Manager, Indirect Central Purchasing
Purchasing agent job in Malvern, PA
What's the job?
The Manager, Indirect Central Purchasing manages the North American purchasing strategy for specific central services (Marketing and Finance) that fall within the scope of the Indirect Purchasing team supporting corporate business functions. In this capacity, the Manager is responsible for all aspects of category management for these strategic, indirect, and complex purchase categories across all business units in North America. This position engages with stakeholder teams at leadership levels to drive the purchasing activities for the benefit of the organization. Additionally, as this role is part of a Regional Purchasing team, the Category Manager will work in sync with the Global Purchasing team in France. A key challenge for this role is to act as a conduit, converting Saint-Gobain macro strategies into actions and projects. The Manager also provides support and guidance for local purchasing teams dedicated to the North American Business Units.
What will you do?
Essential Functions
Establish and lead cross-functional teams to develop, advocate, and implement best-in-class purchasing category strategies to achieve short and long-term objectives, working closely with related internal departments (eg. Legal, Privacy, IT& Security) to ensure success.
effectively communicate applicable industry information to relevant stakeholders and leadership. Advocate for changes in process after identifying Market best practices.
Strategize, lead sourcing, supplier negotiations, contract negotiations, and supplier selection to optimize the value proposition and drive savings associated with the assigned categories of indirect spend for North American businesses utilizing the digital purchasing e-Tools provided by Saint-Gobain.
Maintain a robust contract management process with SLA tracking, periodic Executive meetings or through any other necessary
Develop, maintain, and validate KPL reports to track program performance and ensure regular, consistent stakeholder
Engagement for each assigned category; collect and manage data from external (suppliers) resources as well as other industry benchmarks and internal purchasing resources. Engage with stakeh.-Ider leadership to partner in supplier meetings to ensure service level tracking, compliance, and opportunities for improvements/incremental cost savings. Prepare and publish progress and periodic reports to management.
Organize and lead periodic reviews for the Marketing and Finance categories related to Purchasing strategy, preferred suppliers, and performance against key indicators supporting central stakeholder community comprised of central services directors and VPs.
Provide multi-modal communication to all levels of Central stakeholders and global Purchasing leaders
Other Duties
Align newly acquisitioned businesses into the CertainTeed/Saint-Gobain Purchasing function and deploy synergies within the preferred vendor network aimed at reducing cost or improving service.
Periodic review of supplier catalogs available in Saint-Gobain's buying platform, Agora, to assess the ever-evolving needs of employees in need of a streamlined, non-Purchasing led purchase process and collaboration with the Senior Manager, Indirect Central Purchasing to improve the program
What do you bring?
Bachelor's Degree in purchasing, logistics, business, or similar Required
Masters Degree in Purchasing, Project Management, Procurement, Business Administration, or similar is preferred
5-7 years of experience in relevant experience in a manufacturing company/environment
5+ years' experience in purchasing, sourcing, and procurement with a focus on indirect goods and services
What are our perks?
Saint-Gobain is committed to helping you and your family be well in all aspects of your life. Be Well. Be You brings together inclusive programs and meaningful resources to support all aspects of your physical, emotional, financial, and social well-being. Employees have the flexibility to choose the benefits that best fit their individual needs.
Health and Well-being - Supporting your wellbeing, to thrive in life and work.
Medical, Prescription Drug, Vision, and Dental Insurance
Healthcare Saving Account and Flexible Spending Account options
LiveWell Wellness Program
Employee Assistance Program (EAP)
Paid Time Off and Paid Parental Leave
Retirement and Protection - Helping to make the future life you want a reality.
401(k) with Company Match, Retirement Accumulation Plan (RAP) Cash Balance Pension Plan
Company-provided Life Insurance, AD&D, Short-Term Disability
Voluntary employee and dependent life insurance, Long-Term Disability, Critical Illness and
Accident Insurance
Additional Benefits - Helping shape the experience and impact you want
Commuter Benefits
Group Legal
Identity Theft Protection
Auto and Home Insurance
Pet Insurance and Discounts
Back-up Child and Elder Care
PerkSpot Employee Discount Program
Volunteer Day
At Saint-Gobain, our employees have pride in belonging to an organization whose culture is made up of these core values: Trust, Empowerment, & Collaboration. Our company encourages diversity and inclusion in all its forms while our products
make the world a more beautiful, safer, and sustainable home
.
Saint-Gobain provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Saint-Gobain is an equal opportunity employer of individuals with disabilities and supports the hiring of veterans.
Purchaser/Buyer - Building Materials & Lumber
Purchasing agent job in New Holland, PA
New Holland, PA
Do you thrive on keeping things running smoothly and making smart purchasing decisions that matter?
Join a long-standing, family-oriented company with a flexible schedule and a supportive team
Keep tabs on market trends, product availability, and pricing so we're buying smart
Stay on top of inventory-checking stock, doing quick audits, and keeping the right amount on hand
Build solid relationships with vendors and make sure we're getting fair prices, good quality, and on-time deliveries
Ensure purchase records are up to date and use them to spot patterns and make better buying decisions
Homestead Outdoor Products is a family-owned and operated supplier of high-quality building supplies, including fencing, decking, railing materials, and accent pieces. We are looking for an experienced Purchaser/Buyer to join our team. We are known for exceptional customer service, a collaborative work culture, and our dedication to providing helpful consultations and the best materials for outdoor projects.
As part of our friendly and supportive team, the Purchaser/Buyer will manage inventory levels and work closely with suppliers and sales staff to ensure the smooth flow of materials. If you're seeking a flexible, faith-based workplace that values teamwork and quality, we encourage you to apply!
Our Ideal Purchaser/Buyer:
Experience: Prior building supply purchasing experience is a plus, but candidates with a solid construction background and familiarity with building materials and specifications are encouraged to apply-we're willing to provide training.
Computer Skills: MS Office Suite is required. Proficiency in ERP & CRM software is preferred.
Strong Communicator & People Smart: Builds and manages relationships with vendors, internal teams, and departments, communicating effectively to ensure smooth operations and knowing when to push for results assertively.
Detail-oriented & Organized: Able to keep track of inventory, monitor procurement, and maintain accurate records with precision.
Efficient: Capable of managing multiple tasks in a fast-paced environment, ensuring the most important ones are completed first.
