Purchasing manager jobs in Rochester, NY - 50 jobs

Beyond TalentEdge has a direct hire opportunity for a Buyer - Manufacturing. Our client is a leading manufacturing company in Rochester. The Buyer is responsible for managing procurement activities that support manufacturing and production operations. This role ensures materials, components, and services are purchased at optimal cost, quality, and delivery standards. The Buyer operates with moderate independence, balancing day-to-day tactical buying with some strategic sourcing responsibilities. Collaboration with engineering, inventory, and operations teams is key to maintaining smooth production flow and supplier reliability. Responsibilities: Procure materials, components, and assemblies required for manufacturing and production operations. Manage assigned supplier relationships to ensure competitive pricing, quality, and on-time delivery. Participate in supplier selection and evaluation processes with input from senior staff. Issue, monitor, and expedite purchase orders; resolve delivery or quality issues promptly. Obtain and analyze quotes for new or modified items; assist in cost analysis and sourcing recommendations. Review material requirements and align purchasing activity with production schedules and demand forecasts. Maintain accurate supplier and purchasing data within the ERP system (DBA). Collaborate cross-functionally with engineering, planning, and inventory teams to ensure timely material availability. Support cost reduction initiatives, supplier performance improvement, and inventory optimization projects. Escalate supplier or material risks proactively and propose alternative solutions. Participate in supplier meetings, audits, and corrective action reviews as needed. Assist in developing and maintaining purchasing procedures and supplier scorecards. Perform other related duties as assigned. Desired Skills and Qualifications: Solid understanding of purchasing principles, supplier management, and material planning. Strong negotiation and communication skills. Proficient in Microsoft Office (Excel, Word, Outlook); experience with ERP systems (e.g., DBA) preferred. Ability to read and interpret technical drawings or specifications. Analytical mindset with demonstrated problem-solving and decision-making abilities. Strong organizational skills with attention to detail and deadlines. Ability to manage multiple priorities in a fast-paced environment. Customer-focused with a collaborative, team-oriented approach. Bachelor's degree in supply chain management, Business, or related field preferred. 3-5 years of purchasing, procurement, or supply chain experience, preferably in contract manufacturing or electronics industries Salary: $28.00 - $31.25 per hour “Beyond TalentEdge is an Equal Opportunity Employer. It is the policy of Beyond TalentEdge to provide equal opportunity in employment and conditions of employment to all individuals regardless of age, race, color, religious beliefs, national origin, sexual orientation, gender identity, sex, veteran or military status, disability, pregnancy-related condition, predisposing genetic characteristics, genetic information, marital status, familial status, prior arrest, domestic violence victim status, non-job related convictions, participation in lawful activities outside of our workplace, or any other status protected by law.”

Job Title: Purchasing Agent Pay: $60,000.00 - $65,000.00 per year Job Type: Full-time: 7am - 4pm About Us Pace Electronics is a leader in electronics contact manufacturing and electronic component sourcing. We take pride in providing high-quality products, personalized customer service, and long-term partnerships *Job Overview* We are seeking a detail-oriented, organized individual to join our team. The successful candidate will handle purchasing for 3 divisions within Pace. The ideal candidate will be able to multi-task and exercise good judgment in setting priorities and making decisions. *Responsibilities* Ensure all necessary supplies/materials are ordered and received in a timely manner to support production schedules Inventory management and control Develop and implement purchasing strategies that align with business objectives Source and evaluate vendors, negotiate contracts, and build strong supplier relationships Obtain component quotes Entry of all Purchase Orders into SAP system. Utilize SAP for purchasing and inventory management *Qualifications* - Bachelor's degree in Business Administration, Supply Chain Management, or related field, or relevant work experience with proven Purchasing experience - Strong knowledge of vendor management, supply chain management, and contract negotiation - Proficiency in SAP software is preferred - Excellent communication and negotiation skills - Ability to work well under pressure and meet deadlines If you are a strategic thinker with a passion for optimizing procurement processes, we invite you to apply for this challenging yet rewarding position. Job Type: Full-time Benefits: 401(k) 401(k) matching Dental insurance Health insurance Health savings account Life insurance Paid time off Vision insurance Schedule: 8 hour shift Monday to Friday Experience: Supply chain management: 1 year (Required) Purchasing: 1 year (Required) Ability to Relocate: Williamson, NY 14589: Relocate before starting work (Required) Work Location: In person If you're ready to make an impact in a fast-paced, collaborative setting, we'd love to hear from you. Apply today to join the Pace team! Email your resume to Courtney Phillips *****************************

Join our Team as a Strategic Sourcing Manager - Energy Storage Solutions! The Role: We are seeking a passionate and forward-thinking Strategic Sourcing Manager - Energy Storage Solutions to help drive next-generation innovation in our energy products across Toyota Material Handling North America (TMHNA) brands. In this role, you will be instrumental in supporting new product development (NPD) initiatives by developing and managing complex supplier partnerships and securing specialized global sources for advanced energy technologies, including battery and fuel cell applications. Success in this position requires strategic agility, technical fluency, and a global awareness of emerging energy supply chain ecosystems. The ideal candidate thrives at the intersection of technical curiosity and commercial acumen, bringing a high level of creativity and a bold, out-of-the-box approach to problem-solving. If you excel in fast-paced environments that challenge conventional thinking and reward proactive, strategic decision-making, you'll feel right at home here. What You'll Be Doing: Serve as the Strategic Sourcing Lead for energy storage initiatives across TMHNA brands, acting as the primary liaison between the Rochester Development Center (RDC) and Corporate Procurement. Provide leadership to Supplier Project Managers overseeing specific supplier portfolios and/or strategic projects, ensuring alignment with company objectives, timelines, and technical requirements. Lead sourcing for new product development, from prototype through launch, with a focus on lithium-ion batteries and fuel cells. Develop and execute global sourcing strategies that align with product roadmaps, cost objectives, and technology readiness. Collaborate with technical teams to identify and secure suppliers for critical, emerging technologies. Drive execution of co-developed products with external partners, ensuring successful delivery and alignment with business goals. Leverage market intelligence and benchmarking to optimize cost, quality, and supply chain resilience. Foster partnerships with startups and established tech firms, facilitating innovation and managing IP-sensitive agreements. Support global energy strategy planning while ensuring sourcing practices align with compliance and standard work requirements. Coordinate strategic projects with partner organizations to accelerate innovation and business outcomes. What We're Looking For: Bachelor's Degree in Supply Chain, Procurement, Engineering, Physical Science, or a related technical discipline - or equivalent practical experience. 10+ years of experience in strategic global sourcing, technical purchasing, and supply chain management, with a strong focus on energy solutions such as lithium-ion batteries and fuel cells; includes a track record in technical program management and new product development. Experience leading supplier project management teams or equivalent functions, with a proven track record in site leadership, including facility launches, organizational integration, transition management, or the establishment of new manufacturing and engineering operations. Demonstrated ability to understand emerging technologies, assess market implications, and navigate competitive landscapes. Proven success in commercializing emerging technologies in both startup and established environments. Experience with technology transfer and building strategic supplier partnerships. Strong expertise in contract negotiation, supplier relationship management, and cross-functional site leadership. What Sets You Apart: Advanced Degree in Supply Chain, Procurement, or a technical discipline (e.g., Engineering or Physical Science). Background in New Product Development, with the ability to navigate cross-functional complexities. Excellent planning, communication, and project management skills. Experience working with foreign suppliers or fluency in Japanese, Chinese, or Spanish. Specific experience with battery design, assembly, or sourcing of components (cells, battery modules, electrical contractors, electrical connectors, wiring harnesses, bus bars, BMS hardware and BMS Software). Where and When You'll Work: This is an in-person role located at our Rochester, NY Energy Solutions Development Center office-ideal for those who thrive in a hands-on, team-oriented environment. What Your Total Compensation & Benefits Package will look like: Salary - $118,000 - $152,000 per year. Compensation depends on the selected candidate's education and experience. Relocation: This role may be eligible for relocation assistance. World Class Benefits: Competitive Salary Generous Paid Time Off and 13 Paid Holidays Affordable Medical plans and no-cost Dental & Vision options 100% 401(k) match up to 6% Company-Paid Life Insurance, Short-Term Disability, and Long-Term Disability Tuition Assistance Program Employee Assistance Program (EAP) with access to mental health care, legal support, and financial guidance Recognition and Kaizen (continuous improvement) Reward Programs Meaningful opportunities for personal and professional development Onsite Fitness Center & Occupational Health Clinic Best in class work culture! Big Name | Big Opportunities | Life is Better at Toyota Toyota Material Handling North America (TMHNA), the industry leader in forklift sales, comprises two main brands: Toyota Material Handling and The Raymond Corporation. We believe investing in the best people, products, and processes will fuel our future success, and we will always be driven by our foundational principles of “respect for people” and “continuous improvement”. With opportunities across North America, we are confident you will find the right position within TMHNA that can help you build a long, fulfilling career. Learn more here: https://www.toyotaforklift.com/careers Follow us on Social Media: Working at Toyota Material Handling | Glassdoor

