Supply Planner jobs at Stryker - 835 jobs

Compassion. Accountability. Collaboration. Foresight. Joy. These are the Aspirus Core Values; and we are looking for the BEST around to join us as we demonstrate those values Every. Single. Day. Aspirus Merrill Hospital in Merrill, WI is seeking a SUPPLY COORDINATOR to join our SUPP CHAIN OPS AND LOGISTICS team! Under the direction of the Manager, the Supply Coordinator coordinates the activities within designated Supply Chain areas relating to the distribution, requisitioning, receiving and accounting for medical surgical supplies, office supplies and equipment. Consolidates supplies and equipment to one centralized storage and ordering location and, when it is not feasible to centralize, establishes and coordinates satellite inventories. Serves as a primary resource to multiple departments, physicians, staff and affiliates to address supply and equipment needs, and is the key coordinator of the interaction and details of the patient/case scheduling system and the Lawson Materials Management System. HOURS: Full-Time or 1.0 FTE, 80 hours every 2 weeks. Experience/Qualifications * Knowledge of materials management principles and practices normally acquired through completion of an Associate's degree in a business or medical related field with a strong emphasis on accounting and asset management, and working knowledge of sterile technique, medical terminology, surgical instruments and supplies desirable. * Three plus years of experience in a medical related field with responsibility in medical and surgical supplies, instruments, and patient implantable device procurement as well as prior computer experience. Employee Benefits Full benefits packages available for part- and full-time status. PTO accrual from day one! Generous retirement plan with match available. Wellness program for employees and their families. Aspirus Merrill Hospital is a 25-bed critical access hospital that provides primary and specialty services to Merrill and rural Lincoln County. Our services to you includes inpatient hospital care, 24/7 emergency department (level IV trauma designation), urgent care as well as imaging, laboratory, and rehabilitation services. To learn more about Merrill click here. Our Mission: We heal people, promote health and strengthen communities. Our Vision: Aspirus is a catalyst for creating healthy, thriving communities, trusted and engaged above all others. As an Aspirus team, we demonstrate caring, we plan to impact the future, work with happiness and enthusiasm, recognize our power to make a difference and improve the health of our communities. Aspirus Health is a nonprofit, community-directed health system based in Wausau, Wisconsin, serving northeastern Minnesota, northern and central Wisconsin and the Upper Peninsula of Michigan. The health system operates 18 hospitals and 130 outpatient locations with nearly 14,000 team members, including 1,300 employed physicians and advanced practice clinicians. For more information visit aspirus.org. Click here to learn more.

A leading supply chain consulting firm based in San Jose, California, is seeking an Associate Manager - Consulting to oversee the transformation of sourcing and procurement processes. The ideal candidate will have at least 5 years' experience in supply chain management with a strong focus on sourcing and vendor management, proficiency in SAP S/4, and excellent analytical and communication skills. You will collaborate with cross-functional teams to implement innovative practices, ensuring alignment with global standards. The role offers numerous opportunities for professional growth and impact. #J-18808-Ljbffr

Compassion. Accountability. Collaboration. Foresight. Joy. These are the Aspirus Core Values; and we are looking for the BEST around to join us as we demonstrate those values Every. Single. Day. Aspirus Rhinelander Hospital in Rhinelander, WI is seeking a Courier to join our team! The Courier provides courier services to designated sites in a timely manner while maintaining an acceptable driving record. HOURS: Supplemental or .2 FTE or 16 hours every pay period. Day/PM rotation, will include weekend/holiday rotation as well Experience/Qualifications Knowledge of organizational and communication skills is normally acquired through completion of a High School diploma, GED, or equivalent combination of education and experience. Previous applicable experience beneficial. Possesses a valid Wisconsin Driver's License required. Driver's License must be submitted to the financial institution utilized by Aspirus when delivering cash bags. Possesses above average interpersonal skills to handle day-to-day client concerns and bring them to satisfactory conclusion. Full name, driver's license number, issue and expiration date, social security number, address, and phone number must be provided to the financial institution utilized by Aspirus when cash deposit levels require it, as determined by the financial institution. Aspirus Rhinelander Hospital campus offers the best in health care services, including advanced medical imaging, high-tech surgical services a state-of-the-art birthing center, comprehensive women's health services and 13,000 square-foot cancer center equipped with the latest technology, rivaling those of hospitals located in major cities. We provide direct access to primary and specialty care, meaning patients in Wisconsin's Northwoods don't have to travel to receive world-class care. To learn more about Rhinelander click the following link: Rhinelander, Wisconsin. Our Mission: We heal people, promote health and strengthen communities. Our Vision: Aspirus is a catalyst for creating healthy, thriving communities, trusted and engaged above all others. As an Aspirus team, we demonstrate caring, we plan to impact the future, work with happiness and enthusiasm, recognize our power to make a difference and improve the health of our communities. Aspirus Health is a nonprofit, community-directed health system based in Wausau, Wisconsin, serving northeastern Minnesota, northern and central Wisconsin and the Upper Peninsula of Michigan. The health system operates 18 hospitals and 130 outpatient locations with nearly 14,000 team members, including 1,300 employed physicians and advanced practice clinicians. For more information visit aspirus.org. Click here to learn more. Credentials: Essential: * Drivers Licenses

