Purchasing agent jobs in New Hampshire - 54 jobs

I am partnered with a client in the Boiler and Water Heater Manufacturing space on a new search for a Senior Purchasing Manager to join the team as they anticipate growth. Our products are designed and manufactured in the United States, and we have earned a competitive advantage through our innovation and customer dedication. We have a talented team of Engineers, Designers, and Technicians, along with a new state-of-the-art R&D laboratory. Our focus is on new condensing boiler and heat pump water heater technology and the continued growth and success of our organization. My Client is seeking an experienced Purchasing Manager who is responsible for supervising a team of professionals and administrative staff in the activities of purchasing, inventory management and control, vendor selection and relationship management within an assigned area of raw materials, purchased components, or third-party outsourced processes or services. Responsibilities include acting as the Buyer/Planner for the most complex and/or longest lead time items including vendor selection and negotiations, reviewing quotes, preparing and issuing Purchase Requisitions/Orders, determining proper inventory levels, ensuring accurate and timely records of on-hand inventory and planned inventory replenishment, and solving problems. Key Responsibilities Plans, directs, and monitors all purchasing activities so that the goods, materials, supplies, and services the organization buys meet its standards of price, quality, timing, and reliability of supply. Oversees the maintenance of purchasing systems that track the status of purchase orders; determines the required availability of materials needed to meet inventory requirements and the master production schedule. Responds to current or projected demand by responding to forecasts or historical volumes; determines projected demand, establishes purchase quantities by reviewing price points vs. carrying costs; reviews/qualifies lead times and makes other commodity-based decisions (steel, metals, natural gas) based on global market trends. Participates in determining safety stock levels / standard order quantities, etc. Reviews the ERP and responds to the Master Schedule and/or scheduled Manufacturing Work Orders; compares open Purchase Orders vs. Demand Liaises with functional or operational area managers (e.g., in sales, production, or engineering) to anticipate their demand for goods and materials so the supply of materials meets their current and future needs; develops plans, cost estimates, and schedules for integrating these needs into existing purchasing activities. Evaluates and selects suppliers; negotiates terms for major purchases within established limits of authority; analyzes and evaluates supplier bids, tenders, proposals, or quotations where the purchase order is more complex or of greater significance to the organization; negotiates prices and delivery conditions; commits to purchases (within established limits of authority) with terms that are in the organization's best interest. Obtains and reviews quotes; qualifies pricing and/or price increases, determines if price increases are acceptable; updates pricing information in ERP system. Selects and manages relationships with suppliers, vendors, or sub-contractors to ensure the organization receives satisfactory standards of service; communicates with vendors to resolve problems with the timeliness or quality of supplies; responds to escalated inquiries; reviews and authorizes the purchasing recommendations of others (within established limits of authority). Analyzes and evaluates overall purchasing trends to potential bulk purchases; analyzes and evaluates external price trends and new product offerings to reduce overall purchasing costs. Supervises the day-to-day activities of the team who purchase goods, materials, supplies, and prioritizes and assigns tasks to ensure that the team's resources are used effectively and that work schedules and targets are met. Responds to Shortages; manages projected physical inventory levels. Required Qualifications Bachelor's degree in business administration 5 + years of relevant purchasing experience, preferably in HVAC, thermal systems, or industrial equipment. Minimum of 5 years' experience leading a team Proficient with Microsoft Office and ERP Systems Excellent relationship builder Strong analytical, problem-solving, and communication skills.

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

Job DescriptionSalary: 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 GSSIs delegation of authority. Education, Experience, and Skills: Bachelors 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.

