Coordinator Organ Procurement Coordinator
Purchasing agent job in Albany, NY
Department/Unit:
CDT
Work Shift:
Day (United States of America)
Salary Range:
$65,102.17 - $100,908.37Purpose: The Organ Procurement Coordinator performs a variety of duties, all of which are either directly or indirectly related to increasing the availability of suitable organs and tissues for transplantation. These duties include identification and management of the organ donor; placement of the organs; operating room responsibilities during the procurement process; and post organ donation debriefing. Duties may also include hospital and community education and development to increase organ and tissue donor awareness when assigned.
Essential Job Functions (95%):
Must participate in a rotating call schedule and carry a smart phone. Call may exceed fifty percent of days in the month. Business hours and hours worked are dictated by donor activity. In the event of heavy case load, all efforts will be made to utilize staff listed on the call schedule. In the event cases cannot be adequately staffed by those on-call, staff not on-call will be contacted and required to work. The AOC will decide when to utilize staff not on call. Reasonable efforts will be made to accommodate the needs of off-call staff being called in, however case load factors may limit accommodations. Off call staff called into work will be paid 24 hours of call pay beginning on the date called in and continue until case load has eased and off call staff are no longer required. Additionally, the call day or days will be counted toward the triple call pay threshold for the given calendar quarter. Supplemental / Overtime pay thresholds remain in place, if applicable to the individual employee (see supplemental compensation policy).
Initially (6 to 12 months) will be on the call schedule 50 % of all days to most fully have the opportunity to learn during organ donor processes.
Performs all responsibilities of the position while promoting a team environment.
Travel by company vehicle, personal vehicle, small and medium sized chartered planes, helicopters, and chartered limousine services required.
Professional Behavior
Maintains healthy, open, honest, professional relationships with members of the CDT team, hospital staff, donor families, medical examiners/coroners and any other professionals they may interact with in the performance of their duties.
Informs supervisor or director of emergencies and unusual interactions or conflicts involving all those we serve in our broad scope of practice.
Maintains confidentiality when interacting with patients, families, staff and public per CDT policy and applicable industry regulations and standards.
Manages use of time to allow for preparation of educational programs and other department activities when completing assigned tasks.
Accepts responsibility for completing assigned work; seeks assistance from co-workers if needed.
Compliant with department policy regarding scheduled work time, i.e. begins work on time; informs supervisor in the event of change or absence from scheduled time.
Hospital and Community Education and Development (May be assigned "D" hospitals)
Hospital Development: Develops and implements educational plans specific to the needs of each assigned hospital.
Quarterly visits to assigned hospitals and/or as activity dictates.
Constantly seeks methods to improve the donation referral and management process.
Works with hospital staff to coordinate CEU and non-CEU based educational programs.
Participates in the planning of major educational programs.
Provides feedback to hospitals on compliance of routine referral.
Community: Establishes communication with community organizations for the purpose of promoting awareness of organ/tissue donation and transplantation.
Schedules educational programs to meet the needs of local schools, (i.e., informational presentations, after school community programs).
Establishes communication linkages with religious and community organizations (churches, libraries and hospitals) for community service activities.
Collaborates with community service organizations (Rotary, Kiwanis, and Lions) for the purpose of developing organ and tissue donation awareness programs.
Participates in hospital, business, and community sponsored Health and Wellness Fairs.
Contributes articles to and assists with distribution of The Center for Donation and Transplant Newsletter ("The Legacy").
Organ and Tissue Donor Identification
Familiar with age parameters for acceptance of donated organs and tissues.
Appropriately rules out organs/tissues that aren't medically suitable for transplantation.
Electronic Medical Record Documentation
Documents updates and/or outcomes of all vented referrals, prior to change of shift each business day, in the DonorTrac Electronic Medical Record (DT EMR).
Accurate and up to date documentation of donor information on active vented referrals to include:
Patient and hospital demographics
Admission course and current and past medical and social history
Patient hemodynamics (blood pressures, arterial blood gases, inputs and outputs, etc.)
Diagnostic imaging results (CT scans, chest x-rays, ultra sounds, etc.)
Infectious disease testing results
Additional donor/referral information as required per CDT and UNOS policy
3. Import referral outcomes
Family Dynamics/Authorization Process
Obtains informed, legal authorization from the families of potential organ/tissue donors. Follows CDT protocols and practices in line with industry standards and applicable regulations.
Identifies person of highest priority in the legal hierarchy to include first person consent if applicable.
Provides information to and offers the option of donation to potential donor families or shares disclosure information when patient is a 1st person consent donor
Ensures timely and appropriate support mechanisms for potential donor families.
Acquires accurate medical/social history from person(s) who are knowledgeable about the donor.
Organ Donor Management
Under the guidance of the CDT medical director, collaborates with medical/nursing staff in the clinical management of the potential organ/tissue donor. Manages organ donor per CDT protocol:
Maintains hemodynamic stability (refer to management protocol).
Ensures that appropriate organ/tissue specific tests are ordered and performed.
Evaluates test results accurately for organ/tissue suitability.
Ensures that donor management is adjusted when appropriate based upon medical data and test results.
Coordinates communication with members of the recovery team and other transplant programs in a timely manner.
Organ Placement
Allocates organs to transplant centers per CDT policy and in compliance with UNOS standards.
Enters all donor information accurately into the DonorTrac Electronic Health Record and the UNOS donor record.
Generates all appropriate UNOS potential recipient lists.
Notifies appropriate transplant centers and provides accurate donor and organ specific information.
Places procured, non-transplantable organs for research (with authorization).
Operating Room
Coordinates surgical recovery of organs/tissues per CDT policy and procedure.
Schedules use of OR in donor facility and communicates special equipment and staffing needs.
Communicates with recipient transplant centers.
Assures appropriate equipment for procurement is available.
Assists in the preservation of organs as required.
Packages organs/tissues per CDT and UNOS policy.
Arranges for transportation of, or delivers, organs to appropriate transplant centers.
Donor Hospital Follow-up
The organ procurement coordinator returns to the potential donor hospital within 3 business days.
Provides immediate feedback to hospital personnel involved in the donation.
Evaluates the potential for process improvement.
Office Duties
Attends and participates in daily morning huddles
Participates in weekly Case Review meeting.
Attends or conferences into all organ donor after action reviews
Participates in CDT QI process.
Review and completion of organ donor charts.
Documents, notifies, and communicates reportable events to the Director of Clinical Operations, and/or Executive Director.
Non-essential Job Functions (5%)
Complete other tasks as assigned by the CDT MO.
Attend other meetings as assigned.
Although designated "non-essential", an employee capable of performing a function is expected to do so if a function is assigned.
Qualifications
Prefer a degree in the health care field (associate's or bachelor's)
Strongly prefer at least one of the following:
Prior organ procurement experience
Critical care nursing background
Operating room experience
Prefer experience with the on-call process.
Must be physically able to lift 75-100 pounds.
Must be able to work extended hours.
Must have the ability to keep accurate records, perform calculations, follow guidelines, draft policies, and perform technical training.
Prefer previous data entry and computer experience.
All position requirements listed indicate the minimum level of knowledge, skills, and/or ability deemed necessary to perform the job proficiently. This position description is not to be construed as an exhaustive statement of duties, responsibilities, or requirements. Employees will be required to perform any other job-related instructions given by their supervisor, subject to reasonable accommodations.
Thank you for your interest in Albany Medical Center!
Albany Medical is an equal opportunity employer.
This role may require access to information considered sensitive to Albany Medical Center, its patients, affiliates, and partners, including but not limited to HIPAA Protected Health Information and other information regulated by Federal and New York State statutes. Workforce members are expected to ensure that:
Access to information is based on a “need to know” and is the minimum necessary to properly perform assigned duties. Use or disclosure shall not exceed the minimum amount of information needed to accomplish an intended purpose. Reasonable efforts, consistent with Albany Med Center policies and standards, shall be made to ensure that information is adequately protected from unauthorized access and modification.
Auto-ApplyProcurement Project Coordinator - Procurement
Purchasing agent job in Albany, NY
The Procurement Services Office at the University at Albany (University) is seeking a results-driven Procurement Project Coordinator to lead transformative initiatives within procurement operations. In this pivotal role, the Procurement Project Coordinator will take charge of projects, driving them from concept to completion while ensuring projects adhere to schedules.
