Purchasing agent jobs in Manchester, NH

iNRCORE Group is a leading, vertically integrated provider of highly engineered, high-reliability, and high-performance passive electronic components. We are known for manufacturing proprietary magnetics, capacitors, resistors, filters, and more. We serve mission-critical data and power applications in the Defense, Aerospace & Avionics, Space, Smart Grid, Medical, AI/Data center, and Hi-Rel industrial markets. iNRCORE Group currently has fourteen (14) manufacturing facilities across the globe with more than one thousand (1000+) employees - and growing! Our business entities include company names such as Bicron, Coast Magnetics, DYCO, Gowanda, iNRCORE, Passive Plus, RCD, Sentran, TTE, and Vanguard Electronics. Our organization has a world-class reputation for innovation, quality products and expertise, and outstanding leadership. Our talented staff is what makes this all possible. We are actively seeking to hire highly skilled professionals to meet our growing demand and join our expanding team(s). We currently have an opening for Purchasing Specialist in our RCD Components facility, located in Manchester, NH. This position is critical to the success of RCD and will be supporting the Operations and Sales departments in a vendor management capacity and reporting directly to the Director of Operations. The ideal candidate for this position should be a highly skilled communicator maintaining upstanding relationships both internally and externally, proven analytical, planning, and problem-solving capabilities, technically savvy with MS 360 and MRP acumen, have a strong acumen for MRP methodology and use, and has experience in a manufacturing, defense and aerospace, or distribution environment. Details of the Role: The position of Purchasing Specialist will be responsible for the planning, designing, developing, implementing and management of vendor management and purchasing for the company. During the course of a standard workday, you will be expected to, find and qualify private label production sources across the globe, obtain quotes for private label sourced product, seek new product lines to increase RCD product offerings with existing and new sources of supply, support departments in all purchasing efforts. Duties and Responsibilities: Be the primary point of contact for all suppliers to source products. Manage the Material Requirements Planning (MRP) system. Lead procurement best practices and product introduction from sourcing through qualification and on to first customer shipment. Create supplier score cards and perform follow-through regarding Corrective Action requests. Responsible for managing cost of freight. Qualifying Attributes and Skills Bachelor's Degree or equivalent work-related experience. Minimum of 5-7 years of experience in purchasing. Ability to pivot between multiple interfaces and priorities. Experience working within AS9100 guidelines in respect to suppliers, within a QPL manufacturer preferred. Experience creating and managing purchase orders for new suppliers. Strong problem solving and time management skills, a result-oriented work ethic, and a collaborator attitude. Detail-oriented and excellent planning, analysis, and execution skills. Proven success in developing and leading a team using a collaborative management style. Excellent verbal and written communication skills, including the ability to interact professionally with all levels of the organization as well as with external parties. Experience in a fast-paced, rapidly growing environment preferred. Willingness to be flexible with changing priorities and varying management needs. Must have ability and willingness to roll up their sleeves and get the work done. Proven ability to successfully drive strategy. Experience working in multi-country, multi-cultural environment preferred. Private Equity experience preferred but not required. Physical Requirements: Ability to lift and move up to 15 pounds without trouble. Must have the ability to adjust focus, have peripheral vision, and capable of adequately seeing both short and long-distance visibility. iNRCORE and its affiliated entities are an equal opportunity employer with a full suite of benefits offered to full-time employees. Excellent earning potential with qualifying annual bonuses Health, Dental, and Vision Benefits Elective Flexible Spending and Dependent Care Accounts Company paid and elective buy-up Life & AD&D Insurance Company paid Short-Term Disability and Elective Long-Term Disability Elective Critical Illness, Hospital Indemnity, and Supplemental Accident Coverage Benefits 401(k) Retirement Savings Plan with qualifying Company match Company paid mental health and Employee Assistance Program (EAP) Paid Holidays and generous paid time off (PTO) Employee Discount Program (LifeMart via ADP) iNRCORE, LLC and its affiliated entities is an Equal Opportunity Employer. All qualified applicants will be considered.

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

Responsibilities Oversees purchasing of materials, equipment, subcontracts, and temporary facilities for construction projects and inventory. Manages pricing, delivery, and credit terms while securing high‑value agreements to maximize cost efficiency Develops and enforces procurement policies to align purchasing activities with project schedules and corporate objectives Works closely with project leadership, estimating, legal, and executive teams to support organizational goals Cultivates strong partnerships with suppliers and subcontractors to ensure long‑term value and competitive advantage Qualifications Bachelor of Science in Civil Engineering, Construction Management, or a closely related field Over 15 years of advancing experience in heavy civil construction across procurement, project management, and estimating Extensive leadership background encompassing strategic planning and organizational direction Strong knowledge of supply chain and procurement processes, best practices, risk management, and regulatory compliance. Proven ability to exercise sound judgment, manage time effectively, and deliver results in fast-paced environments Salary: $180k - $200k Ask for: Aarti Manchanda Ajulia Executive Search is a New Jersey based Executive Search Firm specializing in retained searches in multiple sectors, including Manufacturing, Finance, IT, Legal, and Pharmaceutical. We have a nationwide client base and offer services in temporary and direct hire placements