IRI believes in commitment, integrity and strategic workforce solutions. Integrated Resources, Inc., is led by a seasoned team with combined decades in the industry. We deliver strategic workforce solutions that help you manage your talent and business more efficiently and effectively. Since launching in 1996, IRI has attracted, assembled and retained key employees who are experts in their fields. This has helped us expand into new sectors and steadily grow. We've stayed true to our focus of finding qualified and experienced professionals in our specialty areas. Our partner-employers know that they can rely on us to find the right match between their needs and the abilities of our top-tier candidates. By continually exceeding their expectations, we have built successful ongoing partnerships that help us stay true to our commitments of performance and integrity. Our team works hard to deliver a tailored approach for each and every client, critical in matching the right employers with the right candidates. We forge partnerships that are meant for the long term and align skills and cultures. At IRI, we know that our success is directly tied to our clients' success. Job Description Location: Rochcester, NY Duration: 1 Year Contract Position Qualifications: 5+ years related experience in supply chain B.S, preferably in Business Field with experience in Purchasing, Supply Chain, Logistics Experience with ERPs - SAP Responsibilities: • Enter and maintain all purchase orders and related purchasing activities • Manages allocation process to international affiliates • Completes risk analysis, scenario planning, last time buy exercises • Manage product line inventory at the SKU level • Supports the MOD process, enhancing reliability in the field Undertakes inventory reduction initiatives - SLOB/Obsolescence, Surplus, Buybacks • Partner with internal stakeholders - Quality, EM, Warehousing, CTS, Hotline, Engineering - focusing on maximizing reliability within the supply chain • Resolve AP discrepancies • Ensure cost integrity through managing standard costs within SAP planning system • Focus on continuous improvement. Document, identify and implement cost reduction opportunities • Partner with 3PL warehouse on inbound receiving discrepancies as well as the outbound shipments • Supports MDCO process to allow for new product procurement • Keep part level Master Data aligned in SAP, MXP, Xelus and Red Prairie • Represent the CTS Spare Parts group at the Weekly Obsolescence meeting • Create & complete Change Orders and MDCO's as required • Completes special projects as needed Additional Information Regards, Sweta Verma IT Recruiter Integrated Resources, Inc. Inc. 5000 - 2007-2015 (9th Year) Certified MBE I GSA - Schedule 66 I GSA - Schedule 621I I GSA - Schedule 70 (Direct) 732 549 5907 | (W) 732 -549 - 2030 x 210| (F) (732) 549 5549

Our client is a leading family-owned company focused on Flexible Packaging is hiring for a Director of Purchasing that would be based out of Rochester, NY, Story City, IA, or Columbus, WI locations. They have been in business for over 100 years and are continuing to grow more each year. They specialize in flexographic, rotogravure, digital printing and lamination. They are an employer of choice in the areas - they offer competitive pay, growth opportunities, strong benefits, and a family-owned culture valuing diversity, innovation, and community. The Director of Purchasing contributes to the bottom line of an organization by utilizing analytical, forecasting and negotiation skills to oversee the procurement of raw materials and Logistical/transportation services on favorable terms. The Director of Purchasing leads and guides a direct and indirect staff of professionals who stay on top of lead times to assist with manufacturing and distribution planning. They report on material expenses so finished goods can be priced correctly, and they support a firm's production and sales efforts by ensuring materials orders and inventories stay on track. In these ways, the Director of Purchasing positively impacts the organization's operations, profits and ability to grow. Responsibilities: Oversee the sourcing and qualification of new suppliers and transportation providers across the supply chain. Establish and maintain vendor relationships, including commercial negotiations and performance management. Lead purchasing contract negotiations, ensuring cost, service, and risk objectives are met. Resolve order issues, grievances, and discrepancies to minimize supply disruption. Manage the end-to-end purchasing process from request for proposal (RFP) through delivery. Review and analyze procurement and logistics processes to reduce waste, errors, and inefficiencies. Partner with cross-functional teams, including production, customer service, sales, technical, safety, and environmental, on supply chain initiatives. Direct and develop a team of raw material category managers and the Corporate Transportation Manager. Qualifications: Bachelor's Degree in Business Administration, Finance, Economics, Supply Chain or Similar required. 10+ years of experience in Purchasing Experience in a plastics packaging setting is required Ability to work on-site in one of the following locations: Rochester, NY (preferred), Story City, IA, or Columbus, WI. Compensation: Base salary to 220k/year 40% bonus opportunity 75% of first 5% 401k match Profit sharing Seniority Bonuses Holiday Bonuses 100% employee coverage on insurance (additional plans for family) Relocation assistance if relocating to NY; other locations will not have relocation assistance #INDVIS

Our client is a leading family-owned company focused on Flexible Packaging is hiring for a Director of Purchasing that would be based out of Rochester, NY, Story City, IA, or Columbus, WI locations. They have been in business for over 100 years and are continuing to grow more each year. They specialize in flexographic, rotogravure, digital printing and lamination. They are an employer of choice in the areas - they offer competitive pay, growth opportunities, strong benefits, and a family-owned culture valuing diversity, innovation, and community. The Director of Purchasing contributes to the bottom line of an organization by utilizing analytical, forecasting and negotiation skills to oversee the procurement of raw materials and Logistical/transportation services on favorable terms. The Director of Purchasing leads and guides a direct and indirect staff of professionals who stay on top of lead times to assist with manufacturing and distribution planning. They report on material expenses so finished goods can be priced correctly, and they support a firm' s production and sales efforts by ensuring materials orders and inventories stay on track. In these ways, the Director of Purchasing positively impacts the organization' s operations, profits and ability to grow. Responsibilities: Oversee the sourcing and qualification of new suppliers and transportation providers across the supply chain. Establish and maintain vendor relationships, including commercial negotiations and performance management. Lead purchasing contract negotiations, ensuring cost, service, and risk objectives are met. Resolve order issues, grievances, and discrepancies to minimize supply disruption. Manage the end-to-end purchasing process from request for proposal (RFP) through delivery. Review and analyze procurement and logistics processes to reduce waste, errors, and inefficiencies. Partner with cross-functional teams, including production, customer service, sales, technical, safety, and environmental, on supply chain initiatives. Direct and develop a team of raw material category managers and the Corporate Transportation Manager. Qualifications: Bachelor' s Degree in Business Administration, Finance, Economics, Supply Chain or Similar required. 10+ years of experience in Purchasing Experience in a plastics packaging setting is required Ability to work on-site in one of the following locations: Rochester, NY (preferred), Story City, IA, or Columbus, WI. Compensation: Base salary to 220k/year 40% bonus opportunity 75% of first 5% 401k match Profit sharing Seniority Bonuses Holiday Bonuses 100% employee coverage on insurance (additional plans for family) Relocation assistance if relocating to NY; other locations will not have relocation assistance #INDVIS