As a vital contributor to the Procurement Services team, the Procurement Project Coordinator will engage with stakeholders across the University to define project objectives, ensure the successful monitoring and delivery of outcomes, leverage or create processes, templates and reporting.
The Procurement Project Coordinator serves as an integral member of the procurement team, actively engaging in the establishment and advancement of project management standards and supporting procurement operations. The Procurement Project Coordinator provides mentorship and guidance to project teams across the University.
The successful candidate will possess exceptional organizational and communication skills, along with the ability to build and maintain relationships with a diverse range of stakeholders. The Procurement Project Coordinator is expected to operate with a high degree of independence while also contributing effectively within a collaborative team environment.
Primary Responsibilities:
* Oversee all phases of assigned projects throughout the entire project lifecycle.
* Act as the point of contact for assigned projects, managing scheduling, progress tracking, reporting, and documentation. Responsibilities include maintaining regular communication with University stakeholders through meetings and written correspondence to capture Request for Proposals (RFP) and Invitation for Bid (IFB) deliverables, requirements, preferences, and to monitor project timelines.
* Work with Stakeholders in the UAlbany community to draft scopes for complex procurement solicitations over $75,000 for academic, athletic, international, software/ software as a service, consulting, and marketing related projects. Objectives to include mentoring stakeholders in the University community by providing guidance and assistance with gathering and defining mandatory requirements and preferences.
* The Coordinator will be the intermediary between Procurement and departments to ensure that Procurement Associates have a scope of work that is fully complete for a formal solicitation (RFP, IFB).
* Oversee the coordination of both internal and external resources to ensure the successful execution of projects with varying levels of complexity. Internal stakeholders include University representatives, Procurement Associates, Compliance Coordinators, and personnel from Budget, Accounting, and Management. External collaboration encompasses entities such as vendors, the State University of New York (SUNY), the Office of General Services, the Office of the Attorney General, and the Office of the State Comptroller.
* Ensure collaboration among all resources.
* Leverage established processes, templates, tools, and best practices while contributing to the ongoing development and implementation of Procurement projects and tracking framework.
* Serve as a liaison between Procurement, Information Technology Services (ITS) and the Campus community for various ongoing procurement enhancement and automation projects. This includes monitoring and tracking of incoming requests , attending project meetings, and conducting training on the use of Smartsheet automation (future technologies), assisting with monitoring dashboards and workflows to ensure accuracy and identify any issues, provide recommendations for phased enhancements, assist with digitizing records of contracts and purchase orders to allow visibility and easy to access records and identifying procurement tools for future process enhancements. The successful candidate will be involved in all procurement projects related to technology integrations and workflow efficiency reviews/improvements.
* Develop the process to track contract timelines to avoid expiration.
* Review procurement submissions to ensure that they are comprehensive and follow up with end users when additional information is required.
* Active participation and advancement of procurement automation project with ITS.
* Support automation efforts and procurement workflows by contributing to the ongoing enhancement of Procurement project framework
* Analyze data, summarize key data points, and prepare reports on an as needed basis for key stakeholders. Seek professional growth opportunities and actively mentor team members through knowledge-sharing, coaching, and collaborative development initiatives.
Functional and Supervisory Relationships:
* Reports to: Director of Procurement Services
* Supervises the following positions: None
* May supervise employees as assigned
* This position interacts with any faculty/staff in any department on Campus as well as Vendors.
Job Requirements:
* Excellent communication and organizational skills
* Ability to manage several projects concurrently
* Demonstrated proficiency of industry standard project management tools
* Applicants must demonstrate an ability to develop inclusive and equitable relationships within our diverse campus community.
* Applicants must demonstrate an ability to support diversity, equity, access, inclusion, and belonging, relative to their role.
Requirements:
Minimum Qualifications:
* Bachelor's Degree from a college or University accredited by the US Department of Education or internationally recognized accrediting organization.
* Experience that demonstrates knowledge of public procurement practices and procedures.
* 2 years of relevant experience (ex. Leading Procurement projects in a complex organization, use technologies to automate tasks or streamline).
* Applicants must demonstrate an ability to develop inclusive and equitable relationships within our diverse campus community
* Applicants must demonstrate an ability to support diversity, equity, access, inclusion, and belonging relative to their role
Preferred Qualifications:
* Project Management Professional Certification (PMP Certification)
* Certified Associate in Project Management (CAPM Certification)
* Certified Purchasing Professional (CPP Certification)
Working Environment:
* Typical office environment
* Applicants must be eligible to work legally in the United States without employee sponsorship now or in the future.
Additional Information:
Professional Rank and Salary Range: Purchase Associate, SL-4, $75,000-82,500
Special Notes: Visa sponsorship is not available for this position. If you currently need sponsorship or will need it in the future to maintain employment authorization, you do not meet eligibility requirements. Additionally, please note that UAlbany is not an E-Verify employer.
The Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act, or Clery Act, mandates that all Title IV institutions, without exception, prepare, publish, and distribute an Annual Security Report. This report consists of two basic parts: disclosure of the University's crime statistics for the past three years; and disclosures regarding the University's current campus security policies. The University at Albany's Annual Security Report is available in portable document format [PDF] by clicking this link **********************************
Pursuant to NYS Labor Law 194-A, no State entity, as defined by the Law, is permitted to rely on, orally or in writing seek, request, or require in any form, that an applicant for employment provide his or her current wage, or salary history as a condition to be interviewed, or as a condition of continuing to be considered for an offer of employment, until such time as the applicant is extended a conditional offer of employment with compensation, and for the purpose of verifying information, may such requests be made. If such information has been requested from you before such time, please contact the Governor's Office of Employee Relations at ************** or via email at ****************.
THE UNIVERSITY AT ALBANY IS AN EO/AA/IRCA/ADA EMPLOYER
Please apply online via **************************************************************
Application Instructions:
Applicants MUST submit the following documents:
* Resume/CV
* Cover letter stating all the required minimum qualifications and any of the applicable preferred qualifications
* Contact information for three professional references
Note: After submitting your resume/CV, the subsequent pages give you instructions for uploading additional documents (i.e. cover letter etc.).
See the FAQ for using our online system. Please contact us if you need assistance applying through this website.
Returning Applicants - Login to your UAlbany Careers Account to check your completed application.
A review of applications will start on September 26, 2025 and the search will remain open until the position is filled.
Materials Buyer
Purchasing agent job in Glens Falls, NY
Manage purchased materials within an MRP environment to ensure the timely delivery of high quality materials while utilizing innovative and proactive procurement strategies to continuously improve the supply chain. **Job Description**
We are **the makers of possible**
BD is one of the largest global medical technology companies in the world. Advancing the world of health is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products per year-to look at the impossible and find transformative solutions that turn dreams into possibilities.
We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you'll be supported to learn, grow and become your best self. Become a **maker of possible** with us.
**Responsibilities:**
+ **Master Material Planning** - Navigate our MRP environment with precision to ensure production never misses a beat due to material shortages
+ **Build Valuable Partnerships** - Cultivate meaningful relationships with suppliers through regular, strategic communication about order requirements
+ **Become a Data Champion** - Maintain impeccable supply chain data integrity
+ **Balance Inventory Investment** - Strategically manage inventory dollars to optimize cash flow while ensuring production demands are always met
+ **Forge Strategic Alliances** - Develop and nurture supplier partnerships at both local and corporate levels that drive mutual success
+ **Craft Winning Agreements** - Establish formal supply agreements and implement innovative supplier-managed inventory programs that benefit all parties
+ **Negotiate with Purpose** - Secure the perfect balance of quality, delivery, and cost that aligns with our high standards
+ **Drive Supplier Excellence** - Hold suppliers accountable for delivery and quality metrics that support our zero-backorder goals and on-time delivery commitments
+ **Uphold Compliance Standards** - Apply GMP regulations knowledge to materials control processes in our manufacturing environment
+ **Lead Continuous Improvement** - Identify and implement opportunities for cost reduction, quality enhancement, and supplier optimization
+ **Champion Change Management** - Play a key role in our Change Request process, ensuring smooth transitions and minimal disruption. Participate in new product introductions and project teams.
**Skills**
+ Strong functional knowledge of Microsoft Excel, inventory, and purchasing systems.