Compassion. Accountability. Collaboration. Foresight. Joy. These are the Aspirus Core Values; and we are looking for the BEST around to join us as we demonstrate those values Every. Single. Day. Aspirus Rhinelander Hospital in Rhinelander, WI is seeking a Courier to join our team! The Courier provides courier services to designated sites in a timely manner while maintaining an acceptable driving record. HOURS: Supplemental or .2 FTE or 16 hours every pay period. Day/PM rotation, will include weekend/holiday rotation as well Experience/Qualifications Knowledge of organizational and communication skills is normally acquired through completion of a High School diploma, GED, or equivalent combination of education and experience. Previous applicable experience beneficial. Possesses a valid Wisconsin Driver's License required. Driver's License must be submitted to the financial institution utilized by Aspirus when delivering cash bags. Possesses above average interpersonal skills to handle day-to-day client concerns and bring them to satisfactory conclusion. Full name, driver's license number, issue and expiration date, social security number, address, and phone number must be provided to the financial institution utilized by Aspirus when cash deposit levels require it, as determined by the financial institution. Aspirus Rhinelander Hospital campus offers the best in health care services, including advanced medical imaging, high-tech surgical services a state-of-the-art birthing center, comprehensive women's health services and 13,000 square-foot cancer center equipped with the latest technology, rivaling those of hospitals located in major cities. We provide direct access to primary and specialty care, meaning patients in Wisconsin's Northwoods don't have to travel to receive world-class care. To learn more about Rhinelander click the following link: Rhinelander, Wisconsin. Our Mission: We heal people, promote health and strengthen communities. Our Vision: Aspirus is a catalyst for creating healthy, thriving communities, trusted and engaged above all others. As an Aspirus team, we demonstrate caring, we plan to impact the future, work with happiness and enthusiasm, recognize our power to make a difference and improve the health of our communities. Aspirus Health is a nonprofit, community-directed health system based in Wausau, Wisconsin, serving northeastern Minnesota, northern and central Wisconsin and the Upper Peninsula of Michigan. The health system operates 18 hospitals and 130 outpatient locations with nearly 14,000 team members, including 1,300 employed physicians and advanced practice clinicians. For more information visit aspirus.org. Click here to learn more. Credentials: Essential: * Drivers Licenses

Reports To: Secretary of Health, State of West Virginia, with direct accountability to the Office of the Governor The West Virginia Rural Health Transformation Program (RHTP) is a comprehensive statewide initiative focused on revolutionizing healthcare access and quality in rural communities through federally funded initiatives. The effective and compliant procurement of technology, services, and partnerships is critical to the program's success and fiscal accountability. The Procurement Specialist must be experienced and meticulous to manage all aspects of procurement for the RHTP initiatives. This role is responsible for the full lifecycle of Requests for Proposals (RFPs), contract management, and subawards, ensuring strict compliance with all federal and state procurement standards while supporting program managers in vendor selection and management. Core Responsibilities: Procurement Process Management: Manage the end-to-end procurement cycle, including developing procurement timelines, issuing Requests for Proposals (RFPs), reviewing bids, and coordinating vendor selection processes. Contract & Subaward Administration: Draft, review, execute, and manage contracts and subawards with vendors, subrecipients, and partners, ensuring all terms and deliverables are clearly defined and met. Compliance Assurance: Ensure all procurement activities comply strictly with federal and state procurement standards, particularly relevant sections of 2 CFR 200 and state purchasing regulations. Program Manager Support: Provide direct support and guidance to RHTP program managers (e.g., HealthTech Appalachia, Connected Care Grid) in developing clear Statements of Work (SOWs), defining deliverables, and establishing performance metrics for vendors and subrecipients. Vendor & Subrecipient Monitoring: Coordinate with the Grants Compliance Manager on fiscal accountability and monitoring of vendor and subrecipient performance to ensure compliance and satisfactory execution of deliverables. Documentation & Record Keeping: Maintain meticulous documentation of all procurement activities, justifications, communications, and approvals for auditing purposes. Process Improvement: Identify and implement improvements to procurement policies and procedures to increase efficiency, transparency, and compliance across the RHTP. Required Qualifications: Bachelor's degree in Business Administration, Procurement, Supply Chain Management, Public Administration, or a related field. Minimum of 3 years of professional experience in procurement, contract management, or purchasing, with specific experience in federally or state-funded environments. Expert knowledge of federal procurement standards (specifically 2 CFR 200) and applicable state purchasing regulations is critical to ensure audit readiness and legal compliance. Deep understanding of the full, end-to-end procurement lifecycle, including RFI/RFP development, bid review, negotiation, and vendor selection processes. Core Competencies: Contract & Subaward Management: Skill in drafting, executing, and administering a variety of agreements (contracts, subawards, SOWs), ensuring clear terms, deliverables, and legal compliance. Fiscal Accountability: The ability to coordinate with finance and compliance teams to ensure proper tracking, documentation, and monitoring of expenditures and vendor performance. Attention to Detail & Documentation: Meticulous record-keeping skills are essential for maintaining comprehensive documentation of all procurement activities for auditing purposes. Process Improvement: The ability to analyze procurement workflows, identify inefficiencies, and implement improvements to enhance transparency, efficiency, and compliance. Stakeholder Collaboration: The ability to work closely and effectively with internal program managers and external vendors/subrecipients, often managing competing priorities and diverse needs. Communication & Guidance: Strong written and verbal communication skills to clearly articulate procurement policies, guide program managers in developing SOWs, and manage vendor relationships professionally. Commitment to the Governor's mission of “Stronger Lives, Healthier Choices, and a Better West Virginia.” Appointment and Compensation: This is an exempt (at-will) position under the Department of Health. Compensation will be commensurate with executive-level public service, experience, and qualifications. This position includes full state benefits and travel reimbursement for statewide engagement. This position is a full-time, term-limited appointment for a period of up to five (5) years and is contingent upon the award and continued availability of federal funding through the Rural Health Transformation Program. Continued employment beyond the project period is not guaranteed. Applicants interested in learning more about the program and the State's proposed approach may review the application materials here: ***************************