As a Buyer, you will play a key role in supporting our customers by analyzing material requirements and executing timely procurement and planning activities. You'll collaborate with vendors and internal teams to ensure high-quality products are delivered on time. What You'll Do Analyze Material Requirements Planning (MRP) to determine purchasing needs Execute day-to-day purchasing activities including requisitions and purchase orders Ensure timely and cost-effective procurement of goods and materials Monitor market trends to secure competitive pricing Review and manage shortage reports to maintain inventory levels Communicate with suppliers to schedule or expedite deliveries and resolve issues Prepare raw material quotes for the Sales team Update internal systems with supplier-confirmed ship dates Evaluate supplier bids based on price, specifications, and delivery timelines Maintain accurate material data and part numbers Resolve invoice discrepancies in coordination with Accounting Organize and maintain purchasing files, reports, and price lists Perform other duties as assigned What You'll Bring Proficiency in Microsoft Office, especially Excel and PowerPoint Strong negotiation skills and vendor management experience Critical thinking and problem-solving abilities Strategic mindset for vendor selection and cost analysis Excellent organizational skills to manage multiple projects simultaneously Ability to meet deadlines in a fast-paced environment Strong collaboration skills across Engineering, Commercial, and Purchasing teams Effective oral and written communication skills

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

Work Your Magic with us! Start your next chapter and join MilliporeSigma. Ready to explore, break barriers, and discover more? We know you've got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us. This role does not offer sponsorship for work authorization. External applicants must be eligible to work in the US. Your Role MilliporeSigma in Jaffrey, NH is seeking a Procurement Specialist. The Purchasing Specialist is an integral member of the Materials Management team and is responsible for ensuring that raw material is efficiently purchased and available on-site to support the manufacture and testing of high purity filters. Responsibilities: * Promote, contribute to, and support an interdependent safety culture * Work directly with suppliers by monitoring buying signals and raw material inventory for assigned commodities; creating and tracking purchase orders; ensuring accurate three-way matching of PO quantities, invoices, and receipts; and building strong, collaborative supplier relationships. * Improving purchasing processes and supporting continuous improvement initiatives * Actively work to avoid material outages on the manufacturing floor in a dynamic environment * Ensure a strong, active partnership between purchasing, supplier quality, operations, sourcing and manufacturing engineering teams This position is A Shift: Monday - Friday 8 AM - 4 PM Who You Are Minimum Qualifications * High School diploma or GED * 1+ years of working experience in warehousing or purchasing Preferred Qualifications * Advanced user of Microsoft Office Programs (Excel, Outlook, Teams, etc.) * Prior training or experience as a buyer or purchasing specialist, including work in an FDA-regulated manufacturing environment and hands-on experience using Oracle or other ERP systems. * Demonstrated ability to communicate (in verbal and written form) complex messages to peers and executive teams * A proven ability to solve problems quickly and resolve conflict through negotiation and manage multiple priorities at one time * Stay focused under pressure with strong decision-making skills and keep a positive attitude * Learn quickly and continually improve processes * Exceptional organizational and analytical skills * Hands-on team player with high energy and ability to work as a collaborative team member to achieve operational safety, quality, and purchasing goals * Self-motivated with an intense desire to learn and create innovative solutions to everyday challenges Pay Range for this position: $69,900.00- $104,900.00 annually The offer range represents the anticipated low and high end of the base pay compensation for this position. The actual compensation offered will be determined by factors such as location, level of experience, education, skills, and other job-related factors. Position may be eligible for sales or performance-based bonuses. Benefits offered by the Company include health insurance, paid time off (PTO), retirement contributions, and other perquisites. For more information click here. What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress! Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity!

