As a Plant Buyer, you will serve as the local procurement partner for manufacturing operations, ensuring materials and services are acquired efficiently, cost‑effectively, and in compliance with company standards.
Compensation
Expected Hiring Salary Range: $66,800-106,800
Responsibilities
Manage procurement activities, including purchase requisitions, purchase orders, delivery tracking, invoice resolution, and contract implementation.
Partner with production, warehouse, engineering, finance, and regional procurement teams to support plant purchasing requirements and operational continuity.
Develop and maintain supplier relationships, including onboarding, performance monitoring, claims resolution, and supply issue management.
Support sourcing activities by gathering requirements, coordinating RFQs, and assisting with supplier negotiations for cost, quality, and delivery improvements.
Ensure compliance with procurement policies, contractual obligations, and regulatory requirements while maintaining accurate procurement data and records.
Requirements
Bachelor's degree or equivalent professional qualification in Procurement, Supply Chain, Business, or a related field
The Purchasing Manager leads the Commodity and Hardlines Buying team while maintaining assigned product groups and vendor relationships as specified by the VP of Purchasing. This working-manager role oversees purchasing, inventory management, supplier relationships, and team performance to support product availability, operational needs, and company profitability.
Compensation
Pay: $112,005-$134,405 annually
Responsibilities
Lead, coach, and manage Commodity and Hardlines Buyers and Purchasing support staff
Maintain appropriate deathtry inventory levels based on sales volume, purchasing plans, and location needs
Establish and maintain supplier relationships and negotiate pricing, contracts, and terms in the company’s best interest
Manage assigned product groups, vendors, contracts, renewals, vendor programs, and due diligence
Identify and introduce new products and vendors and support their integration into inventory
Support commercial acquisition, supplier operations, and purchase order administration for Chemically Protected Deployable Medical System (CP DEPMEDS) Product Support Integrator and Materiel Integration Support services to source, procure, inventory, track, secure, mark, stage, kit, package, distribute, and deliver Commercially Available CP DEPMEDS Components and Finished Products.
Locations (2)
Natick, Massachusetts, United States
Pine Bluff, Arkansas, United States
Responsibilities
Research sources of supply and request quotations from potential suppliers.
Compare quoted prices and lead times, and document supplier checks.
Issue purchase orders once the required authorization is in place.
Follow up with suppliers and expedite deliveries as needed.
Maintain warranty records and acquisition files.
Requirements
Associate or Bachelor’s degree in business or supply chain management
Certified Professional in Supply Management (CPSM)
Provides support and coordination of a variety of business activities requiring independent judgment, including reviewing business documents, and assisting in developing, monitoring, and reporting accounts and budget data.
Compensation
Salary: Compensation is commensurate with the candidate’s qualifications.
Responsibilities
Prepares, allocates, and coordinates documentation of basic purchasing documents including vouchers, payment cards, and vendors while analyzing account activity
Serves as primary contact for one or more departments
Coordinates problem-solving and/or training for customers on tracking, payment issues or general expense questions
Responsible for communicating policies and procedures to assigned unit/department(s)
Enters and reviews non-routine travel expense reports
Requirements
Bachelor’s degree or equivalent combination of education and experience
Key contributor to purchasing operations for the Canada region, managing vendor relationships and ensuring efficient order submission and resolution of operational issues.
Responsibilities
Manage high volume purchasing-related activities
Support communication tickets involving ETA requests, purchase order transmissions and cancellations, expedite requests, and product inquiries
Work closely with strategic vendor partners to ensure efficient order submission and effective order management
Maintain compliance with vendor policies and resolve shipment and invoicing discrepancies
Oversee the purchasing function for food, beverage, and hotel supplies, manage inventory, vendor relations, and purchasing systems within a hotel property.
Responsibilities
Manage purchasing for Food & Beverage across the property
Work with chefs and department leaders to gather orders and establish par levels
Source and order products, monitor market pricing, and work with preferred vendors
Coordinate substitutions and vendor approvals
Oversee receiving clerk’s daily duties and receiving processes
Lead inventory strategy and purchasing alignment across assigned portfolios and categories, ensuring balance between product availability, service levels, and risk management.
Responsibilities
Lead inventory strategy and purchasing alignment across assigned portfolios and categories.
Ensure balance between inventory requirements, service levels, profitable purchasing and risk management.
Drive process improvements in replenishment, forecasting, exception management and operational governance.
Partner with Trade leadership to align supplier strategy to inventory positioning, service recovery and portfolio execution.
Analyze inventory performance, forecast quality and category results to guide decisions and corrective actions.
Requirements
Bachelor's degree or higher
Nice to have: Pharmaceutical or healthcare industry experience
Nice to have: team management
Nice to have: cross-functional initiatives
Nice to have: knowledge of products, customers and multiple selling channels
Responsible for Flagg Ranch Company culinary operations, ensuring highest quality culinary experience while maintaining budgeted cost of sales.
Compensation
Starting Wage: $60,000.00 + annual bonus
Responsibilities
Recruit, hire, onboard, and retain qualified culinary staff.
Train, coach, and supervise the entire culinary team.
Lead menu development and ensure all menu items have established specifications for portioning, preparation, presentation, and pricing; maintain consistent adherence to recipe and quality standards.
Organize the kitchen to provide a clean, safe, and efficient work environment.
Ensure compliance with all health department regulations, food safety standards, and company policies.
Requirements
Culinary school degree
Nice to have: Knowledge of different stations like grill, Garde manager, and saute
Support non-clinical laboratory studies by preparing formulations, maintaining equipment, coordinating shipping, and documenting data in a GLP environment.
Responsibilities
Formulation preparation support and troubleshooting
Maintenance of the dispensing lab equipment and compound inventory
Coordination of shipping test materials for use on toxicology studies
The Purchasing Associate is responsible for the accurate and timely processing of purchase orders and related purchasing activities for an assigned region.
Responsibilities
Create, process, and maintain purchase orders accurately and within established timelines.
Review purchasing requests for completeness and accuracy before processing.
Enter and maintain purchasing, vendor, item, pricing, and order information within company systems.
Monitor open purchase orders and follow up with vendors regarding order status, availability, backorders, shipping, and expected delivery dates.
Communicate order updates, delays, and purchasing issues to internal teams.
Requirements
High School Diploma or GED required; associate or bachelor's degree preferred.
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