Wilmar LLC, proud owner of Performance Tool, EZRED and other brands, is a leading supplier of quality tools to major retailers and distributors throughout North America and internationally. We're growth oriented, customer obsessed, and proud of our history while being focused on building an even better team for tomorrow. Come grow with us! NOTE: This is a HANDS-ON purchasing execution role focused on day-to-day purchase order management, vendor coordination, and inventory accuracy. It is not a supply chain analyst or planning role. Candidates whose primary background is supply chain analysis, demand planning, forecasting, or network optimization will not be a fit for this position. 100% on-site position in Kent, Washington; virtual or hybrid work is not available. Sponsorship is not available. Relocation is not available. Summary The Purchasing Analyst supports daily purchasing activities by coordinating with vendors, tracking inbound shipments, keeping inventory data accurate. The role ensures purchase orders are completed correctly, materials arrive on time, and internal teams have current information. Success in this job requires strong attention to detail, organization, and clear communication. Essential Duties and Responsibilities Inventory and Order Management Review inventory levels and run reports to determine purchase order release quantities Align PO releases with demand trends, customer forecasts, and production needs. Maintain accurate PO data from creation through receipt. Monitor open POs, identify delays, and escalate issues when needed. Vendor Management Coordinate with vendors on availability, lead times, and product readiness. Track delivery commitments and follow up to keep orders on schedule. Support vendor onboarding by confirming product details and ensuring accurate setup. Inbound Logistics and Import Support Assist in managing the direct import process by supporting documentation flow, coordinating with freight forwarders, and tracking inbound shipment status. Help monitor inbound freight, container schedules, and shipment milestones to provide accurate visibility to internal departments. Assist with non-stock purchases by confirming vendor details, tracking shipment timelines, and escalating delays or issues to the Purchasing Manager. Assist with import documents, shipment details, and required filing Purchase Order Administration Enter, maintain, and track purchase orders from creation through receipt. Monitor open purchase orders and assist in releasing quantities based on inventory targets and operational needs. Expedite urgent or delayed orders to maintain continuity of supply. Collaborate with vendors and the Purchasing Manager on pricing, ship dates, or quantity changes. Receiving and Inventory Accuracy Verify quantities of received items, build shipping receivers, and post receipts to inventory. Maintain accurate shipment and arrival information in Acumatica. Help resolve discrepancies between POs, packing lists, and inventory records. Qualifications High school diploma or GED required; bachelor's degree preferred. Minimum three years of experience in purchasing, supply chain, or inventory coordination. REQUIRED: Proficiency in Excel, Word, Outlook, and ERP systems REQUIRED: Ability to interpret data, run basic reports, and identify trends or discrepancies. Ability to adapt to changing priorities and shifting vendor conditions. Experience supporting import logistics and shipment tracking preferred. Knowledge of warehouse operations and inbound receiving processes. Strong organizational skills and attention to detail. Effective written and verbal communication skills. Ability to work independently in a fast-paced environment. Ability to prioritize workload and take initiative. Benefits Medical/Dental/Vision insurance Company-paid long-term disability Company-paid life insurance Employee assistance program Voluntary supplemental benefits 401(k) plan with employer match Paid vacation and sick time Seven paid holidays Annual incentive plan Employee product discount Wilmar LLC is an equal opportunity employer. Salary Range is: $22 - $34 per hour

The Sr Supply Chain Planner is responsible for planning and organizing supply replenishment between the Production Unit (PU) and the Market Unit (MU). This position is responsible for assisting in executing and achieving the Pharmaceutical commercial supply goals to ensure targeted customer service levels are met. This position relies on extensive experience and judgment to plan and accomplish goals. This position will utilize a variety of supply chain concepts, practices, and procedures to achieve specific objectives. This role is comprised of elements of forecasting, supply chain, inventory control, market awareness and supply modeling. Position's responsibilities include but are not limited to interacting with international and domestic manufacturers, finished goods replenishment, ensuring quality, product launch support, and on time delivery. Salary Range: $87,000 - $102,000 * Position is eligible to participate in a bonus plan with a target of 6% of the base salary (include only if applicable to the grade level) * Final pay determinations will depend on various factors, including, but not limited to experience level, education, knowledge, skills, and abilities. * Our benefits and programs are comprehensive and thoughtfully crafted to ensure our colleagues live healthy lives and have support when it matters most. Benefits offered include a 401(k) plan with company contributions, paid vacation, holiday and personal days, employee assistance program, and health benefits to include medical, prescription drug, dental and vision coverage. This position is onsite 3 days per week Applicants must be authorized to work for ANY employer in the United States. Fresenius Kabi is unable to sponsor or take over sponsorship of an employment visa either now or in the future. Responsibilities The Sr Supply Chain Planner works with U.S. and international manufacturing plants to ensure inventories are supplied in a timely manner and at the proper levels. Conducts regular teleconferences with each plant to review supply topics and maintain an interactive communication. Receives production schedules from U.S. & foreign manufacturing plants and performs detailed analysis to determine any supply variances. Develops replenishment and inventory plans to support monthly sales and operations planning processes, including analysis of expiration dates to mitigate inventory loss and proactive replenishment of short dated product. Reviews and balances inventory in the distribution network. Coordinates and communicates production unit information within the sales and marketing organizations. Provides regular updates on supply issues. Assists the commercial organization in problem resolution related to PU's and products. Performs necessary functions within SAP including reviewing inventory reports, updating P.O. quantity & delivery date changes when notified and closing open POs with small balances. Reviews and approves Supply Chain Agreements from plants for new products along with annual review of all existing SCA's. Creates and maintains Local Network Supply Chain Agreements Interacts with Launch Manager and is responsible for the Commercial Supply Chain process for assigned new product launches. Closely follows and insures timely completion of the Supply Chain new launch checklist. Responsible for IBP forecast review, analysis, and entry for FK ROW products. Meets monthly with Marketing team to discuss forecast recommendations due to over/under selling and implement agreed upon changes. Update backorders in IBP at month-end. Creates reports and communicates forecast accuracy, performance against sales targets, inventory levels, etc. Also prepares weekly customer service report for FK ROW products. Prepares reporting results into written documentation and presentation for leadership review. Communicates and coordinates with QA and logistic teams in regards to release priorities and monitor progress. Also coordinates with QA to schedule annual batch review process to minimize any impact to product release. Makes recommendations to production and commercial teams regarding improvements to products, processes, or services. All employees are responsible for ensuring the compliance to company documents, programs and activities related to the Health, Safety, Environment, Energy, and Quality Management Systems, as per your roles and responsibilities Requirements * Bachelor's degree in supply chain, business, or related field. Must be familiar with manufacturing processes. * Must be analytical and detailed orientated. * Must possess strong written and verbal communication skills. * Possess excellent time management skills and can manage multiple priorities. * Communicates effectively with a broad range of multicultural, domestic and international partners * Strong knowledge of Microsoft Office is critical. * SAP experience is strongly desired * Must have an in-depth knowledge of supply chain practices and have 5 years of related experience, preferably in a pharmaceutical or healthcare related industry. * Must demonstrate effective negotiation, persuasion, communications, decision-making, and leadership skills. * Operationally independent and self-motivated. * Understands customer service management. * Readily adapts to situational and organizational changes. Able to influence other cross functional team members without direct authority to accomplish tasks in timely manner to ensure product availability is not adversely impacted Additional Information We offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability, 401K with company contribution, and wellness program. Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status.