Who we are? We are a French pharmaceutical industrial group, recognized for making affordable healthcare products that improve and simplify patients' lives to as many people as possible. With 30 years of technological expertise, we position ourselves as a world leader in sterile single dose with 10 sites on 4 continents and more than 2000 employees. Since 2013, our site Unither Manufacturing LLC. based in Rochester (NY), specializes in the manufacture of Blow-Fill-Seal, Liquid Stick-Packs, Pharmaceutical bottles, Tablets and Capsules. It has more than 300 employees. Your role Reporting to the GENERAL MANAGER NORTH AMERICA, A. JOB SUMMARY: The Senior Manager of Supply Chain is in charge of developing and managing end-to-end supply chain for the site. They lead coordination activities with purchasing, business development, production, quality control and quality assurance on site to ensure customer satisfaction in terms of timely delivery and quantities. The position requires both customer and strategic focus while providing daily tactical leadership and support to the organization. The Senior Manager of Supply Chain is responsible for materials management, demand/production planning, warehouse and distribution functions. They manage inventory accuracy across all warehousing and manufacturing locations and manage and maintain all material master information within the ERP system. As part of data and material management, they oversee the Artwork and Packaging engineering department to create bills-of-materials, manage customer artwork changes during the products life cycle coupled with the standardization and optimization of packaging components to optimize the performance of the packaging lines while meeting customer requirements. They are responsible for coordinating, creating and developing optimized production plans to best use the available capacity while maximizing the output to meet the customer demand and the site financial objectives. B. ESSENTIAL DUTIES / RESPONSIBILITIES: Ensuring customer satisfaction in terms of quantities and delivery time * Ensure customer satisfaction is meeting contractual requirements (>95% OTIF) * Be the interface with customers in order to respect the defined satisfaction indicators * Ensure the best negotiated customer service rate (annual and per machine objective) * Ensure the application of the technical specifications and customer commitments with your team (Packaging Eng., Planning,…) * Negotiate deadlines with customers in order to maximize service levels and OEE * Ensure communication with customers on stock monitoring of consigned materials, destruction and other costs (artwork changes, Consigned materials…) * Handle customer request(s) and follow up internally if necessary, in order to provide the appropriate response(s) * Consider customer requirements and the site objectives to find the best compromise (price, quantity, need, performance) * Leads Operational Business Reviews Meetings with customer focused on reporting of contract implementation and performance (OTIF, QA,…) Organize, plan and manage internal and external logistics operations * Define planning rules with Operations and Site Direction for efficient load levelling of the production lines and personnel * Ensure the proper optimization of production schedules to maximize OEE (format change, campaigning, etc.) * Make arbitration proposals in case of delivery/capacity disputes in collaboration with Business Development and Site Direction * Optimize the use of existing planning and scheduling tools to improve efficiency, adherence and monitoring * Supervise planners and scheduler to achieve schedule adherence and optimized capacity management * Define appropriate production policies (campaigning, changes, etc.) and procurement rules (Minimum order quantity, Inventory level, etc.) to optimize production and inventory * Ensure compliance with GMP and good distribution practices * Ensure the implementation and monitoring of actions to improve and maintain the warehouses and their equipment, including the proper allocation of available resources * Lead the S&OP process in collaboration with the Business Development and Operations department * Ensure the corresponding configuration of the ERP (warehouse, material data, MRP...) * Ensure that organizational (production cycles) and technical needs are anticipated and communicated. * Integrate the planning of facilities and engineering work, development activities and qualification and validation activities in the yearly production schedule * Ensure that scheduling and information meetings are set up to improve collaboration with all departments and achieve targeted schedule adherence (95%) Manage and optimize all physical and digital flow from suppliers to customers * Define the optimal organization of the whole department * Responsible for guaranteeing the right level of RM, Packaging components and intermediate stocks based on the customers' demands and company objectives * Ensure compliance with GMP and good distribution practices, procedures, instructions, regulations and HSE rules.in all warehouses * Collaborate closely with Finance, Sales and Purchasing Department * Improve the operation of the logistics department (internal + cross-functional processes) * Manage, input and manage the information system (JDE) and specific software (labels, planning, barcode management) for all Supply Chain related information. * Oversee the Raw Material, Packaging Components and Finish Products delivery terms compared to needs * Ensure that suppliers are given clear delivery schedules and expectations (Supplier OTIF, delivery days…) to optimize the use of warehouse resources and improve efficiency. * Prevent supply disruptions while meeting inventory targets * Ensure that internal customers (operations, development, QC…) have their products in a timely manner by coordinating the warehouse and distribution with other departments * Ensure usage and completion of the Postproduction Tracking Tool to monitor batch release and guarantee products are shipped as per committed schedule Manage Packaging Engineering Department (creation / modification / optimization) * Define, oversee and optimize the overall flow and process of components and bill of material creation * Guarantee and optimize the operational flow of packaging component from packaging development to chargeback management (artwork or specification change) * Control the costs and charge back of packaging changes (based on customer or Unither's responsibility) * Standardize packaging components and specifications (carton, labels, foils, shippers,…) as much as possible to support production Line performance * Lead and measure the performance of the packaging process by means of reporting, shared and cascaded goals and objectives of compliance, deadlines, performance * Ensure the capitalization of knowledge and the implementation of tools to help with creation/modification * Ensure the compatibility of packaging for the formats common to all BFS lines during the creation of new products and all machine modifications * Ensure the coordination of the various departments around the packaging approval flow Develop and Manage the Team * Develop the skills and autonomy of the team * Ensure the adequacy of the team's training/qualification in relation to the job expectations * Manage the team's schedule to guarantee operations support as needed * Conduct annual appraisal interviews to evaluate the development and performance of your team * Objectively analyze the performance of the team * Define priorities in relation to means, resources and deadlines * Motivate and recognize the staff based on performance and metrics * Manage using clear goals and objectives and by building clear dashboards. * Establishes processes, procedures and Key Performance Indicators to allow for efficient and effective management of the supply chain * Lead change within your team and in the company * Always look for improvement opportunities in all supply chain functions and tools to increase efficiency. * Develop appropriate plans and implement changes. Your profile Minimum Education: Bachelor's degree in Materials or Supply Chain Management or Business Administration. Master's Degree preferred. Minimum Experience: 7+ years of experience in leading supply chain management, including at least 3 years of supply chain team direct management experience, preferably in a medical device or pharmaceutical environment. Experience with implementation of business systems, and ERP experience required (JD Edwards or SAP preferred). Preferred but not required: Certification in CPIM, CSCP, and/or CLTD E.SPECIFIC SKILLS: * Hands-on Manager, details oriented with a focus on fact finding and fact-based decision-making. * Must have a clear understanding of inventory management systems and order fulfillment process. * Must have demonstrated understanding of S&OP and Production scheduling * Project management skills to lead or be part of cross-functional teams * Negotiation skills and experience required to manage customers' expectations * Ability to simultaneously manage multiple products and activities. * Knowledge of product manufacturing processes * Knowledge of and compliance with applicable Quality System requirements * Entrepreneur spirit who drives changes and transforms initiatives into practiced process * Use of problem solving and analytical techniques such as SWOT, Root Cause and Fishbone required. * Proficiency with Microsoft Office applications and ERP and WMS (Warehouse Management Systems) * Ability to work collaboratively across the organization F. PHYSICAL REQUIREMENTS/ENVIRONMENT: * Must be able to work on a computer for extended periods of time. * Traditional office environment, with frequent walking to other areas of the facility, including production areas, loading docks, and warehouse. * Must wear safety glasses and other protective items as required. Compensation range 150,000.00 - 170,000.00 USD * The referenced compensation range represents the minimum and maximum compensation for this job. Individual annual salaries/hourly rates will be set within the job's compensation range, and will be determined by considering factors including, but not limited to, market data, education, experience, qualifications, expertise of the individual, and internal equity considerations. A Smarter Total Compensation Package At Unither, your base salary is just the beginning. Our Total Rewards include: * 100% employer-paid medical premiums (a $2,000-$6,000+ annual value) * 401(k) contributions: 6% match plus an additional 4% company-funded contribution * HSA contributions with wellness incentives * And more-because we invest in your health, your future, and your peace of mind. It's a package designed to reward impact-not just hours worked. More Than Just a Paycheck At Unither, we don't just offer competitive hourly wages-we also pay 100% of your medical premiums. That means no paycheck deductions for your healthcare, which can be worth an extra $1 to $3.50 an hour in your pocket compared to jobs where you pay part of the premium. Learn more about us: We are a dynamic company driven by a spirit of victory and are therefore pursuing strong growth while maintaining a close relationship with our customers and employees. Our culture is based on 5 values: Respect, Responsibility, Trust, Courage and Innovation. We are committed to bringing these values to life with our employees by granting them a high degree of autonomy in the exercise of their profession and by encouraging their initiatives. We are committed to providing them with working conditions and atmosphere that is conducive to their development and the expression of their potential. We propose you to integrate a site that values the meaning of work and that entrusts our employees with a high level of responsibility. Join us and make a difference! Unither is an Equal Opportunity Employer. We are committed to providing reasonable accommodations for qualified individuals with disabilities and to ensuring equal employment opportunity for all applicants.

