Buyer Jobs in South Windsor, CT

Responsibilities Lead the procurement activities for new product introductions, ensuring alignment with commodity strategies and program objectives. Identify and select suppliers globally by reading technical documents including drawings, in order to process RFQ's for raw materials and (OSP) Outside Service Providers in support of negotiating contracts and placing purchase orders for materials required for new product launches. Work closely with engineering teams to understand new product requirements, specifications, and tolerances, ensuring the procured materials meet the necessary standards. Managing the flow of materials to support prototype builds, pilot production, and full-scale launch, collaborating with engineering, planning, procurement, and manufacturing teams to meet project timelines, and manage capacity, lead time and quality requirements of suppliers for NPI. Attend Program Meetings including phase gate reviews and approvals as needed. Responsible for tracking key metrics and monitoring supplier milestones critical to meeting program objectives, reviewing performance against cost targets, and proactively communicating any potential impacts. Identify supplier risks and develop corrective action plans to address any issues that could affect program success. Provide regular report out to Commodity Managers, Engineering Leaders and Sales on the program status related to material, OSP, capacity and schedule (Cost and Delivery). Qualifications Bachelor's degree in business management, supply chain, engineering or equivalent. 7-10 years of supplier relationship management experience and sourcing and negotiations experience supporting programs with new product introductions in aerospace. Technical aptitude with ability to understand complex manufacturing aerospace materials, manufacturing processes, and industry standards is essential. Ability to negotiate effectively with suppliers to secure favorable terms, prices and establish NDA's (Non-Disclosure Agreements). Ability to multitask and work on multiple projects across diverse product lines. Ability to work in a dynamic team environment within a fast-paced organization. Strong problem-solving ability. Effective at identifying and resolving problems in a timely manner. Demonstrates strong ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization or data exists. Able to interface well with all departments within the company. Must be a team player. Effective at planning/organizing prioritizes and plans work activities and uses time efficiently. Manages competing demands. Deal with frequent change, delays, or unexpected events. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Pay range and compensation package [$85k-$125k + benefits] Equal Opportunity Statement [EOE/F/M/Disability/Veterans] ```

Ledgent Finance & Accounting's client is currently seeking a dedicated Procurement Agent to join their team in Connecticut. This role is pivotal in ensuring efficient procurement operations, supporting strategic business goals, and maintaining effective communication within departments. Responsibilities Prepares and routes Purchase Orders and Professional Service Agreements for both internal review as well as external signatures. Participate in short- and long-term planning and budgetary development to support strategic business goals. Negotiate favorable terms and conditions with sellers. Implement process improvement and cost reduction initiatives. Manage internal documentation to maintain visibility and communication within departments. Manages documentation control. Assist in engaging vendors for quotes and estimates. Perform other duties as assigned by the Procurement Manager. Required Work Hours Monday through Friday, first shift. Additional Details Pay Range: $70,000 - $80,000 per year. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.

Masis Staffing Solutions is assisting our client in searching for a Purchasing Buyer in East Longmeadow MA for a temporary (at least 3 months) position, 100% onsite. You will be responsible for purchasing a wide variety of material, equipment and services. Salary: $30 to $35 per hour Schedule: Monday through Friday, 8am to 4:30 (some hours may vary) Position Type: Temporary, 3 months with possible extension Duties and Responsibilities: Support operations by purchasing materials, equipment and services in a cost effective manner in compliance with protocols. Collaborate with cross-functional teams to develop, evaluate and maintain a reliable, competitive and economical supply chain. Generate and distribute bid packages. Perform independent analysis on capabilities of prospective new suppliers . Locate and develop a consolidated supply base to meet sourcing requirements. Work collaboratively with Planning, Quality and Engineering to maximize customer service, ensure schedule adherence, assure quality, minimize inventory and manage efficient launch of new items. Experience and Educational Requirements: 5 years buying experience, preferably with a manufacturing facility. Extensive knowledge of MRP systems/SAP preferred. Bachelor's degree in Business Administration or 5 years relevant work experience. Strong sourcing and negotiation skills. Strong written, verbal and interpersonal skills. Ability to work in team environment. Strong analytical, decision making, problem solving skills. Awareness of Lean technologies.