Problem-solver: Skilled in addressing issues with suppliers or internal teams, finding the best solution, and applying effective conflict resolution strategies to ensure smooth operations.
Adaptable: Thrives in a dynamic environment and responds well to changing priorities.
Team-oriented: Works collaboratively with other team members and departments to achieve company goals.
Active: Comfortable working in a warehouse or lumberyard environment, including outdoor conditions. Able to lift up to 50 lbs. and move materials as needed
What we offer our Purchaser/Buyer:
$60-78K/year. DOE
Paid Time off
Paid Holidays
Company Apparel
Flexible, Full-Time Schedule
A family-owned, faith-based company that fosters a light-hearted, supportive work culture
To Apply
To be considered for our Purchaser position, please submit your resume in MS Word or PDF format. Candidates with a background as purchasers or buyers in the lumberyard, construction, building materials, manufacturing, or related industries are encouraged to apply.
By submitting this application, you agree to receive recurring informational text messages (e.g., appointment alerts), which may be automated, to the mobile number used at opt-in from Team Builder Recruiting, LLC. Msg frequency may vary. Msg & data rates may apply. Reply HELP for help and STOP to cancel. See Terms and Conditions & Privacy Policy.
ITAD Procurement Specialist
Purchasing agent job in Wilkes-Barre, PA
ITAD Procurement Specialist - Mamoth
Employment Type: Full-Time
Industry: IT Asset Disposition (ITAD) / Electronics Recycling
Mamoth is a leading IT Asset Disposition (ITAD) company providing secure, compliant, and sustainable end-of-life solutions for business electronics. We specialize in asset recovery, data erasure, environmentally responsible recycling, and high-value remarketing. As we continue to grow, we're looking for a driven and detail-oriented ITAD Procurement Specialist to join our expanding team.
Role Overview
As an ITAD Procurement Specialist, you will be responsible for sourcing, analyzing, and purchasing IT assets directly from ITAD providers, electronics recyclers, brokers, and other upstream suppliers. Your work directly fuels Mamoth's remarketing pipeline and revenue growth. This role requires strong relationship-building skills, data-driven decision making, and a deep understanding of secondary-market hardware values.
What You'll Do
Vendor Sourcing & Relationship Development
Build and maintain strong relationships with existing ITAD vendors, electronics recyclers, and brokers.
Identify and onboard new supplier partners to expand Mamoth's procurement network.
Inventory & List Analysis
Analyze incoming inventory lists to assess product types, condition grades, quantities, and pricing opportunities.
Evaluate laptops, desktops, tablets, phones, LCD monitors, HDDs/SSDs, chargers, and other IT peripherals to determine profitability and purchasing strategy.
Procurement & Negotiation
Negotiate pricing, terms, and purchase volumes to secure profitable deals.
Execute purchase agreements and coordinate with internal teams to ensure accurate documentation, compliance, and logistics.
Market Pricing & Trend Tracking
Monitor secondary-market pricing and industry trends to make competitive, data-driven purchasing decisions.
Adjust procurement strategies based on market shifts and product demand.
Cross-Functional Collaboration
Coordinate with operations, logistics, and warehouse teams on inbound shipments and quality verification.
Work with sales and remarketing teams to ensure inventory aligns with customer demand and revenue goals.
Data Management & Reporting
Maintain accurate vendor records, pricing data, and purchase history in internal systems (e.g., Monday).
Deliver regular forecasting, margin analysis, and procurement reporting for leadership review.
Quality Assurance & Compliance
Evaluate vendor reliability, consistency, and compliance with data security and environmental standards.
Participate in periodic vendor performance reviews to ensure alignment with Mamoth's quality benchmarks.
What We're Looking For
3-5 years of experience in ITAD procurement, B2B sales, or technology-related purchasing.
Strong understanding of ITAD processes, secondary hardware markets, and data security best practices.
Proven track record of meeting or exceeding procurement or sales targets.
Excellent communication, negotiation, and relationship-building skills.
Proficiency in CRM systems and relevant procurement or sales tools.
Highly self-motivated, results-driven, and comfortable working in a fast-paced environment.
Bachelor's degree in Business, IT, Supply Chain, or a related field preferred (not required).
Compensation & Benefits
Annual Salary: $45,000 - $75,000
Bonuses: Potential for annual performance-based bonuses
Retirement: Eligible for company 401(k)
Healthcare: Family Medical, Vision, and Dental coverage
Paid Time Off: 2 weeks of annual vacation
Performance: Annual performance review
Travel: Reimbursement for approved work-related travel
Why Join Mamoth?
Work with a fast-growing company in a high-demand industry
Opportunity to directly impact revenue and supplier strategy
Collaborative, supportive team environment
Commitment to sustainability and secure data practices
How to Apply
If you're ready to join a dynamic team at the forefront of the ITAD industry, we'd love to hear from you. Please submit your resume and a brief cover letter to *******************
or apply directly through the Mamoth Careers page.
Buyer
Purchasing agent job in Center, PA
Allied Personnel Services is seeking candidates for a Buyer opening! This career opportunity offers full time hours. Pay is $24.00-26.00/hr based on experience.
Responsibilities:
manage POs
manage inventory levels and monitor safety stock
address material shortages and procurement delays
work w/ suppliers to resolve issues and expedite deliveries
update reports regarding customs POs and cancellations
Candidates for this role must have a Bachelors degree and at least 2 years experience in purchasing/supply chain/materials management. MS Office proficiency is a must. Experience w/ SAP a plus!
Qualified candidates can apply by emailing a resume today!
For additional related openings, visit our website!
Purchasing Manager/Packaging
Purchasing agent job in Philadelphia, PA
Purchasing Manager//Packaging
SolomonEdwards is currently seeking a Purchasing Manager/Packaging for a manufacturing company's Philadelphia, PA location. Hybrid work environment. Packaging experience required.
The Purchasing Manager/Packaging will be responsible for assisting with organizational sourcing and production initiatives, ensuring supply continuity, quality, and cost efficiency.
