Buyer Jobs in Golden, CO

ABOUT US: Biodesix is a leading diagnostic solutions company, driven to improve clinical care and outcomes for patients. Biodesix Diagnostic Tests support clinical decisions to expedite personalized care and improve outcomes for patients with lung disease. Biodesix Development Services enable the world's leading biopharmaceutical, life sciences, and research institutions with scientific, technological, and operational capabilities that fuel the development of diagnostic tests, tools, and therapeutics. Our Mission: Transform patient care and improve outcomes through personalized diagnostics that are timely, accessible, and address immediate clinical needs. Our Vision: A world where patient diseases are conquered with the guidance of personalized diagnostics. For more information, please visit ***************** JOB LOCATION: Louisville, CO - On-Site OVERVIEW: The Biodesix Buyer is a wide-ranging role that is responsible for purchasing materials, transaction entry into the accounting systems (goods issue) and inventory control at Biodesix Headquarters. This must be accomplished with the thought of keeping inventory dollars as low as possible without any material related shortages. RESPONSIBILITIES: Purchase materials to meet the current forecasts for each product. Constantly monitor inventory levels to keep the inventory as low as possible while meeting the forecast and operational objectives. Analyze actual material usage compared to forecasted demand within the structure of vendor lead times. Maintain accurate and complete purchases, confirmation, tracking and vendor records. Timely and accurate entry of purchasing and inventory related transactions (issuing material) Perform and document regular cycle counts of inventory. Work closely with planning and Lab Operations to understand the constant changes of both forecast and performance to be able to adjust orders to meet all the needs. Communicate projections for key materials yearly and review with vendors. Monitor vendors that store and manage inventory to make sure they maintain required levels to meet Biodesix needs. Set guidelines for their inventory levels. Maintain an efficient and accurate system for monitoring all open purchase orders. Source and obtain written quotes from vendors as required for new items by utilizing specifications supplied by maintenance and operating departments. Assist with cost estimates and special projects as needed. Develop and provide materials reports to management. Work with the inventory management team to ensure all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products. Source alternative products for interim shortages. Monitor and coordinate movement of inventories in any outside warehouses. Work with the controller to ensure the coding of inventory and purchase products are correct. Assist in reconciling PO's and invoices with accounts payable. Assist independent auditors in auditing PO's or other purchasing records. Required to participate in Continuous Improvement program. Create and update quality-related documentation. Coordinate Vendors and/or performing Facilities and general Office Management related tasks. REQUIREMENTS: Comprehensive understanding of MS Excel, MS Word and industry standard purchase order software platforms. Strong communication skills. Impeccable attention to detail. Outstanding organizational skills. Clear understanding of the production planning function. Strong analytical skills. Ability to work well with a team Experience with Microsoft Dynamics GP, a plus EDUCATION AND EXPERIENCE: High School Diploma, required Supply Chain for Medical/Laboratory Experience, preferred Undergraduate degree, preferred PHYSICAL REQUIREMENTS: The physical demands described here are representative of those that must be met by a team member to successfully perform the essential functions of this job Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions While performing the duties of this job, the team member is regularly required to use hands to grip, handle, or feel objects, tools, or controls and talk or hear The team member frequently is required to sit, walk, and reach with hands and arms; occasionally is required to stand, stoop, kneel, crouch, or crawl, and must occasionally lift and/or move more than 25 pounds Specific vision abilities required by this job include visual acuity to Colorado driver's license requirements COMPENSATION: Hourly Compensation starting at $28.50 Discretionary Bonus opportunity Comprehensive health coverage: Medical, Dental, and Vision Insurance: Short/Long Term Disability and Life Insurance Financial benefits: 401(k), Flex Spending Account 120 hours of annual vacation 72 hours of paid sick time off 11 paid holidays + 3 floating holidays Employee Assistance Program Voluntary Benefits Employee recognition program Individual base compensation is based on various factors unique to each candidate, including skill set, experience, qualifications, and other job-related aspects. Biodesix 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 veteran status.

Company: Tune Outdoor Tune Outdoor, a dynamic and growing company based in Denver, CO. We specialize in creating lightweight, modular truck campers and outdoor equipment. As a small, close-knit team, we embrace a "one for all and all for one" approach, fostering teamwork and cross-department collaboration to drive innovation and success. We're seeking a skilled and passionate individual to become a valued member of our expanding team. We are looking for a detail-oriented and proactive Planner & Purchasing Associate to assist in coordinating the procurement of materials and optimizing inventory levels to meet production demands. The ideal candidate will have strong analytical skills, excellent communication abilities, and a keen understanding of supply chain management principles. If you are passionate about outdoor equipment and enjoy working in a collaborative environment, we would love to hear from you! Key Responsibilities Place purchase orders in a timely manner, considering lead times, production schedules, and inventory targets. Manage customer purchase orders from the front-end CRM through to production. Oversee local supply chain procurement, ensuring timely ordering, tracking, and delivery to meet customer installation deadlines. Maintain up-to-date account records, ensure timely payment of bills, and establish accounts with new suppliers as needed. Monitor inventory levels and track usage patterns to identify potential shortages or excesses. Develop and maintain comprehensive demand plans to optimize inventory levels and minimize stockouts. Analyze historical sales data, market trends, and other factors to accurately predict future demand Generate reports and key performance indicators (KPIs) to track performance against targets and identify areas for improvement. Work closely with suppliers to address any supply chain disruptions and implement contingency plans as needed. Collaborate with other team members or departments to address complex customer concerns Escalate unresolved matters to higher-level management when necessary Generate reports and documents as requested Maintain a high level of customer satisfaction through effective communication and problem-solving Ensure the office environment is neat, organized, and welcoming Provide feedback on processes to innovate our approaches at all times Manage other relevant responsibilities as they arise based on team discussions Qualifications Proficiency in Microsoft Excel or Google Sheets required Prior experience in supply chain purchasing essential Background in developing or overseeing inventory systems Experience with managing inventory and executing planning models 4 years of planning experience Bachelor's degree in Business Management, Supply Chain Management, or a related field preferred Proficient in Google Workplace (Gmail, Docs, Sheets, and Slides), especially Sheets Analytically-minded but also able to talk personably and articulately Experience working with complicated spreadsheets a plus Strong interpersonal and communication skills, both written and verbal Excellent organizational and multitasking abilities Attention to detail and accuracy in record keeping Ability to work independently and as part of a team Professional appearance and demeanor Problem-solving skills and a customer-centric mindset Forward looking thinker, who actively seeks opportunities and proposes solutions Excellent time management skills Love of the outdoors or an outdoor enthusiast Physical Requirements Ability to lift up to 25 pounds at times Stand, bend, and reach for extended periods at trade shows Comfortable working in various environmental conditions, including exposure to dust and noise Job Type Full-time Pay $55,000-$60,000 Benefits Full health, dental and vision employer paid insurance coverage after ~60 days 8 paid holidays 3 weeks of paid time off 1 week of paid Holiday time off (Dec 26th-Dec 31st) $15k in employer paid life insurance 3% Simple IRA matching Tune M1 Employee Marketing Program Schedule Onsite, some flex depending on scenario Supplemental pay types Discretionary bonus pay based on Tune sales Join our team at Tune Outdoor and be part of a company that values its employees and takes pride in creating top-quality truck campers for outdoor enthusiasts. If you are eager to start your career in manufacturing and are committed to producing the best products, we encourage you to apply for this exciting entry-level opportunity.