6 month contract Must be able to work on a W2 Remote, EST Hours, preference to local to Waltham, MA The Procurement Manager is responsible for leading the creation, execution, and management of comprehensive global sourcing strategies for specified global spend categories within R&D. This role will implement strong procurement strategies, ensure team goals are met, and manage procurement plans and strategic sourcing initiatives across the organization. Responsibilities Develop relationships with internal stakeholders to understand procurement needs and identify strategic sourcing opportunities; educate and train teams on sourcing policies, processes, and systems. Demonstrate knowledge of R&D procurement categories and relevant industries/markets to engage with senior stakeholders and support R&D requirements. Develop and align category sourcing strategies for R&D spend with senior stakeholders. Apply strategic relationship management best practices to enhance key R&D services with third-party partners, including alignment, engagement compliance, performance assessments, risk management, and continuous improvement. Develop and deliver performance goals (e.g., savings, cash flow, supplier diversity, management monitoring). Implement systems and procedures aligned with organizational and corporate objectives to optimize procurement performance; maintain strong relationships with Legal and Finance. Maximize adherence to corporate contracts and e-catalogs; manage key supplier relationships, track performance, reduce supply base, and improve supplier performance while ensuring site compliance. Lead category-level sourcing initiatives including RFIs/RFQs/RFPs, supplier qualification, supplier analysis, total cost analysis, contract negotiation, and supplier selection. Support corporate sourcing initiatives and achieve cost-savings goals. Required Education & Experience Bachelor's degree in life sciences or business. 5-8 years of experience in procurement, sourcing, or a closely related field. Strong understanding of the pharmaceutical research and development process. Proven RFx experience in a cross-functional environment. Demonstrated ability to deliver tangible results in a global, complex environment. Extensive experience managing cross-functional teams. Experience working with multiple teams and projects simultaneously. Preferred Education & Experience Participation in a purchasing-related professional organization. CPM certification.

Adecco is hiring an Assistant Purchasing Manager for a well-established food manufacturing company on the North Shore. This position supports day-to-day purchasing and inventory operations for a production environment where precision and attention to detail are essential. It's an excellent opportunity for someone looking to build a long-term career in supply chain or purchasing within a growing industry. Responsibilities: • Assist with daily purchasing activities including placing and tracking orders, maintaining supplier communication, and updating records in the order management system. • Coordinate material needs for production - most product formulations involve multiple ingredients that require careful scheduling and verification. • Perform regular inventory checks, cycle counts, and reconciliations to ensure materials are accurately tracked. • Work with production, quality, and warehouse teams to identify and resolve material shortages or order discrepancies. • Monitor ingredient availability, shelf life, and quality to ensure materials meet production requirements. • Help maintain supplier data, pricing, and lead-time information to support accurate purchasing decisions. • Contribute ideas to improve purchasing and inventory processes as part of a collaborative operations team. Qualifications: • Prior experience in purchasing, inventory coordination, or production support preferred, but not required. • Experience in food, beverage, or manufacturing environments a plus. • Strong attention to detail and basic math proficiency. • Comfortable working in a fast-paced production setting where priorities may shift day to day. • Proficient with Microsoft Excel and open to learning new systems. • Reliable, organized, and motivated to grow in a long-term career within the industry. Why Join: This is a hands-on opportunity to learn and grow with a stable, respected manufacturing company that values accuracy, teamwork, and long-term commitment. You'll be part of an operation that blends precision and creativity in its production process while gaining exposure to all areas of purchasing and materials planning. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to ********************************************** The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance

Potpourri Group Inc. (PGI) was founded in 1963 with a single consumer catalog. Over the years, we have expanded through both internal innovation and strategic acquisitions, evolving into one of America's most successful multi-brand direct-to-consumer merchants. Today, we proudly serve millions of customers annually. At PGI, we seek individuals with unique talents, skills, and, most importantly, passion. Our team members are enthusiastic professionals who love what they do, arriving each day ready to dive in and contribute. They take initiative, take pride in their work, and are trusted to work independently while embracing teamwork. Collaboration is at our core - employees readily share ideas, offer support, and contribute to a positive, dynamic workplace. PGI fosters a collaborative, team-oriented culture driven by an entrepreneurial spirit. We encourage creativity, innovation, and out-of-the-box thinking. Great ideas come to life not only in formal meetings but also through brainstorming sessions, casual conversations, and spontaneous discussions. While the workload is demanding, deadlines are tight, and critical projects are always in motion, our team pulls together to make things happen - because we care. At PGI, colleagues become more than co-workers; they become part of a community. For us, this is more than just a job - it's a passion, a purpose, and a career. We're looking for an Assistant Buyer for our Favorites catalog brand, which features unique and personalized gifts for the holidays and seasonal celebrations! In this role, the person will be responsible for supporting the Buyer(s) in the selection and procurement of merchandise. Assists in obtaining, verifying, and correcting all pertinent merchandise information in preparation for data entry. Communicate with vendors, monitoring and resolving sample, order, and shipment issues. Assist with preparation of analysis for planning purposes, in the building of catalog pages, and at turnover and wall review meetings. Work under the Buyer's supervision on a category in preparation for buying responsibility. Responsibilities: Travel to local shows, establish and/or maintain relationships with vendors, and identify appropriate products to further review. Interact with vendors to monitor deliveries and samples, and resolving any shipping issues. Also monitor merchandise shipments with Inventory management and resolve any QC issues. Responsible for ongoing communication with vendors to source new products, and also to obtain/clarify necessary product information for merchandise data sheets. Responsible for writing up and compiling correct information on catalog items to coordinate with catalog production staff. Responsible for ongoing procedure review, communication and updates to catalog production and catalog website personnel. Oversee the work of the Merchandising Assistant to ensure appropriate workload, that all deadlines are appropriately communicated and met, and provide support as needed. Assist in the development of assortment plans and analysis for planning purposes, in the building of catalog pages, and at turnover and wall review meetings. Participate in the selection of merchandise, product development, and planning of catalog pages. Requirements: Associates degree in fashion merchandising, marketing, or related field, and one to two years merchandising experience. Excellent organization, and follow-up skills. Must be assertive, energetic and results-driven. Must have excellent communication skills and will need to be able to effectively negotiate with vendors. Ability to work independently, prioritize work, and ensure that all deadlines are met. Good technical/computer skills including Microsoft Word, Excel, Outlook and internet searches and research. Must have flexibility to assist the Buyer with any and all administrative tasks as well as step in to help Catalog Production with any and all administrative tasks as needed. Benefits/Perks! Full benefits package including Medical, Dental, Vision and 401k with Company Match Paid Vacation Time, Sick Time, and Holiday Pay Company-paid Life Insurance and Disability Insurance Employee Discounts, Hays Perks Program, Employee Assistance Program and Good RX Please contact Susan Horrigan, Senior Corporate Recruiter at **************, or you may apply directly through our corporate website: *********************** Potpourri Group is an Equal Opportunity Employer

Job Details Leominster - Leominster, MA $62500.00 - $85500.00 Salary/year Description Buyer REPORTS TO: Director of Purchasing SUPERVISES: None FLSA: Salary Exempt AIS is a leading manufacturer of commercial office furniture and boasts one of the most impressive stories of growth and success in the furniture industry. Founded in 1990, the company is known for offering market relevant, feature-rich product lines that entice designers and support the diverse needs of end-users while offering exceptional value. AIS is an innovator that leads the industry in sustainable, lean manufacturing, lead-time performance, and manufacturing flexibility. AIS has over 600,000 square feet of manufacturing space and employs over eight hundred. AIS has multiple site locations with headquarters in Leominster, MA. ESSENTIAL JOB FUNCTIONS: Plan and execute procurement of finished goods and raw materials Maintain strong working relationships and communications directly with the Suppliers to confirm production/shipping schedules and monitor open purchase orders to ensure on-time deliveries Establish and develop relationships with vendors to increase profitability, quality and cost Analyze daily, weekly and yearly usage to create purchase orders, returns, corrective actions for receiving and invoices. Proactively report product and material availability issues Maintain purchase order status and shipment tracking information in ERP system Coordinate inventory planning and replenishment of raw materials, components and finished goods Perform cost analysis, support make/buy decisions, and drive cost reduction initiatives Work collaboratively with Sales, Marketing, Design, Project Management, Shipping and CS in a fast paced, detail-oriented environment Complete special projects and assignments as requested KNOWLEDGE & SKILLS Proficient in MS Office - Excel, Word Excellent interpersonal, negotiation, and conflict resolution skills Strong analytical, planning and problem-solving skills Excellent organizational skills and attention to detail Team player with a high level of customer focus Demonstrated high level of integrity and business ethics Knowledge and understanding of Supply Chain concepts and application Strong interpersonal and communications skills (oral & written) Self-starter with the ability to work independently under pressure and react quickly to changing priorities PREFERRED EDUCATION AND EXPERIENCE Bachelor's Degree in Business or Supply Chain Management CPM or CPIM and/or APICS certification 2-3 years Purchasing experience Experience with Epicor a plus At AIS, we have a strong set of values that guide our business and help us align with our customers. We listen to our Customers. We rely on our Employees. We honor Integrity. We embrace Continuous Learning. We lead with Design. We create Value. We work to make the World better. EEO/AA Statement As an EEO/AA employer, AIS will not discriminate in its employment practices due to an applicant's race, color, sex, pregnancy, national origin, ancestry, citizenship, sexual orientation, gender identity or expression, protected genetic information, age, disability, marital status, veteran status, religion, height, weight, other protected group status, or any other basis protected by the laws where we employ people. This organization participates in E-Verify Employment Eligibility Verification. DISCLAIMER The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.