Job Description Job Title: Supply Chain Manager Location: Rochester, New York Job Type: Full-Time, Monday-Friday, 8:00 AM - 5:00 PM About Us Cirona Labs is a leading cannabis manufacturing facility specializing in high-quality extracts, vape cartridges, gummies, pre-rolls, beverages, and chocolate bars. We operate a state-of-the-art facility with a strong focus on efficiency, innovation, and compliance. As we continue to grow, we are seeking a detail-oriented Supply Chain Manager to oversee purchasing activities and optimize inventory management. Job Summary The Supply Chain Manager will be responsible for procurement, inventory management, and production coordination. The ideal candidate will ensure the efficient flow of materials and finished goods while optimizing costs and maintaining compliance with cGMP and New York State Cannabis Regulations. Key Responsibilities Procurement & Vendor Management Maintain strong relationships with suppliers to ensure consistent quality and competitive pricing. Monitor purchase orders, lead times, and deliveries to meet production demands. Develop and implement procurement strategies that support production while controlling costs. Provide procurement documentation to support audits and reporting. Maintain accurate records of purchases, pricing, and supplier agreements using relevant software. Ensure all materials meet quality and regulatory standards for cannabis manufacturing. Collaborate with production, finance, and compliance teams to align procurement with business objectives. Inventory Management Use software tools (Canix, MS Office, Monday.com, GSuite) to maintain accurate inventory records for raw materials, work-in-progress (WIP), and finished goods. Conduct regular cycle counts and reconcile discrepancies. Define and optimize PAR levels to prevent shortages or overages. Forecast and monitor inventory levels to support growth and market expansion. Production Planning & Coordination Work with production and packaging teams to develop schedules aligned with demand forecasts. Coordinate with operations to ensure smooth workflow and minimize downtime due to raw inventory issues. Assist in scaling operations to support a potential second shift. Cost Control & Compliance Identify opportunities to reduce supply chain costs while maintaining quality standards. Ensure all supply chain activities comply with state and federal cannabis regulations. Support financial reporting by providing accurate cost and inventory data. Qualifications & Skills Bachelor's degree in Supply Chain Management, Business, or a related field preferred. 3+ years of experience in supply chain, procurement, or logistics, ideally in cannabis, food, or pharmaceutical industries. Strong understanding of inventory control and production planning processes. Experience with ERP systems. Ability to analyze data and implement process improvements. Excellent organizational, problem-solving, and communication skills. Ability to work cross-functionally across departments. Knowledge of state cannabis regulations is preferred but not required. Benefits Health, dental, and vision insurance Paid time off and company holidays Career growth opportunities in a rapidly expanding industry Cirona Labs is an Equal Opportunity Employer and complies with ADA regulations as applicable.