+ Ability to read component specifications and drawings.
**Required Qualifications:**
+ Bachelor's Degree in Supply Chain Management, Procurement, or Purchasing.
+ Associate's Degree and 2 years of experience in Purchasing, **_or_**
+ In lieu of a college degree, must have 5 years purchasing experience in a manufacturing environment using MRP
**Preferred Qualifications:**
+ CPIM/CPM
+ Working knowledge of MRP/ERP systems.
**Work Environment:**
General office environment. May require some exposure to chemicals used in manufacturing processes, requiring some precaution. Some minor inconvenience or discomfort occasionally present in the work situation (moderate noise, disagreeable odors, etc.)
At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a minimum of 4 days of in-office presence per week to maintain our culture of excellence and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting.
For certain roles at BD, employment is contingent upon the Company's receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.
**Why Join Us?**
A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It's also a place where we help each other be great, we do what's right, we hold each other accountable, and learn and improve every day.
To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you'll discover a culture in which you can learn, grow, and thrive. And find satisfaction in doing your part to make the world a better place.
To learn more about BD visit **********************
Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, and other legally-protected characteristics.
Required Skills
Optional Skills
.
**Primary Work Location**
USA NY - Glens Falls
**Additional Locations**
**Work Shift**
At BD, we are strongly committed to investing in our associates-their well-being and development, and in providing rewards and recognition opportunities that promote a performance-based culture. We demonstrate this commitment by offering a valuable, competitive package of compensation and benefits programs which you can learn more about on our Careers Site under Our Commitment to You (********************************************* .
Salary or hourly rate ranges have been implemented to reward associates fairly and competitively, as well as to support recognition of associates' progress, ranging from entry level to experts in their field, and talent mobility. There are many factors, such as location, that contribute to the range displayed. The salary or hourly rate offered to a successful candidate is based on experience, education, skills, and any step rate pay system of the actual work location, as applicable to the role or position. Salary or hourly pay ranges may vary for Field-based and Remote roles.
**Salary Range Information**
$63,900.00 - $105,400.00 USD Annual
Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
Materials Buyer
Purchasing agent job in Glens Falls, NY
SummaryManage purchased materials within an MRP environment to ensure the timely delivery of high quality materials while utilizing innovative and proactive procurement strategies to continuously improve the supply chain.Job Description
We are the makers of possible
BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products per year-to look at the impossible and find transformative solutions that turn dreams into possibilities.
We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you'll be supported to learn, grow and become your best self. Become a maker of possible with us.
Responsibilities:
Master Material Planning - Navigate our MRP environment with precision to ensure production never misses a beat due to material shortages
Build Valuable Partnerships - Cultivate meaningful relationships with suppliers through regular, strategic communication about order requirements
Become a Data Champion - Maintain impeccable supply chain data integrity
Balance Inventory Investment - Strategically manage inventory dollars to optimize cash flow while ensuring production demands are always met
Forge Strategic Alliances - Develop and nurture supplier partnerships at both local and corporate levels that drive mutual success
Craft Winning Agreements - Establish formal supply agreements and implement innovative supplier-managed inventory programs that benefit all parties
Negotiate with Purpose - Secure the perfect balance of quality, delivery, and cost that aligns with our high standards
Drive Supplier Excellence - Hold suppliers accountable for delivery and quality metrics that support our zero-backorder goals and on-time delivery commitments
Uphold Compliance Standards - Apply GMP regulations knowledge to materials control processes in our manufacturing environment
Lead Continuous Improvement - Identify and implement opportunities for cost reduction, quality enhancement, and supplier optimization
Champion Change Management - Play a key role in our Change Request process, ensuring smooth transitions and minimal disruption. Participate in new product introductions and project teams.
Skills
Strong functional knowledge of Microsoft Excel, inventory, and purchasing systems.
Ability to read component specifications and drawings.
Required Qualifications:
Bachelor's Degree in Supply Chain Management, Procurement, or Purchasing.
Associate's Degree and 2 years of experience in Purchasing,
or
In lieu of a college degree, must have 5 years purchasing experience in a manufacturing environment using MRP
Preferred Qualifications:
CPIM/CPM
Working knowledge of MRP/ERP systems.
Work Environment:
General office environment. May require some exposure to chemicals used in manufacturing processes, requiring some precaution. Some minor inconvenience or discomfort occasionally present in the work situation (moderate noise, disagreeable odors, etc.)
At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a minimum of 4 days of in-office presence per week to maintain our culture of excellence and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting.
For certain roles at BD, employment is contingent upon the Company's receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.
Why Join Us?
A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It's also a place where we help each other be great, we do what's right, we hold each other accountable, and learn and improve every day.
To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you'll discover a culture in which you can learn, grow, and thrive. And find satisfaction in doing your part to make the world a better place.
To learn more about BD visit **********************
Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, and other legally-protected characteristics.
Required Skills
Optional Skills
.
Primary Work LocationUSA NY - Glens FallsAdditional LocationsWork Shift
At BD, we are strongly committed to investing in our associates-their well-being and development, and in providing rewards and recognition opportunities that promote a performance-based culture. We demonstrate this commitment by offering a valuable, competitive package of compensation and benefits programs which you can learn more about on our Careers Site under Our Commitment to You.
Salary or hourly rate ranges have been implemented to reward associates fairly and competitively, as well as to support recognition of associates' progress, ranging from entry level to experts in their field, and talent mobility. There are many factors, such as location, that contribute to the range displayed. The salary or hourly rate offered to a successful candidate is based on experience, education, skills, and any step rate pay system of the actual work location, as applicable to the role or position. Salary or hourly pay ranges may vary for Field-based and Remote roles.
Salary Range Information
$63,900.00 - $105,400.00 USD Annual
Auto-ApplyLogistics/ Inventory/ Procurement Coordinator
Purchasing agent job in Schenectady, NY
In business since 2000, LanceSoft is a nationally certified Minority Business Enterprise (MBE) that has established itself as a pioneer in providing highly scalable, cost-effective workforce solutions to a diverse set of customers across various industries in the United States. Headquartered in Virginia, LanceSoft currently operates out of several locations in the US and Canada.
Job Description
1. Warranty order and returned material authorization fulfillment, including entry of the order in Oracle, tracking fulfillment of the warranty order and reconciliation with RMA requests.
2. Export shipment request initiation and execution, including working with logistics and International Trade Controls teams to ensure timely shipment and delivery to customer and/or field teams
3. Field Service tooling inventory and management, including initiating Carnet requests for temporary export of tooling and tracking to ensure reimport prior to Carnet expiration.
4. Customer Service Portal administration and management, including tracking and managing field issues and assigning appropriate field personnel, administering customer facing documentation including operation & maintenance manuals, product safety bulletins, technical service bulletins and software release updates.
5. Sales order entry and management, including working with Commercial and finance teams to ensure orders are properly entered, invoiced and tracked.
6. Support Sourcing teams with Oracle data entry and migration of purchasing systems from GE Transportation to GE Power & Water.
7. Other duties as assigned.
Qualifications
Minimum Qualifications:
• Associates degree in Business or Operations; Bachelor's degree preferred.
• Experience business applications including Oracle, Salesforce.com and Microsoft Office applications.
• Familiarity with Logistics and International Trade Control regulations
• Exceptional focus on Customer fulfillment.
• Well organized, independent self-starter with ability to multi-task
• Strong verbal, written and interpersonal communication skills with ability to interact with all levels of the organization
• Experience working within engineering and manufacturing environments
Additional Information
Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, gender Identity, sexual orientation, national origin, age, disability, veteran status, pregnancy, or other status protected by law.
We wish to thank all applicants for their interest and effort in applying for this position, however, only candidates selected for interviews will be contacted.
No unsolicited agency referrals please.
Purchasing Agent
Purchasing agent job in Troy, NY
For a description, visit PDF: ***************
gov/DocumentCenter/View/3209
Software Procurement Manager Lead
Purchasing agent job in Albany, NY
GovCIO is currently hiring for a Software Procurement Manager Lead to manage the process of acquiring software licenses. This position will be located in Hill AFB, UT and will be a remote position. **Responsibilities** This role involves strategic planning, vendor management, contract negotiation, and ensuring compliance with legal and company policies. collaborate with various stakeholders to understand software needs, assess potential vendors, and optimize the procurement process for cost-effectiveness and efficiency.Prepares, develops, manages, reviews, negotiates and awards Purchase Orders, Subcontracts and Consultant Agreements. Assists with new business proposals to solicit and review bids. Ensures compliance with rules and regulations; identifies potential cost savings and assists with the development of corporate policies and procedures.