Primary Duties & Responsibilities Negotiate with suppliers for materials, goods and services to secure advantageous terms, including pricing, delivery schedules, and quality standards while meeting corporate governance requirements. Qualify suppliers, submit and evaluate RFQs, and negotiate pricing and terms for purchased goods and services. Ensure that critical Coherent and customer requirements are flowed down to suppliers and sub-tier suppliers in an ITAR-controlled Defense environment. Familiarity for DPAS rated orders and FAR/DFAR requirements is a plus. Track purchases, monitor supplier quality, and maintain a current database of vendor information. Process assigned Engineering Change Orders (ECOs) and Manufacturing Change Orders (MCOs) for assigned items in a timely and effective manner. Maintain ERP/MRP systems with accurate and up-to-date planning data. Participate in capacity planning and continuous improvement initiatives. Create & Release work orders to manufacturing. Assist with Shipping/Receiving and Stockroom activities. Develop and implement procurement strategies to maintain inventory at optimal levels and meet production schedules. Analyze business conditions and supplier performance to identify opportunities for cost savings and supply chain improvements. Collaborate with cross-functional teams, including Manufacturing, Quality, and Engineering, to ensure material specifications are met. Review demand and purchase the materials needed for use by the organization. Evaluate prospective new suppliers based on their cost, product quality, and delivery times. Manage purchasing, materials requirements planning, supplier relationship management, product life cycle and master data integrity, among other things. Actively participate and contribute to cross-functional project team meetings. Effectively communicate with both external suppliers and colleagues. Keep Coherent team updated on important material availability issues and developments. Act as liaison between suppliers and Coherent Engineering team to address supplier technical questions and concerns. Reconcile variances between purchase orders, invoices, material releases, shipments, and packing slips. Maintain appropriate supply chain related records, including vendor information, receiving documentation, and other pertinent information as assigned. Running weekly reports in support of team. Backup support for Master Scheduler and other supply chain functions as needed. Continuous improvement focus. Other tasks as assigned by manager. Must be a U.S. citizen Education & Experience Associate's Degree in Supply Chain Management, Business Administration, or a related field preferred but not required 5-8 years of experience in a manufacturing planning, production control, or supply chain role. Defense Industry experience preferred. Experience working in environments applying Lean Manufacturing or Lean Six Sigma tools to optimize workflows and reduce inefficiencies APICS certification (e.g., CPIM or CSCP) preferred but not required Skills Strong organizational and analytical skills - ability to manage complex schedules and solve production issues. Proficiency in ERP/MRP systems (Oracle, or IFS preferred) Excellent communication and coordination skills to interact with cross-functional teams. Attention to detail and a proactive mindset for identifying potential production challenges. Proficiency in Microsoft Excel and other scheduling/planning tools. Ability to work under pressure and manage multiple priorities. Safety Requirements All employees are required to follow the site EHS procedures and Coherent Corp. Corporate EHS standards. Quality and Environmental Responsibilities Depending on location, this position may be responsible for the execution and maintenance of the ISO 9000, 9001, 14001 and/or other applicable standards that may apply to the relevant roles and responsibilities within the Quality Management System and Environmental Management System. Culture Commitment Ensure adherence to company's values (ICARE) in all aspects of your position at Coherent Corp.: Integrity - Create an Environment of Trust Collaboration - Innovate Through the Sharing of Ideas Accountability - Own the Process and the Outcome Respect - Recognize the Value in Everyone Enthusiasm - Find a Sense of Purpose in Work Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. To conform to U.S. Government export regulations (ITAR), 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."

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. MON - FRI | 8:30 AM - 5:30 PM | EVENTS AS NEEDED