Acts as the main contact between the MU Demand Managers and the plant production unit. Brings together the interests and requirements of Sales, Marketing, Finance, Product Development and Manufacturing to assist in determine the plants production plan. This position is responsible for assisting in executing and attaining company sales unit projections to ensure targeted customer service levels are met. Salary Range: $73,614-$103,000 annually + 6% Annual Bonus Final pay determinations will depend on various factors, including, but not limited to experience level, education, knowledge, skills, and abilities. Our benefits and programs are comprehensive and thoughtfully crafted to ensure our colleagues live healthy lives and have support when it matters most. Benefits offered include a 401(k) plan with company contributions, paid vacation, holiday and personal days, employee assistance program, and health benefits to include medical, prescription drug, dental and vision coverage. Responsibilities * Assists purchasing and plant management in the determination of materials and capacity required to meet the production plan. * Coordinates efforts with Product Development, Regulatory Affairs, DDPM and Marketing to ensure timely product introductions into the marketplace. * Monitors product marketplace performance against forecast. * Controls backorders to meet company objectives of 95% orders shipped complete through monitoring inventory levels and efficient production planning. * Assists in the creation of the annual budget process. * Interfaces with Sales and Marketing to coordinate changes in requirements. * Participates in the weekly PPC and APP customer service meetings reviewing low stock/stocked out items and the action plan to correct. * Coordinates/performs functions within our ERP environment including: entry of additional forecasts (frozen/backorder), SINO creation, checking stock levels at both the PU and MU, SCA maintenance, react on PU Service Level information, monthly calendar role, transport load builds, verification of price set tables, etc. * Participates in Working Capital analysis * Responsible for the routing of Manufacturing On Risk (MOR) forms * Creates reports as necessary regarding such topics as backorders, inventory, forecasting, etc. * Back up to the site's Planning and Scheduling Manager Requirements * A four-year college degree and/or three to five years of related experience is required. * Expertise in Material Requirements Planning (MRP) principles and techniques, knowledge for Capacity Planning and production inventory management and Computer literacy with applicable software for MRP and inventory management are required. * SAP experience is preferred. Additional Information We offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability, 401K with company contribution, and wellness program. Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status.

The Supply Chain Planner is responsible for developing and executing supply plans that meet supplier and customer requirements while maintaining optimal inventory levels. This role creates, releases, and manages purchase orders (POs) for finished goods and components used in Class I and Class II medical devices. The Supply Chain Planner requires close collaboration with sourcing, logistics, quality, and the customer success teams to support on time, in full (OTIF) delivery performance and overall supply chain efficiency. Key Responsibilities: Translate demand forecasts into actionable supply plans aligned with production schedules and inventory targets using Material Requirements Planning (MRP). Manage PO life cycle including creation, confirmation, rescheduling, and delivery follow-up in the ERP system. Collaborate with procurement, production, and logistics teams to ensure production schedules align with forecasted demand and capacity constraints while maintaining timely availability of materials. Monitor and manage inventory levels to minimize excess and obsolete stock while maintaining service levels. Maintain visibility of open orders, in-transit inventory, and expected receipts to improve forecast accuracy and working capital control. Implement and refine safety stock strategies based on demand variability and supplier reliability. Track and improve inventory KPIs such as inventory turns, days of supply, and fill rate. Identify and resolve capacity bottlenecks through proactive planning and scenario analysis. Monitor supply chain risks and develop contingency plans to mitigate disruptions. Support supply chain system and process integrations for any new acquired entities, ensuring alignment across ERP, Warehouse, and Sourcing platforms. Adjust plans quickly in response to changes in demand or supply conditions. Qualifications Required Competencies: Exceptional attention to detail in planning and inventory records. Strong cross-functional collaboration with procurement, production, and logistics. Analytical thinking using planning tools, Excel, and ERP systems. Clear communication of supply plans and risks. Effective problem-solving and root cause analysis. Strong organizational and time management skills. Ability to thrive in a fast-paced, cross-functional environment managing multiple priorities. Preferred Qualifications: Bachelor's degree in Supply Chain Management, Operations, or related field. 3-5 years of experience in supply planning or production planning. Proficiency in MRP/ERP systems and planning tools. Experience with S&OP processes and inventory optimization.

What Awaits You? * Career growth and development * Diverse and collaborative working environment * Paid Time Off * Affordable and comprehensive benefits package The Supply Chain Coordinator II reports to the Manager/Supervisor, Supply Chain Operations, this role (Picker/Packer) is responsible for the timely and accurate receipt, unpacking and restocking of all supplies and small equipment for the assigned entity. The role is responsible for the receipt, unpacking and put away of supplies for institution, as well as ensuring assigned areas have sufficient supply to sustain operations until the next scheduled restocking event through accurate ordering for the next day's delivery and management of secondary replenishment from the hospital's central storeroom prior to concluding the restocking procedure for the unit. This position will ensure all inventory management hardware and software is functioning properly on assigned unit, and will communicate and escalate clinical or administrative issues on assigned units. * Experience in hopsital OR or Peri Op preferred! Shift: Full Time 40 hours per week- Evening shift Monday-Friday 2:30pm-11pm Every other weekend required, both Saturday and Sunday 7am-3:30pm Free parking! Location- Sibley Memorial Hospital - 5255 Loughboro Rd NW, Washington DC Work Experience: * Two years of supply chain experience required. Experience in a warehouse, hospital supply chain or customer service role preferred. Education: * High School Diploma or equivalent Additional Responsibilities: * Monitors inventory movement within supply area and requests changes to materials leaders to remove slow moving items or increases par levels for fast moving items * Reviews unit prior to completing restocking procedure for low inventory items and subsequently issues and retrieves supplies from central storeroom before exiting the unit * Participates in the daily unloading and loading of the truck from the Consolidated Services Center in an effort to ensure an on time arrival and departure of all supplies across the health system * Manages the restocking of supplies for the hospital's emergency carts, including the review of expired or short dated items. Restocking procedure should not exceed more than 40 minutes per cart * Completes the restocking of all supply areas with a productivity rate 52 lines/hour * Attends daily huddles to receive work assignments and instructions * Responsible for checking, flagging and removing all short dated or expired product from supply area * Retrieves, disinfects and redistributes small equipment for institution * Ensures that supply areas are kept neat and orderly to comply with Joint Commission regulations * Fields requests from departmental customers and directs them to appropriate materials management channel for resolution of request * Supports the hospital's inbound receiving process by reviewing, sorting a verifying the contents of all inbound parcels followed by the entry of a goods receipt in the hospital's ERP system and concluding with the delivery of parcel to the unit Salary Range: Minimum 17.11/hour - Maximum 30.00/hour. Compensation will be commensurate with equity and experience for roles of similar scope and responsibility. In cases where the range is displayed as a $0 amount, salary discussions will occur during candidate screening calls, before any subsequent compensation discussion is held between the candidate and any hiring authority. We are committed to creating a welcoming and inclusive environment, where we embrace and celebrate our differences, where all employees feel valued, contribute to our mission of serving the community, and engage in equitable healthcare delivery and workforce practices. Johns Hopkins Health System and its affiliates are drug-free workplace employers.