Wanco Inc. is seeking a Sr. Buyer in our Arvada, CO production facility. Wanco Inc. is seeking an experienced Sr. Buyer with high energy, intelligence and drive, to support the supplied material value stream. The Sr. Buyer is responsible for monitoring ERP messages and maintaining material flow that supports production. Key areas of accountability include buying, scheduling, vendor management, negotiation and material planning experience in an industrial manufacturing environment and experience with internationally and domestically sourced MRO items, industrial components, materials and assemblies. What you need to have: Five or more years' experience working as a buyer, in a manufacturing environment, who understands and adheres to a professional standard. Detailed and demonstrated knowledge and experience with MRP systems and item attributes. Strong communication, negotiation, and persuasion skills. Analytical and mathematical capabilities to compare prices and quantities and consider vendor contract terms. Willingness to make quick and thoughtful decisions on behalf of the business. Effective relationship building skills. Demonstrated excellent verbal and written communication skills and the ability to work collaboratively with all levels of the organization. Demonstrated ability to manage multiple tasks and priorities simultaneously. Strong organizational skills are a must. What we would like you to have: ISO 9001:2015 experience. Lean Manufacturing experience. Experience with pull inventory methods (Min/Max or Reorder Point) Knowledge of MRO, industrial raw material, raw steel, and electromechanical assemblies. Project management experience. Duties and Responsibilities: Monitor stock levels and verify purchase requisitions. Manage deliveries to MRP or Min levels. Maintain professional relationships with suppliers. Work with management to identify supply needs. Recommend solutions to existing processes to reduce waste and increase quality and performance. Other duties as assigned. Physical Requirements: Mobility to work in and office and factory setting including use of standard office equipment, including a computer. Comfortable working directly in a manufacturing facility and adhering to PPE requirements. Some travel may be required. Reporting: This position reports to the Purchasing Manager. Salary Range: $25-$40 per hour based on qualifications. Benefits: Insurance (Medical, Dental, Life, 401k). Paid time off and holidays. Eligible to participate in Wanco's standard benefits package.

We are looking for a positive, driven, and detail-oriented Supply Chain Buyer to join our growing team on our mission of being the #1 Probiotic Supplement Company in the US. This person will be responsible for managing the flow of materials to ensure timely delivery, quality, and competitive pricing. This person will report to the Sr. Supply Chain Manager. The ideal candidate has 2-3 years in a similar role. They have an impeccable eye for detail and are incredibly organized and proactive. What You'll Do: Work alongside contract manufacturing (CMO) partners to support production of finished products. Track order acknowledgements and maintain a clean open order report to have a strong understanding of open order statuses. Oversee raw material purchase orders across various suppliers. Monitor inventory and forecast needs based on production schedules. Monitor component defects and associated credit returns. Manage and mitigate obsolescent or expiring inventory. Maintain standard costing across all raw material, finished goods, and packaging materials. Raw material sourcing to meet company specifications. Negotiations across suppliers. Develop, plan, and implement sourcing strategies which includes finding innovative solutions to create enhanced value and reduced risk in stockouts. Collaborate with production, quality, and logistics teams. Job Requirements: Education: A bachelor's degree in business, supply chain management, finance, accounting, or a related field. Work Experience: 2-3 years experience in purchasing, procurement, or related roles. Essential Skills: Analytical Skills: Ability to interpret data, forecast trends, and make data-driven decisions. Communication Skills: Excellent written and verbal communication skills, as well as the ability to build relationships with suppliers and internal stakeholders. Problem-Solving Skills: Ability to identify and resolve supply chain issues. Organizational Skills: Strong time management, multitasking, and organizational skills. Attention to Detail: Keen attention to detail to ensure accurate purchase orders and inventory management. Strong Advance working knowledge of Google Sheets and Excel Self-Motivation: Highly self-motivated and able to work independently. Interpersonal Skills: Ability to communicate effectively with suppliers and all levels of employees. Ability to Work Under Pressure: Ability to handle stress and meet deadlines. ABOUT OUR COMPANY: Our founder, Logan Chierotti, almost lost his hearing as a teenager. When modern medicine couldn't help, natural supplements restored his hearing. This life-changing moment inspired Logan to establish Physician's Choice in 2017. After 6 years of extraordinary sales growth, Physicians Choice is on pace to do over $225MM in sales and is the # 1 probiotic brand on Amazon, with Brick and Mortar distribution in Walmart, Target, CVS, SAMs Club and over 70,000 retail touch points. Our mission is to empower every body to make confident wellness choices, guided by physician expertise and validated by real results. We do this by collaborating with leading physicians to develop straightforward, accessible probiotic supplements that deliver on promises. Join our passionate team and be part of a company making a real difference in people's lives. WHAT'S IN IT FOR YOU: Our commitment to quality and transparency applies not only to our products but to our people. We are focused on creating a fun, exciting, collaborative space that's centered around health and well-being. We continue to grow Physician's Choice with Team Players that support and live out our core values of Passion, Curiosity, Proactiveness, Resourcefulness, and Getting Sh@# Done . We empower everyone on our team to take control of their careers and balance their work and life in a modern, fast-paced environment. We offer an exceptional compensation package which includes: Day one health benefits with multiple options to best fit your healthcare needs 401k match up to 4% Paid maternity and parental leave $150/quarter wellness benefit $75/month cell phone reimbursement $100/month in free company product Free lunch twice a week in our Wheat Ridge Office Free office snacks Paid Holidays Generous self-managed paid time off program Work-life balance and a fun environment Casual dress code Mentorship Program Professional growth and development within the organization Company Annual Bonus, 6-24% bonus targeted dependent on hitting annual goals Stock Appreciation Rights Bonus Program

Compensation: $25-28/hour Supply Chain Specialist Inceed has partnered with a Fortune 500 company to help find a skilled Supply Chain Specialist to join their team! This person will coordinate the purchasing of materials for a vital group within the company. Responsibilities: Communicate effectively with vendors Coordinate the purchasing of equipment/materials Provide budget forecasts Required Qualifications & Experience: Strong accounting experience Strong communication, presentation, and organizational skills Administrative experience preferred Proficiency with Excel Perks & Benefits: 3 different medical health insurance plans, dental, and vision insurance Voluntary and Long-term disability insurance Paid Time Off, 401k, and Holiday Pay* Weekly direct deposit or pay card deposit If you are interested in learning more about the Supply Chain Specialist opportunity, please submit your resume for consideration. We are unable to provide sponsorship at this time. We are Inceed, a staffing and direct placement firm who believes in the possibility of something better. Our mission is simple: We're here to help every person, whether client, candidate, or employee, find and secure what's better for them. Inceed is an equal opportunity employer. Inceed prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. #MON #INDDEN

Explore Communications is a media planning and buying agency that has been in business and thriving for 29 years. We are leaders in our industry and are passionate experts who love what we do. We are known for being creative, innovative and completely different from other media agencies. Our clients often tell us they didn't realize what they were not getting from their last agency when they start working with us. The nature of our business requires a strong work ethic and can-do attitude, but we strive for a work/life balance. Our culture prioritizes working hard and having fun at the same time. We also have a mission of helping our community. This is a full-time, hybrid position to be filled as soon as we find the perfect candidate. We are looking for a long-term team player who is enthusiastic about Media as their career. Top candidates will have multi-media experience (traditional and digital), along with the following traits. Position Qualifications Four to six years of experience, specifically in media Based in Denver Proficiency in planning and buying all forms of paid media, including digital and traditional (e.g. TV, radio, OOH, print, digital, social, streaming and non-traditional) Experience with media buying software (we use Strata/FreeWheel) Exposure to digital third-party ad trafficking (we use Campaign 360) Ability to handle tight deadlines, multiple projects at once and a fast pace Strong business writing abilities Enjoys collaboration and working in a strong team culture Excellent presentation and interpersonal skills Proficient in negotiation with a keen attention to detail Ability to apply research to actionable plans and buys Deep understanding of the digital landscape Strong analytic skills and the ability to find insights within data that translate into meaningful business insights In-charge presence while still being a team player Positive attitude, especially when under pressure Desire to help shape the company and grow with us Hard-worker who is career-oriented Position Responsibilities Leads all aspects of media planning and buying on a specific set of agency clients Utilizes media research, audience insights and data analytics to create optimal media recommendations Writes and presents media plans, then follows them through the entire media buying and implementation process Responsible for overseeing all digital traffic, analysis, reporting and optimization Manages day-to-day client relationships with a focus on customer service and pro-active consultation Manages campaign budgets, billing and vendor communications Responsible for managing annual budgets of assigned clients and oversees reconciliation at the end of each campaign Works closely with the accounting department on client billing and reconciliation process Helps guide support staff in research, competitive analysis and performance reporting Keeps up with latest media industry trends as well as client-related industries Contributes to agency brainstorms and new business as needed Salary/Benefits for Full Time Position Salary range: $65,000 - $77,000 Hybrid work schedule (two days in-office, three days at home) Bonus week for whole staff - office closed between Christmas and New Year's Summer Fridays between Memorial Day and Labor Day Paid time off for vacation, personal and sick time Three bonus paid days off as “Explore Wellness Holidays”, in addition to standard National Holiday and given PTO Health and Dental insurance offered Short and Long Term Disability coverage 401k Plan with employer contribution match 529 College Savings plans with employer contribution match Submit resume and letter of qualifications to Mindy Gantner at *******************