+ Oversees a portfolio of software acquisition activities, including requirements analysis, vendor engagement, market research, contract structuring, and order execution.
+ Responsible for managing the performance of Software Procurement Managers under their leadership and ensuring timely delivery of cost-effective, secure, and compliant software solutions in accordance with DoD policies.
+ Create and maintain reporting metrics to efficiently manage a software asset management metric reporting tool
+ Create and maintain software procurement, integration, and implementation schedules
+ Develop and engineer business software categories
+ Strong analytical skills to assist with managing multiple detailed projects
+ Build relationships with customers, stakeholders, and Subject Matter Experts (SME) to gather and report software and application information needed by the GovernmentSignificant experience working with software vendors to negotiate software purchase agreements and contracts
**Qualifications**
Bachelor's with 8-12 years (or commensurate experience)
Required Skills and Experience
+ Clearance Required: Secret
+ 7+ years of DoD software procurement/acquisition experience
+ DAWIA Level II or III in Contracting or Purchasing
+ Familiarity with GSA, SEWP, and agency-specific contract vehicles
+ Experience using Army/DoD procurement systems (e.g., PIEE, FPDS, EDA)
+ Understanding of FISMA, NIST 800-53, and FedRAMP compliance
+ Extensive knowledge and understanding of software and technologies to purchase, track, and manage software licenses for a large organization
+ Organizing, directing, and coordinating all aspects of software procurement projects, ensuring the delivery of high-quality products and services within scope, on time, and within budget.
+ Excellent oral and written communication skills to help the Government craft messaging for higher leadership.
+ Knowledge and experience creating PowerPoint presentations to brief in Program Management Reviews (PMRs) with program and stakeholder leadership
***pending contract award******
Preferred Skills and Experience:
Certified Federal Contracts Manager (CFCM)
**Company Overview**
GovCIO is a team of transformers--people who are passionate about transforming government IT. Every day, we make a positive impact by delivering innovative IT services and solutions that improve how government agencies operate and serve our citizens.
But we can't do it alone. We need great people to help us do great things - for our customers, our culture, and our ability to attract other great people. We are changing the face of government IT and building a workforce that fuels this mission. Are you ready to be a transformer?
**What You Can Expect**
**Interview & Hiring Process**
If you are selected to move forward through the process, here's what you can expect:
+ During the Interview Process
+ Virtual video interview conducted via video with the hiring manager and/or team
+ Camera must be on
+ A valid photo ID must be presented during each interview
+ During the Hiring Process
+ Enhanced Biometrics ID verification screening
+ Background check, to include:
+ Criminal history (past 7 years)
+ Verification of your highest level of education
+ Verification of your employment history (past 7 years), based on information provided in your application
**Employee Perks**
At GovCIO, we consistently hear that meaningful work and a collaborative team environment are two of the top reasons our employees enjoy working here. In addition, our employees have access to a range of perks and benefits to support their personal and professional well-being, beyond the standard company offered health benefits, including:
+ Employee Assistance Program (EAP)
+ Corporate Discounts
+ Learning & Development platform, to include certification preparation content
+ Training, Education and Certification Assistance*
+ Referral Bonus Program
+ Internal Mobility Program
+ Pet Insurance
+ Flexible Work Environment
*Available to full-time employees
Our employees' unique talents and contributions are the driving force behind our success in supporting our customers, which ultimately fuels the success of our company. Join us and be a part of a culture that invests in its people and prioritizes continuous enhancement of the employee experience.
**We are an Equal Opportunity Employer.** All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, disability, or status as a protected veteran. EOE, including disability/vets.
**Posted Pay Range**
The posted pay range, if referenced, reflects the range expected for this position at the commencement of employment, however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, education, experience, and internal equity. The total compensation package for this position may also include other compensation elements, to be discussed during the hiring process. If hired, employee will be in an "at-will position" and the GovCIO reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, GovCIO or individual department/team performance, and market factors.
**Posted Salary Range**
USD $135,000.00 - USD $150,000.00 /Yr.
Submit a referral to this job (**************************************************************************************************************************************
**Location** _US-Remote_
**ID** _2025-6213_
**Category** _Software Engineering Services_
**Position Type** _Full-Time_
Jr. Buyer Level 1
Purchasing agent job in Saugerties, NY
As a Jr. Buyer I for Tower Products Incorporated, you are part of a team that trusts, helps and supports each other. The ideal candidate will be an effective communicator with a collaborative and proactive approach to support Tower's expanding inventory management needs in this entry level procurement role.
Key responsibilities:
Purchase, plan, and schedule the movement of routine materials, packaging materials, parts, components, services, supplies, finished goods, and related material through production and inventory process.
Develop and maintain strong pro-active working relationships with vendors/reps.
Maintain/update product pricing, product close-outs/discontinued items to ensure accuracy
Manage inventory from assigned vendors to support sales/manufacturing/in-house needs
Set and review the inventory min/max levels to ensure proper stock levels are maintained to support sales/mfg
Process and follow-through of purchase/drop shipment order
Monitor reports to ensure proactive & consistent attention to inventory levels (i.e. reviewing stagnant inventory and working with Sr. Buyers/vendors on stock rotation)
Prompt attention/intervention with problem orders/shipments including interaction with Returns & Manufacturing Departments
Escalate unresolved issues to Senior Buyers
Interface with accounting department on special pricing/quantity programs
Resolve any receiving issues (discrepancies, incorrect paperwork, etc.) with suppliers and accounting, expedite/follow through on receipt and payment and reconcile invoicing issues
Interface with Customer Service/Sales re: backordered items, changes in product line, changes in product costs, shipping delays, discontinued products, etc.
Completes all other responsibilities as assigned
Knowledge & Experience :
Strong organizational skills
Attention to detail
Microsoft proficiency - EXCEL a must
Strong negotiation and communication skills (courteous, helpful, professional telephone/interpersonal - verbal/written)
Strong Mathematic skills
Ability to work well w/team
Flexibility
Familiarity with products within assigned market/willingness to become familiar (review vendor lines/websites, attend in-house trainings, etc.)
This is an In-house position, not remote
*This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice
Auto-ApplyJr. Buyer Level 1
Purchasing agent job in Saugerties, NY
As a Jr. Buyer I for Tower Products Incorporated, you are part of a team that trusts, helps and supports each other. The ideal candidate will be an effective communicator with a collaborative and proactive approach to support Tower's expanding inventory management needs in this entry level procurement role.
Key responsibilities:
Purchase, plan, and schedule the movement of routine materials, packaging materials, parts, components, services, supplies, finished goods, and related material through production and inventory process.
Develop and maintain strong pro-active working relationships with vendors/reps.
Maintain/update product pricing, product close-outs/discontinued items to ensure accuracy
Manage inventory from assigned vendors to support sales/manufacturing/in-house needs
Set and review the inventory min/max levels to ensure proper stock levels are maintained to support sales/mfg
Process and follow-through of purchase/drop shipment order
Monitor reports to ensure proactive & consistent attention to inventory levels (i.e. reviewing stagnant inventory and working with Sr. Buyers/vendors on stock rotation)
Prompt attention/intervention with problem orders/shipments including interaction with Returns & Manufacturing Departments
Escalate unresolved issues to Senior Buyers
Interface with accounting department on special pricing/quantity programs
Resolve any receiving issues (discrepancies, incorrect paperwork, etc.) with suppliers and accounting, expedite/follow through on receipt and payment and reconcile invoicing issues
Interface with Customer Service/Sales re: backordered items, changes in product line, changes in product costs, shipping delays, discontinued products, etc.
Completes all other responsibilities as assigned
Knowledge & Experience:
Strong organizational skills
Attention to detail
Microsoft proficiency - EXCEL a must
Strong negotiation and communication skills (courteous, helpful, professional telephone/interpersonal - verbal/written)
Strong Mathematic skills
Ability to work well w/team
Flexibility
Familiarity with products within assigned market/willingness to become familiar (review vendor lines/websites, attend in-house trainings, etc.)