Job Posting Start Date 11-14-2025 Job Posting End Date 12-31-2025 At JetCool, a Flex company, we're at the forefront of liquid cooling innovation, delivering advanced solutions that empower our partners in AI and high-performance computing. United by a shared purpose, our teams are pushing the limits of what's possible and tackling complex challenges. A career at JetCool offers the opportunity to make a real impact by helping build smarter, more sustainable data centers. Together, we're not just advancing technology - we're redefining cooling standards to create a more sustainable tomorrow. Job Summary To support our extraordinary teams who build great products and contribute to our growth, we're looking to add a Senior Buyer/Planner located in Littleton, MA. Reporting to the Operations VP, the Senior Buyer/Planner's role involves coordinating activities involved with procuring direct materials, components and equipment for the site. What a typical day looks like: Build and maintain strong relationships with suppliers and vendors, regularly review supplier performance, and manage expectations for price, delivery, and quality. Escalate issues when necessary. Place, modify, reschedule, and cancel orders for raw materials and purchased parts based on production requirements and MRP output. Obtain product information (pricing, availability, delivery schedules) and ensure timely supply of components at agreed prices. Conduct regular (weekly) stock checks to avoid overstock and minimize obsolescence risk. Investigate inventory levels, resolve discrepancies with warehouse personnel, and verify critical material inventory as needed. Track shipments, expedite deliveries when required, and coordinate with freight forwarders and warehouses to organize transportation. Partner with Engineering team and stakeholders to confirm engineering change order requirements. File and record all necessary procurement documents, maintain accurate procurement records, reports, and metrics, and ensure purchasing data privacy. Approve invoices for payment, handle claims, and settle debit and credit issues. Monitor the movement of materials through the production cycle, review requisitions and MRP output, and ensure all active components are available to meet production needs. The experience we're looking to add to our team: Minimum 5 years of procurement experience Experience with NetSuite ERP New Product Introduction/Purchasing experience Creating Demand Plans and generating Net Purchasing requirements MS Office Suite Excellent communication skills (written/verbal/presentation skills) Ability to read, research and interpret general business periodicals, professional journals, technical procedures, and governmental regulations SA63 What you'll receive for the great work you provide: Full range of medical, dental, and vision plans Life Insurance Short-term and Long-term Disability Matching 401(k) Contributions Vacation and Paid Sick Time Tuition Reimbursement Pay Range (Applicable to Massachusetts)$78,700.00 USD - $108,200.00 USD AnnualJob CategoryGlobal Procurement & Supply ChainRelocation: Not eligible Is Sponsorship Available? No JetCool is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at JetCool, you must complete the application process first).

Join a leading manufacturing company in Littleton, MA, as a Buyer and play an essential role in supporting production and engineering operations. In this position, you will be responsible for sourcing, negotiating, and purchasing materials, components, and services needed to manufacture complex electromechanical systems. This is an excellent opportunity for a motivated procurement professional to grow within a collaborative, high-tech environment. Key Responsibilities: Source, quote, negotiate, and issue purchase orders for a variety of commodities, including machined parts, cable assemblies, PCBs, subassemblies, and specialized manufacturing services. Ensure materials and services meet all regulatory and quality standards, such as FDA and ISO 13485. Develop and maintain productive relationships with suppliers, conducting vendor performance reviews and site visits. Identify, evaluate, and qualify new suppliers to expand the approved vendor base. Partner with Engineering and Production teams to support prototype builds, manage part obsolescence, and process engineering change orders. Perform cost analysis, participate in make-or-buy decisions, and support cost reduction initiatives. Track and report supplier performance across quality, delivery, cost, and responsiveness metrics. Expedite materials to maintain production schedules and minimize downtime. Participate in supplier root cause and corrective action investigations. Maintain accurate purchasing records and ensure compliance with company policies and quality systems. Prepare and present procurement reports, cost savings, and purchasing metrics. Support internal and external quality and regulatory audits. Qualifications: 4+ years of experience in procurement or supply chain management within a medical device or other regulated manufacturing environment. Hands-on experience with ERP or MRP systems such as Salesforce, Oracle, SAP, or NetSuite. Strong understanding of low-volume, high-complexity manufacturing operations. Excellent negotiation, communication, and organizational skills. Proven ability to manage multiple priorities in a fast-paced production environment. Benefits: Competitive hourly pay Health, dental, and vision insurance 401(k) plan with company match Paid time off and holidays Opportunities for professional development and career growth

