Buyer Jobs in Bethel, CT

We are supporting a growing EPC focused on utility scale solar projects in their search for a Procurement Manager with hands-on experience in the renewables space. This person will oversee the Procurement function for ongoing and new solar projects across the US. What You'll Do: Develop and lead procurement strategies for solar EPC projects, ensuring timely delivery of electrical equipment, construction materials, and subcontracted services. Own the full contract lifecycle-from vendor selection and negotiation to execution and closeout-while aligning with engineering specs, labor standards, and project milestones. Work closely with construction leadership to anticipate field needs and proactively source materials that meet design and code requirements. Serve as a key point of contact between internal teams (construction, legal, development) and external partners (suppliers, subcontractors, OEMs). Ensure all procurement activities comply with prevailing wage laws, tax credit eligibility (e.g., IRA), and safety standards. Maintain organized, audit-ready documentation and continuously improve procurement processes and templates. What You Bring: At least 3 years of experience in procurement or contract management within a renewable energy EPC setting-Utility Scale solar PV experience strongly preferred. Solid understanding of electrical systems and components used in commercial or utility-scale solar projects. Strong negotiation skills and the ability to manage multiple contracts and vendors simultaneously. A proactive, detail-oriented mindset with the ability to work independently and cross-functionally. Familiarity with public incentive programs (e.g., NYSERDA, NEPOOL, IRA) is a plus.

As the Manager of Global EMS Commodity, you will collaborate with AMETEK businesses to aggregate and leverage AMETEK electronic spend. You will develop, organize, communicate, influence, and lead corporate-wide strategies for the assigned electronic commodity categories. The primary commodity category focus will be electronics manufacturing service (EMS) suppliers. This role requires global team collaboration and utilization support of Silicon Expert and several other electronic BOM and spend data systems as well as working closely with the global support team primarily located in India.This role will command market intelligence and strategic market changes for assigned commodity categories, communicating, collaborating, and aligning with AMETEK businesses. HOW YOU WILL MAKE AN IMPACT: Total Cost and Relationship owner for EMS corporate sourcing strategy and preferred suppliers. Leverage AMETEK's global scale to optimize EMS. Refine and implement the process to evaluate new EMS suppliers. Identify and develop the appropriate new suppliers for AMETEK to leverage globally. Negotiate comprehensive supply agreements with AMETEK preferred suppliers. Refine and implement the RFQ process.Collaborate with AMETEK Divisional and Business resources to aggregate spend. Drive RFQ and negotiations with suppliers, overseeing activities across AMETEK Divisions/Business Units, standardizing work and utilizing AMETEK India resources to manage/analyze cost BOM data. Leverage AMETEK's global spend to optimize value on costs, lead-times, working capital / terms, quality, and superior service. Refine and implement supplier performance scorecards to drive continuous improvement. Refine and implement the process to manage supplier risk areas. This includes supplier financial health/solvency, sub-tier supplier management, geopolitical risk management, business continuity plans. Develop & maintain executive level relationships with suppliers through structured Supplier Relationship Management (SRM) and Supplier Business Review (SBR) processes. Continually refine and implement the SRM and SBR processes. Establish regular SRM meetings with AMETEK/supplier executive leadership. Publish agreed upon goals and drive actions on both sides to further develop the relationships. Establish routine SBRs with AMETEK/supplier leadership and AMETEK divisions/business units to review supplier scorecard performance and risk mitigation plans. Support & help facilitate alignment of AMETEK's in-house PCBA manufacturing operations and external EMS PCBA sourcing strategies. Maintain leading-edge, electronic market knowledge expertise and supply capabilities & capacity. Collaborate across AMETEK to ensure Divisions/Business Units update all BOMs, costs, and associated annual volumes in AMETEK systems. WHAT YOU WILL BRING TO THE ROLE: Bachelor's degree. 7 years of relevant experience managing suppliers in the electronics industry (Component OEMs, Distribution, and/or EMS PCBA). Extensive global EMS category management experience is preferred. Fluent in English. Fluency in Spanish is also desired. Excellent negotiation and supplier management skills. Experience in leading cross-functional global teams. Strong charismatic personality able to work within multiple team environments across various cultural backgrounds to achieve desired results. Superior analytical skills and data management expertise. Relentless pursuit of continuous improvement balanced with the ability to effectively articulate and lead willing change throughout the organization. Strong commitment to the highest standards of personal and professional integrity. TRAVEL: 30% of time, primarily within North America, Europe and Southeast Asia. Compensation: Salary Minimum: $100,000 Salary Maximum: $140,000 Incentive: No