Join our team! We offer a competitive salary and excellent benefits to include medical, dental, matching 401(k) with company match, disability insurance, health savings account with employer contribution, and paid time off. Benefits begin day one of employment. This position is an on-site role in Newark, NY. Job Summary: Primary responsibility is to provide tactical purchasing support for assigned value stream(s), ensuring production has the necessary materials to fulfill customer requirements, while ensuring materials, components, and services are purchased at optimal cost, quality, and delivery standards. The role will interface with suppliers, engineering, quality, planning, inventory management and other operations personnel as required to meet and exceed operational goals. This will require moderate independence, balancing day-to-day tactical buying with some strategic sourcing responsibilities. This role will also manage supplier relationships for their assigned value stream(s). Essential Functions*: Generate correct and timely purchase orders to meet demand, based on MRP demand and/or independently generated purchase requisitions. Verifies nomenclature and specifications of purchase requests. Searches inventory records or warehouse to determine if material on hand is in sufficient quantity. Determine purchasing requirements and stocking levels for existing inventory components. Manages “Hot Parts” as they arise Consults catalogs and interviews suppliers to obtain prices and specifications. Process purchase orders in ERP system and manage suppliers to ensure that all purchase order requirements are fully satisfied. Maintain vendor contact with respect to the availability of materials and delivery time. Handles and resolves customer/vendor problem resolution concerning late deliveries and maintains delivery information in the ERP system. Processes Kanban cards per approved process Compiles records of items purchased or transferred between departments, prices, deliveries, and inventories. Maintains min-max data and executes the procurement of material to satisfy requirements Ensure data accuracy (part numbers, Part Costs, delivery schedules, etc.) in MRP; resolve errors directly, or in cooperation with others. Set up and maintain ERP database for suppliers, products, pricing, commodity codes, as well as order status and delivery information. (Master records, BOM's, component pricing, vendor details, etc. In collaboration with Purchasing team, provide strategic analysis and recommendations to management for continuous improvement initiatives related to planning, purchasing, and inventory management and control. Minimize excess inventory. Communicate with all departments regarding product availability. Escalate supplier or material risks proactively and propose alternative solutions. Attend production planning meetings as needed and assist production department in shop floor control as required (control stock, drive cycle counts, etc.) Obtain and analyze quotes for new or modified items, assist in cost analysis and sourcing recommendations. Manage assigned supplier relationships to ensure competitive pricing, quality, and on-time delivery. Participate in supplier meetings, audits and correction action reviews as needed Assist in developing and maintaining purchasing procedures and supplier scorecards Occasional travel required for supplier visits. Other duties as assigned. Education / Training / Skills / Experience: Associates degree with 4 years of experience OR 6 years of experience in a supply chain role involving; data analysis, purchase requisition and purchase order creation, supplier management, inventory management and planning. APICS Certified a plus. Proficient with MS Office products, particularly Word and Excel required. Experience with ERP software required. Experience with supplier audits strongly preferred. Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Works well in group problem solving situations. Demonstrated planning and organization skills; attention to details critical. Oral Communication - Speaks clearly and persuasively in positive or negative situations; Listens and gets clarification. Written Communication - Writes clearly and informatively; Presents numerical data effectively. Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively with suppliers and/or internal customers. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. High level of initiative and strong work ethic. Physical Requirements: The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision. While performing the duties of this Job, the employee is regularly required to talk or hear. The employee is frequently required to sit, occasionally required to stand; walk and reach with hands and arms. Able to work in standard office environment and interface on manufacturing floor or shipping area. *Employees must be able to perform the essential functions of the job with or without reasonable accommodation. This job description is intended to convey information essential to understanding the scope of the position described above and it is not intended to be an exhaustive list of skills, efforts, duties, responsibilities or working conditions associated with the position. Ultralife Corporation is an Equal Opportunity Employer, and as such affirms the right of every person to participate in all aspects of employment without regard to race, color, religion, sexual orientation, gender identity, national origin, citizenship, sex, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, contact our Human Resources department via phone at *************. The salary range for this position s an estimate, based on potential employee qualifications, operational needs and other considerations permitted by law.

To oversee the upstream supply chain to deliver great customer service and operational excellence by delivering effective material and information flow from our suppliers to point of use. Taking full ownership for exceptional supplier on time delivery, whilst maximizing process efficiencies and driving down inventory. Key Responsibilities and Outcomes: Responsible for raw material and purchase part SKU parameterization, ensuring the strategy is aligned with the business requirements. Responsible for supplier master data within the ERP system. Escalation of communication from the Suppliers advising of a change to the agreement. Utilize inventory tools and techniques to ensure right sizing of inventory availability. Ensuring inventory right-sizing on raw material and purchased goods in transit. Responsible for the measuring and reporting of the supply base performance for on time delivery, lead time and order quantity. Build relationships with suppliers, working collaboratively on achieving the supply chain requirements. First level of escalation for shortages and expediting resolution and recovery. Lead upstream supply chain performance improvements projects, working with the Suppliers on root cause countermeasures and action plans. Manage the product portfolio, life cycle and NPI process with Suppliers to minimize disruption to supply, obsolete inventory and associated costs, by actively managing the ERP system for the end to end supply chain. Develop the supply base using lean methodology ensuring their processes and systems are compatible with Rotork requirements and are at a comparable level of operational excellence. Support center-led sourcing team with supplier development activities. Qualifications Strong data analysis and ERP subject matter expert Use of common tools such as Microsoft Word, Excel and Power point. Experience with, and sound knowledge of manufacturing supply-chain and Lean methodology. Strong inventory management skills Pay Rate: $30/hr - $36/hr + Bonus #HP #LI-Hybrid Additional Information Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow or liquids, gases and powders across many industries worldwide. Our purpose is Keeping the World Flowing for Future Generations. For over sixty years, the world has relied on us to create the things that keep everything moving. From oil and gas to water and shipping, pharmaceuticals and food- these are the flows on which our modern world depends. Today we're respected and admired for our people, performance and products. Our success flows from our commitment to engineering excellence, and that's what we will always pursue, safely and sustainably. Rotork is going through an exciting period of change and growth, building on our existing market success. It's a great time to join us and make an impact in shaping the future of our business.

Reporting to: Director - Gas Engineering Work Type: Office The base salary for this position is dependent upon experience and location, ranging from $123,000 - $160,000 plus bonus. Manage the activities of the Gas System Planning Group and lead a team of Engineers to update and maintain gate/regulator station documentation and 10-year capital plan; analyze the gas transmission and distribution systems for optimal performance; provide long and short term system planning based on the System Planning Manual, gas supply, projected customer needs and regulatory requirements to ensure a safe and reliable system. Responsible for prioritization of gate/regulator stations, recommendation and selection of equipment, and concept plans. Responsible to ensure the goals and objectives of the department are met; integrate best practices across the companies in accordance with Avangrid standard practices; ensure project resources have the correct toolsets and processes in place and that all relevant staff is trained and equipped to successfully deliver their work. Key Responsibilities: * Rate case support * Oversee and manage employees performing hydraulic modeling of gas distribution systems, gas facility capital project recommendations, interface and support Operations, Gas Supply. Regulatory Affairs, Marketing and Economic Development to achieve relevant Company goals * Oversee and manage employees responsible for maintaining the Gas System Planning Manual, gate/regulator station records and recommendations, and 10-year capital plan * Investigates potential and actual failures of gas delivery systems and recommends corrective actions. * Updates and revises value sectionalizing for all Divisions * Represent the company in public outreach efforts, including public meetings as requested * Develop appropriate metrics and reports * Drive a practice of continuous improvement - using data to drive constant improvement efficiency * Perform standard and complex engineering analyses, designs and calculations using standard methodology and principles and other viable approaches. Develop alternate methods or design concepts to resolve problems or to improve processes/services Required Qualifications: * Bachelor's degree in engineering required * Minimum 7-10 years relevant gas distribution design experience. PE license desirable. PMP desirable. * Demonstrated knowledge of gas transmission and distribution design * Demonstrated experience in managing large teams * Demonstrated understanding of utility operations and regulatory requirements * Demonstrated experience in the execution of strategic objectives * Proven track record of achieving result in high pressure and high-profile assignments * General contract, commercial and regulatory awareness with the ability to balance effective and efficient customer service and project delivery, ensuring maximum return on investment * Track record of effective stakeholder and customer service engagement and management * Knowledge of Engineering, Construction, and Maintenance standards in accordance with regulatory requirements * Rate Case support Preferred Qualifications * Oversee and manage employees performing hydraulic modeling of gas distribution systems, gas facility capital project recommendations, interface and support Operations, Gas Supply, Regulatory Affairs marketing and Economic Development to achieve relevant Company goals * Oversee and manage employees responsible for maintaining the Gas System Planning Manual, gate/regulator station records and recommendations, and a 10-year capital plan * Investigates potential and actual failures of gas delivery systems and recommends corrective actions * Updates and revises valve sectionalizing for all Divisions * Represent the company in public outreach efforts, including public meetings as requested * Strong management and leadership skills, ability to drive change and adoption of new technologies * Ability to communicate and present information effectively at all levels * Awareness to communicate and present information effectively at all levels * Awareness and understanding of key business drivers * Strong communication and interpersonal skills to articulate highly technical concepts * Energizing leader that processes strong interpersonal communication and facilitation skills, detail-oriented, thorough and results-focused * Ability to follow up and follow through with action items and dependencies * Familiarity with budget preparation * Adept at putting together business cases to support program objectives * Possess the ability to work across organizational lines within the company and influence key internal executives and line managers Competencies * Growth & Continuous Improvement * Initiative & Change * Focused on Results * Customer Centric (internal and/or external) * Communication * Collaboration * Leadership (people managers/leaders) Company: ROCHESTER GAS & ELEC CORP Mobility Information Please note that any applicant who is not a citizen of the country of the vacancy will be subject to compliance with the applicable immigration requirements to legally work in that country. At Avangrid we provide fair and equal employment and advancement opportunities for all employees and candidates regardless of race, color, religion, national origin, gender, sexual orientation, age, marital status, disability, protected veteran status or any other status protected by federal, state, or local law. If you are an individual with a disability or a disabled veteran who is unable to use our online tool to search for or to apply for jobs, you may request a reasonable accommodation by contacting our People and Organization department at ********************. Avangrid employees may be assigned a system emergency role and in the event of a system emergency, may be required to work outside of their regular schedule/job duties. This is applicable to employees that will work in Connecticut, Maine, Massachusetts, and New York within Avangrid Network and Corporate functions. This does not include those that will work for Avangrid Power. Avangrid employees may also be assigned a NERC Reliability Standards compliance role supporting Critical Infrastructure Protection (CIP) and/or Operations and Planning (O&P) responsibilities. This is applicable to employees that will work in electric transmission, operations, and cyber security business areas in Connecticut, Maine, Massachusetts, and New York within Avangrid Network and Corporate business areas. NERC Reliability Standards compliance roles and responsibilities may include additional access protections, training, audit engagement, and required evidence retention, and will be communicated by the employee's management. Job Posting End Date: January-23-2026