This is an In-house position, not remote
*This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice
Monday through Friday
Hours: 9:00am - 5:30pm
Full Time Position
40 hours a week
In-house, not a remote position
Procurement Specialist HV-NTPI-8144
Purchasing agent job in Troy, NY
Founded in 1953, Hudson Valley Community College (HVCC) located in scenic Upstate NY is a multi-campus College with locations in Troy and Malta New York. HVCC offers more than 80 degree and certificate programs in three schools: Business and Liberal Arts; Health Sciences; and Science, Technology, Engineering and Math (STEM). Hudson Valley is one of 30 community colleges in the State University of New York (SUNY) system and serves nearly 9,000 students each year. The college is a recognized leader in career and transfer preparation, workforce training initiatives, distance learning and service to a diverse population of students. Hudson Valley has an extension center in Malta, NY known as HVCC North and sponsors the Capital District Educational Opportunity Center in Troy, NY. With more than 80,000 alumni and nearly 1,000 employees, the college and is a catalyst for educational opportunity and economic development in the Capital Region of New York State.
Hudson Valley seeks experienced, dynamic, capable, creative and caring individuals who would like to join our team and continue to build on decades of successful service to our community.
Department: Office of Procurement Services
Procurement Specialist
HV-NTPI-8144
In order to be considered an applicant for this position you must meet the minimum qualifications as stated in this announcement. HVCC does not support Visas. Applicants must currently hold an unrestricted employment authorization to work in the United States and appointment will be contingent upon completion of a background check.
Qualifications:
Bachelor's Degree in Accounting, Business Administration or related field from an accredited college or university with two (2) years' experience or Associates degree in Accounting, Business Administration Finance or related field from an accredited college or university with four (4) years' experience.
• Strong Interpersonal skills
• Proficiency with basic computer programs including MS Office
• Ability to read and interpret data
• Excellent time management & organizational skills
• Ability to work in a fast paced, deadline driven environment
• Experience in NYS Contract and procedure preferred
Duties/Responsibilities:
The Procurement Specialist will report to the Director of Procurement or his/her designee and performs the following duties:
• Works with NYS OGS on mini bid and other contracts through NYS that require RFQ's
• Assists end users with procuring through NYS
• Helps plan, completes and reviews a variety of reports related to the RFP, bid and procurement process.
• Assists in the maintenance of vendor and other related records within Banner and Unimarket (Thor Store).
• Answering main purchasing line and streamlining requests in general email inbox
• Reviews and document procedures for the department. Maintains comprehensive purchasing policy and manuals for desk audit and training purposes.
• Helps organize and maintain the travel arrangements for the campus community
• Coordinates fulfillment of grant and capital construction related purchases
• Assists in the production and opening of bids, requests for proposals, written and phone quotes and the adherence of rules and regulations set forth in the General Municipal Law, the County of Rensselaer, and the Board of Trustees of HVCC
• Maintains and organizes all procurement records for accuracy and compliance
• Tracking purchase orders and alleviating purchase order issues as required
• Other duties as assigned
This is a 12-month, Full-Time position with a salary range of $50,000-$52,000.
Hudson Valley offers a full benefit package including Health Insurance, Dental and Eye Insurance, Retirement, employee and employee's spouse and children free tuition waivers. HVCC also has a generous leave policy. If you're employed by a government or not-for-profit organization, you might be eligible for the PSLF Program. The PSLF Program forgives the remaining balance on your Direct Loans
To apply, please visit ***************** and complete the online application before the close date of December 13, 2025.
Hudson Valley provides educational access to a diverse community of traditional and non-traditional learners in an environment that fosters lifelong learning and freedom of inquiry and expression. Hudson Valley values equity, inclusion, and dignity for all.
Women, minorities, veterans, and individuals with disabilities are encouraged to apply. Bi-lingual applicants strongly encouraged to apply.
Hudson Valley Community College is an Affirmative Action/Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation or gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Global Commodity Manager
Purchasing agent job in Albany, NY
**We are looking for an accomplished Global Commodity Manager to join our team.** We're looking for a Global Commodity Manager with expertise in hardware, packaging, optics, to drive strategic procurement initiatives and strengthen supplier partnerships. The successful candidate will leverage this knowledge to:
+ Develop and implement effective sourcing strategies
+ Negotiate competitive contracts
+ Build and maintain strong supplier relationships
Responsibilities:
+ Develop and execute the procurement strategy for hardware, packing, add optics
+ Achieve world-class results in quality, delivery, cost, and working capital.
+ Develop, integrate and manage preferred suppliers for hardware, instruments, optics
+ Develop and implement "best-in-class" supply chain processes and procedures.
+ Dotted line responsibility for coordination of activities of other commodities and procurement professionals.
+ Ensure usage of Ralliant's preferred supplier contracts to maximize QDC-results & to comply with respective policies
+ Leading workshops and kaizens, training acquisition associates on Qualitrol/ Ralliant sourcing tools & processes
+ Provide coaching, mentoring and support to supply chain team members.
+ Participate in teams led by corporate commodity leaders, as appropriate
Qualifications:
+ Education - bachelor's degree preferred or 5 plus years of experience with at least 3 of that in manufacturing, engineering, sourcing, supply chain or procurement roles.
+ Functional Training - Demonstration of continuing education in sourcing and supply chain.
+ Proficiency in procurement software and other relevant computer applications.
+ Ability to work effectively in a fast-paced, global, and multi-cultural environment.
+ Demonstrated ability to drive continuous improvement and manage change effectively.
The Global Commodity Manager will play a critical role in our company's supply chain operations, ensuring we secure the best quality materials and services at the most competitive prices. If you are a strategic thinker with a firm grasp of global market dynamics and a passion supply chain, we would love to hear from you.
\#LI-PW1
**Ralliant Corporation Overview**
Ralliant, originally part of Fortive, now stands as a bold, independent public company driving innovation at the forefront of precision technology. With a global footprint and a legacy of excellence, we empower engineers to bring next-generation breakthroughs to life - faster, smarter, and more reliably. Our high-performance instruments, sensors, and subsystems fuel mission-critical advancements across industries, enabling real-world impact where it matters most. At Ralliant we're building the future, together with those driven to push boundaries, solve complex problems, and leave a lasting mark on the world.
We Are an Equal Opportunity Employer
Ralliant Corporation and all Ralliant Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Ralliant and all Ralliant Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@Ralliant.com.
**About Qualitrol**
QUALITROL manufactures monitoring and protection devices for high value electrical assets and OEM manufacturing companies. Established in 1945, QUALITROL produces thousands of different types of products on demand and customized to meet our individual customers' needs. We are the largest and most trusted global leader for partial discharge monitoring, asset protection equipment and information products across power generation, transmission, and distribution. At Qualitrol, we are redefining condition-based monitoring.
We Are an Equal Opportunity Employer. Ralliant Corporation and all Ralliant Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Ralliant and all Ralliant Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@Ralliant.com.
**Pay Range**
The salary range for this position (in local currency) is 89,200.00 - 165,600.00
Junior Purchasing Manager - Full Time - Coperama BeNeLux
Purchasing agent job in Amsterdam, NY
As a Junior Purchasing Manager, you play a key role in our procurement team. You will support the Purchasing Manager while managing your own supplier portfolio. You'll also collaborate with colleagues across an international network (Germany, France, Spain, Portugal, Italy, Thailand, and South America). You report directly to the Purchasing Manager of Coperama Benelux.
Your Role at a Glance
* Supporting the Purchasing Manager with F&B and OSE suppliers.
* Actively sourcing, selecting, and contracting new suppliers.
* Ensuring the best price-quality ratio and achieving structural savings.
* Assisting with (online) tenders and e-auctions.
* Conducting supplier and product analyses, price comparisons, and ABC classifications.
* Identifying purchasing needs of members.
* Supporting client visits to promote purchasing through Coperama suppliers.
* Contributing to reports, statistics, and maintaining catalogs for our online Marketplace.
Your Benefits at Coperama
* A young, informal, and international work environment.
* Opportunities to grow within a dynamic organization.
* Extras: year-end bonus and €500 referral bonus.
* Employee rates from €36 at our hotels worldwide, 30% discount in F&B outlets, and up to 25% Friends & Family discount.