Responsibilities of the Purchasing Manager/Packaging
Oversee day-to-day purchasing operations, ensuring timely and accurate supplies, packaging, and materials procurement
Provide leadership with market conditions, performance, and cost saving updates
Complete supplier agreements, pricing, and delivery schedules negotiations
Support product development and operational efficiency
Monitor market trends and supply risks
Prepare purchasing budgets, forecasts, and cost analyses
Track supplier performance metrics and lead corrective actions
Cultivate and maintain productive relationships with key suppliers and internal stakeholders
Requirements of the Purchasing Manager/Packaging
Bachelor's degree, preferably in Business Administration or Supply Chain Management
Packaging experience required
Demonstrated supply chain and/or purchasing experience
Strong negotiation skills
Procurement tools proficiency
Excellent communication skills
Strong analytical abilities
Additional Details:
Employment type: Direct hire
Salary: DOE + bonus
The specific compensation for this role will be determined based on the education, experience, location and skill set of the individual selected for this position.
SolomonEdwardsGroup, LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, or protected veteran status.
SolomonEdwardsGroup, LLC adheres to the California Consumer Privacy Act (CCPA). Your privacy is important to us, and we never sell your data to third parties. Personal information is only collected to match applicants with job opportunities. For more information on your rights, click here: ***********************************************
Sourcing Specialist
Purchasing agent job in Kutztown, PA
Job Title: Material Sourcing Specialist
Salary: $75,000 per annum + Comprehensive Benefits
About the Company
I am working on behalf of my UK based client who are looking to develop their US based presence.
We are looking for an experienced Sourcing specialist to help establish our global US supplier base working closely with Procurement Manager in the UK.
About the Role
The successful candidate will work to define sourcing strategies for a range of commodities, and will be responsible for the identification, introduction and formal approval of suitable supply chains to meet local territory needs assessing capability, capacity, risk and cost.
Responsibilities
Support the development of global procurement strategies in the defined territory.
Supplier identification, selection and approval activities including negotiation of commercial agreements and completion of quality audits.
Technical discussions with Suppliers and design office to ensure specifications are fully understood prior to manufacture. Gain understanding of supplier capability to achieve specifications utilizing suitable quality tools and techniques.
Supplier Management to ensure delivery, quality and cost commitments are repeatably achieved. Implement supplier improvement plans where required.
Identify supply chain risk and ensure adequate measures are implemented to mitigate risks identified.
Drive improvement utilizing lean methodologies, ensuring supplier compliance, driving systematic problem solving and process improvements plan to deliver value.
Completion of daily procurement transactions such as order placement, expediting, quality issue resolution and clearance of payment queries.
Provide leadership during investigations of technical and commercial issues to a successful conclusion.
Ensure that all corporate and company compliance requirements and policies are followed, together with local legislation. Ensure that necessary controls are in place and utilized.
The position requires both domestic and international travel, though mainly domestic.
QUALITY FOR BASIC INSPECTION. You may also be required to undertake additional tasks or duties from time to time and which are reasonably within your capabilities.
Qualifications
Proficiency in English (both written and verbal)
Excellent communication skills with local suppliers and internal Management.
Proficiency in Microsoft Office Suite.
Ability to read and interpret technical specifications in order to determine appropriate manufacturing methods of complex machined and fabricated parts.
Broad understanding of a range of commodities including machined parts, simple and complex fabrications, transmission products, Electronics and linear drive products.
Analytical, detailed, and accurate individual with skill in work planning and problem-solving.
Experience and capability to conduct all aspects of supplier identification, qualification, and supply chain performance management.
Strong business-acumen
Ability to plan and think strategically.
Self-motivated and team oriented.
Familiar with U.S. and E.U. guidelines and regulations for conducting business.
Highest level of integrity and ethics
Planning and prioritizing activities
Goal oriented.
Excellent time management and organizational skills.
Equally effective working independently as with others through respect, diplomacy, and cooperation.
What we can offer
They offer an attractive salary and benefits package
They offer job security and stability, as they have a sustainable client base.
They promote a positive, approachable and welcoming culture throughout the company.
For further details, please contact Paul Furlong by email on ******************************** - or by phone on + 44 1453 829 789.
Omega Resource Group is acting as an Employment Agency in relation to this vacancy
Omega Resource Group is an employment agency specialising in opportunities at all levels within the Engineering, Aerospace, Automotive, Electronics, Defence, Scientific, Oil & Gas, Construction and Manufacturing sectors.
Candidates who are currently a Supply Chain Lead, Sourcing Lead or Materials planner may be suitable for this position
For details of other opportunities available within your chosen field please visit our website ***********************
Purchasing Manager
Purchasing agent job in West Chester, PA
A family-owned business since 1924, A. Duie Pyle provides a range of integrated transportation and distribution solutions throughout the Northeast and Mid-Atlantic. Supported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer's needs.
Simply put, when it comes to integrated supply chain solutions, Pyle People Deliver. Our promise is to provide outstanding service as it remains to be our first and foremost mission.
Position Summary:
A Duie Pyle is seeking a Purchasing Manager to oversee purchasing functions and drive operational efficiency. This role uses data to help strengthen purchasing decisions, improve supplier relationships, and enhance overall supply chain performance.
The responsibilities of the position include, but are not limited to:
Leading and managing all aspects of the Procure-to-Pay (P2P) process, ensuring timely, accurate, and compliant purchasing transactions
Developing, implementing, and maintaining procurement policies, procedures, and internal controls
Partnering with Finance and Accounts Payable to streamline invoice matching, approvals, and payment workflows
Overseeing supplier relationships, including onboarding, performance evaluation, and contract compliance
Analyzing purchasing trends, spend data, and supplier performance to identify cost savings and process improvement opportunities
Collaborating with internal stakeholders to forecast purchasing needs and align procurement activities with business objectives
Driving adoption and optimization within purchasing systems (SAP, Oracle, Jagger, Coupa, etc.) to enhance efficiency and visibility
Ensuring compliance with company policies, audit requirements, and applicable regulations
To be qualified for this position, you must possess the following:
Bachelor's degree in Supply Chain Management, Business Administration, Finance, or related field (Master's degree or CPSM/CPP certification a plus)
5-8 years of progressive experience in purchasing, procurement, or supply chain management, with at least 2 years in a leadership role
Strong expertise in Procure-to-Pay (P2P) process management, purchasing systems, and ERP integration
Proven ability to lead cross-functional initiatives and drive process improvements
Excellent negotiation, communication, and analytical skills
Advanced Excel skills and experience with reporting tools (Power BI, Tableau, etc.)