Job DescriptionWestern Connecticut State University is pleased to announce that applications are being accepted for a Contract Compliance & Procurement Specialist in our Administrative Services department. Western Connecticut State University (WCSU) is committed to enhancing our diverse university community by actively encouraging people with disabilities, members of LGBTQIA and BIPOC communities, veterans, and women to apply. We take pride in our pluralistic community and continue to seek excellence through diversity and inclusion. WCSU is honored to be awarded the federal designation as a Hispanic Servicing Institution (HSI). This accomplishment marks a pivotal moment in our progress toward fostering diversity, equity, and inclusion within our campus community. The mission of the Administrative Services is to support WCSU’s teaching, research, and public service mission by providing superior service to students, faculty, staff, and University guests in the areas of Contract Management, Mail Service, Property Management, Purchasing, Shipping & Receiving, and Records Retention. Administrative Services is committed to providing effective and efficient support services with professionalism and pride by being responsive to those whom we serve through continuous improvement. Additional information on the department may be found on **************************** Information on the University may be found on ************* Position Summary: Under the supervision of the Director of Director of Procurement Services & Contract Compliance, manages contract compliance for all contracts originating from the University including negotiation, preparation, and contract oversight to ensure proper controls over contracting procedures and contribute to sound fiscal and administrative management. Duties include: Plans, administers, monitors and audits contractual and purchasing activities for the University. Prepares and reviews contracts, Requests for Proposals (RFPs), Purchase Orders, Personal Service Agreements (PSAs), Student Affiliation Agreements and various license agreements. Assists in the development, negotiation, and finalization of vendor agreements for authorized signature(s), as well as monitoring contracts for compliance with State and Federal statutes, BOR/CSCU policies, Office of the Attorney General’s guidelines, internal procedures and contract terms and conditions. Develops and administers internal contract compliance procedures and ensures sound fiscal management and compliance with policies and the State Ethics Code. Develops training programs for the University regarding personal service agreements (PSAs), contracts and other types of applicable agreements. Acts as liaison between the University and the CSCU System Office and Board of Regents, the Office of the Attorney General, the Department of Administrative Services and other state agencies as required of the position. May supervise Clerical Staff and Student Employees. Performs other duties and responsibilities related to those enumerated above which do not alter the basic level and responsibilities of the position. Qualifications: Bachelor’s degree from an accredited institution in a business-related field or paralegal studies. Four (4) years of experience in business, purchasing and/or contract law and administration. Demonstrated ability to develop complex and involved contracts, negotiate these contracts with vendors and service providers, and manage and monitor contracts in accordance with their terms and conditions, State and Federal statutes and regulations, Attorney General guidelines, CSCU and Board of Regents policies and State Code of Ethics. Knowledge of the basic principles of risk management and insurance programs including safety and loss control techniques. Demonstrated experience in developing Requests for Proposals (RFPs) and other such justification documents. Demonstrated knowledge of applicable State and Federal statutes, and procurement best practices. Ability to use personal computers and associated software. Knowledge of basic principles of contract law including the ability to read and understand legal documents preferred. Demonstrated strong oral and written communication skills. Ability to lead support staff. Multilingual or bilingual candidates are encouraged to apply. Salary & Benefits: The hiring salary range is $81,784 - $106,166 and is commensurate upon candidates' experience. WCSU offers a comprehensive benefits package. Additional information on benefits can be found at ************************** All employment, if offered, is contingent upon proof of citizenship or employability under the requirement of the Immigration and Control Act (IRCA) and the successful passing of a background check. WSCU is committed to providing a safe campus community. Background investigations include reference checks, employment verifications, and a criminal history record check. Application Process: Prospective candidates must submit a cover letter, which includes the names and contact information for three (3) professional references and a resume to: ********************************************************************************************************************* Application review will begin immediately and continue until the position has been filled. Western is an Affirmative Action Equal Opportunity Educator/Employer Powered by JazzHR RJx04RzibU

The Buyer will help facilitate all functions of the purchasing department, ranging from negotiating, sourcing, maintaining proper inventory levels and other duties as assigned by management. Essential Job Functions: Merchandise planning for in-house supply function. Assist in developing a pricing audit program. Oversee the ordering and ensure timely delivery of goods and services for all subsidiaries. Ensure effective internal communication across the company. Assist in identifying the opportunities for upcoming products and developing and enhancing existing products. Monitor and report potential collaborators and competitor activities and identify business threats and opportunities. Minimum Knowledge, Skills, and Abilities: Related food industry experience required. Good written and verbal communication skills. Must be detail-oriented with good follow-up skills. Must be able to take initiative in sourcing products from various manufacturers both locally and globally. Excellent organizational skills. Must be able to multi-task and handle a busy workload to meet strong deadlines. Customer service mindset/background as you will be tasked with answering phone calls, assisting customers, and entering orders Preferred Knowledge, Skills, and Abilities: The position requires a college-level education or equivalent with 2 to 5+ years of work-related experience. Working knowledge of Microsoft Outlook, Word, and Excel. Ability to adapt to changing priorities in a fast-paced environment. Must be able to work independently and within the framework of a team. Salary to commensurate with experience Ferraro Foods is an equal opportunity employer.

RBC Bearings Incorporated (NYSE: RBC/RBCP) is a leading international manufacturer of highly engineered precision bearings, components and essential systems for the industrial, defense and aerospace industries. Founded in 1919, the Company is primarily focused on producing highly technical and/or regulated bearing products and components requiring sophisticated design, testing and manufacturing capabilities for the diversified industrial, aerospace and defense markets. We currently have 56 facilities, of which 37 are manufacturing facilities in ten countries and our market capitalization is approximately $6.2 billion. The Buyer/Planner is responsible for procurement, expediting, and vendor evaluation duties in accordance with standard purchasing procedures. Must identify and investigate new sources of supply, price and delivery via the quoting process and is responsible for procuring in a timely fashion, and at the minimum cost, the quantity and quality of items necessary to service API's operating and production requirements. Principal Responsibilities Initiates Purchase Orders for Parts Secures and Analyzes quotations Coordinates Planning and schedule and inventory control based on MRP requirements Coordinates quality and engineering changes with Suppliers. Monitors and maintains supplier deliveries

Functional Responsibilities: The broadly defined areas of Cut List, including: 1. Achieving Major Operational KPI's . Achieve and maintain key performance targets for: Ensure jobs are cut listed properly to insure smooth installation and minimize rework. Ensure machining instructions from KCD (CAD) software are working properly and producing error-free parts. Identify and order materials and special orders to insure no delays in manufacturing and installation due to material/parts availability. Work with Designers to identify any design elements that are unclear or need further explanation. 2. ClosetWare Maintain and serve the system (SalesForce) and ensure all available cut list projects and purchasing is completed and updated immediately. Report late or incomplete designs/missing paperwork to a supervisor immediately to ensure cut lists are available to the shop floor for on-time manufacturing. 3. Jobs Ready Ensure all parts necessary for the installation are clearly identified. These include special orders, inventoried parts (slides/hinges/lineal/etc.). Ensure all special orders and materials are available on time for production to begin on schedule. Have all open questions or concerns addressed prior to the job going to the manufacturing floor. Ensure all job Packets are well identified with client name/number prominently displayed for easy identification. 4. Computer/CAD/Designs Be able to read designs/plans and identify exceptions. Understand the fundamentals of design and design rules; act as a second check to ensure design will work as presented. Have a thorough understanding of CAD software being used: KCD/Plan-it/or other digital or manual cut lists. Maintain parts/machining libraries and coordinate any changes with manufacturing, sales and installation. Ensure all computer equipment is updated, backed-up, and maintained. Keep your work area clean and well organized. Get cross trained on as many areas of Factory operations as possible. . Be knowledgeable of software utilized to run major manufacturing equipment. 5. Purchasing, Production, Installation And Sales Support Work with production and installation to ensure all CAD related software instructions are correct. Review any unclear jobs with sales/management personnel. Meet with sales personnel on a regular basis to provide feedback and suggestions for design accuracy. Minimum Requirements: High School Diploma Or Equivalent Reliable transportation to and from work Familiarity and understanding of computer & software usage Comprehensive understanding of basic math and the ability to work with decimals and fractions Ability to read and understand a tape measure Previous Drafting/Design/CAD experience or current enrollment in related schooling a plus. (KCD, CabinetVision,Mozaik) Benefits: Health Insurance Paid Time Off Best Training in the Industry Full time/Year round work (We have never had a layoff in our entire history!) We recognize people as our most valuable asset and will train you to excel in your position. A future with Closet Factory has never been brighter. If you are thinking about taking the next big step in your career, this may be the opportunity you have been waiting for.

