Beverage Buyer

POSITION TITLE:   Purchasing Coordinator REPORTS TO (TITLE):  Director of Plant Operations  DESCRIPTION OF POSITION: This role will coordinate supply procurement, distribution, and maintain inventory at SBHH. KEY RESPONSIBILITIES: Maintains an electronic inventory of all supplies relevant to patient care at SBHH. Understands inventory management including PAR levels and lead times. Works directly with hospital leadership and patient care givers to determine supply needs, set PAR levels, and demonstrates flexibility in meeting requests for inventory. Creates and manages contracts with vendors, purchase orders, and follows hospital policy in annual assessment of vendor contracts to achieve favorable cost and vendor performance. Daily stocking of supplies to patient care areas and support areas of the hospital. Accurately receives and documents all supplies delivered to facility. Prepares outgoing shipments with necessary documents to correct carrier. Daily stocking of supplies to nursing units per re-establish par levels. Issues stock accurately to requestors in a timely fashion and responds to special request for supplies and/or equipment. Performs inventory and informs supervisor of any changes in supply usage. Monitors emergency management supplies and prepares control strategies to Perform risk management for supply contracts and agreements. Control spend and build a culture of long-term saving on procurement costs. Requirements Minimum Requirements: Hospital and/or Healthcare Experience strongly desired. Experience and proficiency with Microsoft Office products, (word, excel, outlook). Experience and proficiency with software programs related to inventory management. Exceptional customer service with internal and external stakeholders including compassionate and professional communication, responsiveness to requests Meticulous ability to collect, track, monitor data and summarize results to senior leadership. Ability to organize workflow with minimal oversight, organize schedule and routine with minimal direction. Knowledge and Experience: AA or BA degree preferred in supply chain management, logistics or business administration Current NCI equivalent as approved by the Chief Nursing Officer (or obtained within the first 30 days of hire). One year hospital central supply distribution experience preferred. Skills and Abilities: Sensitivity to and willingness to interact with persons of various social, cultural, economic and educational backgrounds. Strong organizational skills with ability to prioritize projects, work relatively independently, manage multiple tasks, and meet deadlines. Strong written and verbal communication skills. Strong interpersonal skills.  Good judgment, problem solving and decision-making skills. Physical Requirements:   While performing the duties of this job, this position is frequently required to do the following:  Communicate effectively in person or via telephone in a manner which can be understood by those with whom the person is speaking, including a diverse population.  Give and follow verbal and written instructions with attention to detail and accuracy.  Perform complex mental functions and basic arithmetic functions. Vision: see details of objects at close range. Coordinate multiple tasks simultaneously.  Reach forward, up, down, and to the side.  Sit or stand for minimum periods of one hour at a time and come and go from the work area repeatedly throughout the day. Lift up to twenty-five (25) pounds. Benefits Medical Vision Dental 401(k) 3.5 Weeks Paid Time Off $25,000 Life insurance policy is provided at no charge to the employee Pay Range: $23.82-$33.23

Copperfit Industries is hiring for 【Purchasing Assistant】 and 【Purchasing Specialist】. Located in Pomona, we are a stable family-owned business with a positive work environment and friendly team atmosphere. We are urgently looking for new team members! 📍Work Location: Pomona, CA 91766 (1280 E. 9th St.) – onsite work required 💰Hourly Pay: $22–$28 (depending on experience and position) ✅ Purchasing Assistant: Proficient in Excel, careful and responsible, accounting background preferred ✅ Purchasing Specialist: Minimum 3 years of experience, proficient in Excel/ERP, capable of independently handling quotation requests, placing orders, and shipping logistics; ability to communicate with Chinese suppliers in Chinese Send your resume directly to: cfihr@copperfit.com For questions, please contact: 714-822-0558

We move people. We help them get to work, school, or play. From A to B, and everything in between. By shuttle, bus, charter or valet, we find creative ways to move people, business, and communities forward. We partner with some of the world's leading companies to create personalized transportation systems and hospitality experiences. We go above and beyond to remove stress in all interactions and make things a little easier for all we serve.  The Parts and Supply Specialist is responsible for managing the purchasing, tracking, and inventory of parts and materials across multiple departments, ensuring accurate usage and cost allocation through electronic systems. They play a key role in maintaining operational efficiency by monitoring stock levels, reconciling orders, and supporting data-driven decisions on inventory based on usage trends, availability, and fleet impact.  Compensation:   $28.00 - 38.00 / Hour  Benefits:  Medical, Dental, Vision & Life Insurance  401k with matching  Annual pay raises  Quarterly safety performance bonuses  Holiday pay  Uniforms provided  Paid Time Off with increasing amounts based on your years of service  Paid DOT medical card & physicals  Responsibilities:  Maintain, track, and analyze all parts and material purchases within designated electronic systems.  Make recommendations to either continue, discontinue, or dispose of stock based on utilization criteria, lead times, availability, and critical impact on fleet.   