The following skills are preferred, but not required:
Experience implementing or managing P2P automation tools (e.g., Coupa, Ariba, Jagger)
Familiarity with supplier risk management and compliance programs
Strong financial acumen and understanding of accounting workflows related to purchasing
For a full job description associated with this posting, please contact A. Duie Pyle's Human Resources department. This job posting is intended solely for external advertising purposes and does not represent a comprehensive list of all job-related duties and qualifications.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
Purchasing Agent
Purchasing agent job in Telford, PA
**GENERAL REQUIREMENTS **
Minimum 3 years experience with purchasing & inventory management
Excellent organization skills
Attention to detail
Familiarity with Quickbooks Desktop and web-based applications
Knowledge of wood species, profiles and grades
Strong math skills and ability to convert from SF - LF - BF for lumber and milled products
Experience with shipping volumes via LTL, FTL
Ability to work in fast-paced work environment
Grace under pressure
Positive attitude
Show consistent desire to learn the company's products and procedures
**RESPONSIBILITIES **
Purchasing of rough lumber, milled wood products and finishes
Purchasing of sundry manufacturing and shipping supplies
Purchasing of supplies for samples department
Management of lumber inventory, milled wood products and finishes to ensure timely and accurate delivery of orders
Management of supply chain - including maintaining relationships with existing vendors and seeking out and bringing on new vendors
Provide accurate lead times and pricing to team of Production Coordinators as needed
Generate accurate POs and communicate with vendors on production lead times and delivery
Coordinate freight for incoming materials or vendor-to-vendor shipments
Verify receipts of incoming materials & vendor billing against PO to ensure accurate receipt & pricing
Develop & follow Quality Control procedures to ensure clear communication with vendors and accurate ordering of materials
Work with vendors to resolve any quality control and/or billing issues as needed
Coordinate with COO on any price changes and/or ordering procedure changes to ensure desired margins are maintained
Ensure paper and electronic files are accurate and up to date for all orders
Coordinate lumber department to ensure accurate receiving, storage and inventory records
Materials Buyer
Purchasing agent job in Lewistown, PA
Over 35 years ago, First Quality is a family-owned company that has grown from a small business in McElhattan, Pennsylvania into a group of companies, employing over 5,000 team members, while maintaining our family values and entrepreneurial spirit. With corporate offices in New York and Pennsylvania and 8 manufacturing campuses across the U.S. and Canada, the companies within the First Quality group produce high-quality personal care and household products for large retailers and healthcare organizations. Our personal care and household product portfolio includes baby diapers, wipes, feminine pads, paper towels, bath tissue, adult incontinence products, laundry detergents, fabric finishers, and dishwash solutions. In addition, we manufacture certain raw materials and components used in the manufacturing of these products, including flexible print and packaging solutions.
Guided by our values of humility, unity, and integrity, we leverage advanced technology and innovation to drive growth and create new opportunities. At First Quality, you'll find a collaborative environment focused on continuous learning, professional development, and our mission to Make Things Better .
We are seeking a Raw Materials Buyer for our First Quality facility located in Lewistown, PA.
This position will be responsible for supporting the manufacturing operation by purchasing diversified commodities on a competitive basis without sacrificing quality.
Primary responsibilities include:
Generates and communicates raw material purchase orders to suppliers based on MRP requirements issued by Planning
Expedites delivery of raw material orders, follows-up on back orders, and coordinates with the warehouse on receipt of materials
Initiates the Purchasing Info Records within our ERP system for new materials; working with raw material suppliers to confirm pricing, lead time and order quantities
Supports the Quality Department by coordinating with suppliers on raw material non-conformities, developing Supplier Scorecards, issuing and tracking receipt of Annual Quality Change Notification Documents, conducting Supplier Audits, and filing/tracking appropriate Quality Certifications of suppliers
Works with Accounts Payable to verify invoice discrepancies related to either quantity or price
Follows all GMP, FDA and ISO regulations and guidelines
Observes all safety rules and uses the proper PPE
The ideal candidate should possess the following:
Bachelors' Degree in Business Administration or equivalent.
Preferred prior work experience in a procurement role within a manufacturing environment
Strong written and verbal communication skills
Solid background with Microsoft Office (Excel, Outlook, Word, PowerPoint, etc.).
Strong experience with ERP Systems (preferably SAP or JD Edwards / Peoplesoft).
What We Offer You
We believe that by continuously improving the quality of our benefits, we can help to raise the quality of life for our team members and their families. At First Quality you will receive:
Competitive base salary and bonus opportunities
Paid time off (three-week minimum)
Medical, dental and vision starting day one
401(k) with employer match
Paid parental leave
Child and family care assistance (dependent care FSA with employer match up to $2500)
Bundle of joy benefit (years' worth of free diapers to all team members with a new baby)
Tuition assistance
Wellness program with savings of up to $4,000 per year on insurance premiums
...and more!
For immediate consideration, please go to the Careers section at ******************** to complete our online application.
First Quality is committed to protecting information under the care of First Quality Enterprises commensurate with leading industry standards and applicable regulations. As such, First Quality provides at least annual training regarding data privacy and security to employees who, as a result of their role specifications, may come in to contact with sensitive data.
First Quality is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, sexual orientation, gender identification, or protected Veteran status.
Procurement Manager
Purchasing agent job in Fort Washington, PA
Avo Photonics is a dynamic contract engineering services company that designs, develops, and manufactures custom opto-electronic products for a large customer base. Members of our staff can design, prototype, and produce next generation products for a diverse range of markets including environmental, medical, automotive, military, industrial, aerospace, and communications.
We seek a diligent, dedicated and meticulous Procurement Manager who will help to further our success and reputation in the industry through world-class service.
Specifically:
Lead and oversee the purchasing team to ensure the acquisition of required items at optimal prices.
Develop expertise within the procurement team specifically tailored to the Photonics industry.
Diligently monitor incoming shipments, promptly addressing any delays or customs clearance issues, and effectively communicating with Avo Program Managers.
Validate and ensure the availability of proper funding and approvals before initiating procurement processes.
Efficiently manage the return of rejected materials and associated credits in a timely manner.
Enhance job profitability through strategic supplier selection, negotiation of material costs, and analysis of shipping expenses.