Job Description The Procurement Specialist- Automation will be responsible for overseeing the procurement of automation equipment, systems, and services for our organization. This position ensures that all automation purchases are aligned with company goals, project timelines, and budgets, while ensuring the highest standards of quality and efficiency. Key Responsibilities: Develop and implement effective sourcing strategies for automation systems and components. Identify, evaluate, and establish relationships with key suppliers of automation systems, equipment, and services. Manage negotiations to secure favorable terms, prices, and delivery timelines. Monitor and drive cost reductions across automation procurement activities without compromising quality. Ensure value-for-money for all purchases. Work closely with engineering, manufacturing, and project management teams to understand automation requirements and ensure timely delivery of equipment and services for projects. Negotiate and manage contracts with suppliers, ensuring compliance with legal and organizational standards. Ensure accurate forecasting, stock levels, and timely deliveries of automation products and parts to avoid production delays. Keep abreast of trends in the automation industry, including new technologies and innovations, to ensure the organization is leveraging the best available solutions. Monitor and manage budgets for automation purchases, providing regular updates and reports on spending and savings. Identify potential risks in the supply chain and propose solutions to mitigate issues related to automation purchases. Required Qualifications: Bachelor’s degree in supply chain management, Engineering, Business Administration, or related field. Minimum of 5-7 years of experience in procurement, with a focus on automation or technical equipment. Experience with SAP system preferred (or comparable system) Knowledge: In-depth understanding of automation systems and technologies (e.g., robotics, control systems, PLCs, industrial machinery). Strong knowledge of supplier management, contract negotiation, and procurement strategies. Familiarity with ERP and procurement software tools. Skills: Strong negotiation and communication skills. Excellent organizational and project management skills. Ability to analyze and manage budgets effectively. High attention to detail and problem-solving abilities. Preferred Qualifications: Experience working in an industrial, manufacturing, or automation-focused environment. Knowledge of Lean, Six Sigma, or other continuous improvement methodologies. Ability to work under pressure and manage multiple projects simultaneously. Key Competencies: Strategic thinking and decision-making. Vendor relationship management. Strong financial acumen and cost control. Technologically savvy with an understanding of automation systems. Effective communicator and team player. Working Conditions: This role may require occasional travel to supplier sites, manufacturing plants, or project locations. Flexible working arrangements may be available. EOE STATEMENT- We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.

Responsible for purchasing goods for a company to use or sell in their own business. This position requires extensive research and the ability to negotiate contracts with suppliers, manage an inventory, evaluate quality goods, and stick within a budget. Identifying the organization's purchasing needs. Researching, selecting and purchasing quality products and materials. Building relationships with suppliers and negotiating with them for the best price, quantities and delivery timescales. **Education:** Bachelor's degree required **About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit *********************** . US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Job Description RBC Bearings Incorporated (NYSE: RBC/RBCP) is a leading international manufacturer of highly engineered precision bearings, components and essential systems for the industrial, defense and aerospace industries. Founded in 1919, the Company is primarily focused on producing highly technical and/or regulated bearing products and components requiring sophisticated design, testing and manufacturing capabilities for the diversified industrial, aerospace and defense markets. We currently have 56 facilities, of which 37 are manufacturing facilities in ten countries and our market capitalization is approximately $6.2 billion. The Buyer/Planner is responsible for procurement, expediting, and vendor evaluation duties in accordance with standard purchasing procedures. Must identify and investigate new sources of supply, price and delivery via the quoting process and is responsible for procuring in a timely fashion, and at the minimum cost, the quantity and quality of items necessary to service API’s operating and production requirements. Principal Responsibilities Initiates Purchase Orders for Parts Secures and Analyzes quotations Coordinates Planning and schedule and inventory control based on MRP requirements Coordinates quality and engineering changes with Suppliers. Monitors and maintains supplier deliveries