Job Description About the job: Manage purchasing functions as well as administrative functions to support production of parts on Davenport multi-spindle screw machines. Opportunities for growth: Training is provided to further the knowledge of purchasing specific to company policies and standards as well as other areas of the business. Essential Functions & Responsibilities: Purchase required materials, MRO and processes as it relates to the production of parts on Davenport multi-spindle screw machines. Confers with engineering and production teams to solve performance and operational issues to improve operational efficiency. Negotiate policies and contracts with various suppliers. Manage deliveries to confirm compliance with contracts. Monitor stock levels and verify purchase requisitions. Prepare reports on purchases, including cost analyses. Conduct supplier audits Assigned corrective actions to suppliers when non-conforming material is received. Experience with internal audits and familiarity with quality standards including; IATF 16949-2016, ISO 9001-2015 and AS9100D is required. Minimum Experience: 5 years related purchasing / office administration experience. Other Requirements: Ability to work collaboratively to solve problems relative to area of responsibility. Ability to adhere to safety rules, policy and procedures. Ability to adhere to employee rules, policy and procedures. Gates Albert Offers a stable environment, excellent benefits, 401(k) match and career growth. EOE, including disability/vets Job Posted by ApplicantPro

The Commodities Specialist will be responsible for procuring materials and various supply items. Primary duties will involve reviewing requisitions, processing purchase orders, and maintaining accurate pricing. They will oversee supplier relationships, obtain quotations, and manage order acknowledgements. They will execute internal open-order reports for sharing with Purchasing team. The Commodities Specialist will collaborate with internal departments as needed advising them with any changes to status of purchase orders. Ideal for individuals seeking to begin their journey in procurement and supply chain. ESSENTIAL JOB FUNCTIONS Procurement of assigned products and ensure the availability of necessary supplies by monitoring on-hand quantities, manufacturing/sales demands, and item lead times. Develop and maintain supplier relationships and adhere to standard processes to drive order accuracy. Evaluate and maintain item and supplier attributes in the Enterprise Resource Planning (ERP) system, including but not limited to vendor item relationships, ordering parameters, and quoted pricing. Utilize ERP systems and Microsoft business tools to track order status, and on time deliveries Streamline and optimize procurement processes by implementing best practices and continuous improvement strategies. Resolve supply issues, delivery delays, and quality concerns promptly and collaboratively. Similar duties as assigned EDUCATION/ SPECIAL LICENSES OR CERTIFICATION : Associates or bachelors degree strongly preferred EXPERIENCE/REQUIREMENTS: Previous purchasing experience preferred Experience with ERP/MRP systems and procurement software. Experience with Microsoft Great Plains (GP) is a plus. SKILLS & COMPETENCIES: Proficiency with Microsoft Office and Outlook Ability to perform/prioritize multiple tasks to meet various deadlines. Detail oriented with strong analytical and organizational skills Excellent oral and written communication skills Ability to manage priorities, and work across departments effectively. PHYSICAL REQUIREMENTS/ WORKING CONDITIONS: 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. Sit or stand for extended periods of time. Visual acuity necessary to utilize a computer monitor throughout the course of a normal workday. Ability to perform repetitive keyboarding activities and operate general office equipment. Extra hours and some travel may be required. SAFETY RESPONSIBILITIES: Employee shall be familiar and comply with all safety policies and procedures of the company.

fairlife, LLC is a Chicago-based nutrition company that creates great-tasting, nutrition-rich and dairy products to nourish consumers. With over $3B in annual retail sales, fairlife's portfolio of delicious, lactose-free, real dairy products includes: fairlife ultra-filtered milk; Core Power High Protein Shakes, a sports nutrition drink to support post-workout recovery; fairlife nutrition plan™, a nutrition shake to support the journey to better health. A wholly owned subsidiary of The Coca-Cola company, fairlife, LLC has been recognized by both Fast Company and Nielsen for its industry leading innovation. To learn more about fairlife and its complete line of products, please visit fairlife.com. job purpose: The Procurement Category Manager, Dairy is a key member of the Supply Chain Team. This role will play an integral part in developing long-term milk sourcing strategies across all current and future sites. The Procurement Category Manager will be tasked with supporting the Director, Dairy Procurement to ensuring a stable, long-term supply of milk with a focus on supplier selection, relationship management and price negotiation. Along with this, the Procurement Category Manager will lead fairlife's efforts in finding dairy bi-product customers and executing bi-product agreements. In this position you will partner with internal stakeholders to support their needs and drive category performance while delivering procurement's cost of goods savings and bi-product revenue targets. This individual will support the development and implementation of critical supplier performance management programs to ensure the supply base is exceling against established key performance indicators. responsibilities: Identify Opportunities and Execute Bi-Product Sales agreements for Cream and Lactose Manage Spot and Contract Cream and Lactose opportunities. Along with the Director of Milk Procurement- Plan and Organize Milk Procurement activities across fairlife Collaborate with internal stakeholders to share forecasts and expectations with external partners to ensure effective milk planning. Identify risks and vulnerabilities within milk supply base and develop risk mitigation strategies to build a more resilient milk supply chain. Support Request for Proposal (RFP) process to ensure consistent lowest total cost of ownership. Collaborate with internal stakeholders to develop and maintain tools for enhancing transparency and traceability to farm-level trends in milk supply, component levels, quality performance and environmental considerations. Analyze current and projected dairy market conditions and identify key trends and opportunities for the business. Create milk market forecasts and reports to support the Commodity Risk Management team. Develop presentation tools to be used in monthly and quarterly commodity price risk management meetings with CEO, CFO, and other key Executive Leadership team members Analyze and forecast market inflation trends and work to address any price variances to budget. Collaborate cross-functionally to refine and optimize supplier framework for internal requirements to ensure the highest-quality-milk from farms committed to continuous improvement towards animal care. Develop and execute vendor agreements in close collaboration with Legal Team. Manage vendor relationships, track performance, and communicate performance feedback. Identify, support, and implement raw material cost reduction opportunities. Assist in the development and management of annual material cost budgets. Monitor, track and report on savings and key performance indicators for category. Assist in resolving any unforeseen problems with suppliers relating to operations, purchasing or quality/performance. skills/qualifications required: Bachelor's Degree required (Preferably in Agricultural Economics, Supply Chain, or Engineering). Master's Degree a plus. Strong knowledge base of dairy markets, milk pricing and dairy policies 5+ years of Procurement Category Management experience or equivalent. Master in negotiation, value generation Ability to influence senior leadership teams at Plant level and Corporate Function level. Experience working cross-functionally with Quality, Planning and Animal Welfare Teams Strong interpersonal and communication skills and the ability to work effectively with a wide range of constituencies in a diverse community. Strong communication skillset, both orally and in writing. Ability to handle ambiguity and work in a fast paced, entrepreneurial environment. position location: Chicago, IL, Goodyear, AZ, Coopersville, MI, Webster, NY. reports to: Director, Dairy Procurement travel requirements: 30% exempt/nonexempt: exempt *Base pay offered may vary depending on geography, job-related knowledge, skills, and experience. A full range of medical, financial, and/or other benefits, dependent on the position, is offered. Base pay range:$125,000-$150,000 USD fairlife, LLC is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. All qualified applicants and employees will be given equal opportunity. Selection decisions are based on job-related factors. In addition to its nondiscrimination commitment, the Company will also provide reasonable accommodation of qualified individuals with known disabilities unless doing so would impose an undue hardship on the Company. If you have a disability and would like to request accommodation in order to apply for a position with us, please email ******************** . For Recruitment Agencies At fairlife, we manage the majority of our hiring internally through our dedicated Talent Acquisition team, which is actively engaged in direct candidate sourcing. Most of our roles are filled through applications submitted via our careers site or through direct outreach by our team. As our recruitment is primarily handled in-house, we work only occasionally with external agencies, and only those on our existing, pre-approved vendor list. At this time, we are not reviewing or expanding that list. Unsolicited resumes or submissions from external agencies not authorized by our Talent Acquisition team will be considered direct candidate applications. As such, fairlife will not assume responsibility for any placement fees associated with these submissions.