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

At Henkel, you'll be part of an organization that's shaping the future through innovation, sustainability and collaboration. With our trusted brands like Persil, 'all, Loctite, Snuggle, and Schwarzkopf and our cutting-edge technologies, you'll have countless opportunities to explore new paths and grow. This position is with our Adhesive Technologies business unit - where we empower our people to transform industries and provide our customers with a competitive advantage through adhesives, sealants and functional coatings. Dare to learn new skills, advance in your career and make an impact at Henkel. What you´ll do * 18-24 months management trainee program starting July 2025, focused on professional development in Strategic Purchasing. * Focus development of Purchasing skills by taking on tangible projects across different purchasing areas and making significant impact to Henkel's Adhesive Technologies. * Show your full potential in day-to-day operations while we put your entrepreneurial and project leadership skills to the test. * Exposure and close cooperation with Top Management across functions and geographical scope. * Receive ongoing support by your manager, a mentor, a training plan, and peer exchange. What makes you a good fit * MBA or master's in business, Finance, Accounting, Information Technology, Supply Chain, Business Analytics or related fields w/ 18months experience OR undergraduate with two years of related experience. * Preferred 2+ years of working experience (incl. Internships). * Strong analytical thinking and problem solving with a hands-on attitude. * Passion, drive, and readiness to challenge status quo (should be in your DNA). * Leadership potential with strong interpersonal skills Very good communication & presentation skills. Some benefits of joining Henkel * Health Insurance: affordable plans for medical, dental, vision and wellbeing starting on day 1 * Work-Life Balance: Paid time off including sick, vacation, holiday and volunteer time, flexible & hybrid work policies (depending on role), and vacation buy / sell program * Financial: 401k matching, employee share plan with voluntary investment and Henkel matching shares, annual performance bonus, service awards and student loan reimbursement * Family Support: 12-week gender neutral parental leave (up to 20 weeks for parents giving birth), fertility support, adoption & surrogacy reimbursement, discounted child and elderly care, and scholarships * Career Growth: diverse national and international growth opportunities, access to thousands of skills development courses, and tuition reimbursement The salary for this role is $85,000.00 - $95,000.00. This is the range that we in good faith anticipate relying on when setting wages for this position. We may ultimately pay more or less than the posted range and this range. This salary range may also be modified in the future. Henkel does not accept unsolicited resumes from search firms or employment agencies. Unsolicited referrals and resumes are considered Henkel property and therefore, Henkel will not pay a fee for any placement resulting from the receipt of an unsolicited referral. Henkel is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information, and other legally protected categories. JOB ID: 25080551 Job Locations: United States, CT, Rocky Hill, CT Contact information for application-related questions: ***************************** Please do not use this email address for sending your application or CV. To apply, please click on the "Apply for this role" button below. Applications sent via e-mail will not be accepted. Application Deadline: As long as the vacancy is listed on our Career Site, we are happy to receive your application Job-Center: If you have an application already, you can create or log in to your account here to check the status of your application. In case of new account creation, please use your email address that you applied with. Activate external content When clicking the button below external content will be loaded which involves transfer of personal data (e.g. IP address) to external servers. This may involve that cookies are set by the external content provider. Please see Data Protection Statement for further information. Accept for all YouTube content LOAD EXTERNAL CONTENT Deactivate loading external content from YouTube. How is work at Henkel About Henkel Building on a strong legacy of almost 150 years, we are leading the way to reimagine and improve life every day. Today and for generations to come. Through our innovative and sustainable brands and technologies, across our teams around the world. Henkel holds leading positions in both industrial and consumer businesses: Our portfolio includes well-known hair care products, laundry detergents, fabric softeners as well as adhesives, sealants, and functional coatings.

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: ***************************************************

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: ***************************************************

Our client is a local family owned manufacturer serving a diverse range of commercial and industrial customers. With a commitment to innovation and customer satisfaction, we are seeking a talented Purchasing Agent to join their dynamic team. Job Summary: A Purchasing Agent will play a crucial role in supporting manufacturing operations by ensuring the timely and cost-effective procurement of materials, components, and services. Your expertise in purchasing and supply chain management will be instrumental in maintaining efficient production and inventory levels. Key Responsibilities: - Collaborate with cross-functional teams to identify and source the necessary materials, equipment, and services required for manufacturing operations - Negotiate contracts and manage vendor relationships to secure the best possible pricing, quality, and delivery terms - Monitor and analyze purchasing trends, market conditions, and supplier performance to optimize procurement strategies - Maintain accurate and up-to-date records of all purchasing activities, including order tracking, invoicing, and inventory management - Assist in the development and implementation of purchasing policies and procedures to enhance efficiency and compliance - Provide regular reports and recommendations to management on purchasing-related matters Qualifications: - 3-5 years of experience in a purchasing or procurement role, preferably in a manufacturing environment - Strong negotiation and vendor management skills - Proficient in using procurement software and data analysis tools - Excellent communication and interpersonal skills