HarcoSemco is a Custom Aerospace Components Manufacturer. We have seen great success in innovating advanced manufacturing techniques in the design and fabrication of temperature sensors, thermocouple systems, interconnect cable-harness assemblies, probes, and sensors. For over 65 years, we have successfully supplied these products to the commercial, business, military jet, rotor, and spacecraft markets. Located in Branford, CT, we have an opportunity for a results-driven and growth-oriented Buyer. The primary focus of this role is to manage supplier relationships and coordinate the procurement of materials, components, and services for the facility. This demanding role monitors, plans, and ensures the timely and cost-effective delivery of supplies and materials. It also supports new product development and implementation initiatives, utilizing project management techniques, and leads strategic projects supporting new business initiatives. This position must meet Export Control compliance requirements; therefore, a "US Person" as defined by 22 CFR 120.62, 15 CFR 734.2(b)(2)(ii), 10 CFR 810.3, 8 U.S.C. 1324b(a)(3) is required. "US Person" includes a US Citizen, lawful permanent resident, refugee, or asylee. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and complete the required employment eligibility verification form upon hire. Essential Duties and Responsibilities: The Buyer is responsible for purchasing materials, supplies, or equipment for the business. This position requires extensive research, contract negotiation with suppliers, inventory management, evaluation of quality goods, and sticking within a budget. * Place purchase orders based on requisitions and MRP requirements. Ownership of POs from quoting through delivery. * Achieve the lowest possible cost for material, balanced against optimum quality and schedule needs; * Solicit and evaluate proposals employing appropriate negotiation, cost and price analysis techniques to achieve the lowest possible cost for material, balanced against optimum quality and schedule needs; * Member of cross-functional new product development team. Support NPI work, including identifying new suppliers for new materials introduced, sourcing prototyping and materials, and other new-product-development/new-product launch initiatives. * Evaluate current and anticipated requirements through the use of ERP/MRP action plans and reports; * Implement purchase contracts with sound purchasing practices and assure compliant acquisition of material or service that meet applicable company and government regulations; * Support new product introduction/development to assure Sourcing is providing the best possible solution; * Work closely with Program Management, Operations, Engineering and Quality staff to ensure production schedules are met to achieve customer on-time deliveries; * Manage all Purchase Order (PO) activities such as: PO creation, PO changes, Vendor Return Material Authorizations (VRMA), Return to Vendor (RTV), and Invoice issues; * Maintain supplier relationships and track sub-tier performance. Present information to management and suggest action items for improvement. * Perform inventory transactions from the shop floor to maintain inventory integrity. * Support the Purchasing department and management with special projects and assignments. Qualifications & Experience * A Bachelor's degree in Supply Chain Management, Business Administration or a related field from an accredited university or college; * At least 3 years experience in purchasing and/or procurement. * APICS/ASCM Certification preferred; * Experience with international purchasing and shipping/export processes strongly preferred. * Experience with manufacturing production planning or buying/purchasing in a manufacturing environment preferred. * Experience identifying and sourcing materials based on blueprints and other technical documents. * Experience utilizing manufacturing or ERP software required - Visual a plus * Demonstrate proficiency with MS Software packages including but not limited to Excel, PowerPoint, Word and Project Management tools. * Aerospace industry experience preferred. Job Knowledge, Skills, and Abilities * Thorough knowledge of contract negotiation, project management, purchasing, federal acquisition regulations and supply chain management. * Excellent verbal, written, communication skills. * Ability to set priorities to meet internal & external customer demands. * Must be highly organized, a self-starter and able to work independently. * Must be able to handle multiple tasks and projects simultaneously. * Demonstrated ability to make decisions and implement appropriate actions with limited supervision; Physical Demands & Work Environment: The physical demands and work environment characteristics described here are representative of those that an employee must meet to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * Work in an office and manufacturing environment; work performed in a climate-controlled office area adjacent to the production floor * Must be able to lift a minimum of 40 pounds * Specific vision abilities required by this job include close vision, depth perception, and ability to adjust focus * Domestic and International Travel up to 15%. * Must be able to sit or stand to perform work. * Must be able to use a computer, monitor, or other office-related technology to complete work tasks. * Sitting, standing, reaching, climbing, bending, and moving about the facility. What do we offer: * Competitive compensation. * Generous paid time off, including 12 paid holidays * 401K, Medical, Dental, Vision benefits effective on 1st of the month after hire date * Company provided Life and Disability Insurance * Tuition assistance program. For more information and to apply, please visit our website. HarcoSemco provides equal employment opportunities to all individuals regardless of their race, color, creed, religion, gender, gender identity, age, sexual orientation, national origin, disability, veteran status, pregnancy, or any other characteristic protected by state, federal, or local law. HarcoSemco takes affirmative action to ensure that applicants and employees are treated fairly without regard to any protected characteristics. Discrimination of any type will not be tolerated.

Looking for procurement experience with Managed Services Providers (MSP) or Call Centers, including typical contract terms, best practices for Service Level Agreements (SLAs) and Key Performance Indicators (KPIs), setting RFP requirements, and long term strategies for commercial terms. Some examples of upcoming initiatives include Information Technology Asset Management (ITAM) and Software Management (ITSM), cloud hosting of Geographic Information Systems (GIS), Enterprise Governance Risk Management (EGRC) software, as well Meeting and Conference Room services. Strategic Supply Management (SSM) supports NYPA'S and NYS Canals Corporation VISION2030 and beyond with safe, risk averse, cost effective and timely Contracts. Upholds NYPA Values, Ethics, and Guidelines and enables NYPA to achieve its goals by being a strategic partner to our business stakeholders. Develops deep market knowledge aligning with NYPA's major spend categories and leads in capability and technology to sustainably develop local economics and utilize diverse suppliers. #LI-VB1 Responsibilities * Support Category Management to create value, drive continuous improvement, and report realized savings by using strategic sourcing and category management best practices. * Develop and maintain category strategies and initiatives. * Conduct sourcing events for pertinent category for NYPA and the Canal Corporation * Assist in market analysis to understand supply and market for category, developing category profile, executing category governance initiatives and total cost of ownership, evaluating demand to increase efficiency, and coordinating with other internal teams to drive demand/project planning. * Encourage internal compliance with SSM Procurement policies, procedures, strategies, and guidelines on an ongoing basis. * Negotiate with customers and/or contract representatives regarding contractual/legal matters of significance to the organization and update contract terms. * Build strategic supplier relationships and improve supplier performance by addressing concerns and escalating, as necessary. * Utilize data to gain insight and provide accurate and realistic forecasts for the group. * Assist with delivering training. Knowledge, Skills and Abilities * Highly collaborative and team-oriented, with ability to build relationships with suppliers and technical and business resources. * Proactive, innovative, organized, and able to yield outcomes quickly. * Solid presentation, verbal, and written communication skills. * Procurement experience establishing category management capabilities to strengthen compliance, performance, reduce cost, and reduce risk. * Problem-solving skills with the ability to identify, quantify and utilize information to make recommendations that support business choices. * Advanced knowledge of the Energy Industry. * Advanced familiarity with knowledge area and the associated technologies, services, and practices. * Advance range of technical skills and abilities. Education, Experience and Certifications * Bachelor's degree is required. * Minimum five years of professional experience in Procurement, Finance, Accounting, Supply Chain, Engineering, or related functional area. * Utilities industry experience preferred. * Experience with sourcing platforms and enterprise resource planning, i.e., Ariba eSourcing, SAP, and other related systems and solutions preferred. Physical Requirements Up to 15% travel; may travel among sites from time to time, and potentially attend the more critical meetings that may take place at supplier locations. Office location: White Plains, NY The New York Power Authority is committed to providing fair, competitive, and market-informed compensation. The estimated salary range for this position is: $96,000.00 - $132,000.00. The salary offered will be determined based on the successful candidates' relevant experience, knowledge, skills, and abilities. The New York Power Authority and Canal Corporation believes that diversity, equity, and inclusion drive our success, and we encourage women, people of color, LGBTQIA+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents and veterans to apply. As an equal opportunity employer, NYPA/Canals is committed to building inclusive, innovative work environments with employees who reflect communities across New York and enthusiastically serve them. We proudly celebrate diversity and do not discriminate based on race/color, creed/religion, national origin, citizenship or immigration status, age, disability, military status, gender/sex, sexual orientation, gender identity/expression, pregnancy and related conditions, familial/marital status, domestic violence victim status, predisposing genetic characteristics, arrest/criminal conviction record or any other category protected by law. NYPA/Canals will also provide reasonable accommodations during the hiring process related to candidates' disabilities, pregnancy-related conditions, religious observances/practices and/or domestic violence concerns. To request an accommodation, please email [email protected]. Nearest Major Market: White Plains Nearest Secondary Market: New York City Job Segment: ERP, Cloud, GIS, Risk Management, SAP, Technology, Finance