With a passion for life Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge we exist to make life-saving technology accessible for more people. To make a true difference for our customers - and to save more lives, we need team players, forward thinkers, and game changers. Are you looking for an inspiring career? You just found it. Steritec Products Inc., a member of the Getinge Group, manufactures sterilization and cleaning medical device consumables using ink technology. We manufacture and print highly specialized proprietary inks that undergo specific color changes when exposed to different sterilization conditions in hospital and industrial/pharmaceutical sterilizers. We are located in the beautiful Inverness Business Park in Englewood, CO. We offer a generous benefit package (medical, dental, vision, life, LTD, 401(k) as well as PTO, company-paid holidays and much more) all effective first day of employment! The Buyer II role is an onsite position, Monday -Friday. Typical hours are 8:00am - 4:30pm, with some flexibility.Salary Range is $69,000 - 89,000. Job Function Summary: This position is responsible for the planning and purchasing of all goods and services within the Getinge Denver location (SteriTec Products, Inc.) to ensure seamless operations and manufacturing of all products. Daily attention to maintain balance of Inventory Investment, Availability, Lead Time and Operating Cost. Job Functions: * Coordinates activities involved in planning and procuring good and services, such as raw materials, equipment, tools, parts and supplies, for all SteriTec departments. * Manages all Purchased components through Global Shop Solutions MRP system and reviews MRP Action Items for purchase recommendations. Align with Inventory Control team and Production Planning team to balance Inventory Investment, Availability and Lead Time and Operating Cost. * Manages all Purchased components through GSS and reviews Automated Purchasing reports for purchase recommendations. * Works closely with vendors on costing for goods and services purchased to include availability and delivery schedule. • Works closely with Quality Department to maintain and follow up on RMA parts and returns to the vendor. * Reviews purchase requisitions and create Purchase Orders in GSS for all miscellaneous goods & services for all departments prior to placing orders. * Maintains and reports assigned metrics (by Controller and/or Manager). * Maintain all the GSS system information related to material planning and purchasing/sourcing. Creating and updating Reorder Points and Reorder quantities based on usage.(minimum 2x's a year) * Gets signatures on purchase requisitions / purchase orders from all departments where applicable. Maintains computerized records for traceability and confirmation. * Ability to be cross functional and able to multi-task in a fast-paced environment. * Ability to communicate with and work with people at all levels of the organization. * Strong analytical, problem solving, relationship building and negotiation skills. * Ability to create streamlined processes. * Places purchase order with approved vendors via phone, fax or email. Ensures that all orders are confirmed within 24 hours of placement. * Communicates with peers and senior management to ensure effective and efficient use of time, space and materials. * Attends meetings and works to improve the profitability of the company. * Maintains regular consistent and professional attendance, punctuality and personal appearance. * Adheres to all stated company policies and procedures. Required Knowledge, Skills and Abilities: * General knowledge of MRP (Material Requirements Planning) Software. * Ability to clearly and concisely disseminate information to multiple internal customers and external suppliers. * Ability to communicate professionally via phone and email with customers * Preferred: Experience working in a Medical and/or Regulatory environment. Minimum Requirements: * Associate degree. College degree preferred. * Detail oriented with strong math and computer skills (primarily Microsoft Office programs). * Preferred: Experience or understanding of LEAN concepts. * Minimum 2 years in a mid-to-high volume manufacturing environment in purchasing and planning of raw (direct) materials Quality Requirements * Build Quality into all aspects of work. * Ensure compliance to all FDA and Worldwide Quality & Compliance regulations (As applicable to your job function). * You must have the education and experience to understand and comply with U.S. and Worldwide medical device regulations (As applicable to your job function). * Attend all required Quality & Compliance training at the specified interval. * Adopt the "Beyond Compliance Quality Culture" in the work environment; always meet and exceed requirements. * Must practice verbatim compliance (exact compliance, no interpretation) with corporate Quality and Regulatory procedures (As applicable to your job function). * If your requires customer-facing activities, you must thoroughly understand and comply with the Customer complaint reporting process and complaint procedures (As applicable to your job function). * Must be able to promptly report any non-compliance issues to Director QA, RA, Compliance officer or appropriate administrator, including the Compliance Hotline. * Must be competent with 21 CFR 820 and any other applicable federal regulations, and Quality standards (As applicable to your job function). Environmental/Safety/Physical Work Conditions: * Ensures environmental consciousness and safe practices are exhibited in decisions. * Duties are mainly performed in an office environment. * Duties may be required to be performed in a controlled environment following specific gowning procedures. * May work extended hours during peak business cycles. * The individual must occasionally lift and/or move up to 25 lbs. * Ability to utilize computer and telephone equipment and other related office accessories/devices to complete assignments. * While performing the duties of this job, the employee is frequently required to stand, walk and sit. * The employee must have use of hands to finger, handle or feel objects, tools, or controls; reach with hands and arms; speak and hear. * Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Internal and External Contacts/Relationships: * Internal: Team members (including contractors), all Getinge colleagues including the executive and leadership team, Operations, Finance, Purchasing, Planning, Quality, R&D, Product Management, Legal, Logistics and Inventory Control teams. Follow up with all levels of management for clarification/approval on reports as needed. * External: Contractors, consultants, suppliers, 3rd party providers, Customers, etc. Disclaimer: All job requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a direct threat or significant risk to the health and safety of themselves or other employees. This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position, it is not an exhaustive list of all responsibilities, duties and skills required for the position. Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor in compliance with Federal and State Laws. Requirements are representative of minimum levels of knowledge, skills and/or abilities. To perform this job successfully, the employee must possess the abilities or aptitudes to perform each duty proficiently. Continued employment remains on an "at-will" basis. #LI-LG1 About us With a firm belief that every person and community should have access to the best possible care, Getinge provides hospitals and life science institutions with products and solutions aiming to improve clinical results and optimize workflows. The offering includes products and solutions for intensive care, cardiovascular procedures, operating rooms, sterile reprocessing and life science. Getinge employs over 12,000 people worldwide and the products are sold in more than 135 countries. Reasonable accommodations are available upon request for candidates taking part in all aspects of the selection process. Nearest Major Market: Denver