Top 3 critical skills: Customer Service Microsoft Office Excel, Outlook, Word Excellent communication skills Years of experience are required: 0-2 years Minimum education experience required: High School Diploma Description: Supports procurement fulfillment group, including processing of purchase orders, price changes and order confirmations. Creates purchase orders for the acquisition of materials. Researches, interviews, and negotiates with suppliers to obtain prices and specifications. Provides routine administrative support. Resolution of invoice errors. Interface with internal clients as appropriate. Scan contracts into Ariba contract workbench. Qualifications: Ability to work under pressure. Shows attention to detail. Excellent Data Entry skills. Proficiency with Microsoft applications (Excel, Word, PowerPoint, Outlook). Demonstrated strength in facilitating projects, multiple tasks and priority setting. Requirements/Skill Level: (Basic) - Requires a high school diploma or its equivalent with 0-2 years of experience in the field or in a related area. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of complicated tasks. Typically reports to a manager. A wide degree of creativity and latitude is expected. (Intermediate) - Requires a high school diploma or its equivalent and 2-5 years of related experience. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. A certain degree of creativity and latitude is required. Typically reports to a supervisor or manager. (Advanced) - Requires a high school diploma or its equivalent and at least 5 years of related experience. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of tasks. May lead and direct the work of others. A wide degree of creativity and latitude is expected. Typically reports to a supervisor or manager. Qualifications Requirements/Skill Level: (Basic) - Requires a high school diploma or its equivalent with 0-2 years of experience in the field or in a related area. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of complicated tasks. Typically reports to a manager. A wide degree of creativity and latitude is expected. (Intermediate) - Requires a high school diploma or its equivalent and 2-5 years of related experience. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. A certain degree of creativity and latitude is required. Typically reports to a supervisor or manager. (Advanced) - Requires a high school diploma or its equivalent and at least 5 years of related experience. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of tasks. May lead and direct the work of others. A wide degree of creativity and latitude is expected. Typically reports to a supervisor or manager. Additional Information All your information will be kept confidential according to EEO guidelines.

Employment Type: Full-Time Join Gemma's growing Procurement team! Gemma Power Systems is seeking a full-time Procurement Manager to join our team in Glastonbury, CT. Gemma's Procurement department is critical fulfilling company and project requirements. Gemma is looking for an experienced procurement individual with a strong technical aptitude and solid analytical skills. Position Overview The Procurement Manager's role is a full-time office-based position with periodic travel to the project sites and suppliers. The Procurement Manager will manage all home office procurement activities on assigned projects as well as procuring assigned elements including but not limited to, managing strategic supplier relationships, tracking supply chain requirements, negotiating, and administering critical supply agreements in support of Gemma's project needs. Responsibilities * Read and understand the EPC Contract. * Develop project procurement and delivery schedules. * Manage weekly project team status review of procurement activities. * Prepare and maintain project specific procurement templates, including RFP and contract documents. * Develop technical and commercial expertise to enable proper management of procurement. * Interface with engineering, accounting, scheduling, legal counsel, document control, field project team staff, and project management personnel. * Review technical bid package and obtain scope and schedule clarifications as required for development of Request-for-Proposal (RFP) packages. * Identify appropriate bidders for RFP packages. * Prepare and issue RFP packages for subcontracts, purchase orders, rental agreements, and service agreements. * Lead project team effort to respond in timely manner to bidder clarification requests. * Expedite timely submittals of bids. * Prepare commercial bid evaluation tabs and coordinate selection of "short-listed" bidders with engineering team. * Negotiate terms and conditions as well as cost and schedule with suppliers, subcontractors, and vendors to achieve project needs. * Select suppliers, obtain Project Management approval and award contracts. * Prepare and issue final contracts and obtain appropriate signatures from both parties in accordance with company policies. * Organize and attend bid review and major equipment supplier kick-off meetings as required. * Responsible to assure supplier performance throughout the purchase order lifecycle. * Develop and maintain supplier relations. * Lead corrective action on supplier performance failures. * Manage supplier back charges and claims. * Support business development personnel for cost estimates for new project opportunities. * Provide project team information that may be required for change orders to Owner. * Other duties, as assigned. Qualifications * 4-year degree or equivalent work experience. * Must have strong technical aptitude and ability to fully understand the technical aspects of the materials and equipment within Gemma scope. * Must be able to understand contractual requirements, negotiate with suppliers and subcontractors, and coordinate with legal and accounting when required. * Strong problem-solving skills to enable leading resolution of non-conformances and dispute issues. * Proficient in P.C. skills, including Excel, Word, and Adobe. * Must be able to communicate effectively in both verbal and written communication. * Must be willing to travel to Project jobsites and suppliers approximately 10% of annual work schedule. Gemma Benefits * Advancement and Growth Opportunities * Paid Time Off * Comprehensive Nationwide Health and Welfare Benefits * Company Sponsored Events * Financial Planning and Savings Resources * 401k Retirement Savings Plan * Paid Holidays * Work Life Balance About Gemma Power Systems: Gemma Power Systems, a wholly owned subsidiary of Argan Inc. (NYSE: AGX), is a leading Engineering, Procurement and Construction (EPC) company providing innovative solutions for the power industry. Our wide-ranging and comprehensive experience comprises more than 15 GW of installed capacity including state-of-the-art combined cycle and simple cycle gas turbine plants, biomass projects, solar facilities, wind farms, biofuel plants, industrial and environmental facilities spanning the continental United States. Additional information about Gemma Power Systems can be found at ******************* Gemma Power Systems is an equal opportunity employer. Employment and promotional opportunities are based upon individual capabilities and qualifications without regard to race, color, religion, gender, pregnancy, sexual orientation, gender identity, national origin, age, disability, genetic information, veteran status or any other protected classification as established under federal, state, or local law.