The Buyer will help facilitate all functions of the purchasing department, including negotiating, sourcing, maintaining proper inventory levels, and other duties as assigned by management. Essential Job Functions: Merchandise planning for in-house supply function. Assist in developing a pricing audit program. Oversee ordering and ensure timely delivery of goods and services for all subsidiaries. Ensure effective internal communication across the company. Assist in identifying opportunities for upcoming products and developing or enhancing existing products. Monitor and report potential collaborators and competitor activities while identifying business threats and opportunities. Minimum Knowledge, Skills, and Abilities: Related food industry experience required. Strong written and verbal communication skills. Must be detail-oriented with good follow-up skills. Ability to take initiative in sourcing products from various manufacturers both locally and globally. Excellent organizational skills. Must be able to multi-task and manage a busy workload to meet strong deadlines. Customer service mindset-includes answering phone calls, assisting customers, and entering orders. Preferred Knowledge, Skills, and Abilities: College-level education or equivalent, with 2 to 5+ years of work-related experience. Working knowledge of Microsoft Outlook, Word, and Excel. Ability to adapt to changing priorities in a fast-paced environment. Must be able to work independently and within the framework of a team.

Founded in 1978, California Closets has built a reputation as the leader and design authority for custom-designed organizational solutions and exceptional service. We believe home is more than just a place - it should be a source of creativity, comfort, and connection. From beautiful walk-in closets and entertainment centers to versatile pantries and home offices, we design and install custom solutions for the whole home that add value to your life and home by making space for what belongs. Think of it as ‘Practical Magic.' Job Description Job Summary: The Purchasing Associate will purchase goods and services according to departmental and organizational policies and procedures. Duties/Responsibilities: Purchases goods and services according to the company's policies and procedures. Coordinates with managers to maintain inventory levels. Evaluates vendors based on price, reliability, capability, and previous transaction history. Works with vendors to negotiate volume and cash transaction discounts, and other available discounts. Ensure that purchasing documents are complete and accurate and include appropriate and reasonable terms and conditions. Works closely with the accounting department to reconcile receiving, invoicing and ensure payments are made in a timely manner. Maintains pricing histories and other vendor records. Facilitates monthly inventory process. Performs other related duties as assigned. Qualifications Required Skills/Abilities: Excellent verbal and written communication skills with proven negotiation skills. Excellent interpersonal and customer service skills. Excellent organizational skills and attention to detail. Thorough understanding of purchasing procedures and policies. Proficient with Microsoft Office Suite, especially Excel, and QuickBooks. Experience with other purchasing software a plus Education and Experience: Bachelor's degree in related field highly preferred. At least two years of purchasing experience required. Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Must be able to access all areas of the facility to determine purchasing needs. May require travel. Additional Information What We Offer: Benefit offerings: Medical, Dental, Vision, HSA, FSA 401 with match. Employer-paid life insurance Competitive salary: $55,000-60,000 annually Find us on Facebook , YouTube , and Instagram California Closets provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to 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. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Privacy Policy: ************************************************* Terms and Conditions: ***************************************************

Unleash the Power of Multi-Mission Excellence: Safeguarding the Seas for the World's Navies. Step into a world where cutting-edge technology meets unparalleled expertise. Ultra Maritime pioneers delivering multi-mission solutions that protect and empower the naval forces worldwide. With our extensive portfolio of capabilities, our innovations are utilised on naval fleets across our allied navies around the globe. As the maritime and underwater battlespace evolves, we tirelessly push the boundaries to develop advanced specialist systems that provide our 'five-eyes' Defence customers with an unbeatable warfighting edge. From surface vessels to sub-surface operations and unmanned platforms, we are revolutionizing the way naval missions are executed. We thrive on collaboration and partnering with our customers to ensure mission success. Our expert solutions encompass an array of game-changing technologies, including state-of-the-art sonar, radar, expendables, signature management, and naval power systems. Join us in shaping the future of naval warfare and together, we will safeguard the seas and empower navies worldwide! The Ultra Supply Chain function manages the processes associated with Indirect and Direct Procurement of goods and materials required to meet the operational demands of the business and the logistics of ensuring that materials are available for operations, and the completed products/services are delivered to the customer. Nationality Requirements Candidates must be eligible to obtain the relevant security clearance required for the role, due to the nature of the programmes we deliver for our customers. Job Description Key Responsibilities: * Coordinating activities involved with procuring goods and services, such as raw materials, equipment, tools, parts, supplies, and advertising, for establishment. * Input purchase requisitions into ERP system for purchase order generation (data entry). * Reviews requisitions. Confers with vendors to obtain product or service information, such as price, availability, and delivery schedule. * Negotiate pricing, terms, and delivery with vendors. * Request quotes from vendors (RFQs) for items on purchase requisitions or in support of bids and proposals. * Monitor purchase orders to ensure acknowledgements are received and recorded to guarantee a timely delivery of purchased items in support of production schedules and customer requirements. * Prepares purchase orders or bid requests. * To work with the Engineering department to compile procurement specifications for specialized equipment and services. * To work closely with the Quality department to ensure goods are purchased to the right quality requirements. * Work with outside consultants for purchase orders. * Ability to coordinate effectively between internal departments and vendors * To ensure contract conditions are applied including specific flow downs where appropriate working with Contracts department. * To identify appropriate sources of supply to meet contract needs. * Manage supplier orderbooks and effectively expedite and prioritize orders to ensure Goods/Services are available to the manufacturing team at the right time. * Work in line with Production Planner to minimize inventory levels and improve overall supply chain management. * To provide cover for other members of the Purchasing team as required. * Working closely with the stockroom. * Perform any other duties as reasonably required by Management. Required Skills: * Bachelor's degree or equivalent, relevant work experience * Strong written and verbal communication skills * Organized with self-sufficient time management skills * Demonstrated leadership, critical thinking and innovative behaviors in past projects, roles or experiences. * Proficiency in MS Office suite and ERP systems * This position requires either a US Person or a non-US Person who is eligible to obtain any required Export Authorization Desired Skills: * Supply chain experience for an aerospace and/or Defense Company. * Procurement experience in a manufacturing environment. * Supply Chain or Procurement experience * FAR/DFARS or government contracts experience * Epicor ERP system preferred * Familiarity with drawings * Understanding of MRP systems * Experience with MS Office including Excel, Outlook, and PowerPoint * Strong problem-solving skills #MAR #li-kp1 Diverse & Inclusive Employer Ultra Maritime is an equal opportunities employer that values diversity, inclusion, equity and equality. Underpinned by our values, behaviours, and policies, we want you to feel empowered to be your best and authentic self. We promote a workplace that welcomes people from all backgrounds and cultures; believing that this will increase our diversity of thinking, and ultimately ensure we continue delivering on our commitments to our customers. We do not discriminate based on race, religion, colour, national origin, gender identity, sexual orientation, age, marital status, veteran status, or disability status and welcome applications from all candidates. We offer competitive benefits including medical, dental, vision, 401k match, paid time off and family leave, and much more! This contractor and subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin, and for inquiring about, discussing or disclosing compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Reasonable accommodation statement: if you need an accommodation for any part of the application process, please email ************************ Company: Ultra Maritime