Job Details Hiller Denver - Parker, CODescription The Hiller Companies, LLC has an immediate opening for Purchasing Coordinator. If you are a dedicated professional with a passion for fire protection and safety, we invite you to apply today. The Hiller Companies is a leading provider of fire protection and safety solutions, dedicated to safeguarding lives and property all around the world. Headquartered in Mobile, Alabama, Hiller extends its reach globally as well as in domestic markets with offices across the United States. With over 100 years in the industry, our mission is to ensure the highest standard of safety and innovation in comprehensive fire protection services, including installation, inspection, maintenance and repair of critical fire and life safety equipment. Our team remains laser-focused on one goal - making the world a safer place. Job Summary: The Purchasing Coordinator plays an important role in procuring goods and services for Hiller. This position works closely with internal departments and external vendors. The Purchasing Coordinator also executes procurement strategies, issues purchase orders, and monitors vendor performance. Pay Range: $22.00/hour - $32.00/hour. Individual salary will be determined by factors including education, skills, experience, expertise and physical location. Key Responsibilities: Responsible for issuing purchase orders to vendors and follow up as required. Maintain a positive relationship with all vendors. Responsible for ensuring all purchase requests are completed correctly including all necessary signatures prior to issuance of a purchase order. Review and verify freight charges with the purchase requestor. Assure materials arrive at their destination within the specified time required or as requested. Responsible for ensuring timely receipt of order acknowledgements from vendors and follow up as required. Responsible for documentation management within E-1. Responsible for expediting orders with the vendor to ensure timely receipt of material based on dates requested by purchase requestor and keeping purchase requestor updated on any changes on the order. Verify with the purchase requestor when purchase order pricing & invoice pricing issues arise with AP department. Assist AP department with collection of vendor invoices and ensuring invoices match purchase orders. Other duties as assigned. Location: This position will be filled in either Phoenix, AZ, or Denver, CO. Qualifications What We Are Looking For: High School Diploma/GED 3+ years of office experience with daily purchasing experience Knowledge of procurement processes and vendor management. Excellent analytical and problem-solving skills. Excellent written and spoken English language skills, with the ability to communicate professionally with supervisors, employees and others individually or in a team environment. Strong negotiation abilities. Excellent MS Office skills Proficiency with using procurement software and tools. Experience with JD Edwards Enterprise One or similar program preferred. Excellent organizational skills, superb accuracy, and attention to detail Detail-oriented and able to manage multiple tasks simultaneously. Self-motivated, high-energy, independent worker, and strong team member. Hiller is a drug-free workplace, an equal opportunity employer and ADA compliant. We are proud to operate according to our Core Values: Passion to Perform, Trust to Act, Act Responsibly and Make It Fun. Most employee benefits start from the first day of employment, including: Competitive compensation package, including pay advancement opportunities for industry certifications and continuing education Comprehensive benefits package, including health, dental & vision insurance, retirement plans, company paid & voluntary life insurance, company paid short-term disability, voluntary long-term disability, critical illness & accident insurance and paid time off Company-provided training, tools and equipment, including $150 annual boot allowance for employees required to wear safety boots in their jobs Career advancement potential within a growing company. Join us in our mission to provide comprehensive fire protection solutions and peace of mind to our customers and together let's make the world a safer place.

Care Options for Kids connects leading pediatric specialists with families to provide best-in-class pediatric nursing, therapy, and school-based services. We seamlessly integrate into children's lives by bringing individualized care to children where they live, work, and play. Our pediatric specialists are committed to providing high-quality pediatric services that help children and families live their best lives. We empower our community of clinicians to meet children where they are by providing the support and resources necessary to decrease administrative burdens. This focus allows our clinicians to obtain optimal work-life balance. We are seeking a highly organized and detail-oriented Fleet & Procurement Specialist to join our team. The Fleet & Procurement Specialist will be responsible for developing, implementing and managing the procurement program. Coordinating and overseeing the fleet program. This role will work closely with internal stakeholders and external suppliers to ensure that procurement and fleet processes are efficient and meet the organization's quality and cost objectives. Responsibilities include: · Procurement & Fleet Process Management: Develop, implement and manage the end-to-end procurement process for goods and services, from requisition to order fulfillment. Ensure that all purchasing activities comply with company policies and procedures. Serve as primary contact for internal employees participating in programs, managing relationships with fleet vendor and providing analytics around program performance. · Supplier Selection & Relationship Management: Identify and evaluate potential suppliers, negotiate contracts, and manage supplier relationships. Establish and maintain strong partnerships with key suppliers to ensure competitive pricing and timely deliveries. · Cost Management & Budgeting: Monitor and control procurement and fleet costs to stay within budget. Identify opportunities for cost reduction and value-added solutions while maintaining quality and operational efficiency. · Data Analysis & Reporting: Regularly analyze procurement and fleet data and report on key metrics such as cost savings, supplier performance, fleet performance and inventory recommendations. Provide recommendations for process improvements. · Compliance & Documentation: Ensure all procurement and fleet activities meet legal and regulatory requirements. Maintain accurate records of contracts and communications with suppliers, employees or outside agencies. · Risk Management: Identify and mitigate procurement and fleet risks, including supply chain disruptions, quality control issues, and compliance breaches. · Cross-functional Collaboration: Collaborate with various departments such as finance, operations, human resources and risk management to align procurement strategies with overall business goals. Qualifications: · Education: Bachelor's degree in Supply Chain Management, Business Administration, or a related field. Certification in procurement (e.g., CPM, CPSM) is a plus. · Experience: 2+ years of experience in procurement, purchasing, or supply chain management. 2+ years of experience in fleet management. Experience in [industry-specific experience] is highly desirable. · Skills & Competencies: o Strong negotiation and communication skills o Knowledge of procurement best practices and tools (ERP systems, procurement software) o Analytical mindset with the ability to make data-driven decisions o Strong attention to detail and organizational skills o Ability to manage multiple projects and meet deadlines o Problem-solving skills and adaptability in dynamic environments · Personal Attributes: o Proactive and solution-oriented o Strong interpersonal skills with the ability to build relationships at all levels o Ability to work independently and as part of a team o Integrity and a strong sense of ethics in business dealings Work Environment: · Office-based (or hybrid/remote if applicable) · Occasional travel may be required · Standard working hours, with flexibility based on project requirements What we Offer: A supportive and collaborative work environment. Opportunity to Join a Rapidly Growing, Fast-Paced Organization! Comprehensive benefits package, including health, dental, and vision insurance. Generous Paid Time Off 401K A chance to make a meaningful impact in the lives of children and families. Salary Range: $60,000.00 to $70,000.00/year Compensation dependent on experience. If you are the best at what you do, and are ready to work with an innovative, positive and supportive organization, please contact us today. Care Options For Kids is an equal opportunity employer. The Equal Employment Opportunity Policy of Care Options For Kids is to provide a fair and equal employment opportunity for all associates and job applicants regardless of race, color, religion, national origin, gender, sexual orientation, age, marital status or disability. Care Options For Kids hires and promotes individuals solely on the basis of their qualifications for the job to be filled. Care Options For Kids believes that associates should be provided with a working environment which enables each associate to be productive and to work to the best of his or her ability. We do not condone or tolerate an atmosphere of intimidation or harassment based on race, color, religion, national origin, gender, sexual orientation, age, marital status or disability. We expect and require the cooperation of all associates in maintaining a discrimination and harassment-free atmosphere. Apply by April 21, 2025.