Apply now * Apply Now * Start applying with LinkedIn Start Please wait... Responsible for applying accounting procedures to determine the standard cost of new products, analyzing and calculating manufacturing costs in accordance with company policies, as well as carrying out the annual costing process based on the Company's needs. Provide reliable and detailed cost analysis and its impact to support management and business unit decision-making. Perform variance analysis between standard and actual costs, identify root causes, and ensure proper follow-up. Execute the month-end closing process on time and in accordance with established procedures. * Responsible for all standards across Avanos plants in North America, Europe, Australia, India, and Japan. * Assign standard cost for new products as well as for new versions of existing products, working directly with other areas involved in the process to obtain accurate and timely costing. * Analyze Bills of Materials (BOM) and product recipes, including routings, hourly costs, and production times, to ensure proper standard cost calculation; report and follow up on any discrepancies to prevent incorrect costing. * Ensure the integrity and accuracy of the standard cost database and inventory valuation. * Analyze average cost of raw materials and operating supplies, ensuring that changes are reasonable and tracking any variations that could financially impact product costs. * Maintain updated freight values for transfers between plants and distribution centers, including regional allocations. * Annually carry out the re-costing process for all products, identify errors and follow up on corrections to ensure accurate costing, and analyze period-to-period variances explaining root causes impacting inventory revaluation. * Perform weekly (PPV) and monthly (V2T) variance analyses between target and actual: material consumption, determining root causes such as price, quantity, material substitution, scrap, production hours, and expenses related to manufacturing cost. * Review 10% of variances in material standards. * Conduct impact analysis of revaluations within an established currency impact margin. Education: Bachelor's degree English: Advanced level Experience: 5 to 9 years in the field, with knowledge of SAP. Apply now * Apply Now * Start applying with LinkedIn Start Please wait...

The Master Planner & Buyer is responsible for developing and maintaining an accurate, up-to-date Production Schedule that supports customer orders, forecasts, and Kanban requirements while maximizing job profitability. In addition, this role manages the procurement of materials required for manufacturing, including items triggered by Kanban systems, ensuring timely availability of resources to meet production and delivery goals. What You'll Do: Planning & Scheduling Generate the Master Production Schedule in alignment with the Sales & Operations Plan. Balance production and inventory levels to meet customer service goals, incorporating input from Sales. Reschedule shop floor activities as needed to meet lead-time requirements. Monitor and publish the Capacity Planning Report/Earned Hours; collaborate with Operations to resolve shop load issues. Provide accurate lead-times to Sales based on operational capabilities and capacity. Work with Sales and Operations Leadership to resolve scheduling conflicts for short lead-time requests. Perform capacity planning to ensure Master Schedule accuracy and compliance. Schedule and coordinate workflow within and between manufacturing departments based on customer orders, priorities, and resource availability (workers, parts, materials, equipment). Purchasing & Material Management Purchase raw materials, components, and supplies required for manufacturing operations. Manage procurement activities triggered by Kanban systems to maintain inventory efficiency. Negotiate with suppliers to ensure competitive pricing, quality, and timely delivery. Monitor supplier performance and resolve issues related to delivery, quality, or lead times. Maintain accurate purchase records and ensure compliance with company policies and standards. Collaborate with Operations and Inventory teams to optimize material flow and reduce shortages or excess stock. What You'll Need: Bachelor's degree or equivalent experience required. Minimum 5 years of scheduling experience in a contract manufacturing (machining) environment. Experience in purchasing/procurement within a manufacturing setting. Advanced computer skills, including Microsoft Office Suite (Access) and ERP systems; Epicor and/or Autosched experience preferred. Excellent verbal and written communication skills, including presentation and negotiation abilities. Ability to remain calm and courteous under pressure while working collaboratively in a team environment. APICS certification preferred. What You Won't Do: Feel stuck - we offer great opportunities to advance and learn Get bored - we make a high variety of products, so no day is the same Feel like a number - we're a close-knit bunch and always have each other's backs Who You Are: A self-starter who thrives in a fast-paced environment A quick learner who is always ready to gain depth of knowledge in manufacturing processes A reliable individual who knows the importance of showing up when it counts Someone who accept assignments with an open, cooperative, positive and team-oriented approach Someone who is able to plan and execute plans across teams An effective communicator, both written and verbal What You'll Enjoy: Competitive compensation and benefits package Comprehensive medical, dental, and vision insurance Paid vacation and 10 observed paid holidays per year Employer funded Basic Life and AD&D insurance Employer funded STD and LTD insurance Tuition reimbursement Great 401(k) with company match Generous employee referral bonus program Working for a thriving, performance-based company that values promoting from within and career advancement Temperature controlled environment Community involvement investing and giving back to the community Additional free resources such as travel assistance, EAP, etc. You should be proficient in: Production Planning & Scheduling Scheduling Experience Sourcing and Procurement Experience