* Various discounts at (online) retailers.
* Corporate fitness, bike, and sports plans.
* Competitive salary.
* Your own laptop and mobile phone.
* Free training via our Minor University (online & offline).
* Team-building events, outings, and staff parties.
What Makes You a Great Fit
* Completed MBO or HBO degree (e.g., MHS, HHS, HEAO) or equivalent HBO-level experience, preferably with NEVI 1 certification.
* Purchasing experience in a multidisciplinary hospitality environment.
* Skilled negotiator with strong persuasive and communication skills.
* Analytical, detail-oriented, and proactive.
* Independent, decisive, and well-organized.
* Able to work project-based and process-driven.
* Strong ethical standards.
* Proficient in Microsoft Office.
* Fluent in Dutch and English; French is a plus.
Are you looking for a new challenge? Apply now!
Minor Hotels Europe & Americas is dedicated to fostering an inclusive working environment where every individual is valued and equally encouraged. We warmly welcome individuals from all backgrounds and abilities.
Purchasing Manager
Purchasing agent job in Saratoga Springs, NY
At Romeo Auto Group, we're more than just a place to buy cars-we build lasting relationships with our customers and our team. As a trusted name in automotive sales and service, we are seeking a strategic and detail-driven Purchasing Manager to oversee our procurement operations and ensure our inventory and vendor relationships run like a well-oiled machine. The Purchasing Manager plays a critical role in managing the dealership's supply chain, vendor contracts, and purchasing strategy. Qualified candidates must have experience in accounting, purchasing, contract management and negotiation skills. Pay range for this role is $70,000 - $80,000 per year, based on experience.
At Romeo Auto Group, we strive to make every customer a customer for life. Happy employees make happy customers, and we reward individuals who are ready to work hard and stay motivated. At Romeo Auto Group, we believe our employees are our greatest asset. As such, we treat all employees with respect and appreciation for their contributions to the company.
Benefits:
401(k)
401(k) Matching
Health Insurance
Dental Insurance
Vision Care Insurance
Flexible Spending Account
Health Savings Account
Paid Time Off
Key Responsibilities:
Create, monitor and maintain pricing agreements with major suppliers, including Amazon, WB Mason, Staples, Wurth, etc.
Manage all Amazon, WB Mason, Staples office supply orders
Manage all printing orders - envelopes, letterhead, delivery envelopes, floor mats, plate frames, business cards, name tags
Printing contract/toner availability, toner purchases outside of NBE contract
Warehousing and inventory of excess supplies
Manage all 3rd parties -consistent contracts and spend, ROIs
EV rebates
All expense accruals for all stores set up for payables
Monitor the accruals with payable monthly
Uniform all expenses across all stores
Manage payables to make sure we are uniformed and all doing their job the Romeo way
Review vendor statements (phone, utilities, uniforms, etc.) for major discrepancies or potential savings
What we are looking for:
Proven experience in purchasing or procurement management (automotive industry preferred)
Strong background in accounting
Excellent contract management and negotiation skills
Proficiency in inventory systems and Microsoft Office Suite
Detail-oriented with strong organizational and analytical abilities
Please review this video to better understand our company values.
Romeo Auto is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
Auto-ApplyProcurement Specialist
Purchasing agent job in Washington, MA
H2 Performance Consulting is subject to the Vietnam Era Veteran's Readjustment Assistance Act as a Federal Contractor and is an Equal Opportunity/Affirmative Action Employer and strives to build a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status or disability status. Additionally, as mandated under Executive order 12989, H2 is required to verify employment eligibility of selected candidates through the Department of Labor's - E-Verify.
H2 Performance Consulting (H2) is seeking an experienced Procurement Specialist to support the U.S. Court of Appeals for the Federal Circuit. The Procurement Specialist will support the Court's procurement and contracting operations during a period of high activity and reduced staffing. This role requires a skilled federal contracting professional who can immediately step into a fast-paced environment and manage a broad portfolio of purchasing and contract administration responsibilities.
The Procurement Specialist will provide contracting officer support for the full lifecycle of federal procurement activities. Responsibilities include processing purchase orders, drafting and posting RFQs/RFPs/RFIs, managing vendor relationships, monitoring contract performance, reconciling procurement-related accounts, and ensuring full compliance with judiciary procurement policies, internal controls, and federal appropriations law.
The Procurement Specialist responsibilities include:
* Process purchase orders and manage procurement actions using judiciary financial systems.
* Develop, review, and post RFQs, RFPs, and RFIs.
* Manage contracts from award through closeout, including modifications and deobligations.
* Track obligations, expenditures, subscriptions, and renewals.
* Coordinate vendor communication, pricing negotiations, deliveries, and performance issues.
* Review and process travel authorizations and obligate travel funds.
* Maintain procurement files, ensure audit readiness, and support internal and external audits.
* Respond to procurement inquiries within required timelines.
* Maintain confidentiality and security of procurement data.
Required Qualifications:
* Minimum five (5) years of federal contracting experience.
* Bachelor's degree in business administration, public administration, finance, or accounting.
* Strong knowledge of federal procurement regulations, Guide to Judiciary Policy, and appropriations law.
* Experience with federal financial management systems and Microsoft Office.
* Excellent communication, organization, and attention to detail.
* Ability to manage multiple priorities independently in a high-volume environment.
Preferred Qualifications:
* Active Secret security clearance.
Additional Requirements:
Candidates must pass a background check prior to onboarding. Vendors will be required to submit identifying information for fingerprinting and background investigation.
Qualified candidates may submit their resume to the career section of our company website at ******************** All resumes will be reviewed within 5 business days and those candidates we wish to further in the application process will be contacted via email/phone to schedule initial phone screens.
Purchasing Manager
Purchasing agent job in Saratoga, NY
DirectHire
HW Staffing Solutions is currently recruiting for an experienced Purchasing Manager. This is a Direct Hire opportunity.
The Purchasing Manager will be responsible for the following;
Driving sustainable results in the areas of improved supplier quality, supplier rationalization, and cost savings
Overseeing the purchases of raw materials for the manufacturing of products
Managing the existing accounts with outside vendors
Researching and souring new vendors in order to provide cost savings while adhering to high Standards of Quality
Negotiating all contracts, RFP's, and pricing
Develop and implement new programs to improve process efficiency working closely with Management Team to achieve company goals
Investigate and resolve materials or purchasing related issues
Qualified Candidates must have;
3+ years of Purchasing experience
Previous experience in Manufacturing, Material Management and/or Supply Chain
Proven track record in successfully managing supply chain
Experience in the procurement of raw materials
Bachelor or Associate degree in Business or related field
Salary commiserate with experience. Excellent benefits and bonus potential! Client will not pay for relocation.
Apply Now for Immediate Consideration and Get Started in Your Next Career Opportunity!
445 Duane Avenue, Saratoga County, NY 12304, United States of America
Buyer
Purchasing agent job in Day, NY
To oversee the upstream supply chain to deliver great customer service and operational excellence by delivering effective material and information flow from our suppliers to point of use. Taking full ownership for exceptional supplier on time delivery, whilst maximizing process efficiencies and driving down inventory.
Key Responsibilities and Outcomes:
* Responsible for raw material and purchase part SKU parameterization, ensuring the strategy is aligned with the business requirements.
* Responsible for supplier master data within the ERP system. Escalation of communication from the Suppliers advising of a change to the agreement.
* Utilize inventory tools and techniques to ensure right sizing of inventory availability. Ensuring inventory right-sizing on raw material and purchased goods in transit.
* Responsible for the measuring and reporting of the supply base performance for on time delivery, lead time and order quantity.
* Build relationships with suppliers, working collaboratively on achieving the supply chain requirements.
* First level of escalation for shortages and expediting resolution and recovery.
* Lead upstream supply chain performance improvements projects, working with the Suppliers on root cause countermeasures and action plans.
* Manage the product portfolio, life cycle and NPI process with Suppliers to minimize disruption to supply, obsolete inventory and associated costs, by actively managing the ERP system for the end to end supply chain.
* Develop the supply base using lean methodology ensuring their processes and systems are compatible with Rotork requirements and are at a comparable level of operational excellence.
* Support center-led sourcing team with supplier development activities.