We are currently seeking a Purchasing Coordinator to join our team. The essential function of this position is responsible for ensuring purchasing needs are at our growers. At the right time, right price, right place and correct quantity to mitigate dry goods inventory liability/ returns. Primary Responsibilities: * Co-ordinate with greenhouse leaders, maintenance and other departments where necessary to ensure the purchasing needs are fulfilled * Responsible for reviewing data to see if we are understocked * Responsible for placing purchase orders with suppliers as orders dictate * Responsible for reporting, monitoring, reviewing, and tracking inventory accuracy in our ERP, slow- moving inventory, and inventory * Following up with suppliers to ensure purchase orders are being processed, and delivered on-time * Responsible for ensuring the integrity of ERP item files * Maintain records of goods ordered and received * Report any discrepancies or problems * Track and ensure claims are being processed, credited etc. * Responsible for courier services (Fedex). * Resolve discrepancies between purchase orders and invoices * Report any product quality issues immediately to the Purchasing team * Ensure a physical inventory of packaging is completed and tracked * Keep all company information confidential and will not disclose any company information to outside individuals * Follow all company rules and regulations at all times * Other duties or details may be assigned Position Requirements: * College Diploma or Bachelor's Degree preferred * Knowledge of packaging products or related materials (related work experience) * Valid passport and ability to Travel to MPL locations across the US and Canada * Must be extremely organized * Good communication skills and posses excellent inter-personal skills * Proficient in Microsoft Word, Excel and Office * Spanish-speaking an asset Working Conditions: * Working conditions are normal for an office environment * Use of company computer and phone Please note: Mastronardi Produce has accommodation processes and policies in place and provides accommodation for employees with disabilities. If you require a specific accommodation because of a disability or documented medical need, please contact the Human Resource office so that arrangements can be made for the appropriate accommodation to be put into place before you begin your employment. Pay is $55k/yr USD-$65k/yr USD (commensurate with experience)

Gorbel's mission is simple: We improve people's lives. That mission guides everything we do, from the products and service we provide to our outside customers to the work environment we foster for our employees. We are a manufacturer of material handling and fall protection products for the production and warehouse/distribution sectors. We're on the cutting edge of manufacturing and distribution; a thriving, growing company that is constantly seeking out new ways to innovate and elevate our products and our processes - and we're looking for people like you to join us in that mission. We're currently hiring for open positions in the US and Canada. We operate in Canada as Engineered Lifting Systems and Equipment (ELS)/DBA Gorbel Canada, and subsequent communication related to Canadian positions may show the ELS name. You may be contacted by phone by recruitment personnel based in either Canada or New York. Work Shift: Job Description: The Strategic Sourcing Specialist provides strategic/tactical leadership of given commodity(ies) and develops/implements commodity strategies aligned with the companies quality, delivery, cost and innovation goals. RESPONSIBILITIES: Develop and execute the procurement strategies for given commodity(ies) Develop, integrate and manage preferred suppliers to meet company requirements Negotiate and implement Master Service Agreements (MSA's) Develop and implement best-in-class processes and procedures Lead workshops, kaizens, and train associates on sourcing tools and processes Provide coaching, mentoring and support to commodity team members Champion commodity team initiatives throughout Gorbel Achieve excellent results in annual cost improvement, supplier quality/delivery, supplier lead times/minimum order quantities, supplier consolidation and contract coverage with minimal supervision Must be able to inform, convince and persuade others to action on key commodity strategy initiatives/objectives Must possess relevant technical commodity skills to be seen as credible by peers and managers Develop new and/or support existing strategies based upon key market trends that affect material availability and pricing Drive improvements utilizing Lean tools and principles Manage new and existing suppliers through formal supplier assessments, providing regular supplier key performance indicator scorecard feedback, and corrective actions as needed In collaboration with other functions, participate in make vs. buy decisions and provide recommendations to senior management for approval Support special projects related to product launches and other supply chain initiatives Conduct root cause investigation in response to supplier material quality issues and ensure effective corrective actions and preventative actions (CAPA) are implemented in support of the Quality Management System. Develop and implement new tools to deliver commodity process efficiencies REQUIRED QUALIFICATIONS: Minimum of 5 years of Supply Chain/Operations experience in a manufacturing environment High degree of business ethics and accountability Leadership and application of lean tools and principles to drive improvements Strong business and financial acumen Proficient in Microsoft Office Products (Excel, PowerPoint, Word, etc.) Proficient with ERP systems Effective in both written and verbal communications Able to travel up to 20% of the time PREFERRED QUALIFICATIONS: APICS certification for CSCP APICS certification for CPIM ISM certification for CPSM Bachelors degree or equivalent experience WORK ENVIRONMENT:ADA Physical/Mental/Workplace Requirements Occasional lifting up to 25 lbs. Sitting, working at desk/personal computer for extended periods of time Primary work environment is professional corporate Gorbel is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, gender, marital status, veteran status, sexual orientation, genetic information, arrest record, or any other characteristic protected by applicable federal, state or local laws. Gorbel is also committed to providing reasonable accommodations to qualified individuals so that an individual can perform their job related duties. If you are interested in applying for an employment opportunity and require special assistance or an accommodation to apply due to a disability, please contact us at ************. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Gorbel, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is: Min $64,849 to Max $97,273