The Master Planner & Buyer is responsible for developing and maintaining an accurate, up-to-date Production Schedule that supports customer orders, forecasts, and Kanban requirements while maximizing job profitability. In addition, this role manages the procurement of materials required for manufacturing, including items triggered by Kanban systems, ensuring timely availability of resources to meet production and delivery goals. What You'll Do: Planning & Scheduling Generate the Master Production Schedule in alignment with the Sales & Operations Plan. Balance production and inventory levels to meet customer service goals, incorporating input from Sales. Reschedule shop floor activities as needed to meet lead-time requirements. Monitor and publish the Capacity Planning Report/Earned Hours; collaborate with Operations to resolve shop load issues. Provide accurate lead-times to Sales based on operational capabilities and capacity. Work with Sales and Operations Leadership to resolve scheduling conflicts for short lead-time requests. Perform capacity planning to ensure Master Schedule accuracy and compliance. Schedule and coordinate workflow within and between manufacturing departments based on customer orders, priorities, and resource availability (workers, parts, materials, equipment). Purchasing & Material Management Purchase raw materials, components, and supplies required for manufacturing operations. Manage procurement activities triggered by Kanban systems to maintain inventory efficiency. Negotiate with suppliers to ensure competitive pricing, quality, and timely delivery. Monitor supplier performance and resolve issues related to delivery, quality, or lead times. Maintain accurate purchase records and ensure compliance with company policies and standards. Collaborate with Operations and Inventory teams to optimize material flow and reduce shortages or excess stock. What You'll Need: Bachelor's degree or equivalent experience required. Minimum 5 years of scheduling experience in a contract manufacturing (machining) environment. Experience in purchasing/procurement within a manufacturing setting. Advanced computer skills, including Microsoft Office Suite (Access) and ERP systems; Epicor and/or Autosched experience preferred. Excellent verbal and written communication skills, including presentation and negotiation abilities. Ability to remain calm and courteous under pressure while working collaboratively in a team environment. APICS certification preferred.

The Planning Specialist supports end-to-end planning activities for demand, capacity, and supply within the node. This role partners closely with Master Planners and cross-functional teams to ensure accurate planning signals, forecast integration, and alignment across business functions. The Planning Specialist will contribute to the Global S&OP process, financial planning, and operational execution. Key ResponsibilitiesDemand Planning Support Master Planners in developing an end-to-end view of demand lifecycles from long-term statistical forecast through pipeline opportunities and signed projects. Collaborate with BD, PMO, Finance, and Operations to maintain forecast alignment. Load forecasts into SAP and support ongoing forecast maintenance. Model unconstrained and constrained demand as part of the Global S&OP process. Centralize demand signals for Material and Capacity Planners to use for scenario simulations. Support monetization of demand for financial planning purposes. Capacity Planning Support Master Planners in developing an end-to-end view of capacity management within the node. Partner with cross-functional teams to ensure alignment between demand signals, operational capacity, and system planning inputs. Supply Planning Support Master Planners with end-to-end material and supply planning activities. Collaborate with Site Material Planners, Procurement, and Finance to align on planning parameters. Model supply risks such as expiry, shortages, and surplus. Partner with Procurement and vendors to gather planning parameters impacting MRP (e.g., lead times, MOQs). Work closely with Material Planners to review purchase requisitions. Contribute supply planning inputs to the Global S&OP process to support demand constraint decisions. Additional Responsibilities Perform data mining, automation, and coding to enhance planning processes and system visibility. Cross-train and participate in training to ensure business continuity across planning functions. Perform other work-related duties as assigned. KBI Biopharma, Inc. is an EEO/AA employer and actively seeks to diversify its work force. Therefore, all qualified applicants, regardless of race, color, national origin, religion, gender, gender identity, sexual orientation, age, disability or veteran status, are strongly encouraged to apply. I understand that neither the completion of this application nor any other part of my consideration for employment establishes any obligation for KBI Biopharma, Inc. to hire me. If I am hired, I understand that either KBI Biopharma, Inc. or I can terminate my employment at any time and for any reason, with or without cause and without prior notice. I understand that no representative of KBI Biopharma, Inc. has the authority to make any assurance to the contrary. I attest with my signature below that I have given to KBI Biopharma, Inc. true and complete information on this application. No requested information has been concealed. I authorize KBI Biopharma, Inc. to contact references provided for employment reference checks. If any information I have provided is untrue, or if I have concealed material information, I understand that this will constitute cause for the denial of employment or immediate dismissal.

Site: Mass General Brigham Incorporated Mass General Brigham relies on a wide range of professionals, including doctors, nurses, business people, tech experts, researchers, and systems analysts to advance our mission. As a not-for-profit, we support patient care, research, teaching, and community service, striving to provide exceptional care. We believe that high-performing teams drive groundbreaking medical discoveries and invite all applicants to join us and experience what it means to be part of Mass General Brigham. Job Summary * Responsible for managing and optimizing the flow of products and services throughout the supply chain Item Master * Analyze historical sales data and market trends to forecast demand for products or services. * Identify and update attributes that are not connected in the Item Master * Develop and implement inventory management strategies to optimize inventory levels and reduce carrying costs. * Collaborate with local Materials Management teams to update Inventory Par Locations. * Coordinate transportation, shipping, and warehousing activities to ensure timely and cost-effective delivery of products. * Establish key performance indicators (KPIs) and metrics to assess supply chain performance. Qualifications Education * Bachelor's Degree in Related Field of Study required Experience * Experience in supply chain management, logistics, or related roles. 3-5 years required Knowledge, Skills and Abilities * Strong knowledge of supply chain principles, practices, and methodologies. * Experience in working with cross-functional teams and collaborating with internal stakeholders, suppliers, and logistics providers. * Ability to handle multiple projects and priorities in a fast-paced environment. * Experience in a relevant industry or sector, such as manufacturing, retail, distribution, or logistics, is beneficial. * Experience with international supply chain operations, including import/export regulations and global logistics, is a plus. * Proven problem-solving skills and the ability to make effective decisions in challenging situations. * Excellent communication, negotiation, and interpersonal skills. Additional Job Details (if applicable) Remote Type Remote Work Location 399 Revolution Drive Scheduled Weekly Hours 40 Employee Type Regular Work Shift Day (United States of America) Pay Range $45,302.40 - $64,646.40/Annual Grade 4 At Mass General Brigham, we believe in recognizing and rewarding the unique value each team member brings to our organization. Our approach to determining base pay is comprehensive, and any offer extended will take into account your skills, relevant experience if applicable, education, certifications and other essential factors. The base pay information provided offers an estimate based on the minimum job qualifications; however, it does not encompass all elements contributing to your total compensation package. In addition to competitive base pay, we offer comprehensive benefits, career advancement opportunities, differentials, premiums and bonuses as applicable and recognition programs designed to celebrate your contributions and support your professional growth. We invite you to apply, and our Talent Acquisition team will provide an overview of your potential compensation and benefits package. EEO Statement: Mass General Brigham Incorporated is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religious creed, national origin, sex, age, gender identity, disability, sexual orientation, military service, genetic information, and/or other status protected under law. We will ensure that all individuals with a disability are provided a reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. To ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veteran's Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990, applicants who require accommodation in the job application process may contact Human Resources at **************. Mass General Brigham Competency Framework At Mass General Brigham, our competency framework defines what effective leadership "looks like" by specifying which behaviors are most critical for successful performance at each job level. The framework is comprised of ten competencies (half People-Focused, half Performance-Focused) and are defined by observable and measurable skills and behaviors that contribute to workplace effectiveness and career success. These competencies are used to evaluate performance, make hiring decisions, identify development needs, mobilize employees across our system, and establish a strong talent pipeline.