Job DescriptionDescription: The Purchasing Specialist is responsible for procuring goods, materials, and services in a cost-effective manner while maintaining quality and ensuring timely delivery. This role includes sourcing suppliers, negotiating contracts, evaluating vendor performance, and managing the overall purchasing process. Strong communication with both vendors and internal teams is essential to succeed in this position. Essential Duties and Responsibilities: · Place and track parts orders for jobs sold by the outside sales team, including technician quotes and quoted jobs, ensuring timely delivery. · Manage Buy and Resell orders, keeping customers informed on order status. · Keep sales, inside sales, and service teams updated on part status changes or delays. · Review, approve, or reject invoices for purchase orders created and route them through Document Capture to the appropriate accounting personnel. · Communicate with vendor representatives to secure competitive pricing and maintain strong vendor relationships. · Collaborate with accounting to ensure timely month-end closing. · Resolve issues with incorrectly received parts by coordinating with vendors and internal teams. · Procure additional parts needed for ongoing service orders following job meetings. · Order and track replacement parts for items received incorrectly, and handle vendor warranty claims for sold parts. · Notify sales staff if ordered parts do not match original quotes. · Monitor open orders and delayed jobs, providing updates during weekly meetings to affected staff. · Maintain accurate Service Order Comments for record-keeping and interdepartmental communication. · Assist with answering incoming calls on the main phone line. · Support year-end physical inventory inspections and counting. · Perform additional duties and provide backup support as needed. Requirements: Education & Experience: High school diploma or equivalent required. Three to five years of office experience. Two to three years of experience working with customers and/or vendors. Qualifications: Exceptional interpersonal and customer service skills. Experience collaborating with vendors. Familiarity with inventory and warehouse procedures. Ability to multitask and manage competing deadlines. Excellent verbal and written communication skills in English. Highly detail-oriented and organized. Proficient in Microsoft Word, Excel, and Outlook; familiarity with Navision is a plus. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. A reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, stand and walk; frequently required to use hands to handle or touch; and frequently required to talk and hear.[1] [1] The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel assigned to this job. This position is at will, which means that either the employee or Gustavo Preston Company may terminate the employment relationship at any time, with or without notice and for any reason or no reason.

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

Job Details Littleton, Ma Corporate Office - Littleton, MA Full Time $35.00 - $40.00 Hourly Day Supply ChainDescription The Buyer II is a key contributor to the supply chain team, responsible for the procurement of components, materials, and services used in the design and manufacture of medical devices, including complex electromechanical systems such as particle accelerators. Working closely with engineering, production, quality, and suppliers, the Buyer II ensures that materials are sourced in compliance with regulatory requirements, delivered on time, and meet strict quality standards. This role requires an understanding of supply chain best practices within a regulated, low-volume/high-mix manufacturing environment and reports to the Purchasing Manager. Key Responsibilities: Source, quote, negotiate, and place purchase orders for a wide range of commodities including: Custom machined parts, cable and wire harnesses, PCBs, box builds, and precision subassemblies. Engineering services and quick-turn prototypes. Manufacturing support services such as plating, painting, cryogens, and equipment rentals. Ensure materials and services comply with applicable regulatory standards (e.g., FDA, ISO 13485). Identify and assist in qualifying new suppliers, with a focus on medical-grade component vendors. Maintain strong supplier relationships, conduct vendor visits, and support performance improvement initiatives. Monitor supplier performance on quality, cost, delivery, and service metrics. Collaborate with engineering to support prototype development, resolve part obsolescence, and implement engineering change orders (ECOs). Communicate effectively with internal stakeholders regarding order status, delays, or potential risks. Perform cost analysis, support make/buy decisions, and contribute to cost-reduction initiatives. Expedite orders and manage lead times to ensure uninterrupted production flow. Participate in root cause and corrective action processes for non-conforming materials. Maintain purchasing documentation to meet internal quality system and regulatory requirements. Compile and present purchasing metrics and cost savings data. Support audits and inspections as required. Education, Training, and Experience: Associate's Degree in Business, Engineering, Supply Chain, or related field; or equivalent work experience. 4-6 years of experience in procurement or supply chain management within a medical device or other regulated manufacturing environment. Experience with ERP/MRP systems (e.g., Salesforce, Oracle, SAP, NetSuite). Strong working knowledge of FDA, ISO 13485, or other quality management systems is preferred. Proficient in Microsoft Office or Google Workspace (Excel, Docs, Sheets, etc.). Familiarity with low-volume, high-complexity manufacturing environments. Experience with lean manufacturing and continuous improvement principles. Physical and Environmental Considerations: Must be able to sit/stand for long periods of time. Typical office and manufacturing environment. Required use of standard office equipment including laptop, phone, copier, etc. The hiring range represents what Mevion Medical Systems, Inc. reasonably expects to pay for this position at the time of posting. The actual salary offered will depend on the selected candidate's qualifications, experience, skills, and other job-related factors.