Merrimack Manufacturing LLC is recruiting for a Buyer to support our team by taking responsibility and accountability for our production systems (e.g. demand management, material planning, and production control) while assisting with the purchasing process for the Merrimack Manufacturing facility. RESPONSIBILITIES: Participate in best-in-class supplier and purchase part management to support operational and project-focused deliverables. Process/system examples include: Supplier Management Purchase Order Management Sourcing and quoting Activities Assist Supply Chain management in creating a best-in-class Planning and Production Control organization Collaborate with Planning and Project teams to gather, validate, and challenge ongoing monthly forecasts Experience with new product development/introduction Translate customer demand into an executable production plan Establish ad hoc forecasts and create temporary placeholder forecasts for larger customers where required Develop and improve techniques to refine forecasts and communicate findings to stakeholders Implement a forward planning process to minimize purchase part shortages Manage production planning and change order management, to include Assessing impact of proposed and implemented changes Maintaining shop floor schedules Driving weekly shortage and status reviews Handling of expedite requests Manage ERP planning parameters to ensure accurate and value added MRP signals, to include integrity and accuracy of the BOM throughout the product lifecycle Assist in the development and implementation of new products and product transitions Coordinate inventory management tools and techniques to best address business needs (e.g. Kanban. Min-Max, Re-order Point, etc.) Participate on MRB teams to disposition non-conforming material, manage replacements, and monitor performance Follow up to ensure timely disposition of slow moving, obsolete, damaged and other unusable materials in accordance with Company policies and procedures. Estimated 10% travel, reviewing of capability-capacity evaluations and supplier assessments. Most travel is domestic within North America with some infrequent travel overseas required. QUALIFICATIONS AND SKILLS: 3-5 years of experience as a Buyer required Regulated industry experience preferred, medical industry a plus. Experience with ERP systems (Exact MAX preferred) Experience with 21CFR 820 Regulations and Part 11 Compliance Microsoft Office proficiency, especially Excel Experience with Demand Planning and Forecasting Experience with Production Planning and Inventory Control Experience facilitating Sales and Operations Planning preferred Familiar with Purchasing Processes Sourcing/quoting/PO management Supplier Management Great oral and written communication skills Demonstrated ability to work with cross-functional teams Strong organizational and project management skills with attention to detail EDUCATION: Associates or Bachelor's Degree in Business, Supply Chain, or technical disciplines a plus. APICS/ISM Certification a plus

4-6 month contract*** Who We Are: Elliot Health System (EHS) is the largest provider of comprehensive healthcare services in Southern New Hampshire. The Materials Management is a vital part of this organization. Here at The Elliot, the Materials Management Department plays a significant role in the supervision of materials likes Planning, Purchasing, Store & Inventory Control, and more. About the Job: Under the direct supervision of the Purchasing Manager and the general supervision of the Director of Materials Management, the Buyer coordinates the cost-effective acquisition of products and/or services in accordance with policies and procedures. What You'll Do: Researches and evaluates products and/or services according to quality price and serviceability standards. Contacts vendors and personnel to ensure actions are satisfactory. Prepares and prices department requisitions for assigned departments and analyzes acquisitions. Initiates repair calls for equipment not under service contract and coordinates rental. Maintains automated Materials Management System inventory and item files, also enters pricing and updates information into computer files. Expedites purchase orders and coordinates delivery of goods between vendor and end user. Is the primary contact for special products and equipment pick-up with local vendors and Elliot companies. Interviews sales representatives, secures bids and quotes, selects supplies and equipment and places orders. Verifies invoices with the Finance Department upon request. Approves price changes after conducting appropriate research. Prepares and awards bids for capital equipment purchases as designated. Who You Are: Education: High school diploma or equivalent required Experience: Previous experience preferred Why You'll Love Us: Health, dental, prescription, and vision coverage for full-time & part-time employees Short-term disability, long-term disability, and life insurance coverage Competitive pay Tuition Reimbursement 403(b) Retirement Savings Plan And more! Work Shift: 40 hours per week, M-F, day shift SolutionHealth is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, disability status, veteran status, or any other characteristic protected by law.