Job Details Denver Tech Center - Greenwood Village, CODescription The Procurement Administrative Specialist is responsible for providing procurement and contract services for the duration of projects. The exact nature of the duties will depend on the phase of particular projects and as the project progresses and will generally be comprised of the concept, study, and execution phase. The position will provide projects with procurement support preparing tender documents, soliciting quotations, placing purchase orders and expediting equipment, commodities and services as required. Work is closely managed and reviewed for accuracy and adequacy. Follows specific, outlined, and detailed directions. Provides resolution to problems that are readily identifiable with limited scope and are resolved in accordance with standard practices, procedures, applications or routines. Problem/Task resolution timeframe: The majority of tasks typically take one to two days to resolve. Contacts are primarily with direct supervisors and others in group or department to give and receive information. ESSENTIAL JOB FUNCTIONS Please note: The job descriptions may not be inclusive of all assigned duties, responsibilities, etc. of the job; duties and responsibilities include, but not limited to - Procurement Administrative Specialist Intern Works closely with a member of the team to enhance knowledge and skillset. Learns and implements the Company's Best Practices for projects and processes. Assist on simple procurement concepts with oversight from a mentor. Procurement Administrative Specialist IV Works closely with member of the team and assist to complete projects in a timely manner. Implements and utilizes the Company's Best Practices for projects and processes. Demonstrate continuous effort to improve operations, decrease turnaround times, streamline work processes, and work cooperatively and jointly to provide quality seamless service. Procurement Administrative Specialist III Support basic value negotiations by gathering and interpreting data from existing and potential suppliers and by participating in internal customer or supplier meetings. Assist with interviewing vendors and evaluate their products and capabilities as a supplier. Requires frequent contacts with vendors and suppliers. Procurement Administrative Specialist II Support intermediate value negotiations by gathering and interpreting data from existing and potential suppliers and by participating in internal customer or supplier meetings. Make special freight arrangements to expedite shipments. Research products with engineering to clarify specifications and resolve product issues. Procurement Administrative Specialist I Support complex/high value negotiations by gathering and interpreting data from existing and potential suppliers and by participating in internal customer or supplier meetings. Review orders for completeness, accuracy and compliance with existing policies and procedures. Prepare reconciliation of invoices to Purchase Orders and receipts. Qualifications MINIMUM QUALIFICATIONS PER JOB LEVEL Procurement Administrative Specialist Intern - Junior or Senior Year in High School. Procurement Administrative Specialist IV - High School Diploma. Procurement Administrative Specialist III - High School Diploma; two (2) years of experience. Procurement Administrative Specialist II -High School Diploma; four (4) years of experience. Procurement Administrative Specialist I - High School Diploma; six (6) years of experience. SKILLS/ FUNCTIONAL CONTEMPENCY Procurement Administrative Specialist Intern Coursework in discipline Desire to work after graduation - intern to hire Procurement Administrative Specialist IV Ability to be flexible and adapt to a variety of situations and challenges Strong organizational skills Procurement Administrative Specialist III Desire to treat others well Approaching challenges with a positive mindset Procurement Administrative Specialist II Ability to evaluate potential hazards of various plans Excellent public speaking Procurement Administrative Specialist I Strong communication skills Openness to constructive feedback PHYSICAL DEMANDS Physical Demand Occasionally Constantly Reading X Grasping X Gripping X Handling X

Please Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required authorizations from the U.S. Department of State. At CesiumAstro, we are developers and pioneers of out-of-the-box communication systems for satellites, UAVs, launch vehicles, and other space and airborne platforms. We take pride in our dynamic and cross-functional work environment, which allows us to learn, develop, and engage across our organization. If you are looking for hands-on, interactive, and autonomous work, CesiumAstro is the place for you. We are actively seeking passionate, collaborative, energetic, and forward-thinking individuals to join our team. We are looking to add a Senior Buyer to our growing team. If you enjoy working in a startup environment and are passionate about supporting new product development and manufacturing for an exciting product line of satellite communications equipment, we have the career for you. In this position, you will develop and execute multi-year, cross-functional (e.g. product line leaders, material managers, engineers, operations, and quality) supply chain strategies. You will minimize total landed cost (material cost, freight, duties, inventory, etc.) impact by containing costs through supply base management processes and strategies working with suppliers and the company. This role will also facilitate cross-functional communications to drive optimized sourcing strategies supporting new product development programs. This is an in-office role located at our facility in Westminster, CO.JOB DUTIES AND RESPONSIBILITIES End-to-end indirect procurement ownership to quote, issue and fulfill purchase orders. Develop supply base / category strategies consistent with business initiatives. Analyze suppliers and their industries, identify preferred suppliers, and regionalize / rationalize / optimize supply base. Develop capital expenditures, test equipment and facilities sourcing strategies, understand technical specifications and the requirements of technical data packages used for manufacturing equipment. Track and communicate global industry trends, supplier and competitor strategies, key commodity cost drivers, economic factors, and opportunities in the global marketplace. Develop cost models to understand "should be" cost to identify and drive cost reduction opportunities and assure cost competitiveness in pursuit of new business opportunities. Work closely with Manufacturing, Purchasing, and Engineering in support of Cost Estimating/Quotation process. Identify Cost Reduction opportunities based on benchmarking data base and key cost driver analysis, capacity analysis at suppliers, product/process improvements, implementation of new technologies, and execution of competitive sourcing process. Negotiate price and contract agreements. Ensure key contractual reductions are realized. Improve speed and flexibility of the supply chain to align with internal and external customer expectations Establish best practices in supply chain prior to production to achieve product launch and ramp-up schedules. JOB REQUIREMENTS AND MINIMUM QUALIFICATIONS Bachelor's degree in Business Administration, Engineering, Materials, Procurement, Supply Chain Management, or related degree. MBA is preferred, but not required. Minimum of 8 years of progressive experience in buying and sourcing Capital expenditures or test equipment in the Aerospace industry is required. Space specific industry experience preferred. Proficiency using Microsoft Excel (pivot table, formulas, reports) and MRP systems, ideally Acumatica Experience identifying, evaluating, and developing new suppliers. Detailed market knowledge gained through any of the following: experience in engineering, operations and/or marketing, or first-hand procurement negotiation knowledge. Superior written and oral communication skills and the ability to manage multiple, conflicting priorities. Must possess negotiation, communication, problem-solving, and analytical skills with demonstrated results. Highly organized and able to function successfully in a fast-paced product development environment. $100,000 - $130,000 a year CesiumAstro considers several factors when extending an offer, including but not limited to, the role and associated responsibilities, a candidate's work experience, education/training, and key skills. Full-time employment offers include company stock options and a generous benefits package including health, dental, vision, HSA, FSA, life, disability and retirement plans. CesiumAstro is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law. Please note: CesiumAstro does not accept unsolicited resumes from contract agencies or search firms. Any unsolicited resumes submitted to our website or to CesiumAstro team members not through our approved vendor list or Talent Acquisition will be considered property of CesiumAstro, and we will not be obligated to pay any referral fees.

div class="" id="content" div class="content-intro"pUmoja Biopharma is a game-changing biotech start-up with locations in Seattle, WA and Louisville, CO, focused on transforming the treatment of cancer with a novel integrated immunotherapy platform. Our vision is to develop off-the-shelf therapies capable of treating any tumor, any time. We are a diverse and growing team working in brand-new facilities in downtown Seattle, Washington, and Louisville, Colorado, and we are looking for innovative thinkers who are excited by groundbreaking science and technology, and passionate about squaring up to the challenges inherent to cutting edge drug development. We are committed to the principles of Diversity Equity and Inclusion and strongly invite applications from enthusiastic individuals who share our commitment and help position Umoja as a leader in this front. /p pWe at Umoja believe in the importance of stories; we are looking for great people to join our team to help us create more stories for ourselves, for you, and most importantly for patients and their families. /p pUmoja Biopharma - Your Body. Your Hope. Your Cure. /p/div pstrong POSITION SUMMARY/strong/p pUmoja Biopharma is seeking an experienced Senior Buyer to join our fast-paced Procurement department. This position will be responsible for buying for the entire Colorado Manufacturing facility. The Senior Buyer will work closely with Supply Chain, Process Sciences, Lab Ops, Manufacturing, Quality, and the Warehouse teams. This position will require a high level of accuracy, compliance and planning as our company continues to build and grow. We are looking for a self-starter who brings their excellent communication skills and ability to flex and pivot in an ever-changing start-up environment./p pstrong CORE ACCOUNTABILITIES/strong/p pstrong Specific responsibilities include:/strong /p ul li Review purchase requests for accuracy and place orders/li li Onboard new suppliers when appropriate/li li Track order progress and engage with suppliers for any order problems/li li Assist the Accounting department with reconciling discrepant invoices/li li Collaborate with Supply Chain, LabOps, and suppliers to forecast and plan raw material supply/li li Ensure all new GMP material requests are accurate/li li Follow current SOPs and quality compliance guidelines for all GMP orders/li li Assist Quality on identifying, vetting, and verifying new GMP suppliers and manufacturing sites/li li Support Corrective Action Requests as necessary/li li Maintain positive working relationship with key suppliers, communicating the business's priorities, production changes, and corresponding material and service requirements/li li Manage supplier performance and track KPIs as required by Leadership/li li Engage with key business stakeholders to understand their unique needs/li li Be a champion for policy, process, and compliance by using written documents as a guiding light for all GMP-related procurement activities/li li Support a manual material and inventory tracking system as we transition to an electronic/automated ERP system/li li Assist the Procurement Team with ad hoc requests or projects/li /ul pstrong The successful candidate will have:/strong /p ul liA bachelor's degree with 5+ years of purchasing experience or a high school diploma with 7+ years of purchasing experience in a similar industry/li li Working knowledge of ordering procedures, production planning, inventory replenishment methods, MRP, and ERP systems/li li Strong Microsoft Office skills/li li Experience using Coupa's procurement systems/li li Detail oriented with the ability to identify and solve complex problems/li li Excellent oral and written communication skills/li li Experience negotiating preferable pricing, terms, and lead times with suppliers/li li Drive to connect with business stakeholders on a regular basis/li li Confidence to ask questions to gain understanding, clarity and insight in a novel, ever-changing environment/li li High level of efficiency and sense of urgency/li li Experience leading projects and working independently/li li Ability to work well on a team/li /ul pstrong Preferred Qualifications/strong/p ul li Some experience with SAP S/4 HANA/li li Experience working in a start-up environment/li li Biotech or healthcare experience/li li Experience working in a regulated manufacturing environment, cGMP preferred/li /ul pstrong Physical Requirements/strong/p ul li This position is required to be performed onsite at least 4 days a week in Louisville, CO/li /ul pstrong Salary Range: $99,960 - $123,480/strong/p div class="content-conclusion"h4Benefits Offerings/h4 pspan class="ui-provider ed bxe bds bxf bxg bxh bxi bxj bxk bxl bxm bxn bxo bxp bxq bxr bxs bxt bxu bxv bxw bxx bxy bxz bya byb byc byd bye byf byg byh byi byj byk"em Umoja Biopharma offers its employees competitive Medical, Dental, and Vision plans. Additionally, we offer Umojians access to a 401k plan through Fidelity, with a 100% match up to their first 4% deferral. Umoja also provides a generous Paid Time Off policy, employee commuter benefits, and cell phone stipend. For a full breakdown of our benefits offerings, please see the strongu Benefits/u/strong section of our website./em/span/p/div /div