Grow with Welch's! Welch's is on a journey towards our bold ambition of being the global-leader of convenient, good for you fruit-based food and beverages. To turn this goal into a reality we need you and other exceptionally talented, agile, and innovative individuals who are eager to contribute to something extraordinary! At Welch's, we're not just offering a job; we're inviting you to be a part of a vibrant, authentic, and inclusive culture where you not only belong, but also have the opportunity to unleash the best, most authentic version of you. Position Summary: The Strategic Sourcing Manager- Packaging & Indirect will be responsible for leading sourcing strategies, supplier partnerships, and contract negotiations across packaging materials and indirect categories. This role will develop sourcing plans to deliver cost savings, ensure supply continuity, and drive long-term value for the organization. Operating in a fast-paced environment, this individual will collaborate cross-functionally to achieve business objectives while upholding compliance, quality, and service standards. Where You'll Work: This role will be based out of our Waltham, MA headquarters where you will be immersed in a dynamic workplace where innovation thrives and collaboration is key. Our company in-office schedule is designed to maximize collaboration & relationship building balanced with flexibility and well-being with 3 days in office and Thursdays/Friday being remote, flex days. What You'll Do: * Collaborate cross-functionally with enterprise stakeholders to align on product innovation, supplier selection/management, and cost controls * Own the end-to-end process for sourcing initiatives * Drive continuous improvement initiatives and identify value creation opportunities utilizing market and relevant business trends * Champion responsible sourcing and sustainability initiatives across the supplier base * Develop business continuity planning and improve supply chain agility for assigned categories * Implement effective commodity and financial risk management strategies * Build and sustain strategic supplier relationships including performance benchmarking, and periodic performance reviews. Who You Are: * A strategic thinker who can transform ideas into action that drives value for the enterprise * Process & people minded leader who can serve as a bridge for best-in-class practices * Enjoys managing internal and external stakeholders through multiple initiatives simultaneously * Self-driven and proactive approach to recognizing business risk What You'll Need: * Bachelor's degree in Business, Supply Chain or related field required * 5+ years of progressive procurement/strategic sourcing experience, with a focus in packaging and indirect/MRO categories * CPG/Manufacturing environment experience is a plus * Proven success in supplier negotiations, contract management, and cost optimization * Deep understanding of procurement cost structures, and market dynamics * Strong financial acumen, analytical skills, and ability to translate market insights into sourcing strategies * Proven project management experience and ability to lead cross functional stakeholders through issue and change management * Excellent influencing, written and verbal communication, and relationship building skills in a matrixed environment What You'll Enjoy: * Organization with a bold, clear purpose & vision for the future * Inclusive Culture: Be a part of an inclusive workplace where you not only belong but also have the opportunity to be the best version of yourself * Passionate Community: You are encouraged to have a voice, share your opinions, and have individual impact on the success of the business * Hybrid work model: Flexible & collaborative work environment to maximize well-being & success * Paid Time Off and Holidays: For you to enjoy time away from the office to rest and recharge * Paid Volunteer Time Off: 40 hours of paid volunteer time for all non-union employees * Development & Advancement: Access to LinkedIn Learning as well as both formal and informal opportunities to develop and grow your career * Compensation Package Consisting of Competitive Base Salary and Annual Incentive Plan (Bonus) * 401K plan with Generous Company Match * Flexible Benefits from your first day: Choose the benefits that meet your needs and preferences: * Health, Dental & Vision Insurance * Health Savings Accounts * Life and accident insurance * Employee Assistance Programs * Tuition reimbursement program * Additional benefits available through Perks at Work * Paid parental (and adoption) leave - Available after 12 months of employment The anticipated hiring base salary range for this position is $125,000 to $135,000 annually for US-based employees. This range reflects the minimum and maximum for the position across all US locations, is based on a full-time work schedule, and is Welch's good faith estimate as of the date of this posting. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. In addition to base salary, this role is eligible for participation in a bonus plan. #LI-Hybrid Welch's is an Equal Employment Opportunity Employer. We are committed to the prevention of employment discrimination based on race, religion, color, sex, gender identity, national origin, age, marital status, disability and/or military or veteran status, sexual orientation or any other action covered by federal or applicable state/local laws. Welch's offers more than just a job - it's an opportunity to grow, innovate, and make a global impact with a passionate community.