Masis Staffing Solutions is assisting our manufacturing client in searching for a Supply Chain Coordinator for their manufacturing facility in East Longmeadow MA. The position is full-time temporary for at least 3-4 months with possible extension. Salary: $20.00 per hour (40 hour week) Schedule: Monday thru Friday, 8am to 5pm Duties and Responsibilities: Monitor inventory levels, track the status of purchase orders and deliveries, and identify potential delays or shortages. Communicate with suppliers, vendors, and internal departments (e.g., purchasing, production, warehouse) to ensure timely delivery of materials. Take proactive steps to expedite the movement of critical materials, such as contacting suppliers for faster shipping or arranging for alternate transportation. Verify the accuracy of material received, maintain accurate inventory records, and ensure proper storage and handling of materials. Identify and resolve any issues related to material delivery, such as damaged goods, missing parts, or incorrect shipments. Maintain clear communication with all relevant parties regarding the status of materials and any potential issues. Experience and Educational Requirements: Experience in a warehouse or supply chain environment is preferred. Knowledge of inventory management systems: Proficiency in using software for tracking inventory levels, purchase orders, and deliveries. Problem-solving skills: Ability to identify and resolve issues related to material delivery and inventory. High school diploma or equivalent.

Primary Duties & Responsibilities Plans, Schedules and monitors Movement of material from Development, through Pilot and Production Lifecycles Determines Material Requirements to meet all schedules. Maintains and Updates Material Forecast in MRP System, and ensures inputs support business objectives Monitors actual and forecasted inventory levels to prevent obsolescence Collaborates with the Purchasing Supervisor(s) and team(s), to ensure that required expediting of purchase orders are executed Supports Procurement Functions with Contract Manufacturing Supports Procurement with focus on supporting Supplier Negotiation Strategies Responsible for maintaining data integrity of Planning item attributes in ERP System Identifies BOM discrepancies using proven methods, including cycle count discrepancy analysis, and drives resolution by collaborating with appropriate functional groups. Develops Inventory Control continuous improvement efforts Collects, analyzes and presents data related to key Supply Chain Objectives for products or product lines for which they are responsible Interacts closely with other Planning team members, to ensure alignment towards Business Goals and Objectives. Follows established company guidelines, process and procedures; and ensures that proposed changes or new procedures comply with company policies. Education & Experience Required: Associate's degree in business administration or other relevant field (Bachelor's Degree preferred) Minimum or 5-8 years of experience in Materials or Production Planning Extensive experience with MRP/ERP systems Skills Minimum of 5 years of Production or Materials planning, inventory control, supply management, procurement Excellent work ethic and integrity Excellent communication skills Oracle MRP/ERP experience Experience Managing Supply and Demand in a high mix MFG environment Willingness to support Corporate Supply Chain objectives while focusing on local Business Unit Key Objectives Ability to work with all levels of an organization effectively Ability to collect, analyze and present data to Sr. Management Detail oriented, process driven Sense of urgency Customer focused, understands that Planning and Procurements are critical service function for the organization Desired Qualifications: APICs certification preferred Working Conditions Office Environment Physical Requirements May be required to lift 25 lbs on occassion Safety Requirements All employees are required to follow the site EHS procedures and Coherent Corp. Corporate EHS standards. Quality and Environmental Responsibilities Depending on location, this position may be responsible for the execution and maintenance of the ISO 9000, 9001, 14001 and/or other applicable standards that may apply to the relevant roles and responsibilities within the Quality Management System and Environmental Management System. Culture Commitment Ensure adherence to company's values (ICARE) in all aspects of your position at Coherent Corp.: Integrity - Create an Environment of Trust Collaboration - Innovate Through the Sharing of Ideas Accountability - Own the Process and the Outcome Respect - Recognize the Value in Everyone Enthusiasm - Find a Sense of Purpose in Work Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. If you need assistance or an accommodation due to a disability, you may contact us at ****************************** .