Qualifications
* Strong data analysis and ERP subject matter expert
* Use of common tools such as Microsoft Word, Excel and Power point.
* Experience with, and sound knowledge of manufacturing supply-chain and Lean methodology.
* Strong inventory management skills
Pay Rate: $30/hr - $36/hr + Bonus
#HP #LI-Hybrid
Additional Information
Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow or liquids, gases and powders across many industries worldwide.
Our purpose is Keeping the World Flowing for Future Generations.
For over sixty years, the world has relied on us to create the things that keep everything moving. From oil and gas to water and shipping, pharmaceuticals and food- these are the flows on which our modern world depends.
Today we're respected and admired for our people, performance and products. Our success flows from our commitment to engineering excellence, and that's what we will always pursue, safely and sustainably.
Rotork is going through an exciting period of change and growth, building on our existing market success. It's a great time to join us and make an impact in shaping the future of our business.
Commercial Global Sourcing Manager - IT
Purchasing agent job in Day, NY
We understand that the world we want tomorrow starts with how we do business today, and that's why we're inspired to make A Better World for Pets. Antech is comprised of a diverse team of individuals who are committed to each other's growth and development. Our culture is centered on our guiding philosophy, The Five Principles: Quality, Responsibility, Mutuality, Efficiency and Freedom. Today Antech is driving the future of pet health as part of Mars Science & Diagnostics, a family-owned company focused on veterinary care.
Current Associates will need to apply through the internal career site. Please log into Workday and click on Menu or View All Apps, select the Jobs Hub app, then click the magnifying glass to Browse Jobs.
Job Purpose/Overview
The Commercial Global Category Leader IT will develop, optimize and implement strategic sourcing plans and national agreements based upon variable market conditions and demand for Science and Diagnostics, Inc.
Responsible for analyzing price information, market opportunities and driving the negotiation process by executing purchase agreements within the IT category. Categories may include specified areas of IT Services, Peripherals, hardware, software, and other categories as directed within the Global footprint for Science and Diagnostics, Inc., support Procure to Pay (P2P) systems, strategic sourcing initiatives, savings projects, for local and regional sourcing initiatives by ensuring stakeholder needs are met by effectively leveraging supplier relationships or strategic partnerships and to support the drive for standardization and cost reduction across Science and Diagnostics Global region. Responsibilities include protecting the business and maximizing value for money. Responsible for total annual spend of approximately $100M in purchases.
The Target Pay Range for this position is as follows:
• Loveland, Colorado: $97,000 - $121,300 annually.
• Fountain Valley, California: $101,430 - $126,845 annually.
• New York City: $105,840 - $132,360 annually.
At Antech, pay decisions are determined using factors such as relevant job-related skills, experience, education, training and budget.
Dimension
Spend: $100M Key stakeholders: P&O, Finance, executive leadership teams, R&D, and others as required Region: Global Categories include, but are not limited to: IT services, hardware, software, peripherals and others as directed.
Essential Duties and Responsibilities
Strategy Creation and Development
Define the global category strategy using Mars Strategic Sourcing Management (MSSM) process
Deploy in collaboration with the regional sourcing managers
Measure the global deployment efficiency
Ensure global Business continuity
Accountable for sustainable and responsible sourcing in his/her category
SPRM: Supplier Performance Relationship Management
Continuously develop these relationships to improve their value to the business
Organize high level meetings with key strategic partners
Frame long term relationship through global contracts
Evaluate end year performance for global players
Stakeholder's Management
Engage our key stakeholders on our strategy by collecting Business needs
Share mid and long term commercial vision
Key interfaces: IT
Budget Management
Design the global strategy and regional specificities
Conduct global cost out initiatives to deliver a target of 5%
Knowledge Management
Identify, codify and deploy best practices to raise the bar of the category performance
Support the operational risk management
Ensure regional executions are in line with the global strategy
Conduct Quarterly Business Review with appropriate stakeholders
Represent the SDx voice towards the Mars GBU's
Global expert of his/her category market and
Support Innovation
Upstream involvement in innovative projects
Frame the commercial aspect of supplier innovation projects
Lead/Support local and regional buying strategies
Lead the procure to pay process with a focus on efficiency and process improvements.
Lead bid activities, obtain competitive bids and identify negotiation opportunities with a focus on Total Cost of Ownership principles (savings and risk management)
Act as a contact for local and regional suppliers and develop/maintain supplier relationships.
Proactively support efficiencies and synergies with cross-segment peers in similar roles.
Ensure effective risk management of the supply base through robust contracts and monitoring.
Ensure compliance with proper procedures, policies, systems and controls.
Lead/Support global or regional projects as required.
Manage projects as needed to drive value to the business.
Accountable for operations and business results.
Responsible for savings reporting and reporting on value delivered to the business.
Negotiate and execute contracts that mitigate risk for the business.
Act as point of contact for contract-related issues.
Influence clients to align with regional and global buying strategies.
Complete market analysis and industry benchmarking as needed.
Implement, align, train and develop diverse suppliers.
Ensure value for money and operate within project budgets
Utilize the Mars Strategic Sourcing Methodology MSSM
Education and Experience
5+ years of buying experience, with focus in the area of IT
Bachelor's Degree or equivalent
Knowledge, Skills and Abilities
Demonstrated successful performance in role of similar scope and breadth.
Buying experience for indirect and/or direct categories.
Proven Change Management and Project Management skills.
Demonstrated ability to make sound decisions in complex and/or ambiguous business environments.
Proven results in developing sourcing strategies, negotiating, contracting and generating savings and/or value for business.
History of building strong client and supplier relationships.
About Antech
Antech is a leader in veterinary diagnostics, driven by our passion for innovation that delivers better animal health outcomes. Our products and services span 90+ reference laboratories around the globe; in-house diagnostic laboratory instruments and consumables, including rapid assay diagnostic products and digital cytology services; local and cloud-based data services; practice information management software and related software and support; veterinary imaging and technology; veterinary professional education and training; and board-certified specialist support services.
Antech offers an industry competitive benefits package and continues to invest in and evolve benefits programs that meet the health, wellness and financial needs of our associates.
All Full-time associates are eligible for the following benefits and more:
Paid Time Off & Holidays
Medical, Dental, Vision (Multiple Plans Available)
Basic Life (Company Paid) & Supplemental Life
Short and Long Term Disability (Company Paid)
Flexible Spending Accounts/Health Savings Accounts
Paid Parental Leave
401(k) with company match
Tuition/Continuing Education Reimbursement
Life Assistance Program
Pet Care Discounts
We are proud to be an Equal Opportunity Employer - Veterans / Disabled. For a complete EEO statement, please see our Career page at Antech Careers.
Note to Search Firms/Agencies
Antech Diagnostics, Inc. and its subsidiaries and affiliates (Antech) do not compensate search firms for unsolicited assistance unless they have a written search agreement with Antech and the requisition is position-specific. Any resumes, curriculum vitae, and other unsolicited assistance from search firms that do not have a written search agreement or position-specific requisition submitted to any Associate of Antech will be deemed the sole property of Antech and no fee will be paid in the event the candidate is hired by Antech.
Auto-ApplyStrategic Sourcing Manager, Marketing & Growth
Purchasing agent job in Day, NY
Strategic Sourcing Manager, Marketing & Growth (New York, NY)
The Manager will play a critical role within our growing team and is responsible for sourcing our Marketing category, driving cost savings, improving terms and conditions, and optimizing operational support in line with our annual roadmaps.
You will ...
Report to the Director and work with leadership on departmental plans and execution of departmental vision and team OKRs
Collaborate with cross-functional leaders to develop effective sourcing strategies across indirect categories based on thorough analysis and involving all relevant stakeholders.
Drive the sourcing process, securing buy-in from senior leadership and organizational stakeholders.
Identify and troubleshoot potential business challenges and communicate issues and possible solutions to management.
Develop comprehensive benchmarks, baselines, and savings models, where appropriate.
Initiate sourcing requests, gather requirements, analyze bid packages, liaise with vendors to address data gaps, and prepare and release bid packages.
Follow up with suppliers to ensure adequate participation, negotiate favorable contractual terms and conditions with suppliers, and summarize proposals for the business.
Deliver on cost reduction commitments by identifying, developing, and executing strategic sourcing initiatives.
Participates in special projects as requested
You are...