Full-time Description We are Hiring! Job Posting: Purchasing Clerk Department: Purchasing/Administration Employment Type: Full-Time Schedule: M-F, 40 hours Salary: $20.00-21.00/hr. As a regional agency of Catholic Charities of the Diocese of Rochester, Catholic Charities Family and Community Services (CCFCS) has been serving our community for over 100 years. We walk with people when they are at their most vulnerable as they journey toward independence to reach their full human potential, advocate for those in need throughout all stages of life; and work in partnership with faith communities of all denominations and those who are committed to addressing local needs. If you're looking for an opportunity to express and explore your passion for helping others, then join a team that truly makes a difference DAILY, in people's lives. Don't miss out on being a part of something special! General Description Under general supervision, the Purchasing Clerk is to provide support with all facets of the Purchasing Department as outlined below. The position should proactively identify opportunities to improve goods and services procurement, as well as vendor management procedures, document same, and look for ways to save the agency money. Effectively supports ongoing and collaborative communication amongst all program staff and is responsible for ensuring a trauma informed care environment. Essential Duties and Responsibilities Assists in processing general day-to-day purchase requests submitted by Agency staff. Participate in new vendor/contractor selection, onboarding, vetting, and entry into Purchasing Department systems. Creates Purchase Orders and submit them to vendors. Serves as lead specialist with connectivity, data, and information technology related goods and services, and collaborate with Information Technology Dept. in streamlining the process to efficiently procure and track these items. Orders and maintain all Verizon mobile communications devices and allocate appropriate budget center allocations Provides general data entry into Financial Edge accounting software and other databases for all programs, as assigned Resolves vendor invoice discrepancies with Accounts Payable team Actively identifies and reconciles data input and documentation discrepancies within vendor records through analysis Serves as a direct liaison to the Finance staff regarding expense management review for program related expenses Participates in relevant Agency meetings and/or trainings Actively pursues development of professional competencies related to job role performance through reading, supervision, in-service training and attendance at conferences and workshops Awareness and active support of the Agency's Mission, Vision, Values and Strategic Plan. Including, but not limited to, supporting the Agency's Core Competency initiatives of being Collaborative and Community Focused, Innovative and Entrepreneurial, and Culturally Competent and Diverse Other duties as assigned Note: The above description is illustrative of tasks and responsibilities. It is not meant to be all inclusive. Employees are required to follow appropriate supervisory directions and perform other related duties as required. Requirements Qualifications Education: Associate's Degree in Business or Accounting. Credentials: CPM / CPSM professional certification is preferred. Experience: A minimum of 2 years of experience general Purchasing/Supply Chain, Business, or accounting acumen. Practical knowledge of general purchasing/accounting software applications. Strong customer service, interpersonal, and written/oral communication skills. An equivalent combination of education and experience will be considered. Top Benefits and Perks: Competitive salary and 403b retirement plan Generous time off package and work-life balance Comprehensive benefits package Supportive and collaborative environment Opportunities for growth and development Intrinsic reward of truly making a difference in people's lives Join us and help make a positive impact on our community! ***Catholic Charities is committed to leveraging the talent of a diverse workforce to create great opportunities for our agency and our people. EOE/AA Disability/Vet Salary Description 20.00-21.00

We are currently seeking a Purchasing Coordinator to join our team. The essential function of this position is responsible for ensuring purchasing needs are at our growers. At the right time, right price, right place and correct quantity to mitigate dry goods inventory liability/ returns. Primary Responsibilities: Co-ordinate with greenhouse leaders, maintenance and other departments where necessary to ensure the purchasing needs are fulfilled Responsible for reviewing data to see if we are understocked Responsible for placing purchase orders with suppliers as orders dictate Responsible for reporting, monitoring, reviewing, and tracking inventory accuracy in our ERP, slow- moving inventory, and inventory Following up with suppliers to ensure purchase orders are being processed, and delivered on-time Responsible for ensuring the integrity of ERP item files Maintain records of goods ordered and received Report any discrepancies or problems Track and ensure claims are being processed, credited etc. Responsible for courier services (Fedex). Resolve discrepancies between purchase orders and invoices Report any product quality issues immediately to the Purchasing team Ensure a physical inventory of packaging is completed and tracked Keep all company information confidential and will not disclose any company information to outside individuals Follow all company rules and regulations at all times Other duties or details may be assigned Position Requirements: College Diploma or Bachelor's Degree preferred Knowledge of packaging products or related materials (related work experience) Valid passport and ability to Travel to MPL locations across the US and Canada Must be extremely organized Good communication skills and posses excellent inter-personal skills Proficient in Microsoft Word, Excel and Office Spanish-speaking an asset Working Conditions: Working conditions are normal for an office environment Use of company computer and phone Please note: Mastronardi Produce has accommodation processes and policies in place and provides accommodation for employees with disabilities. If you require a specific accommodation because of a disability or documented medical need, please contact the Human Resource office so that arrangements can be made for the appropriate accommodation to be put into place before you begin your employment. Pay is $55k/yr USD-$65k/yr USD (commensurate with experience)

Job Description Director of Purchasing - Plastics - Base Salary to 220k/year - Rochester, NY Our client is a leading family-owned company focused on Flexible Packaging is hiring for a Director of Purchasing that would be based out of Rochester, NY, Story City, IA, or Columbus, WI locations. They have been in business for over 100 years and are continuing to grow more each year. They specialize in flexographic, rotogravure, digital printing and lamination. They are an employer of choice in the areas - they offer competitive pay, growth opportunities, strong benefits, and a family-owned culture valuing diversity, innovation, and community. The Director of Purchasing contributes to the bottom line of an organization by utilizing analytical, forecasting and negotiation skills to oversee the procurement of raw materials and Logistical/transportation services on favorable terms. The Director of Purchasing leads and guides a direct and indirect staff of professionals who stay on top of lead times to assist with manufacturing and distribution planning. They report on material expenses so finished goods can be priced correctly, and they support a firm's production and sales efforts by ensuring materials orders and inventories stay on track. In these ways, the Director of Purchasing positively impacts the organization's operations, profits and ability to grow. Responsibilities: Oversee the sourcing and qualification of new suppliers and transportation providers across the supply chain. Establish and maintain vendor relationships, including commercial negotiations and performance management. Lead purchasing contract negotiations, ensuring cost, service, and risk objectives are met. Resolve order issues, grievances, and discrepancies to minimize supply disruption. Manage the end-to-end purchasing process from request for proposal (RFP) through delivery. Review and analyze procurement and logistics processes to reduce waste, errors, and inefficiencies. Partner with cross-functional teams, including production, customer service, sales, technical, safety, and environmental, on supply chain initiatives. Direct and develop a team of raw material category managers and the Corporate Transportation Manager. Qualifications: Bachelor's Degree in Business Administration, Finance, Economics, Supply Chain or Similar required. 10+ years of experience in Purchasing Experience in a plastics packaging setting is required Ability to work on-site in one of the following locations: Rochester, NY (preferred), Story City, IA, or Columbus, WI. Compensation: Base salary to 220k/year 40% bonus opportunity 75% of first 5% 401k match Profit sharing Seniority Bonuses Holiday Bonuses 100% employee coverage on insurance (additional plans for family) Relocation assistance if relocating to NY; other locations will not have relocation assistance #INDVIS