td id="gnewton JobDescriptionText" div Salary: $95,000 - $120,000/div div York Space Systems was founded to radically improve spacecraft affordability and reliability, transforming, and enabling next generation space mission operations worldwide. Today, it is one of the most innovative aerospace companies, specializing in both end-to-end customer solutions and the rapid production of spacecraft platforms. York's complete Space Segment Solution including spacecraft production, payload integration, system integration amp; test, launch services, ground segment services, and mission operations enables customers to leverage York's existing technology solutions to get rapidly and responsively to orbit. We're looking to expand our team across the board. /div divbr/ York Space Systems is seeking a Strategic Buyer for the procurement and management of aerospace industry components and manufactured parts. The Strategic Buyer will support various departments of the Company through purchasing, supplier management, and inventory control efforts. This position collaborates with the departments of program management, production, inventory, IT, and finance to conduct business and operational support through effective purchasing. This position is an in-office and salaried position.br/ br/ span style="font-size:14px;"bRESPONSIBILITIES: /b/span/div ul li The Strategic Buyer will be responsible for buying goods, materials, services, and equipment for the Company. They will also manage multiple supplier and/or commodities. The Strategic Buyer will negotiate the best deal for the Company and ensure a timely delivery of product. The ideal candidate will have knowledge of and/or experience with principles and practices of purchasing, supplier management, negotiation of terms and conditions, and rules and regulations regarding purchased products./li li Verify purchase requisitions by coordinating with the Planning team./li li Communicate all purchase orders in an acceptable time frame./li li Monitor, track, and update purchase order status to all end users on various software platforms./li li Submit RFQs/RFPs and award bids to contract manufacturers./li li Cultivate and manage new vendor relationships by selecting the most suitable suppliers in terms of reliability, product quality, and cost efficiency./li li Perform cost analysis and comparison to achieve best value to Company for all purchases of goods and services./li li Perform purchasing planning and control information by collecting, analyzing, and summarizing data and trends./li li Host and conduct supplier status calls concerning make to spec procurements./li li Contribute updates and data to internal project meetings with key stakeholders./li li Utilize and manage P-card according to Company policy and procedure./li li Maintain records of all transactions, purchase orders, and receipts./li li Update ERP system with purchase status changes and transactions./li li Update Stock Item Records in ERP system to reflect supplier-initiated changes./li li Independent Decision-making: Execute procurement strategies and make purchase decisions autonomously, aligning with organizational goals and budgetary constraints./li li Collaborative Team Player: Work closely with cross-functional teams, including but not limited to finance, operations, and engineering, to understand requirements and optimize procurement processes./li li Stakeholder Management: Engage and build relationships with multiple stakeholders, ensuring their needs and expectations are met while maintaining a strategic approach to purchasing./li li Technology Enthusiast: Stay abreast of industry trends and technological advancements, leveraging this knowledge to enhance the procurement process and identify cost-effective, innovative solutions./li li Process Improvement: Continuously identify opportunities for streamlining procurement processes, implementing best practices, and enhancing efficiency./li li Multitasking Skills: Handle multiple procurement projects simultaneously, prioritize effectively, and meet deadlines without compromising quality./li /ul divbr/ span style="font-size:14px;"bQUALIFICATIONS:/b/span/div ul li Well organized, Strong math and analytical skills, Sound logic and deductive reasoning skills, Data entry, Negotiation, Purchasing, Inventory, Time management/li li Requirements/Preferred Experience: /li li2+ years of purchasing experience in aerospace or similar field preferred./li li5+ years of overall project, program, or supplier management experience or a degree I n a related field./li li2+ years of data input experience./li li Prior ERP system experience preferred./li li Ability to manage multiple priorities and meet deadlines./li li Proficiency in MS Office applications./li li Strong organization and documentation skills./li li Strong research and analytical skills./li li Effective interpersonal, verbal, and written communication skills./li /ul div div /div divspan style="font-size: 14px;"bBENEFITS /b/span/div ul li In addition to compensation, York Space Systems is proud to offer a comprehensive benefits package including medical, dental, and vision insurance along with PTO and a 401K./li /ul divbr/ span style="font-size: 14px;"bHOW TO APPLY/b/spanbr/ Interested candidates are encouraged to apply by clicking the “Apply for this position” link below. York Space Systems will be accepting applications on a rolling basis until the position is closed. /div divbr/ iYork Space Systems 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, military or protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Must have permanent authorization to work in the United States. This policy applies to all terms and conditions or employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. YORK SPACE SYSTEMS IS AN EEO EMPLOYER./i/div /divbr/ /td