About the role (on site Northvale NJ) The Big Picture: Revenue: $200M+ annual Inventory Optimization: You'll play a huge role in optimizing inventory to drive sales, turn, and cash flow. What We're Looking For: A BS degree in business or a related field preferred; 2+ years in demand, inventory, or financial planning. Familiarity with demand planning software, advanced Excel knowledge and strong analytical skills. Excellent communication skills, organization, and project management experience. What you'll do ● Assists in planning the companywide forecast for all channels - Ecommerce, Amazon and Wholesale. ● Coordinate inventory from purchasing to warehouse arrival. Ensuring optimal inventory levels at the style, line, and sku level to drive profitable sales. ● Forecast capabilities include line level monthly demand plan used as an internal tool with components shared with factories and 3pl partners. ● Coordinate with International partners to forecast and plan non-USA business at the line level. ● Partner with VP of Merchandising on new product assortment, forecast and maintaining active catalog. ● Delivers in depth reporting on all aspects of the demand plan. Provides key insights into any issues, opportunities or risks within the plan to the organization. ● Analyzes sku level detail for size and width planning and purchasing strategies. ● Collaborate with finance, merchandising and senior leadership in monthly consensus meetings reviewing merch plan, demand plan and supply plan. ● Manage product attribute data library within ERP/PLM to keep accurate catalog information and collaborate with all functions for consistency. ● Assist with process for end-of-life product lifecycle planning and selling execution. ● Place all purchase orders directly with factories, confirming receipt and XF date expectations. ● Communicate with factory leads for production plan with each factory, delivering updates to the organization on arrival and prioritizing according to business needs. ● Partner with 3pl providers to ensure efficiency and inline costs. Provide frequent forecasts for labor planning and active inbound inventory. Salary range 70k-80k Why You'll Love It Here: Competitive Benefits: We've got you covered with company-sponsored medical insurance, life insurance, and mental health services. Enjoy generous PTO and company-sponsored disability (both long-term and short-term) to keep you feeling balanced. Financial Perks: We offer a 401k with company matching and employee discounts. A fun, collaborative environment where your ideas matter.

Job DescriptionSalary: Under minimal supervision responsible for directing and overseeing all supply chain and subcontracting activities in accordance with the organizations prime contract with the U.S. Department of Energy (DOE) and applicable government contracting regulations in support of the DUF6 conversion project for the organizations facilities. The specific work assignment may include duties or activities that assist and support the organization in one or more of the following functional areas, in addition to other duties as assigned: Functional: Manages the performance of subcontract functions in support of materials management of professional, construction, and general services for the DUF6 facilities Directs subordinate procurement staffs day-to-day activities including task development, and establishment and maintenance of goals/expectations Identifies subcontracting processes/project actions that may impact the project Utilizes schedules in the establishment of subcontract milestones Evaluates Request for Proposals (RFPs) and identifies potential cost-savings Evaluates subcontractor capabilities and RFPs for subcontracts of simple to medium complexity Tabulates proposals and analyzes price and cost for reasonableness Works with subcontractors for clarifications Drives the maintenance of documentation for the subcontracting process Oversees the preparation of client consent packages prior to award Manages awards, administers subcontracts, and oversees preparation of subcontracting reports Identifies deficiencies in proposals and obtains clarifications from bidders Conducts subcontract file reviews in support of government audits Strategizes and leads the negotiation meetings with customers and subcontractors Obtains budgetary pricing from subcontractors and prepares bid analyses to support proposals Directs the organizations utilization of small and disadvantaged businesses (i.e., women-owned, veteran-owned, service-disabled veteran-owned, HUBZone, small disadvantaged) Ensures subcontract deliverables are met timely Implements the organizations Small Business Plan Provides oversight for all warehouse functions Oversees organizational compliance with federal procurement regulations, prime contract requirements, and organizational procedures throughout the procurement process Verifies subcontract requirements are met, monitors cost status and cost management, and manages issue resolution with customers and subcontractors Competencies: Possesses strong organizational skills that reflect ability to perform and prioritize multiple tasks seamlessly with moderate attention-to-detail Administers advanced level written and verbal communication skills Possesses advanced PC skills to include Microsoft Office (Outlook, Word, Excel, and PowerPoint), and Adobe Acrobat Demonstrates the ability to apply organizational practices, policies and procedures in performing a wide variety of related administrative tasks Maintains the judgment and discretion to properly discern and safeguard highly-sensitive information and documents, including company-proprietary information, and classified or otherwise sensitive national security information Minimum Requirements: Bachelors Degree in Business, Engineering, Construction Management, Economics or related field or equivalent 14+ years of related experience, or an equivalent combination of education and experience is required