Maintain an Approved Vendor List, supported by quantifiable metrics and supplier self-assessments.
Cultivate and manage supplier relationships, while actively seeking additional vendors for Engineering review.
Conduct onsite supplier audits to ensure compliance with quality standards and contractual obligations.
Drive sustainability initiatives by working with suppliers on reducing packaging waste.
Stay updated on market trends, industry developments, and regulatory changes affecting procurement, and adapt strategies accordingly
Review and make recommended modifications to vendor contracts
Provide support in performing various purchasing functions as needed.
Requirements:
BS in business, accounting, or related discipline
10 years purchasing experience of Materials in a manufacturing environment (opto-electronics preferred)
5 years management experience of small teams
Expertise in working with an ERP system (SAP preferred)
Understanding of ISO 9001 standards preferred
Outstanding verbal and written communication skills
Attributes: High attention to detail, organized, able to multitask, personable, motivated, willing to take initiative
Avo Photonics offers competitive salaries and a comprehensive benefits package. Apply today!
Avo Photonics is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee of Avo Photonics by any method without a valid written contract in place with Avo Photonics will be deemed the sole property of Avo Photonics. No fee will be paid in the event the candidate is hired by Avo Photonics as a result of the referral or through any other means.
Buyer Analyst
Purchasing agent job in Pittsburgh, PA
Description Purpose: This advanced buyer position is responsible for the coordination of schedules to meet customer requirements and must demonstrate consistent application of materials management knowledge.
Local candidates only - 4 10 hour shifts - off on Fridays. Required to be Onsite
It is a must that candidates have acted as a Materials buyer or Material planner using SAP or similar ERP systems.
Local Key Tasks:
• Identifies projects and initiatives to increase efficiencies and drives resolution of detailed plans for assigned planning area of responsibility, necessary to achieve customer delivery commitments and to maintain inventory targets, where applicable.
• Develop alternative solutions for the analysis of supply shortfalls impacting internal and/or external customer requirements and ensure root cause identification, corrective action determination and implementation.
• Handles complex procurement problems independently, utilizing financial, operational and business judgment and the ability to adapt to ambiguous conditions. * Responsible for and maintains SAP planning parameters for assigned area of responsibility.
• Utilizes delegation to expand scope of influence
Key Working Relationships:
• Department Leadership
• Employees
• Other members of BHC Product Supply Teams
• BHC Business organizations
Qualification & Competencies:
• BA/BS required
• 5+ years of total experience, including minimum of 3 years' experience in a Product Supply discipline
• Excellent presentation, training, and interpersonal skills
• Ability to influence other members of the organization to help achieve goals and increase performance
• Ability to build relationships and partnerships within the organization
Qualification & Competencies:
• Ability to manage projects of high complexity with no or limited direction
• Demonstrated problem solving abilities
• Strong attention to detail
• Proficient with Microsoft Office tools
• Proficient in SAP in various modules
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To learn more about US Tech Solutions, please visit ************************
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Recruiter Details:
Name: Nikhil Raj
Email: *********************************
Internal Id: 25-53278
Sourcing Specialist
Purchasing agent job in Kutztown, PA
Sourcing Specialist (Manufacturing)
Kutztown, PA
$70,000 - $75,000 + Training + Autonomy + Medical + Dental + Vision + 401k + Growing and Stable Company
Do you have sourcing experience, looking for a highly autonomous role in this stable, Monday to Friday position? There is a friendly and team culture in this growing and successful business.
This is a fantastic opportunity to join this stable and growing company, given all the trust and autonomy needed source US suppliers.
The company is a global manufacturer with a fantastic reputation. They have a great team in Kutztown and are looking to grow the team.
The role would suit someone from a Sourcing background looking for an autonomous role in a stable and growing company.
The role:
Source, qualify, and negotiate with suppliers across the US and Mexico.
Manage supplier performance on cost, quality, and delivery.
Handle daily purchasing tasks like orders, expediting, and issue resolution.
The candidate:
Experience sourcing and negotiating with suppliers
Any manufacturing experience would be ideal
Looking for a long term secure role
Purchasing Manager
Purchasing agent job in Hanover, PA
My firm is recruiting for a Purchasing Manager role with a Hi-Growth $110MM+ PE Backed manufacturing company. The role with report to the Director - Procurement and manage a 5-6 person team.This role will oversee the procurement for 4 divisions. The position will be responsible for sourcing, negotiating, purchasing goods/materials necessary to meet the company's manufacturing and production needs. The ideal candidate will have a history of successfully managing a procurement team.
Primary Responsibilities:
Provide reliable and cost-effective strategies through appropriate and ethical sourcing, negotiations, and vendor relationships.
Manage the accurate and timely sourcing of supply chain materials in accordance with price, time, quantity, and quality standards to support optimal production efficiency.
Conduct frequent vendor reviews and analyze purchasing, sourcing, and pricingtrends to meet forecasting demands and minimize purchasing costs.
Evaluate supplier performance based on quality standards, delivery time, and best prices.
Collaborate with cross-functional teams, including finance, operations, and logistics.
Use Lean/Kanban innovative models to ensure cost, quality, logistics and vendor service levels are achieved.
Set department work objectives, direct, supervise and review day-to-day team assignments and responsibilities.
Position Qualifications:
Requires BS-Supply Chain, Business Admin, Finance or Accounting Degree
Must have 5+ years procurement/supply chain mgmt experience in a manufacturing environment
Requires extensive experience negotiating vendor contracts, pricing and managing relationships
Must have 2+ years management experience
Ability to proactively lead, motivate, speak with and train others.
Experience with ERP systems (e.g.,SAP, Oracle, NetSuite).
Must have excellent written and verbal communication skills
Analytical mindset and problem-solving skills.
Certification such as CPM, CPSM, or APICS is a plus.
Purchasing Manager
Purchasing agent job in Carlisle, PA
About GSS
GSS Safety is a manufacturer specializing in a variety of ANSI/ISEA approved Hi-Visibility apparel including vests, t-shirts, waterproof jackets, waterproof rain gear, accessories, and more. Our goal is to constantly strive to protect workers from serious hazard of low visibility. Our products have been tested by most International standards like ANSI/ISEA 107-2015, NFPA 701-2004. We offer many styles and designs that will satisfy the needs of many customers. By being a direct manufacturer, we can provide fast turnaround which allows us to have more capability in serving our client's specific needs.