If you're looking for a special place to build or grow your career, you've found it. Whether you're an experienced professional, a recent college graduate or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact. With interesting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance, and more across more than 40 diverse businesses around the globe, chances are, we have something special for you. Position Summary: The Strategic Buyer will play a crucial role in managing and optimizing the supply chain operations of the business. The candidate will focus on sourcing, analyzing, and improving supplier relationships to achieve cost savings, process efficiencies, and value creation. Duties & Responsibilities: Support Daily Purchasing Operations Once PRs are placed and approved, release POs to vendors. Track order acknowledgements and maintain a clean open order report to keep a pulse on order statuses. Proactively communicate, delays and risks vs planned delivery with internal and external parties. Cost Saving Project Management Understands the sourcing implications to broader business and owns a component of productivity and DMI reporting by identifying opportunities to reduce costs, complexity, or risk Drive process improvements to reduce costs, risks, and enhance supplier relationships while minimizing amount of inventory on hand. Sourcing Strategies and Compliance Develop, plan, and implement sourcing strategies which includes finding innovative solutions to create enhanced value and reduced risk in stockouts. Identify and implement optimal inventory management systems which includes managing current Kanban system for consumables. Supplier base development: Identify and facilitate potential new supplier(s) to support new product/initiatives/processes development by staying informed of the industry's trends Communicate with and engineering regarding product lifecycle changes due to regulation changes or component obsolescence. Establish strategic sourcing playbook/process to allow for scalability Supplier Management and Risk Mitigation Manage supplier relationships, build trust, and address performance issues. Ensure all controlled information is transferred to vendors vis the secure portal. Implement risk management, including identifying second sources for critical materials. Track and report supplier performance internally and externally (scorecards), including cost savings and spend. Communicate product lifecycle changes due to regulations or obsolescence. Collaborate with quality team for vendor qualifications and audits. Spend Analysis and Cost Optimization Identify, develop, and implement optimized cost source of supply for critical commodities. Provide in-depth spend analysis, supplier assessments, and financial perspectives. Initiate requests for competitive bids. Credentials & Experience: Degree in business, supply chain management, engineering or equivalent Experience in a manufacturing environment Experience in working with ERP systems Prior supply chain or procurement experience Excellent communication skills Travel required less than once a quarter Requirements: Certain positions with IDEX Corporation and its business units require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, U.S. national, lawful permanent resident, or an individual who has been granted refugee or asylum status. Are you ready to join a different kind of company where our people, our culture, and our commitments are centered around providing trusted solutions that improve lives around the world? Total Rewards The compensation range for this position is $74,200.00 - $111,400.00, depending on experience. This position may be eligible for performance based bonus plan. Benefits Package Our comprehensive U.S. benefit offerings include: Health benefits, 401(k) retirement savings program with company match, PTO, and more. More information on our benefits and rewards can be found on our career page: ********************************************************* IDEX is an Equal Opportunity Employer. IDEX gives consideration for employment to qualified applicants without regard to race, color, religion, creed, genetic information, sex, sexual orientation, gender identity or expression, marital status, age, national origin, disability, protected veteran status, or any other consideration or protected category made unlawful by federal, state or local laws. Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact our Talent Acquisition Team at ********************** for assistance with an accommodation. These contact tools may be used only by individuals with a disability for accommodation requests. Do not inquire as to the status of an application.

Sierra Space Careers: Dare to Dream We honor those that are not afraid to dream big dreams, those that tenaciously chase their dreams even when others say it cannot be done, those that achieve big dreams and change everything. Those are Dreams Worth Chasing. At Sierra Space we envision a future where humanity lives and works in space, on moons, and on distant planets. Our mission isn't restricted to the few, instead we see a future where all people can choose to live, work, discover and explore beyond our planet. Our company is building a platform in space to benefit life on Earth and together we will alter the course of humanity. We have a bold mission. We are a bold company. Together, we are an extraordinary team. About the RoleAre you looking for an opportunity to use your purchasing and supplier management skills in a meaningful work environment that supports and protects explorers and heroes? Join our team! As a Purchasing Agent I, you'll be using your skills and expertise to purchase materials, supplies, and services on the most favorable terms for the organization. You'll be responsible for qualifying our suppliers, monitoring and ensuring our supplier quality and delivery, evaluating bids, negotiating prices and terms for purchased goods and services, tracking purchases, and maintaining a current database of our supplier information. About You Our mission is driven by the unwavering passion to push the boundaries of what is possible. We seek those who Dare to Dream - to envision the extraordinary and pursue it relentlessly - to join us on this transformational journey. We're looking for dreamers who align with our values, vision and audacious goals - while also meeting the minimum qualifications below. The preferred qualifications are a bonus, not a requirement. Minimum Qualifications: Bachelor's Degree in a related field and typically 0-2 or more years of relevant experience Higher education may substitute for relevant experience Relevant experience may be considered in lieu of required education Preferred Qualifications: Reviews purchase requests and prepares purchase orders Consults catalogs and other references to obtain pricing and specifications Maintains files and records of materials, prices, inventories and deliveries Performs related clerical duties. May contact vendors and suppliers for quotations, and follow up on outstanding purchase orders. Working knowledge of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) compliance Basic accounting skills Additional Requirements: Frequently walk, sit, stand, climb stairs and steps Frequently repeat same hand, arm, and finger motion many times to include finger and hand dexterity Frequently requires hearing abilities to include discerning different tones and volumes Rarely lifting or carrying up to 20 lbs. Working Conditions: Rarely exposed to outdoor elements (high/low temperatures, sun, rain/snow, etc.) Rarely exposed to fumes or hazardous chemicals/materials Rarely exposed to loud noises IMPORTANT NOTICE: To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce. Elevate Your Career At Sierra Space, we are committed to your personal and professional development. We empower you to make profound and meaningful contributions and foster a vibrant culture of collaboration, where teamwork ignites breakthrough innovations. Sierra Space offers annual incentive pay based upon performance that is commensurate with the level of the position. We also offer a generous benefit package, including medical, dental, and vision plans, 401(k) with 150% match up to 8%, life insurance, 3 weeks paid time off, and more. Estimated Starting Salary Range:$52,118.00 - $71,662.25 At Sierra Space we are at the very doorstep of unlocking the future and the work in front of us is hard, but it is truly important and meaningful. Achieving our mission requires dedication, relentless pursuit of a dream and an unwavering passion for pushing the boundaries to accomplish what others might believe to be impossible. We seek those who too, Dare to Dream and will join us in a pursuit to achieve the extraordinary. Application Deadline: This role will remain posted until a qualified pool of candidates is identified. Please note: Sierra Space does not accept unsolicited resumes from contract agencies or search firms. Any unsolicited resumes submitted to our website or to Sierra Space team members not through our approved vendor list or Talent Acquisition will be considered property of Sierra Space, and we will not be obligated to pay any referral fees. Sierra Space Corporation is an equal opportunity employer and is committed to working with and providing reasonable accommodations to applicants with disabilities. If you need special assistance or a reasonable accommodation related to applying for employment with Sierra Space or at any stage of the recruitment process, please contact us.

If you're looking for a special place to build or grow your career, you've found it. Whether you're an experienced professional, a recent college graduate or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact. With interesting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance, and more across more than 40 diverse businesses around the globe, chances are, we have something special for you. Position Summary: The Strategic Buyer will play a crucial role in managing and optimizing the supply chain operations of the business. The candidate will focus on sourcing, analyzing, and improving supplier relationships to achieve cost savings, process efficiencies, and value creation. Duties & Responsibilities: Support Daily Purchasing Operations Once PRs are placed and approved, release POs to vendors. Track order acknowledgements and maintain a clean open order report to keep a pulse on order statuses. Proactively communicate, delays and risks vs planned delivery with internal and external parties. Cost Saving Project Management Understands the sourcing implications to broader business and owns a component of productivity and DMI reporting by identifying opportunities to reduce costs, complexity, or risk Drive process improvements to reduce costs, risks, and enhance supplier relationships while minimizing amount of inventory on hand. Sourcing Strategies and Compliance Develop, plan, and implement sourcing strategies which includes finding innovative solutions to create enhanced value and reduced risk in stockouts. Identify and implement optimal inventory management systems which includes managing current Kanban system for consumables. Supplier base development: Identify and facilitate potential new supplier(s) to support new product/initiatives/processes development by staying informed of the industry's trends Communicate with and engineering regarding product lifecycle changes due to regulation changes or component obsolescence. Establish strategic sourcing playbook/process to allow for scalability Supplier Management and Risk Mitigation Manage supplier relationships, build trust, and address performance issues. Ensure all controlled information is transferred to vendors vis the secure portal. Implement risk management, including identifying second sources for critical materials. Track and report supplier performance internally and externally (scorecards), including cost savings and spend. Communicate product lifecycle changes due to regulations or obsolescence. Collaborate with quality team for vendor qualifications and audits. Spend Analysis and Cost Optimization Identify, develop, and implement optimized cost source of supply for critical commodities. Provide in-depth spend analysis, supplier assessments, and financial perspectives. Initiate requests for competitive bids. Credentials & Experience: Degree in business, supply chain management, engineering or equivalent Experience in a manufacturing environment Experience in working with ERP systems Prior supply chain or procurement experience Excellent communication skills Travel required less than once a quarter Requirements: Certain positions with IDEX Corporation and its business units require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, U.S. national, lawful permanent resident, or an individual who has been granted refugee or asylum status. Are you ready to join a different kind of company where our people, our culture, and our commitments are centered around providing trusted solutions that improve lives around the world? Total Rewards The compensation range for this position is $74,200.00 - $111,400.00, depending on experience. This position may be eligible for performance based bonus plan. Benefits Package Our comprehensive U.S. benefit offerings include: Health benefits, 401(k) retirement savings program with company match, PTO, and more. More information on our benefits and rewards can be found on our career page: ********************************************************* IDEX is an Equal Opportunity Employer. IDEX gives consideration for employment to qualified applicants without regard to race, color, religion, creed, genetic information, sex, sexual orientation, gender identity or expression, marital status, age, national origin, disability, protected veteran status, or any other consideration or protected category made unlawful by federal, state or local laws. Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact our Talent Acquisition Team at ********************** for assistance with an accommodation. These contact tools may be used only by individuals with a disability for accommodation requests. Do not inquire as to the status of an application.