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.

**_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, sustainability and collaboration. With our trusted brands like Persil , 'all , Loctite , Snuggle , and Schwarzkopf and our cutting-edge technologies, you'll have countless opportunities to explore new paths and grow. This position is with our Adhesive Technologies business unit - where we empower our people to transform industries and provide our customers with a competitive advantage through adhesives, sealants and functional coatings. Dare to learn new skills, advance in your career and make an impact at Henkel. **What you´ll do** + 18-24 months management trainee program starting July 2025, focused on professional development in Strategic Purchasing. + Focus development of Purchasing skills by taking on tangible projects across different purchasing areas and making significant impact to Henkel's Adhesive Technologies. + Show your full potential in day-to-day operations while we put your entrepreneurial and project leadership skills to the test. + Exposure and close cooperation with Top Management across functions and geographical scope. + Receive ongoing support by your manager, a mentor, a training plan, and peer exchange. **What makes you a good fit** + MBA or master's in business, Finance, Accounting, Information Technology, Supply Chain, Business Analytics or related fields w/ 18months experience OR undergraduate with two years of related experience. + Preferred 2+ years of working experience (incl. Internships). + Strong analytical thinking and problem solving with a hands-on attitude. + Passion, drive, and readiness to challenge status quo (should be in your DNA). + Leadership potential with strong interpersonal skills Very good communication & presentation skills. **Some benefits of joining Henkel** + Health Insurance:affordable plans for medical, dental, vision and wellbeing starting on day 1 + Work-Life Balance: Paid time off including sick, vacation, holiday and volunteer time, flexible & hybrid work policies (depending on role), and vacation buy / sell program + Financial: 401k matching, employee share plan with voluntary investment and Henkel matching shares, annual performance bonus, service awards and student loan reimbursement + Family Support: 12-week gender neutral parental leave (up to 20 weeks for parents giving birth), fertility support, adoption & surrogacy reimbursement, discounted child and elderly care, and scholarships + Career Growth:diverse national and international growth opportunities, access to thousands of skills development courses, and tuition reimbursement The salary for this role is $85,000.00 - $95,000.00. This is the range that we in good faith anticipate relying on when setting wages for this position. We may ultimately pay more or less than the posted range and this range. This salary range may also be modified in the future. Henkel does not accept unsolicited resumes from search firms or employment agencies. Unsolicited referrals and resumes are considered Henkel property and therefore, Henkel will not pay a fee for any placement resulting from the receipt of an unsolicited referral. Henkel is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information, and other legally protected categories. **JOB ID:** 25080551 **Job Locations:** United States, CT, Rocky Hill, CT **Contact information for application-related questions:** ***************************** Please do not use this email address for sending your application or CV. To apply, please click on the "Apply for this role" button below. Applications sent via e-mail will not be accepted. **Application Deadline:** As long as the vacancy is listed on our Career Site, we are happy to receive your application **Job-Center:** If you have an application already, you can create or log in to your accounthere (******************************************************************************************************************************************************** to check the status of your application. In case of new account creation, please use your email address that you applied with. Activate external content When clicking the button below external content will be loaded which involves transfer of personal data (e.g. IP address) to external servers. This may involve that cookies are set by the external content provider. Please see Data Protection Statement for further information. **Accept for all YouTube content** Deactivate loading external content from YouTube. How is work at Henkel

Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at ************************* Job Description Top 3 critical skills: Customer Service Microsoft Office Excel, Outlook, Word Excellent communication skills Years of experience are required:0-2 years Minimum education experience required: High School Diploma Description: Supports procurement fulfillment group, including processing of purchase orders, price changes and order confirmations. Creates purchase orders for the acquisition of materials. Researches, interviews, and negotiates with suppliers to obtain prices and specifications. Provides routine administrative support. Resolution of invoice errors. Interface with internal clients as appropriate. Scan contracts into Ariba contract workbench. Qualifications: Ability to work under pressure. Shows attention to detail. Excellent Data Entry skills. Proficiency with Microsoft applications (Excel, Word, PowerPoint, Outlook). Demonstrated strength in facilitating projects, multiple tasks and priority setting. Requirements/Skill Level: (Basic) - Requires a high school diploma or its equivalent with 0-2 years of experience in the field or in a related area. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of complicated tasks. Typically reports to a manager. A wide degree of creativity and latitude is expected. (Intermediate) - Requires a high school diploma or its equivalent and 2-5 years of related experience. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. A certain degree of creativity and latitude is required. Typically reports to a supervisor or manager. (Advanced) - Requires a high school diploma or its equivalent and at least 5 years of related experience. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of tasks. May lead and direct the work of others. A wide degree of creativity and latitude is expected. Typically reports to a supervisor or manager. Qualifications Requirements/Skill Level: (Basic) - Requires a high school diploma or its equivalent with 0-2 years of experience in the field or in a related area. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of complicated tasks. Typically reports to a manager. A wide degree of creativity and latitude is expected. (Intermediate) - Requires a high school diploma or its equivalent and 2-5 years of related experience. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. A certain degree of creativity and latitude is required. Typically reports to a supervisor or manager. (Advanced) - Requires a high school diploma or its equivalent and at least 5 years of related experience. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of tasks. May lead and direct the work of others. A wide degree of creativity and latitude is expected. Typically reports to a supervisor or manager. Additional Information All your information will be kept confidential according to EEO guidelines.

Employment Type : Full-Time Join Gemma's growing Procurement team! Gemma Power Systems is seeking a full-time Procurement Manager to join our team in Glastonbury, CT. Gemma's Procurement department is critical fulfilling company and project requirements. Gemma is looking for an experienced procurement individual with a strong technical aptitude and solid analytical skills. Position Overview The Procurement Manager's role is a full-time office-based position with periodic travel to the project sites and suppliers. The Procurement Manager will manage all home office procurement activities on assigned projects as well as procuring assigned elements including but not limited to, managing strategic supplier relationships, tracking supply chain requirements, negotiating, and administering critical supply agreements in support of Gemma's project needs. Responsibilities Read and understand the EPC Contract. Develop project procurement and delivery schedules. Manage weekly project team status review of procurement activities. Prepare and maintain project specific procurement templates, including RFP and contract documents. Develop technical and commercial expertise to enable proper management of procurement. Interface with engineering, accounting, scheduling, legal counsel, document control, field project team staff, and project management personnel. Review technical bid package and obtain scope and schedule clarifications as required for development of Request-for-Proposal (RFP) packages. Identify appropriate bidders for RFP packages. Prepare and issue RFP packages for subcontracts, purchase orders, rental agreements, and service agreements. Lead project team effort to respond in timely manner to bidder clarification requests. Expedite timely submittals of bids. Prepare commercial bid evaluation tabs and coordinate selection of “short-listed” bidders with engineering team. Negotiate terms and conditions as well as cost and schedule with suppliers, subcontractors, and vendors to achieve project needs. Select suppliers, obtain Project Management approval and award contracts. Prepare and issue final contracts and obtain appropriate signatures from both parties in accordance with company policies. Organize and attend bid review and major equipment supplier kick-off meetings as required. Responsible to assure supplier performance throughout the purchase order lifecycle. Develop and maintain supplier relations. Lead corrective action on supplier performance failures. Manage supplier back charges and claims. Support business development personnel for cost estimates for new project opportunities. Provide project team information that may be required for change orders to Owner. Other duties, as assigned.