Trusted Partner & Adviser: you're able to cultivate collaborative partnerships with others inside or outside the organization who can provide information, assistance, and support
Team-oriented: you have a track record of leading cross-functional teams and cultivating collaborative partnerships at all levels and departments of an organization.
Results-driven: you recognize and resolve ambiguous or challenging situations, focus on meeting or exceeding goals, and pave the way for efficiency.
Strategic: you're a critical thinker who uses logic to identify alternatives to evaluate and present approaches to solve complex problems while considering contingency plans.
Customer-focused: you understand the importance of customer experience and delivering the planned customer outcomes with the highest level of customer care and customer satisfaction.
Action Oriented: you can prioritize organizational objectives, problem solve, and quickly action solutions that improve the quality of our products.
Results-oriented: recognizes and resolves ambiguous or challenging situations, focuses effort on meeting or exceeding goals, and paves the way for efficiency.
Data-driven with a proven ability to multitask and meet time-sensitive deadlines
Comfortable in ambiguous environments
Strong negotiation skills, organizational skills, project management, and excellent communication ability
You have...
Bachelor's degree in economics, business, supply chain management, or a related field required; MBA preferred
5+ years of experience in strategic procurement and/or strategic sourcing, including experience with best-in-class procurement processes, strategic sourcing management, category management, benchmarking, should-cost models, RFX, reverse auction, contracting, etc. required.
Experience sourcing one or more of the following categories:
Influencer Marketing, Affiliate/Native Advertising, Marketing Software, Print, Direct Mail, Creative/Production.
You'll get…
Competitive salary, 401k with company match that vests immediately upon participation, and company equity plan based on role
Generous PTO, including sabbatical, and parental leave of up to 16 weeks
Comprehensive health and wellness benefits with options at $0 monthly, effective first day of employment
Tuition reimbursement for continuing education (upon 2 years of service)
Up to 85% discount on subscriptions to HelloFresh meal plans (HelloFresh, Green Chef, Everyplate, and Factor_)
Access to Employee Resource Groups that are open to all employees, including those pertaining to BIPOC, women, veterans, parents, and LGBTQ+
Inclusive, collaborative, and dynamic work environment within a fast-paced, mission-driven company that is disrupting the traditional food supply chain
This job description is intended to provide a general overview of the responsibilities. However, the Company reserves the right to adjust, modify, or reassign work tasks and responsibilities as needed to meet changing business needs, operational requirements, or other factors.
New York Pay Range$116,600-$131,200 USD
Auto-ApplyMaterials Buyer
Purchasing agent job in Glens Falls, NY
Manage purchased materials within an MRP environment to ensure the timely delivery of high quality materials while utilizing innovative and proactive procurement strategies to continuously improve the supply chain. Job Description
We are the makers of possible
BD is one of the largest global medical technology companies in the world. Advancing the world of health is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products per year-to look at the impossible and find transformative solutions that turn dreams into possibilities.
We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you'll be supported to learn, grow and become your best self. Become a maker of possible with us.
Responsibilities:
* Master Material Planning - Navigate our MRP environment with precision to ensure production never misses a beat due to material shortages
* Build Valuable Partnerships - Cultivate meaningful relationships with suppliers through regular, strategic communication about order requirements
* Become a Data Champion - Maintain impeccable supply chain data integrity
* Balance Inventory Investment - Strategically manage inventory dollars to optimize cash flow while ensuring production demands are always met
* Forge Strategic Alliances - Develop and nurture supplier partnerships at both local and corporate levels that drive mutual success
* Craft Winning Agreements - Establish formal supply agreements and implement innovative supplier-managed inventory programs that benefit all parties
* Negotiate with Purpose - Secure the perfect balance of quality, delivery, and cost that aligns with our high standards
* Drive Supplier Excellence - Hold suppliers accountable for delivery and quality metrics that support our zero-backorder goals and on-time delivery commitments
* Uphold Compliance Standards - Apply GMP regulations knowledge to materials control processes in our manufacturing environment
* Lead Continuous Improvement - Identify and implement opportunities for cost reduction, quality enhancement, and supplier optimization
* Champion Change Management - Play a key role in our Change Request process, ensuring smooth transitions and minimal disruption. Participate in new product introductions and project teams.
Skills
* Strong functional knowledge of Microsoft Excel, inventory, and purchasing systems.
* Ability to read component specifications and drawings.
Required Qualifications:
* Bachelor's Degree in Supply Chain Management, Procurement, or Purchasing.
* Associate's Degree and 2 years of experience in Purchasing, or
* In lieu of a college degree, must have 5 years purchasing experience in a manufacturing environment using MRP
Preferred Qualifications:
* CPIM/CPM
* Working knowledge of MRP/ERP systems.
Work Environment:
General office environment. May require some exposure to chemicals used in manufacturing processes, requiring some precaution. Some minor inconvenience or discomfort occasionally present in the work situation (moderate noise, disagreeable odors, etc.)
At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a minimum of 4 days of in-office presence per week to maintain our culture of excellence and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting.
For certain roles at BD, employment is contingent upon the Company's receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.
Why Join Us?
A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It's also a place where we help each other be great, we do what's right, we hold each other accountable, and learn and improve every day.
To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you'll discover a culture in which you can learn, grow, and thrive. And find satisfaction in doing your part to make the world a better place.
To learn more about BD visit **********************
Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, and other legally-protected characteristics.
Required Skills
Optional Skills
.
Primary Work Location
USA NY - Glens Falls
Additional Locations
Work Shift
At BD, we are strongly committed to investing in our associates-their well-being and development, and in providing rewards and recognition opportunities that promote a performance-based culture. We demonstrate this commitment by offering a valuable, competitive package of compensation and benefits programs which you can learn more about on our Careers Site under Our Commitment to You.
Salary or hourly rate ranges have been implemented to reward associates fairly and competitively, as well as to support recognition of associates' progress, ranging from entry level to experts in their field, and talent mobility. There are many factors, such as location, that contribute to the range displayed. The salary or hourly rate offered to a successful candidate is based on experience, education, skills, and any step rate pay system of the actual work location, as applicable to the role or position. Salary or hourly pay ranges may vary for Field-based and Remote roles.
Salary Range Information
$63,900.00 - $105,400.00 USD Annual
Logistics/ Inventory/ Procurement Coordinator
Purchasing agent job in Schenectady, NY
In business since 2000, LanceSoft is a nationally certified Minority Business Enterprise (MBE) that has established itself as a pioneer in providing highly scalable, cost-effective workforce solutions to a diverse set of customers across various industries in the United States. Headquartered in Virginia, LanceSoft currently operates out of several locations in the US and Canada.
Job Description
1. Warranty order and returned material authorization fulfillment, including entry of the order in Oracle, tracking fulfillment of the warranty order and reconciliation with RMA requests.
2. Export shipment request initiation and execution, including working with logistics and International Trade Controls teams to ensure timely shipment and delivery to customer and/or field teams
3. Field Service tooling inventory and management, including initiating Carnet requests for temporary export of tooling and tracking to ensure reimport prior to Carnet expiration.
4. Customer Service Portal administration and management, including tracking and managing field issues and assigning appropriate field personnel, administering customer facing documentation including operation & maintenance manuals, product safety bulletins, technical service bulletins and software release updates.
5. Sales order entry and management, including working with Commercial and finance teams to ensure orders are properly entered, invoiced and tracked.
6. Support Sourcing teams with Oracle data entry and migration of purchasing systems from GE Transportation to GE Power & Water.
7. Other duties as assigned.
Qualifications
Minimum Qualifications:
• Associates degree in Business or Operations; Bachelor's degree preferred.
• Experience business applications including Oracle, Salesforce.com and Microsoft Office applications.
• Familiarity with Logistics and International Trade Control regulations
• Exceptional focus on Customer fulfillment.
• Well organized, independent self-starter with ability to multi-task
• Strong verbal, written and interpersonal communication skills with ability to interact with all levels of the organization
• Experience working within engineering and manufacturing environments
Additional Information
Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, gender Identity, sexual orientation, national origin, age, disability, veteran status, pregnancy, or other status protected by law.
We wish to thank all applicants for their interest and effort in applying for this position, however, only candidates selected for interviews will be contacted.
No unsolicited agency referrals please.