Senior Buyer - Exempt Hanwha Aerospace USA has long been recognized as a leader in the development and supply of flight critical Aerospace/Defense components and assemblies. Operating out of four state-of-the-art facilities located in Connecticut, Hanwha Aerospace USA offers growth and career development opportunities to enrich your talents. Responsible for the procurement of material for all aerospace product lines. Ensure suppliers provide products within cost targets and that we meet/exceed customer expectations for timely delivery of quality product utilizing good general business practices that are in full compliance with all state and federal regulations. This is a “hands on” purchasing position. Location: Cheshire, CT Reports to: Director of Supply Chain Essential Duties & Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform. Issue Purchase Orders of aerospace material / components to support production schedules through Purchase Requisition conversion. Collaborate with the Value Stream Team Leads to optimize continuous flow and prevent production line stoppages Interact frequently with Project Management, Purchasing, Manufacturing, Finance, Sales and Marketing and Manufacturing personnel Negotiate with suppliers to continuously reduce costs purchased products and outside services Establish long term agreements to ensure program requirements are met Oversee and/or prepare purchase orders, debit memos, quote analysis, communications and other reports and documents as required. Enter orders into Syteline as required. Manage per the PO Maintenance Process Negotiate vendor contracts and terms Develop strategy to ensure critical material is available, including second sourcing Responsible for continuing programs of exploration for new materials, suppliers, and processes to achieve the best possible quality, reliability, prices, continuity, and delivery and also continuous improvement projects related to Purchasing Adhere to all company and departmental policies and procedures Performs other related duties or responsibilities as requested or required, whether or not specifically mentioned in this job description. Participate in training as required 5-10% Domestic Travel required Physical Demands : Must be able to lift, push, or pull at least 35 lbs. Regularly required to sit, stand, reach, bend, and move about our facility Requirements: Must be a “US Person” as defined by US Government and able to work without restriction with ITAR related data. Bachelor's degree in Supply Chain or other related field required, Masters degree preferred Certification in Supply Chain Management, CPM, CPSM or APICS a plus 5+ years' experience in Purchasing and managing suppliers Experience in the Aerospace Manufacturing Environment preferred Excellent written and verbal communications skills and proven negotiating skills as well as relationship management experience Able to work effectively with all levels of employees, management and vendors to ensure there is clear communication and understanding of the Company's need and expectations Ability to understand engineering drawings, bill of materials and technical requirements in the Aerospace Industry Computer skills: Microsoft Office and ERP exposure (Syteline/or Epicor preferred) AAP Statement Hanwha Aerospace USA is an Equal Opportunity Employer. We conform to all the laws, statutes, and regulations concerning equal employment opportunities and affirmative action. We strongly encourage women, minorities, individuals with disabilities, and veterans to apply to all of our job openings. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, disability status, Genetic Information & Testing, Family & Medical Leave, Sexual Orientation, and Gender Identity or Expression, protected veteran status, or any other characteristic protected by law. We prohibit Retaliation against individuals who bring forth any complaint, orally or in writing, to the employer or the government, or against any individuals who assist or participate in the investigation of any complaint or otherwise oppose discrimination. *Subject to change with or without notice*