Job Description Senior Purchasing Manager Dessert Holdings is the leading premium dessert company in the world. We craft artisanal, scratch-made desserts at scale, combining culinary innovation with the finest real ingredients. With a rich heritage spanning seven distinctive brands, we bring unmatched expertise and tailored solutions to our Retail and Foodservice partners. Dessert Holdings is looking for a Senior Purchasing Manager to lead the purchasing operations functions to be based in Newburyport, MA. This role will manage ingredient and packaging sourcing, supplier relationships, and site-level purchasing operations for two plants to ensure uninterrupted production, optimized working capital, and alignment with company cost, service, and quality goals. KEY RESPONSIBILITIES Lead procurement activities for ingredients and packaging across the Newburyport, MA and LeCenter, MN sites. Manage and develop a team of three: two Buyers and one Packaging Engineer. Ensure raw material and packaging availability to meet production and customer service targets. Drive effective materials management practices to balance service levels with inventory and working capital goals. Serve as the first point of escalation for supply disruptions, leading cross-functional problem-solving to resolve issues swiftly. Partner closely with the Quality Assurance team to ensure all suppliers meet food safety and quality standards. Lead resolution of all supplier-related food safety issues and non-conformance events, ensuring root cause identification and corrective action implementation. Develop and maintain strong relationships with key suppliers, ensuring alignment on performance, quality, and service expectations. Partner with Operations, Supply Chain Planning, and Warehouse teams to optimize procurement and production efficiency. Monitor and report on key purchasing metrics, including cost savings, supplier performance, and inventory turns. Support company initiatives in cost reduction, sustainability, and supplier quality improvement. Contribute to strategic sourcing efforts in collaboration with the corporate Procurement team. QUALIFICATIONS Bachelor's degree in supply chain management, Business Administration, or related field. 8+ years of purchasing or materials management experience, with at least 3 years in a leadership role. Food manufacturing or CPG experience strongly preferred. Demonstrated success in managing supplier relationships and resolving supply challenges. Strong analytical, negotiation, and problem-solving skills. Proven ability to lead teams and collaborate cross-functionally in a fast-paced environment. Proficiency with ERP systems (Microsoft D365 experience a plus). Excellent communication and leadership skills with a hands-on, solution-oriented approach. About Dessert Holdings Dessert Holdings is a collection of premium dessert companies and brands: The Original Cakerie, Lawler's Desserts, Atlanta Cheesecake Company, Steven Charles, Dianne's Fine Desserts, Kenny's Great Pies, and Willamette Valley Pie Company. Dessert Holdings is owned by Bain Capital, is headquartered in St. Paul, Minnesota, employs more than 3,500 people across ten manufacturing facilities, and is continuing its journey of rapid growth. EEO Statement Dessert Holdings and its related entities provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or any other characteristics protected by law. #DH1 #LI-MF1

Director of Purchasing / Procurement - Heavy Civil Construction Location: Massachusetts | Full-Time | Salary Range: $150K+ (DOE) + Executive Benefits A leading infrastructure and heavy civil construction firm is seeking an experienced Purchasing Director to lead its corporate procurement function. This is a high-impact leadership role overseeing strategic purchasing operations across materials, equipment, subcontracts, and temporary facilities for multi-million-dollar infrastructure projects. If you're a seasoned construction professional with deep procurement knowledge, strong vendor relationships, and a passion for process improvement, this is your opportunity to drive sourcing strategy and cost savings at scale. Key Responsibilities Lead all corporate procurement functions across construction projects, inventory, and support operations Manage and mentor the Purchasing Department team, setting clear goals and KPIs Develop and implement procurement policies and systems that support compliance, cost control, and schedule alignment Drive early procurement planning in collaboration with preconstruction and project management Review technical drawings and specifications to ensure accuracy prior to vendor solicitations Lead negotiations of all major purchases and subcontracts to ensure best value, quality, and delivery performance Establish and maintain relationships with key suppliers, subcontractors, and manufacturers to leverage buying power and reduce risk Oversee subcontractor/vendor prequalification-evaluating financial health, safety record, and capabilities Resolve procurement-related issues such as delays, quality deficiencies, or urgent orders in real-time Monitor purchasing trends and identify cost-saving or process-improvement opportunities Provide forecasting, cash flow projections, buyout tracking, and executive-level reporting Qualifications Bachelor's degree in Construction Management, Civil Engineering, Supply Chain, or a related discipline 15+ years of progressive procurement experience in the heavy civil or large-scale commercial construction sector Strong understanding of construction logistics, scopes, methods, and procurement risk Demonstrated leadership in building and managing high-performing purchasing teams Excellent negotiation and vendor management skills, with a proven ability to drive savings and improve delivery timelines Knowledge of construction contract law and regulatory compliance requirements Comfortable interfacing with executives, legal counsel, estimators, and field leaders High integrity, strong judgment, and commitment to corporate social responsibility and ethical business practices What You'll Gain Executive-level visibility and influence within one of the region's most well-respected infrastructure firms Competitive compensation with strong benefits and retirement package Strategic autonomy and support to lead procurement transformation A values-driven, safety-first organization with a strong culture of operational excellence Lead with strategy. Build with precision. If you're ready to lead a purchasing organization that supports complex civil infrastructure work, let's talk. Our clients are equal opportunity employers that recognize the value of a diverse workforce. They ensure a workplace that supports and encourages creativity, professional growth and a company culture that promotes diversity, inclusion and overall employee health and well-being. All qualified individuals will receive consideration for employment without regard to race, color, age, religion, gender, national origin, sexual orientation, gender identity, disability and/or protected veteran status in accordance with governing laws.