Responsibilities
Responsible for overall supply chain planning and operations, ensuring reasonable inventory levels and reducing capital occupation.
Establish and optimize inventory management mechanisms to improve product turnover rate and reduce obsolete inventory.
Develop scientific purchasing and replenishment plans based on sales forecasts, historical data, and market trends to minimize stockout risks.
Maintain close cooperation with suppliers to optimize lead times, reduce procurement costs, and improve supplier performance.
Monitor and analyze key supply chain indicators (inventory turnover, stockout rate, delivery accuracy, etc.) and propose optimization solutions.
Coordinate with internal departments such as sales, operations, warehousing, and finance to ensure efficient supply chain operations.
Promote the application of information systems in supply chain management to achieve data visualization and accurate decision-making.
Continuously improve supply chain processes to enhance flexibility and responsiveness.
Requirements
Bachelor's degree or above, preferably in logistics management, supply chain management, business administration, or related fields.
Minimum of 3 years of relevant experience in supply chain/logistics/procurement/inventory management; experience in FMCG, manufacturing, or e-commerce is preferred.
Familiar with supply chain operations and proficient in inventory optimization, demand forecasting, procurement management tools, and methodologies.
Strong data analysis skills, with proficiency in Excel, ERP systems, or related tools for inventory and demand analysis.
Excellent communication and cross-functional collaboration skills, capable of driving execution in complex environments.
Result-oriented, able to reduce inventory and stockout rates while maintaining service levels.
Strong stress resilience and project management skills; experience in lean management or supply chain optimization projects is a plus.
Merchandise Planner
Purchasing agent job in Philadelphia, PA
Job Title: Retail Merchandise Planner
Department: Merchandising / Planning
Reports To: Director of Merchandising or Planning Manager
FLSA Status: Exempt
Position Summary
The Retail Merchandise Planner is responsible for developing, executing, and managing strategic merchandise plans to drive profitable sales, optimize inventory, and achieve company financial objectives. This individual will partner closely with Merchandising, Buying, and Allocation teams to ensure the right product, quantity, and timing are aligned across multiple categories-including seasonal assortments. The ideal candidate will have proven experience in Open-to-Buy (OTB) management, assortment planning, and data-driven decision making in a dynamic retail environment.
Key Responsibilities
Develop and manage top-down and bottom-up merchandise financial plans across multiple categories, including core and seasonal businesses.
Own and manage the Open-to-Buy (OTB) process-forecasting, reviewing, and adjusting plans to align with sales trends, inventory productivity, and margin goals.
Partner with Buyers and Merchants to build balanced assortments that reflect customer needs, market trends, and business strategies.
Analyze sales, inventory, and margin performance to identify risks and opportunities; provide actionable insights and recommendations.
Collaborate with cross-functional partners in Merchandising, Allocation, and Supply Chain to ensure alignment between planning strategies and inventory execution.
Support in-season management through sales and inventory reforecasts, markdown recommendations, and promotional planning.
Evaluate historical performance, customer insights, and trend data to inform pre-season planning and future assortment strategies.
Present plan recaps, in-season performance updates, and OTB reviews to leadership.
Manage inventory flow and ensure optimal stock levels to maximize sales while minimizing overstock and markdown liability.
Qualifications
Bachelor's degree in Business, Finance, Merchandising, or a related field.
3-5+ years of experience in retail merchandise planning or inventory management, preferably across multiple product categories.
Demonstrated experience with seasonal planning and Open-to-Buy (OTB) management.
Strong analytical, financial modeling, and forecasting skills; proficiency in Excel and planning systems (e.g., Aptos, Oracle, JDA, or similar).
Ability to synthesize data into actionable strategies and communicate insights effectively across teams.
Strong organizational and time management skills; ability to manage multiple priorities in a fast-paced retail environment.
Team-oriented with strong collaboration and problem-solving abilities.
Preferred Skills
Experience in both brick-and-mortar and eCommerce retail environments.
Working knowledge of assortment planning tools and inventory optimization systems.
Strong presentation and communication skills with an executive audience.
What We Offer
Competitive compensation and performance-based bonus potential.
Comprehensive benefits package (medical, dental, vision, 401(k), paid time off).
Opportunities for career development and growth within a dynamic retail organization.
Clerk - Purchasing
Purchasing agent job in New Oxford, PA
As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers - large and small - package, transport and display products of all kinds. Our white paper business delivers Paper With Purpose by providing the highest level of customer service and operational excellence. We have approximately 15,000 team members in more than 100 locations in the United States that strive to meet the local needs of our customers. Our mission is to serve the needs of our customers, today and tomorrow, with products and services that exceed expectations for performance and environmental responsibility.
People • Customers • Trust
Position Summary:
This position is responsible for duties including but are not limited to purchasing items needed in the production process, managing a vendor database for such products, preparing files, as needed, for production process.
Principle Accountabilities:
Purchases tooling, plates, and specialty items needed for orders, such as clips, tapes, hooks, pallets, lithographic labels/sheets, digital printing, lights, plastics, etc.
Combine multiple orders to obtain best pricing and utilize item reporting to negotiate best price.
Manage and maintain a large/diverse vendor base.
Produce layouts for tooling and tooling design by creating CADS in Artios by:
Attaching CAD to specs, put cutting dies and printing plates in the history and attach to spec, placing flexo and offset PDF's in the print mini folders, attaching PDF's to spec, marking up mylars, and approving cutting die PO's in Amtech
Tooling quotes
Maintain workflows in Queue
Comply with all company policies and procedures, including safety and maintaining good housekeeping.
Additional duties may be assigned by management.
Decision Making:
Under direct supervision, the Clerk Purchaser is expected to perform routine assignments, tasks, and troubleshooting within existing procedures and standards. The position is responsible for making determinations regarding appropriate procedures to apply in resolving issues or completing tasks. This position defers complicated issues to the attention of the supervisor. This position is expected to seek supervisor guidance if questions occur, but should be able to handle most issues independently. As a company representative the Clerk Purchaser must exercise discretion realizing that his/her interactions with co-workers and customers must be in accordance with PCA policies and ethics.