Ensure proper accounting for each stock listed item as they are removed from stock and installed or consumed. This will include charging parts and materials to the correct accounting string and client account. Ensure applicable taxes, core, and shipping charges are applied appropriately in designated computer systems.   Use computer-based systems to issue, post, retrieve and research parts inventory data.  Inspect parts and materials to ensure the correct stock was received and is undamaged.   Adjust stock levels as stock is received, issued, or disposed.   Order parts, materials, and supplies in support of Fleet, Facilities, Operations and Training/Safety   Reconcile receipts and invoices daily to ensure proper accounting and prompt payment.  Maintain active inventory for all satellite locations.   Set up and maintain vendor accounts.  Perform quarterly inventory count and consumption reporting, make recommendations to increase or reduce stock levels based on reporting mechanisms.  Develop and maintain tracking mechanisms for back ordered (deferred) parts.  Develop and maintain tracking mechanisms for Vehicles Down for Parts (VDP) as well as reporting mechanism for VDP rate.   Develop, maintain, and report on tracking mechanism for core charges, discounts, and shipping cost monthly.  Other duties as assigned.   Requirements:  Must be at least 21 years of age  Acceptable Motor Vehicle Record  Current/Active DOT Medical Card  Must pass pre-employment DOT drug test  Able to communicate proficiently in English  Able to work independently, yet able to take direction  Able to pass a criminal background check  Strong attention to detail and organizational skills  Ability to follow established processes and maintain accurate records  Good communication skills and ability to work as part of a team  TransWest Culture: Come join our close-knit team. We enjoy having summer BBQ’s, holiday parties, games, contests and so much more at our bus yards and in the office.  Our Commitment to Diversity, Equity, Inclusion, and Belonging: At TransWest, we pride ourselves on building a diverse workforce and collaborative spaces where people of different lived experiences, backgrounds, abilities, and identities can thrive. Everyone on the team at TransWest emphasizes and practices our core values every day that are based on continued growth, reliability, safety, caring for our work, clients, and each other. Our commitment to diversity, equity, and inclusion is an evolving area where we will continue to listen and learn from our team members, business partners, community partners, and thought leaders to optimize our impact.   

Senior Beverage Buyer Salary 110-115K plus bonus and benefits.  Working onsite at our corporate office in College Point, NY. Food and beverage company is responsible for the profitable procurement and timely delivery of products for assigned lines. Works closely with the Sr. Director of Purchasing and Senior Buyers to achieve the goals of the company. Provides supply chain/inventory management for promotionally active categories and corresponding financial accountabilities. Procures products in accordance with all policies and procedures established by the company. Key Responsibilities include: Order products to meet forecasted demand. Obtain the best possible product costs, quality, and service at all times. Ensure that established policies and procedures are understood and adhered to. Strive to obtain inventory and turn goals, while maintaining service level and minimizing distress. * Interface with various departments and division personnel to accomplish job functions. Develop and maintain good working relationships with vendors, store operations, distribution center, and division office personnel. Review acquisition costs to ensure items purchased are at the lowest cost consistent with considerations of quality, reliability of source, and urgency of need. Assess current inventory, market conditions, availability, and promotional impact to forecast order quantities and make recommendations to the merchandising team. Conduct post-promotional reviews and analyses to determine if promotional requirements were met and develop solutions for problem areas. Review and resolve inventory issues at the store level as a result of allocations or order issues. * Review and analyze daily and weekly reports to monitor costs, quality, service level, inventory turns, and distress and make adjustments as needed. Visit stores, as needed, to monitor programs, obtain store feedback, and assess overall implementation effectiveness. Manage Accounts Payable variance processes for distribution sourced items to ensure correct prices have been invoiced. Resolve store billing questions by researching discrepancies submitted at the store level with Store Billing and entering credits where appropriate or providing resolution. Maintain all necessary department files and records. Coordinate with Warehouse Operations to maintain the proper product flow through the facility, in a timely manner. Remote access (buying system) from home or off-site location when necessary. Requirements Minimum of 3 plus years of Purchasing or Vendor Management experience. Marketing/Logistics experience preferred or a strong understanding of store operations and merchandising methodologies and practices. Understanding of beverage procurement, logistics, inventory management, marketing, accounting, and financial management practices Excellent organizational and analytical skills; ability to take initiative and make fact-based decisions. Ability to plan and organize effectively. Written and verbal communication skills as well as interpersonal skills to develop and maintain effective business relationships both internally and externally. Strong computer aptitude in MS Office including Word and Excel. Ability to concentrate and deal with frequent interruptions. Benefits Salary 110-115K plus bonus and benefits. 