Purchasing Admin needs 4-7 years experience in a purchasing, order management, or customer service role. Purchasing Admin requires: Ability to master usage of customized IT applications (Oracle, SAP, Pronto). Skilled in full MS Office Suite (Word, Excel, Visio, Access, PowerPoint). Manages at risk parts by troubleshooting with internal stakeholders. Detailed oriented Effective communicator with all levels of customers, staff and management. May create or maintain s databases and/or spreadsheets. Previous experience in a high-volume transactional environment Purchasing Admin duties: Receive requests for materials Prepares Data in Systems Track material setup and communicate availability parts.

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

Job Description Director of Purchasing / Procurement - Heavy Civil Construction Location: Massachusetts | Full-Time | Salary Range: $150K+ (DOE) + Executive Benefits A leading infrastructure and heavy civil construction firm is seeking an experienced Purchasing Director to lead its corporate procurement function. This is a high-impact leadership role overseeing strategic purchasing operations across materials, equipment, subcontracts, and temporary facilities for multi-million-dollar infrastructure projects. If you're a seasoned construction professional with deep procurement knowledge, strong vendor relationships, and a passion for process improvement, this is your opportunity to drive sourcing strategy and cost savings at scale. Key Responsibilities Lead all corporate procurement functions across construction projects, inventory, and support operations Manage and mentor the Purchasing Department team, setting clear goals and KPIs Develop and implement procurement policies and systems that support compliance, cost control, and schedule alignment Drive early procurement planning in collaboration with preconstruction and project management Review technical drawings and specifications to ensure accuracy prior to vendor solicitations Lead negotiations of all major purchases and subcontracts to ensure best value, quality, and delivery performance Establish and maintain relationships with key suppliers, subcontractors, and manufacturers to leverage buying power and reduce risk Oversee subcontractor/vendor prequalification-evaluating financial health, safety record, and capabilities Resolve procurement-related issues such as delays, quality deficiencies, or urgent orders in real-time Monitor purchasing trends and identify cost-saving or process-improvement opportunities Provide forecasting, cash flow projections, buyout tracking, and executive-level reporting Qualifications Bachelor's degree in Construction Management, Civil Engineering, Supply Chain, or a related discipline 15+ years of progressive procurement experience in the heavy civil or large-scale commercial construction sector Strong understanding of construction logistics, scopes, methods, and procurement risk Demonstrated leadership in building and managing high-performing purchasing teams Excellent negotiation and vendor management skills, with a proven ability to drive savings and improve delivery timelines Knowledge of construction contract law and regulatory compliance requirements Comfortable interfacing with executives, legal counsel, estimators, and field leaders High integrity, strong judgment, and commitment to corporate social responsibility and ethical business practices What You'll Gain Executive-level visibility and influence within one of the region's most well-respected infrastructure firms Competitive compensation with strong benefits and retirement package Strategic autonomy and support to lead procurement transformation A values-driven, safety-first organization with a strong culture of operational excellence Lead with strategy. Build with precision. If you're ready to lead a purchasing organization that supports complex civil infrastructure work, let's talk. Our clients are equal opportunity employers that recognize the value of a diverse workforce. They ensure a workplace that supports and encourages creativity, professional growth and a company culture that promotes diversity, inclusion and overall employee health and well-being. All qualified individuals will receive consideration for employment without regard to race, color, age, religion, gender, national origin, sexual orientation, gender identity, disability and/or protected veteran status in accordance with governing laws.

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