COO on any price changes and/or ordering procedure changes to ensure desired margins are maintained Ensure paper and electronic files are accurate and up to date for all orders Coordinate lumber department to ensure accurate receiving, storage and inventory records