Procurement Specialist Winnipeg or Las Vegas We're leading the transition to zero-emission mobility. Alexander Dennis is a global leader in the design and manufacture of double deck buses and is the UK’s largest bus manufacturer. At Alexander Dennis, and across NFI and our family of brands, we are helping to save the planet. Through our Sustainability Pledge, which guides our daily actions and long-term planning, we are passionate about creating a better product, a better workplace, and a better world. To learn more about our Environmental, Social, and Governance (ESG) journey check our website. Our diverse, dynamic and resourceful team members embrace challenges every day which makes us the successful international company that we are. Are you ready to embrace the challenge? Come build the future with us and apply directly to your dream job! POSITION SUMMARY: We're looking for a driven Procurement Specialist to support North American sourcing for our EV E500. In this role, you'll lead supplier negotiations, ensure "Buy America" compliance, and help deliver cost-effective, high-quality components to meet our production goals. Be part of a dynamic team driving innovation in sustainable transport. WHAT YOU WILL DO: Designing and implementing Request for Quotation (RFQ’s), tenders and auctions as appropriate Developing risk management strategies for targeted suppliers and commodities North American Bill of Material (BOM) reviews for supplier and cost correctness in conjunction with “Buy America” requirements Maximizing supplier competition and collaboration opportunities as appropriate Delivering target cost reduction and value improvement opportunities Supplier commercial negotiations Maintaining and developing relationships with all key stakeholders Ensuring effective management of assigned suppliers’ performance Identifying, introducing and developing new suppliers for commercial gain North American supplier set up completions North American price change form completions Work in compliance with Alexander Dennis global commodity strategy Invoice Price Query reconciliation support & escalation point Other tasks as assigned by management WHAT YOU NEED TO BE SUCCESSFUL: Minimum Three (3) years experience in a similar role within bus, aerospace, manufacturing or automotive sector Professional qualification in Purchasing or Supply Chain or a relevant business degree preferred Experience with writing contracts, contractual language, and principles is an asset Strong working knowledge of Materials MRP/ERP Systems Strong working knowledge of Word, Excel, PowerPoint and Outlook is a must Quality and/or Supplier Management background with technical experience. Technical Degree or Diploma from recognizable institution. Relevant work experience in a similar role. Knowledge of supplier quality management and improvements. Supplier Auditing Experience. Proficient at reading engineering drawings / specifications etc. IT savvy with strong knowledge of Word, Excel, Power Point and Outlook WHY JOIN OUR TEAM: Generous salary package – we reward our people at the level they deserve. A 40-hour working week, with flexible working options, giving you that much needed work/life balance. Ongoing employee development through a variety of in-house training initiatives along with tuition subsidies for courses at outside institutions. Annual leave entitlement which increases with tenure. 401(k) plan with company match to help you save for the future. OUR WHY: We move people. The world's most precious cargo. We are driven by our purpose: we move people. Our vision is to lead the evolution of sustainable on-road mass transportation and mobility and our mission is to design, deliver, and support market-leading bus and motor coach solutions that are safe, accessible, efficient, and reliable. NEXT STEPS: If this sounds like you, and you’re interested in coming ‘aboard’, then we would love to hear from you. Please complete our online application form and attach your CV! We care deeply about being inclusive and we encourage applications from people with diverse backgrounds and experiences. If you are an internal applicant, you have a responsibility to inform your current line/department manager and local human resources representative before applying for the role. Due to the volume of vacancies and applications, we would prefer that you submit your application online. If however, you require an alternative method of applying, please give us call on +44 1324 621 672 or send an email to careers@alexander-dennis.com IND-H