Primary Duties & Responsibilities * Negotiate with suppliers for materials, goods and services to secure advantageous terms, including pricing, delivery schedules, and quality standards while meeting corporate governance requirements. * Qualify suppliers, submit and evaluate RFQs, and negotiate pricing and terms for purchased goods and services. * Ensure that critical Coherent and customer requirements are flowed down to suppliers and sub-tier suppliers in an ITAR-controlled Defense environment. Familiarity for DPAS rated orders and FAR/DFAR requirements is a plus. * Track purchases, monitor supplier quality, and maintain a current database of vendor information. * Process assigned Engineering Change Orders (ECOs) and Manufacturing Change Orders (MCOs) for assigned items in a timely and effective manner. * Maintain ERP/MRP systems with accurate and up-to-date planning data. * Participate in capacity planning and continuous improvement initiatives. * Create & Release work orders to manufacturing. * Assist with Shipping/Receiving and Stockroom activities. * Develop and implement procurement strategies to maintain inventory at optimal levels and meet production schedules. * Analyze business conditions and supplier performance to identify opportunities for cost savings and supply chain improvements. * Collaborate with cross-functional teams, including Manufacturing, Quality, and Engineering, to ensure material specifications are met. * Review demand and purchase the materials needed for use by the organization. * Evaluate prospective new suppliers based on their cost, product quality, and delivery times. * Manage purchasing, materials requirements planning, supplier relationship management, product life cycle and master data integrity, among other things. * Actively participate and contribute to cross-functional project team meetings. * Effectively communicate with both external suppliers and colleagues. Keep Coherent team updated on important material availability issues and developments. * Act as liaison between suppliers and Coherent Engineering team to address supplier technical questions and concerns. * Reconcile variances between purchase orders, invoices, material releases, shipments, and packing slips. * Maintain appropriate supply chain related records, including vendor information, receiving documentation, and other pertinent information as assigned. * Running weekly reports in support of team. * Backup support for Master Scheduler and other supply chain functions as needed. * Continuous improvement focus. * Other tasks as assigned by manager. * Must be a U.S. citizen Education & Experience * Associate's Degree in Supply Chain Management, Business Administration, or a related field preferred but not required * 5-8 years of experience in a manufacturing planning, production control, or supply chain role. * Defense Industry experience preferred. * Experience working in environments applying Lean Manufacturing or Lean Six Sigma tools to optimize workflows and reduce inefficiencies * APICS certification (e.g., CPIM or CSCP) preferred but not required Skills * Strong organizational and analytical skills - ability to manage complex schedules and solve production issues. * Proficiency in ERP/MRP systems (Oracle, or IFS preferred) * Excellent communication and coordination skills to interact with cross-functional teams. * Attention to detail and a proactive mindset for identifying potential production challenges. * Proficiency in Microsoft Excel and other scheduling/planning tools. * Ability to work under pressure and manage multiple priorities. Safety Requirements All employees are required to follow the site EHS procedures and Coherent Corp. Corporate EHS standards. Quality and Environmental Responsibilities Depending on location, this position may be responsible for the execution and maintenance of the ISO 9000, 9001, 14001 and/or other applicable standards that may apply to the relevant roles and responsibilities within the Quality Management System and Environmental Management System. Culture Commitment Ensure adherence to company's values (ICARE) in all aspects of your position at Coherent Corp.: Integrity - Create an Environment of Trust Collaboration - Innovate Through the Sharing of Ideas Accountability - Own the Process and the Outcome Respect - Recognize the Value in Everyone Enthusiasm - Find a Sense of Purpose in Work Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. To conform to U.S. Government export regulations (ITAR), 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."