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

The Sourcing Specialist will work with the client, HiArc's Program Manager, our procurement team, and the project's engineering, scientific, QA and QC teams to lead the selection of vendors that supply materials and/or items to HiArc for the client's medical device being manufactured at HiArc. The Sourcing Specialist will be the person responsible for the project to establish sourcing criteria for vendor selection. These criteria will be established based on the combined stakeholder needs of HiArc's Operations. the client's technical team, HiArc's QA/QC and the client's QA team. If the vendor selection criteria conflict between stakeholders, then the Sourcing Specialist will be responsible for ensuring the conflict is resolved so that vendors can be selected for the project in the timeframe needed to meet the project's schedule. The Sourcing Specialist will be the voice of the supplier when project schedules are established, reviewed and revised. Once all sourcing criteria are established, the Sourcing Specialist will identify vendor candidates and evaluate their attributes against the project's sourcing criteria and drive the project's selection of primary and secondary vendors. The Sourcing Specialist will provide information to HiArc Operations and QA to ensure the selected vendors can be placed on HiArc's approved supplier list. This is a specialized role that will work on a project in a fully dedicated manner for several months. Once the primary and secondary vendors are selected and the specifications are documented, then the procurement and buying activities will be transferred to HiArc Operations' Procurement team. Responsibilities: Gain alignment between the client and HiARC Operations, including Quality Assurance, with regards to sourcing criteria for vendor selection for materials and vendor supplied items to be procured by HiARC for the client's medical device Document the project's sourcing criteria before vendor selection including the needs of the applicable medical device regulations governing that project Identify candidate vendors, document the attributes of the candidate vendors against the sourcing criteria and recommend vendors to the client and HiARC Operations Gain the alignment and drive the decision to select the vendors for the project Gain alignment with the client, HiARC Operations and the vendor on Quality Control evaluations to be performed on the vendor supplied materials and items Represent the vendor in project reviews of item specifications and drawings Resolve questions between the project team and vendors related to information on item specifications and drawings Ensure that QC evaluations are sufficiently documented on item specifications and/or item drawings Review material and item specifications to identify material and process complexities. This task includes the review and evaluation of assembly drawings, schematics, bills of material, spec drawings, tooling, printed wiring board manufacturing files, and related process instructions or standards Analyze Request for Proposals (RFP) and Request for Information (RFI) responses from solicited vendors based on pricing, capability to perform the required work, delivery commitments, terms and conditions, and technical/manufacturing capabilities to ensure they will meet both HiARC and the client's requirements Ensure that information about the vendors is provided to HiARC Operations and HiARC Quality Assurance for the vendor to be placed on the HiARC approved supplier list Be the point person to answer all vendor related questions to both the client, Operations and Quality Assurance Be the point person to answer all vendor questions and provide information to the vendor to ensure their ability to supply materials or items to HiARC Operations to meet the project's schedule Be the voice of the supplier on the project team Work with the HiARC and client project teams and the vendor to identify and document future cost reduction opportunities Qualifications: A Bachelors' degree with 8 or more years of experience in sourcing and purchasing in a contract manufacturing environment Knowledge of industry regulations and standards related to procurement and sourcing Experience in an FDA regulated industry is preferred Excellent communication and interpersonal skills to work effectively with cross-functional teams and build strong supplier relationships Ability to work in a dynamic, fast-paced environment, dealing with new challenges every day #LI-SW1

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

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

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

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

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

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

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

MadgeTech is currently seeking a Purchasing Admin to join our team. The Purchasing Administrator supports daily purchasing operations by coordinating supplier communication, maintaining MRP data, and ensuring that all electronic components and materials are available when needed. This role is essential in helping our production team deliver reliable, high-quality data logging instruments on time. Essential Duties and Responsibilities The essential functions include, but are not limited to the following: Administrative & Transactional Support Create and process purchase orders (POs) in the MRP system DBA. Maintain accurate purchasing records and documentation. Track order confirmations, shipping notices, and delivery schedules. File and organize purchasing documents, contracts, and compliance forms. Supplier Communication & Coordination Follow up with suppliers for acknowledgments, lead times, and delivery updates. Assist with vendor onboarding and maintaining supplier profiles. Resolve simple order discrepancies (incorrect quantities, missing paperwork). Operational Support Coordinate incoming shipments with shipping/receiving. Monitor inventory for low-stock alerts and reorder triggers. Assist and support Accounts Payable by resolving invoice/PO mismatches. Help prepare reports (open PO report, spend summaries) Internal Collaboration Support the buyer/planner, and managers with administrative tasks. Communicate order status to production, engineering, or customer service teams. Minimum Qualifications (Knowledge, Skills, and Abilities) Associate's degree in business, Supply Chain Management, Engineering, or a related field, or equivalent work experience preferred. 1-2 years of experience in a purchasing or supply chain support role, preferably within a manufacturing or technology-driven environment preferred. Familiarity with basic procurement processes and supply chain operations. Strong organizational skills with attention to detail and accuracy. Basic understanding of procurement software (e.g., MRP systems such as DBA is a plus.) Good communication skills, with the ability to interact professionally with both internal teams and external suppliers. Ability to work independently, prioritize tasks, and meet deadlines. Proficiency with Microsoft Office required. MadgeTech provides a comprehensive benefits package with medical, dental, and vision coverage, along with a competitive 401(k) match. Please submit your application if you're interested.

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