Senior Buyer - Exempt Hanwha Aerospace USA has long been recognized as a leader in the development and supply of flight critical Aerospace/Defense components and assemblies. Operating out of four state-of-the-art facilities located in Connecticut, Hanwha Aerospace USA offers growth and career development opportunities to enrich your talents. Responsible for the procurement of material for all aerospace product lines. Ensure suppliers provide products within cost targets and that we meet/exceed customer expectations for timely delivery of quality product utilizing good general business practices that are in full compliance with all state and federal regulations. This is a “hands on” purchasing position. Location: Cheshire, CT Reports to: Director of Supply Chain Essential Duties & Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform. Issue Purchase Orders of aerospace material / components to support production schedules through Purchase Requisition conversion. Collaborate with the Value Stream Team Leads to optimize continuous flow and prevent production line stoppages Interact frequently with Project Management, Purchasing, Manufacturing, Finance, Sales and Marketing and Manufacturing personnel Negotiate with suppliers to continuously reduce costs purchased products and outside services Establish long term agreements to ensure program requirements are met Oversee and/or prepare purchase orders, debit memos, quote analysis, communications and other reports and documents as required. Enter orders into Syteline as required. Manage per the PO Maintenance Process Negotiate vendor contracts and terms Develop strategy to ensure critical material is available, including second sourcing Responsible for continuing programs of exploration for new materials, suppliers, and processes to achieve the best possible quality, reliability, prices, continuity, and delivery and also continuous improvement projects related to Purchasing Adhere to all company and departmental policies and procedures Performs other related duties or responsibilities as requested or required, whether or not specifically mentioned in this job description. Participate in training as required 5-10% Domestic Travel required Physical Demands : Must be able to lift, push, or pull at least 35 lbs. Regularly required to sit, stand, reach, bend, and move about our facility Requirements: Must be a “US Person” as defined by US Government and able to work without restriction with ITAR related data. Bachelor's degree in Supply Chain or other related field required, Masters degree preferred Certification in Supply Chain Management, CPM, CPSM or APICS a plus 5+ years' experience in Purchasing and managing suppliers Experience in the Aerospace Manufacturing Environment preferred Excellent written and verbal communications skills and proven negotiating skills as well as relationship management experience Able to work effectively with all levels of employees, management and vendors to ensure there is clear communication and understanding of the Company's need and expectations Ability to understand engineering drawings, bill of materials and technical requirements in the Aerospace Industry Computer skills: Microsoft Office and ERP exposure (Syteline/or Epicor preferred) AAP Statement Hanwha Aerospace USA is an Equal Opportunity Employer. We conform to all the laws, statutes, and regulations concerning equal employment opportunities and affirmative action. We strongly encourage women, minorities, individuals with disabilities, and veterans to apply to all of our job openings. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, disability status, Genetic Information & Testing, Family & Medical Leave, Sexual Orientation, and Gender Identity or Expression, protected veteran status, or any other characteristic protected by law. We prohibit Retaliation against individuals who bring forth any complaint, orally or in writing, to the employer or the government, or against any individuals who assist or participate in the investigation of any complaint or otherwise oppose discrimination. *Subject to change with or without notice*

Expected Salary range is $96,000 - $155,000 depending upon experience * WDF Inc., a Tutor Perini Company, is seeking a Mechanical Purchasing Agent to join our Mount Vernon, NY office. About WDF Inc. Extraordinary Projects, Exceptional Performance WDF Incorporated is one of the largest specialty mechanical contractors in the New York metropolitan area. In fact, we're the only contractors in the market that self-perform HVAC, plumbing, sprinkler, and specialty general construction in both the public and private sectors. Our client list includes many of the country's leading owners and developers, construction managers and institutions. With a single point of contact, we deliver quality services that address the key components of constructing a project from the ground up. In the progressive and booming construction market, we're guided by safety, integrity, and a commitment to excellence. Across New York State our notable projects include the Time Warner Building, Rockefeller Center, Lincoln Center, Yankee Stadium, Madison Square Garden, Seven World Trade Center and Goldman Sachs' Lower Manhattan Headquarters. Extraordinary Projects need Exceptional Talent Job Description: * Prepare written inquiries or obtain verbal or written quotes for vendor supplied items in compliance with requisitions and/or specifications. * Receive vendor bids, evaluate bids considering price, delivery date, past performance of vendor, etc. to determine successful bidder. * Negotiate terms/conditions of and place purchase orders. Negotiate and issue purchase change orders. * Expedite awarded purchase orders when necessary to insure timely delivery. * When required, handle third party rental contracts and awards, renewals, and terminations. Maintain files and chart all rental orders. * Coordinate invoice problems with vendor, managers, and accounting; delivery requirements with vendor and managers of Desert Mechanical Inc.; quality requirements with Engineering and QC, as appropriate. * Prepare all required documentation for each purchase order. * Establish/maintain working contact with vendors. Meet with sales and vendor representatives as required. * Perform additional assignments per supervisor's direction. REQUIREMENTS: * Bachelors degree in Materials Management, Business Administration, Civil Engineering, Accounting or related from an accredited institution and 5+ years of construction material procurement experience * Advanced knowledge of procurement/vendor inspection techniques, procedures, plus working knowledge of accounting, financial management and business contract law * Detail oriented, organized, able to set priorities and keep deadlines, change direction quickly & adapt to various work environments * MS Office (Word/Excel/PowerPoint) * Excellent written and verbal skills Equal Opportunity Employer