Interactions:
Internally, the Clerk Purchaser interacts with co-workers from all departments, supervisors, sales, and staff in other PCA facilities. This position must work both independently and with a group of co-workers. Consistently interacts with customers.
Position Requirements:
High school diploma or GED
Must be proficient in working with computers and Microsoft Office suite
Candidates are PREFERRED who offer the following:
Bachelor's degree
Previous work experience in purchasing admin./support role
Prior relatable work experience in the corrugated industry
Knowledge, Skills & Abilities:
Strong organizational skills with the ability to handle numerous details, deadlines, and requests.
Ability to work in a fast paced, deadline-oriented environment, prioritize assignments, and handle multiple projects and/or requests concurrently.
Solid analytical ability.
Strong verbal and written communication skills.
Previous work experience as a member of a team, or a strong understanding of the importance of open communication and information sharing between team members.
Able to work flexible hours when needed.
Compensation and Benefits
Starting salary range for position: $52,000 to $55,000
Bonus: Annual - Based upon individual contribution and overall, Company performance.
Paid Vacation: Three (3) weeks per calendar year. Pro-rata Vacation during the initial year of hire based upon start date within the calendar year.
Paid Holidays.
Within the first 30 days of employment, an employee (and their dependents) is eligible to enroll in certain benefit coverages -- medical, dental, and vision - and are automatically enrolled in life, AD&D, and disability coverages.
Upon hire, an employee is automatically enrolled in the 401k plan. The plan offers both pre-tax and Roth contribution options along with employer provided matching contributions.
Disclaimer: The Compensation and Benefits information in this posting represents PCA's good faith and reasonable estimate of what it may pay for this position. The Company reserves the right to modify this information at any time, subject to applicable law.
PCA is an Equal Opportunity Employer
Qualified Applicants must apply at careers.packagingcorp.com to be considered.
Junior Buyer (2+ years of manufacturing exp. req.)
Purchasing agent job in Canonsburg, PA
Salary: $60,000 - $75,000 + Annual Bonus Potential + Benefits Benefits: Medical, Dental, Vision, Life, Disability, 401K w/ Match, PTO Job Type: Full-Time Typical Hours: M-F, 8am - 5pm
Travel: A few trips per year to visit suppliers in the USA (1-2 days each)
Junior Buyer (2+ years of manufacturing exp. req.) Description
Our client in the manufacturing industry is looking for a Junior Buyer to join their growing team in Canonsburg, Pennsylvania. In this role, you will work with the Buying team and domestic suppliers to procure materials and services supporting manufacturing operations. The ideal candidate has buying experience in the manufacturing industry. Success in this role requires being a self-starter with strong attention to detail, communication, and organizational skills. This is a great opportunity to impact a well-established, growing company in a vital industry with long-term career growth potential.
Junior Buyer (2+ years of manufacturing exp. req.) Responsibilities
• Support the acquisition of materials and services for manufacturing
• Coordinate with suppliers, negotiate prices, & manage purchase orders
• Work with engineering on product drawings, specs, and requisitions
• Send RFQs to suppliers, check costs, and negotiate prices
• Review the master schedule to understand material requirement dates
• Release purchase orders accordingly
• Update and route MRP requisitions for approval in ERP
• Create POs and update ERP with supplier order acknowledgments
• Monitor pending deliveries with the Open PO report
• Follow up with suppliers on shipment timelines
• Update the master schedule for material dates, received product, and shipment delays
• Visit suppliers, coordinate inspections, and analyze capacities
• Coordinate with the Logistic Teams on shipping details
• Review and approve supplier invoices
• Ensure proper documentation is shared with cross-functional teams
• Attend production and engineering meetings as necessary
Junior Buyer (2+ years of manufacturing exp. req.) Qualifications
• 2+ years of buying experience in manufacturing is required
• ERP experience is required
• Basic skills in Microsoft Excel and Outlook are required
• Ability to work 100% on-site is required
Junior Buyer
Purchasing agent job in Kennett Square, PA
South Mill Champs is a leading provider in the mushroom and produce industry with a legacy of more than 90 years of growing, packaging, and distributing fresh, high-quality products. With farms and facilities across the United States and Canada, we are committed to delivering safe, sustainable, and nutritious food to families nationwide.
Our success is built on innovation, teamwork, and respect-for our employees, our customers, and the communities we serve. We believe in fostering a supportive work environment where people can thrive, grow their careers, and make a meaningful impact.
Work Location:
We are currently hiring for two positions:
One role will be based at our Headquarters in Kennett Square, PA.
One role will be based at our Maryland facility (Cambridge, MD).
Position Summary: Junior Category Buyer
Reporting directly to the Senior Buyer is responsible for executing the tactical day-to-day purchasing activities of
the Procurement Department for the US Operation. This includes developing new suppliers, analyzing demand
and inventory performance, forecasting and stock planning, provide reports, place purchase orders and ensure
on-time delivery of materials from approved suppliers to multiple locations. This position must partner with
Accounts Payable, Finance, Production, Maintenance, Warehousing and other departments to achieve individual,
department and corporate goals. The ideal candidate will have a strong background in supply chain management,
excellent negotiation skills, and a proven track record in driving cost savings initiatives. Additionally, the Junior
Buyer will monitor supplier performance, resolve issues, ensure compliance with company policies, and assist in
managing financial budgets related to procurement activities.
Role and Responsibilities
Assist in identifying the procurement needs for various categories such as Packaging, PPE, dry
mushrooms, and other items for all US operations.
• Help develop and execute procurement strategies aligned with the company's business objectives.
• Assist in developing and implementing RFQ and competitive bidding processes.
• Support the management of category spending, strategies, and payment processes to ensure cost effectiveness.
• Monitor supplier performance and ensure timely delivery of goods and services.
• Assist in forecasting demand and managing inventory levels to optimize working capital.
• Work with internal departments to integrate procurement into day-to-day business and ensure
internal customer satisfaction as well as help optimize procure-to-pay processes.
• Support the development and implementation of supply chain risk management strategies.
• Participate in cross-functional cost savings initiatives initiated by category managers, operations,
warehouse, and other departments.
• Control and analyze inventory to identify areas of opportunity to optimize stocking levels.
• Analyze short-term and long-term consumption to identify demand shifts and react appropriately.