Supply Chain Specialist Monogram Health is seeking a detail-driven and strategic Supply Chain Specialist to support the full lifecycle of purchasing, inventory planning, and supplier management. This role is critical to ensuring continuity of supply, cost control, and timely delivery of essential equipment, clinical materials, and non-clinical supplies across our growing national footprint. Reporting to the Supply Chain Manager, you'll own the day-to-day execution of purchasing and inventory processes - issuing and tracking POs, maintaining supplier relationships, managing exceptions and delays, and contributing to key cost-savings and sourcing initiatives. Responsibilities Procurement & PO Management * Issue purchase orders based on inventory needs, program timelines, and stakeholder requests. * Track PO lifecycle from issuance to delivery and invoice match, flagging risks or delays. * Coordinate closely with Accounts Payable to ensure accurate PO/invoice matching and timely resolution of exceptions. Supplier Management & Strategic Sourcing * Manage day-to-day relationships with assigned vendors and escalate issues as needed. * Support sourcing efforts for new suppliers, equipment, or materials - including quote analysis and vendor evaluation. * Participate in negotiations around pricing, lead time, MOQs, and service levels. * Help monitor supplier performance and flag risks related to quality, cost, or delivery. Inventory & Supply Chain Execution * Monitor inventory levels across multiple programs and fulfillment locations. * Contribute to development of min/max thresholds, reorder points, and planning logic. * Proactively identify supply risks and delays; recommend mitigation steps. * Assist with physical and system-based inventory counts. Cost Savings & Process Improvement * Identify cost savings opportunities through vendor consolidation, alternate sourcing, or improved order cadence. * Help build and refine SOPs for purchasing, vendor onboarding, and exception management. * Collaborate across departments to ensure accurate forecasting and supply continuity. Position Requirements * 3+ years of experience in supply chain, procurement, or purchasing operations. * Strong knowledge of PO workflows, invoice matching, and basic contract/vendor terms. * High proficiency with Excel; ability to analyze usage and spend data. * Detail-oriented, highly organized, and calm under pressure. * Strong communication and vendor management skills. Benefits * Comprehensive Benefits - Medical, dental, and vision insurance, employee assistance program, employer-paid and voluntary life insurance, disability insurance, plus health and flexible spending accounts * Financial & Retirement Support - Competitive compensation, 401k with employer match, and financial wellness resources * Time Off & Leave - Paid holidays, flexible vacation time/PSSL, and paid parental leave * Wellness & Growth - Work life assistance resources, physical wellness perks, mental health support, employee referral program, and BenefitHub for employee discounts About Monogram Health Monogram Health is a leading multispecialty provider of in-home, evidence-based care for the most complex of patients who have multiple chronic conditions. Monogram health takes a comprehensive and personalized approach to a person's health, treating not only a disease, but all of the chronic conditions that are present - such as diabetes, hypertension, chronic kidney disease, heart failure, depression, COPD, and other metabolic disorders. Monogram Health employs a robust clinical team, leveraging specialists across multiple disciplines including nephrology, cardiology, endocrinology, pulmonology, behavioral health, and palliative care to diagnose and treat health issues; review and prescribe medication; provide guidance, education, and counselling on a patient's healthcare options; as well as assist with daily needs such as access to food, eating healthy, transportation, financial assistance, and more. Monogram Health is available 24 hours a day, 7 days a week, and on holidays, to support and treat patients in their home. Monogram Health's personalized and innovative treatment model is proven to dramatically improve patient outcomes and quality of life while reducing medical costs across the health care continuum.

Supply Chain Specialist Monogram Health is seeking a detail-driven and strategic Supply Chain Specialist to support the full lifecycle of purchasing, inventory planning, and supplier management. This role is critical to ensuring continuity of supply, cost control, and timely delivery of essential equipment, clinical materials, and non-clinical supplies across our growing national footprint. Reporting to the Supply Chain Manager, you'll own the day-to-day execution of purchasing and inventory processes - issuing and tracking POs, maintaining supplier relationships, managing exceptions and delays, and contributing to key cost-savings and sourcing initiatives. Responsibilities Procurement & PO Management Issue purchase orders based on inventory needs, program timelines, and stakeholder requests. Track PO lifecycle from issuance to delivery and invoice match, flagging risks or delays. Coordinate closely with Accounts Payable to ensure accurate PO/invoice matching and timely resolution of exceptions. Supplier Management & Strategic Sourcing Manage day-to-day relationships with assigned vendors and escalate issues as needed. Support sourcing efforts for new suppliers, equipment, or materials - including quote analysis and vendor evaluation. Participate in negotiations around pricing, lead time, MOQs, and service levels. Help monitor supplier performance and flag risks related to quality, cost, or delivery. Inventory & Supply Chain Execution Monitor inventory levels across multiple programs and fulfillment locations. Contribute to development of min/max thresholds, reorder points, and planning logic. Proactively identify supply risks and delays; recommend mitigation steps. Assist with physical and system-based inventory counts. Cost Savings & Process Improvement Identify cost savings opportunities through vendor consolidation, alternate sourcing, or improved order cadence. Help build and refine SOPs for purchasing, vendor onboarding, and exception management. Collaborate across departments to ensure accurate forecasting and supply continuity. Position Requirements 3+ years of experience in supply chain, procurement, or purchasing operations. Strong knowledge of PO workflows, invoice matching, and basic contract/vendor terms. High proficiency with Excel; ability to analyze usage and spend data. Detail-oriented, highly organized, and calm under pressure. Strong communication and vendor management skills. Benefits Comprehensive Benefits - Medical, dental, and vision insurance, employee assistance program, employer-paid and voluntary life insurance, disability insurance, plus health and flexible spending accounts Financial & Retirement Support - Competitive compensation, 401k with employer match, and financial wellness resources Time Off & Leave - Paid holidays, flexible vacation time/PSSL, and paid parental leave Wellness & Growth - Work life assistance resources, physical wellness perks, mental health support, employee referral program, and BenefitHub for employee discounts  About Monogram Health Monogram Health is a leading multispecialty provider of in-home, evidence-based care for the most complex of patients who have multiple chronic conditions. Monogram health takes a comprehensive and personalized approach to a person's health, treating not only a disease, but all of the chronic conditions that are present - such as diabetes, hypertension, chronic kidney disease, heart failure, depression, COPD, and other metabolic disorders.   Monogram Health employs a robust clinical team, leveraging specialists across multiple disciplines including nephrology, cardiology, endocrinology, pulmonology, behavioral health, and palliative care to diagnose and treat health issues; review and prescribe medication; provide guidance, education, and counselling on a patient's healthcare options; as well as assist with daily needs such as access to food, eating healthy, transportation, financial assistance, and more. Monogram Health is available 24 hours a day, 7 days a week, and on holidays, to support and treat patients in their home.  Monogram Health's personalized and innovative treatment model is proven to dramatically improve patient outcomes and quality of life while reducing medical costs across the health care continuum.