Tarrytown Office, 303 South Broadway, Tarrytown, New York, United States of America Req #2632 Wednesday, May 28, 2025 At MVP Health Care, we're on a mission to create a healthier future for everyone - which requires innovative thinking and continuous improvement. To achieve this, we're looking for a **Chart Procurement Specialist** to join #TeamMVP. This is the opportunity for you if you have a passion for excellence, team collaboration and love your community. **What's in it for you:** + Growth opportunities to uplevel your career + A people-centric culture embracing and celebrating diverse perspectives, backgrounds, and experiences within our team + Competitive compensation and comprehensive benefits focused on well-being + An opportunity to shape the future of health care by joining a team recognized as a **Best Place to Work For in the NY Capital District** , one of **the Best Companies to Work For in New York** , and an **Inclusive Workplace** . **Qualifications you'll bring:** + Associate'sdegree with 2 years of related experience or equivalent combination of education and complimentary experience preferred. + One year experience in a claims processing, health care/provide office setting or related position required. + Proven ability to use effective time management skills and excellent organizational skills. + Detail oriented with proven ability to produce quality work. + Good problem-solving skills and ability to learn and make decisions on the fly. + Proven communication and adaptability skills in sometimes difficult situations with provider offices in various working environments. + Strong communication skills including problem resolution. + Ability to adapt to various working environments and situations. + Experience using Microsoft Windows; Outlook and Excel, Strong Knowledge of Excel required. + Maintain composure in difficult situations. + Must have valid NYS Driver's License. + Must be willing to work flexible hours depending on business needs. + Ability to travel to and from provider offices using personal vehicle. + Curiosity to foster innovation and pave the way for growth + Humility to play as a team. + Commitment to being the difference for our customers in every interaction. **Your key responsibilities:** + Works with provider offices and facilities to obtain medical records for the purpose of the Risk Adjustment team validating diagnoses that were sent to CMS (Center for Medicare & Medicaid Services). + Works to collect medical records under a sometimes very strict deadline. + Contacts local provider offices to schedule appointments to obtain medical records using a laptop and mobile scanner within the provider office. + Makes follow up calls and field provider inquiries regarding payments and chart collection. Travels to local provider offices. + Interacts with physicians and office staff in person, by phone, fax or email. Builds and maintains a rapport with local provider offices. + Learns new EMR systems on the fly as they arise and make decisions on the best way to obtain medical records off those systems. + Works with I.T. on remote access to provider offices. + Scans, downloads, merges and renames patient charts and other records. + Completes provider payment and invoice tracking/processing. + Works with MVP Provider Relations Representatives as needed to address provider concerns and needs. + Updates and works with work lists in Excel. Research issues as needed and documents accordingly. + Attend department and team meetings. + Performs other duties as assigned. + Contribute to our humble pursuit of excellence by performing various responsibilities that may arise, reflecting our collective goal of enhancing healthcare delivery and being the difference for the customer. **Where you'll be:** Virtual; based in Westchester County; travel reimbursement **Pay Transparency** MVP Health Care is committed to providing competitive employee compensation and benefits packages. The base pay range provided for this role reflects our good faith compensation estimate at the time of posting. MVP adheres to pay transparency nondiscrimination principles. Specific employment offers and associated compensation will be extended individually based on several factors, including but not limited to geographic location; relevant experience, education, and training; and the nature of and demand for the role. We do not request current or historical salary information from candidates. **MVP's Inclusion Statement** At MVP Health Care, we believe creating healthier communities begins with nurturing a healthy workplace. As an organization, we strive to create space for individuals from diverse backgrounds and all walks of life to have a voice and thrive. Our shared curiosity and connectedness make us stronger, and our unique perspectives are catalysts for creativity and collaboration. MVP is an equal opportunity employer and recruits, employs, trains, compensates, and promotes without discrimination based on race, color, creed, national origin, citizenship, ethnicity, ancestry, sex, gender identity, gender expression, religion, age, marital status, personal appearance, sexual orientation, family responsibilities, familial status, physical or mental disability, handicapping condition, medical condition, pregnancy status, predisposing genetic characteristics or information, domestic violence victim status, political affiliation, military or veteran status, Vietnam-era or special disabled Veteran or other legally protected classifications. To support a safe, drug-free workplace, pre-employment criminal background checks and drug testing are part of our hiring process. If you require accommodations during the application process due to a disability, please contact our Talent team at [email protected] . **Other details** + Job Family Network Management & Development + Pay Type Hourly + Min Hiring Rate $28.80 + Max Hiring Rate $36.00 + Travel Required Yes + Tarrytown Office, 303 South Broadway, Tarrytown, New York, United States of America <

Western Connecticut State University is pleased to announce that applications are being accepted for a Contract Compliance & Procurement Specialist in our Administrative Services department. Western Connecticut State University (WCSU) is committed to enhancing our diverse university community by actively encouraging people with disabilities, members of LGBTQIA and BIPOC communities, veterans, and women to apply. We take pride in our pluralistic community and continue to seek excellence through diversity and inclusion. WCSU is honored to be awarded the federal designation as a Hispanic Servicing Institution (HSI). This accomplishment marks a pivotal moment in our progress toward fostering diversity, equity, and inclusion within our campus community. The mission of the Administrative Services is to support WCSU's teaching, research, and public service mission by providing superior service to students, faculty, staff, and University guests in the areas of Contract Management, Mail Service, Property Management, Purchasing, Shipping & Receiving, and Records Retention. Administrative Services is committed to providing effective and efficient support services with professionalism and pride by being responsive to those whom we serve through continuous improvement. Additional information on the department may be found on **************************** Information on the University may be found on ************* Position Summary: Under the supervision of the Director of Director of Procurement Services & Contract Compliance, manages contract compliance for all contracts originating from the University including negotiation, preparation, and contract oversight to ensure proper controls over contracting procedures and contribute to sound fiscal and administrative management. Duties include: Plans, administers, monitors and audits contractual and purchasing activities for the University. Prepares and reviews contracts, Requests for Proposals (RFPs), Purchase Orders, Personal Service Agreements (PSAs), Student Affiliation Agreements and various license agreements. Assists in the development, negotiation, and finalization of vendor agreements for authorized signature(s), as well as monitoring contracts for compliance with State and Federal statutes, BOR/CSCU policies, Office of the Attorney General's guidelines, internal procedures and contract terms and conditions. Develops and administers internal contract compliance procedures and ensures sound fiscal management and compliance with policies and the State Ethics Code. Develops training programs for the University regarding personal service agreements (PSAs), contracts and other types of applicable agreements. Acts as liaison between the University and the CSCU System Office and Board of Regents, the Office of the Attorney General, the Department of Administrative Services and other state agencies as required of the position. May supervise Clerical Staff and Student Employees. Performs other duties and responsibilities related to those enumerated above which do not alter the basic level and responsibilities of the position. Qualifications: Bachelor's degree from an accredited institution in a business-related field or paralegal studies. Four (4) years of experience in business, purchasing and/or contract law and administration. Demonstrated ability to develop complex and involved contracts, negotiate these contracts with vendors and service providers, and manage and monitor contracts in accordance with their terms and conditions, State and Federal statutes and regulations, Attorney General guidelines, CSCU and Board of Regents policies and State Code of Ethics. Knowledge of the basic principles of risk management and insurance programs including safety and loss control techniques. Demonstrated experience in developing Requests for Proposals (RFPs) and other such justification documents. Demonstrated knowledge of applicable State and Federal statutes, and procurement best practices. Ability to use personal computers and associated software. Knowledge of basic principles of contract law including the ability to read and understand legal documents preferred. Demonstrated strong oral and written communication skills. Ability to lead support staff. Multilingual or bilingual candidates are encouraged to apply. Salary & Benefits: The hiring salary range is $81,784 - $106,166 and is commensurate upon candidates' experience. WCSU offers a comprehensive benefits package. Additional information on benefits can be found at ************************** All employment, if offered, is contingent upon proof of citizenship or employability under the requirement of the Immigration and Control Act (IRCA) and the successful passing of a background check. WSCU is committed to providing a safe campus community. Background investigations include reference checks, employment verifications, and a criminal history record check. Application Process: Prospective candidates must submit a cover letter, which includes the names and contact information for three (3) professional references and a resume to: ********************************************************************************************************************* Application review will begin immediately and continue until the position has been filled. Western is an Affirmative Action Equal Opportunity Educator/Employer