• Assist in implementing improvements to capitalize on identified opportunities or changes.
• Create and release purchase orders to secure materials, ensuring on-time delivery.
• Monitor the status of incoming materials and communicate potential issues to management.
• Assist in managing supplier accounts, including resolving quality issues, ensuring regulatory
compliance, capturing cost savings, and monitoring supplier performance.
• Support the implementation of inventory control best practices and timely counts.
• Support day-to-day purchasing activities and aim for achieving 100% internal customer
satisfaction.
• Participate and support the implementation of Sage X3 best practices.
• Provide support and escalate issues to the Senior Buyer.
• Perform other duties and participate in projects as needed.
Corporate Purchaser
Purchasing agent job in Morrisville, PA
The Corporate Purchaser ensures the selection of the best suppliers for Ascom. He/she is key to all Ascom functions in negotiation and purchasing, focusing on price, quality, lead-time, value, and flexibility of purchases. This position is hybrid in our Morrisville, NC office and is part of the Global Purchasing Team.
In this position you will:
* Request and collect quotes, evaluate, and negotiate costs and conditions for Products, Services or Software at suppliers, incl. tooling, services, and manufacturing equipment's into the Product Creation Process (PCP) or internal stakeholder.
* Negotiate prices and conditions for third party products into the PCP.
* To evaluate, recommend and select manufacturers/suppliers according to Sourcing processes.
* Yearly negotiating contracts or global BOM parts prices to be used by Ascom's EMS and centrally.
* Negotiate product prices with EMS suppliers.
* Identify, evaluate, and recommend future suppliers and EMS, as well as manufacturers/suppliers according to PCP.
You will also need:
* The ability to use the suite of Microsoft cloud-based applications and services, including Outlook, Word, Excel, PowerPoint, Teams, and SharePoint effectively
* Effectively utilizing vendor management software tools to optimize procurement processes, track supplier performance, and manage contracts efficiently. This competency ensures streamlined sourcing and vendor management activities through the effective use of technology
* An understanding of ERP systems and IT applications, combined with in-depth knowledge of electronics and mechanical manufacturing processes to optimize operations and support digital integration.
* Knowledge of design and process principles, along with an understanding of their effects on cost, quality, and capacity within Electronics, Mechanics, or Mechatronics, means being able to optimize product development and manufacturing efficiently.
* The ability to manage supplier relationships, negotiate contracts, and develop sourcing strategies. This competency ensures efficient and effective procurement, cost savings, and risk mitigation.
Required from you:
* Understanding and applying principles that optimize manufacturing processes by reducing waste and improving efficiency. This competency ensures high-quality standards and streamlines production workflows.
* An ability to collaborate and influence means effectively building and maintaining positive relationships while working well with others. This competency ensures successful teamwork and the ability to drive positive outcomes through influence and cooperation.
* Degree in Purchasing and Logistics, or technical degree, or equivalent working experience.
* Work experience, 6- 10 years in Sourcing or Procurement.
* Work experience (6-10 years) in contracting and contract negotiations, including legal aspects.
* 1-2 years' experience in the IT, telecommunications, or healthcare sector.
* Proven track record of 6-10 years of building, maintaining, and developing supplier relations and a strong supplier base.
Architectural Metal Purchaser
Purchasing agent job in Lawrence, PA
The Specialty Purchasing Agent manages the procurement and coordination of specialty materials throughout the lifecycle of millwork projects. From job kickoff to final delivery, this role works closely with internal teams and external vendors to ensure specialty items are ordered, tracked, and received in alignment with project timelines and specifications. The ideal candidate is detail-oriented, budget-conscious, and skilled in vendor communication and material logistics.
Roles & Responsibilities
Review scope of work and materials during project handoff from Sales and Estimating.
Determine whether the project includes furnishing only or furnishing and installation (F&I).
Build and distribute drawing and specification packages to qualified vendors.
Selecting vendors based on material suitability, lead time, cost, and past performance.
Monitor and update the INNERGY to reflect current project needs.
Obtain and order samples for the Submittal Coordinator based on project specifications.
Collaborate with Drafting on means and methods and identify value engineering (VE) opportunities.
Track and report on sample approvals, field verification status, and procurement lead times.
Write and manage Purchase Orders (POs) for shop and specialty materials.
Coordinate fabrication release timing and monitor vendor lead times to ensure timely delivery.
Qualifications & Skill
Ability to read and interpret shop drawings and project specifications
Proficiency in Bluebeam, Microsoft Excel, Word, and Outlook
Strong written and verbal communication skills
Skilled in internal coordination and external vendor relationship management
Detail-oriented with the ability to track procurement timelines, costs, and approvals
Comfortable working in a fast-paced, multi-project environment
Education & Experience
High School Diploma or equivalent required
3-5 years of work experience in construction, architecture, or manufacturing
Preferred:
Experience in millwork or specialty product purchasing
Familiarity with fabrication processes and material sourcing
Physical Requirements
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.
Standing/Walking: The employee is regularly required to stand and walk for extended periods of time.
Sitting: The employee is regularly required to sit for prolonged periods.
Lifting/Carrying: The employee may be required to lift and carry up to 50 pounds.
Pushing/Pulling: The role may involve pushing or pulling objects weighing up to 100 pounds.
Climbing/Balancing: The employee may need to climb ladders, scaffolding, or stairs, and balance when performing tasks.
Bending/Stooping: The employee may be required to bend, kneel, crouch, or stoop during certain tasks.
Reaching: The employee is required to frequently reach overhead and extend arms while working.
Hand/Finger Dexterity: The position requires the use of hands and fingers for handling, installing, and operating equipment, tools, or materials.
Vision: The employee must have the ability to see at close range, distance, and with adequate color vision for work tasks.
Hearing: The employee must have the ability to hear sufficiently to communicate effectively and respond to safety signals and warnings in a work environment.
Work Environment: The employee may be exposed to moderate noise levels, hazardous materials, and varying weather conditions depending on the job site.
Travel: Require travel up to 20% of the time for training opportunities, service job sites, or vendor visits.
The requirements listed are representative of the knowledge, skill, and/or ability required to perform this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Employer Disclaimer: The summary of the role provided is a general description of the typical functions of the job and may not be inclusive of all assigned duties, tasks, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of the employer.