You in this Role,  As the Purchasing Manager at Unusual Machines, you will play a vital role in keeping our supply chain strong, efficient, and ready to meet the demands of both our consumer and enterprise markets. You’ll be responsible for sourcing components and finished goods, optimizing vendor relationships, managing inventory levels, and helping us grow our procurement processes alongside a rapidly scaling company. From supporting high-volume e-commerce to emerging defense and industrial-grade drone systems, your work will have immediate and visible impact across the business. A Day in the Life Review supplier quotes from overseas (e.g., Asia) for new drone components Meet with the engineering team to align on BOM (Bill of Materials) for upcoming product launches Analyze landed costs and collaborate with finance to refine product margins Sync with the warehouse team to assess inventory levels and ensure order fulfillment Tackle logistics or supplier-related issues as they arise Communicate cross-functionally to keep purchasing activities aligned with overall business priorities Prioritize and adapt in a fast-paced, evolving environment where each day brings new challenges What You’ll Do Procurement & Sourcing Identify, evaluate, and negotiate with global suppliers across FPV hardware, components, and accessories Manage the full purchasing cycle including RFQs, POs, and vendor contracts Track vendor performance, pricing trends, and delivery timelines Inventory Planning & Control Forecast demand and manage reorders to prevent stockouts or overstocking Coordinate closely with warehouse and logistics teams to monitor inventory health Resolve shipping issues, delays, and ensure accurate ETAs are maintained Cost & Margin Optimization Analyze landed costs, import duties, tariffs, and currency fluctuations Propose strategies to reduce cost without compromising quality Support margin analysis in collaboration with finance and product teams Cross-Functional Collaboration Partner with engineering, marketing, and sales on new product procurement Manage BOM documentation and ensure timely part availability for launches Assist with international compliance, customs paperwork, and certifications Requirements What You Bring 3–5+ years of experience in purchasing, procurement, or supply chain (ideally in electronics, drones, robotics, or consumer tech) Proven success working with international suppliers, particularly in China or Southeast Asia Strong negotiation skills, analytical thinking, and detail orientation Familiarity with ERP systems like NetSuite Comfortable navigating spreadsheets, costing models, and logistics platforms Experience with Shopify or similar eCommerce tools a plus A self-starter mindset with the ability to thrive in a fast-paced, ever-evolving environment Bonus: A passion for or familiarity with FPV drones and the drone tech space What You’ll Gain A key role in a company scaling into enterprise, defense, and high-performance drone tech Influence over procurement strategy and operations across multiple product lines A collaborative, startup-like environment where your ideas and execution matter Flexibility, creativity, and autonomy in your day-to-day work Benefits Salary Range: $60,000 to $80,000/year (based on experience) Benefits Include: Health, dental, and vision insurance (with ~80% of premiums covered by the company) 401(k) plan Unlimited vacation time Equity incentives through stock options The People: At Unusual Machines is the parent company to Rotor Riot and Fat Shark, two of the most respected and recognizable brands in the FPV drone industry.   Your contributions both big and small will be valued, recognized, and rewarded at every step along our exciting journey. Our team is passionate about growth, innovation, and collaboration. We are constantly striving to improve and better ourselves so that we can better support our customers. One more thing:  If you are unsure if you have the qualifications, apply anyway!  We don’t hire off key words.  We hire real living people who have choices that we want to hear.  If you are smart and can learn that is what you need.    We are an equal opportunity employer that does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. Unusual Machines participates in E-Verify. E-Verify is an Internet-based system that compares information from an employee's Form I-9, Employment Eligibility Verification, to data from U.S. Department of Homeland Security and Social Security Administration records to confirm employment eligibility. We unfortunately cannot offer visa sponsorship for this position.