Job Title: Logistics & Procurement Coordinator Reports To: Facilities, Logistics, and Procurement Manager We're looking for a Logistics & Procurement Coordinator to become part of our friendly atmosphere and join our enthusiastic team. This is you if…you're passionate about providing our shops with the best support possible. You have impeccable organization and planning skills. You are a problem-solver. You LOVE ice cream. You enjoy working with people who take providing great service seriously yet have fun doing it. You are energized by positive, genuine interactions and committed to contributing to the collaborative spirit of the team. And you're looking for an opportunity to learn, grow and explore your career potential. RESPONSIBILITIES Operation and upkeep of our fleet delivery vehicles Execute all aspects of ice cream and product delivery, including invoicing and product rotation Execute all aspects of weekly ingredient procurement, including shopping and delivery Effectively understand, use and update proprietary ice cream inventory management software Maintain cleanliness and organization of storage areas and fleet vehicles Clearly communicate needs or issues with shop managers and field support team Greet customers to make them feel comfortable and welcome Demonstrate knowledge of the brand and menu items Check quality and temperatures throughout the day to ensure Sweet Cow quality and safety standards are met or exceeded Follow sanitation and safety procedures in regard to food handling Work as a team to ensure shop needs are met Act with integrity, honesty and knowledge that promotes the culture of Sweet Cow Maintain regular and consistent attendance and punctuality Contribute to a positive team environment Work in “in-shop” production and service roles as needed KNOWLEDGE/SKILLS/REQUIREMENTS Spotless driving record Impeccable organization and planning skills Ability to work with minimal supervision Ability to quickly and effectively manage and execute change Mastery of basic arithmetic, fractions, decimals, percents, ratios and both English units of measurement and the metric system Attention to detail and accuracy Excellent customer service skills required Ability to work in a fast-paced environment Team oriented, adaptable, dependable, and strong work ethic Ability to communicate effectively with customers and team members Ability to lift up to 50 pounds Daytime availability Ability to work a minimum of 30 hours per week Ability to work nights, weekends and holidays Must be at least 18 years of age Compensation $20 per hour Benefits Health insurance benefits (50% employer paid) 401(K) Plan with a 4% employer match Dental Plan (employee paid) Vision Plan (employee paid) Paid Sick Leave We provide paid sick leave as required by the HFWA EXPERIENCE Previous service industry and logistics experience preferred Applications accepted on an ongoing basis.

Join the team at Prescott's, Inc. - where quality meets care. Prescott's is a leading medical device services company, trusted by healthcare professionals across the country. We specialize in the distribution and expert refurbishment of essential medical equipment, including sterilizers, surgical microscopes, pumps, monitors, anesthesia machines, and more. Our mission is to enhance the quality of healthcare by ensuring providers have access to reliable, high-performing equipment. If you're passionate about supporting the frontlines of care through innovation and service, we'd love to have you on our team. This position will support Prescott's, Inc. In this position, you will oversee all procurement activities, ensuring a seamless supply chain while maintaining strong relationships with vendors and internal stakeholders. You will develop and execute procurement strategies, negotiate pricing and terms, and support sales and production teams with demand planning. The role requires strong analytical skills, market knowledge, and the ability to manage international trade regulations. You will possess strong analytical abilities, excellent communication skills, and a proven track record in procurement management within the healthcare or medical device sectors. The location for this position is Monument, CO. Responsibilities Manage procurement staff to ensure efficient sourcing and supply chain processes Act as the primary point of contact for all procurement activities related to microscopes and microscope parts. Develop and implement effective procurement strategies to optimize costs and efficiency. Maintain and enhance relationships with current vendors, ensuring reliability and competitive pricing. Scout, evaluate, and establish relationships with new prospective vendors to expand procurement opportunities. Negotiate pricing, payment terms, and contracts for full microscopes and microscope components. Provide verbal and digital offers on procurement opportunities. Oversee and manage the digital processing of purchase orders. Collaborate closely with the Sales team to assist with demand planning and align procurement with production needs. Maintain and input procurement data into spreadsheets and databases used for decision-making. Stay updated on and ensure compliance with import and export regulations for international markets. Conduct supplier evaluations in accordance with company ISO requirements. Monitor and report on procurement activities, market trends, and vendor performance. Provide advice, options, and solutions related to shipping and logistics. Develop a deep understanding of market conditions and business practices in targeted regions Requirements High School diploma or GED required; Bachelor's degree in Supply Chain Management, Business Administration, or a related field preferred. 5-7 years of procurement experience, preferably in the medical device or manufacturing industry. Strong negotiation skills with a track record of securing cost-effective supplier agreements. Experience with international procurement and knowledge of import/export regulations. Excellent analytical skills and proficiency in data management tools (Excel, ERP systems, etc.). Strong leadership and team management abilities. Exceptional organizational and problem-solving skills. Ability to work cross-functionally with sales, production, and finance teams. Knowledge of ISO compliance requirements related to procurement is a plus. Strong communication skills, both verbal and written. Must be able to pass a background check and a drug test. Salary Range: $130,000 to $140,000 annually Benefits What we offer: At Prescott's, we prioritize your well-being and growth with a comprehensive benefits package including: * Paid time off * Healthcare insurance (medical dental, and vision coverage) * Accident insurance, critical illness, and hospital indemnity insurance * Short term (employee paid) and long-term disability (employer paid) * 401K plan with company matching. * Continuous learning and development - offering opportunities for training, workshops, and certifications. * Our fun and inclusive work environment celebrates diversity and fosters growth, making every day an opportunity to thrive.

Solid Rock Recruiting- Opening Doors to AMAZING Opportunities On behalf of an industry-leading Division 8 Construction firm, Solid Rock Recruiting is seeking talented DFH Purchasing Agents to join their dynamic team. Position: DFH Purchasing Agent I Location: Hawthorne CA, Denver, CO or Remote (for highly qualified candidates) What You'll Bring: • 0-4 years of relevant experience • Strong project team leadership capabilities in purchasing processes • Ability to identify and effectively communicate risks and expenditures • Solid foundation in Doors, Frames & Hardware products and processes • Self-motivated work style with ability to work independently • Detail-oriented mindset with excellent organizational skills • Experience with industry-specific software applications (Comsense, Curries Edge, Ceco Edge, VT Online) • Strong communication abilities, both written and verbal Advanced Role Requirements: • 4-7 years of proven experience • Bachelor's degree in a related field preferred • Advanced knowledge of industry-specific software including Comsense, Curries Edge, Ceco Edge, VT Online • Demonstrated leadership in driving purchasing processes • Strategic approach to risk management and team communication What Makes You Stand Out: • Proactive mindset and ability to adapt to change • Strong problem-solving capabilities • Commitment to excellence and continuous improvement • Experience in commercial construction industry At Solid Rock Recruiting, we partner with companies that value their employees and offer competitive compensation packages. Our client provides an environment where you can grow professionally while making meaningful contributions to significant projects. To learn more about this opportunity or to submit your application in confidence, please contact Solid Rock Recruiting at (605) 502-1385. We're committed to connecting exceptional talent with forward-thinking companies