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Biolyst Scientific

<div>Buyer I 
 
Morgantown, PA 
 
Company Summary 
 
At Biolyst Scientific, we understand the evolving needs of clinicians and scientists in a world of supply chain disruptions and the demand for scientific advancements. We offer more than just order fulfillment, we provide partnership, expertise, and a genuine investment in your success. Our team blends industry knowledge with passion to deliver innovative solutions that drive medical and scientific progress. We are big enough to deliver, small enough to care. 
 
Position Summary 
 
The Buyer I is responsible for analyzing current and past sales trends to calculate the best inventory position and place purchase orders with approved vendors accordingly. Once the purchase order is placed, they are expected to communicate with the supplier to ensure the product is delivered in a timely manner and the customer is aware of the lead time.
Essential Job Functions 
<ul><li>Procures materials, equipment, supplies and services necessary for the operation of the company.
</li><li>Plan, schedule, and monitor goods and services to meet the distribution and requirements of the company.
</li><li>Use a JIT and lean philosophy to ensure items are delivered in time while minimizing warehouse space.</li><li>
Work with Quality to make sure vendors are meeting their defined specifications and high-quality products are delivered.
</li><li>Communicate with vendors and Logistics to ensure pickups are effectively coordinated.</li><li>
Plan with Manufacturing to minimize material shortages that would affect production scheduling.
</li><li>Follow up on the goals and objectives of the purchasing department to ensure compliance.
</li><li>Take on special assignments as warranted.
</li><li>Help IT maintain items and vendor pages in the MRP/ERP system with data such as prices, part numbers, MOQs, UOMs and quality documents.</li>
Work with receiving, finance, and suppliers to reconcile discrepancies in receiving and invoicing, as well as scheduling special prepayments. 
<li>
</li></ul>Skills And Abilities 
<ul><li>Ability to work in a cross-functional team environment.
</li><li>Excellent oral and written communication skills; ability to communicate with technical and non-technical teams.
</li><li>Ability to communicate effectively and build strong relationships with external partners.
</li><li>Highly motivated self-starter and able to work efficiently to maximum output.</li><li>
Organized and able to balance multiple priorities appropriately.
</li><li>Goal-focused and committed to completing tasks.
</li><li>Logical thinking with creative problem-solving ability.
</li>Detail-oriented, persistent, patient and diligent. 
<li>
</li></ul>Minimum Requirements 
<ul><li>2+ years of material buying in a manufacturing setting or a recent college graduation with relevant internship experience.
</li><li>Previous experience in a catalog distribution business.
</li><li>Experience with MRP/ERP systems.
</li><li>Experience in supply chain management and inventory control.
</li><li>BS degree in supply chain field, BA equivalent, certification, or relevant work experience.
</li></ul>Biolyst Scientific provides equal employment opportunities to all persons and prohibits employment decisions based on race, religion, color, creed, national origin, sex, age, disability, political affiliation, protected veteran status, or sexual orientation.</div>

Buyer I

City of Farmington, NM

<div>JOB OPENING
CITY OF FARMINGTON
JOB POSITION #162: Buyer I
NUMBER OF VACANCIES: 1
DEPT: Administrative Services/Purchasing
WORK LOCATION: West Annex, 850 Municipal Dr, Farmington
HIRING RANGE: $20.00- $31.13 per hour
DAYS WORKED: Monday - Friday
PAY GRADE: I - Non-Exempt
HOURS WORKED: 8:00AM to 5:00PM
TYPE OF POSITION: Regular, Full-Time
APPLICATIONS WILL BE RECEIVED THROUGH: Open Until Filled
JOB DUTIES
ESSENTIAL DUTIES:
Work under the supervision of the Contracts Administrator and/or the Chief Procurement Officer.
No supervision is exercised in this position. Standard or routine aspects of work are performed with greater independence.
Must be able to interpret and apply the New Mexico Procurement Code and Uniform Commercial Code as well as educate others on the appropriate application.
Manage informal (less complex) solicitations such as requests for quotes, and from time-to-time manage formal solicitations such as bids, construction bids, requests for proposals and request for qualifications-based proposals. Analyzes responses received and selects or recommends suppliers.
Ensure procurement solicitations are condensed and publicized by posting them in public information locations.
Purchase &quot;off-the-shelf&quot; types of readily available, commonly used materials, supplies, tools, furniture, and services.
The Buyer shall have purchases reviewed by the Contracts Administrator and/or Chief Procurement Officer, prior to final action, if the purchase is not consistent with past experience and/or deviates from the usual.
Responsible for purchasing for assigned departments and, from time-to-time, other departments as necessary.
Prepare contracts and contract modifications and submit to Contracts Administrator and using department for review and approval. Upon approval complete contract modification processing.
The Buyer may purchase relatively large quantities of items for continuing supply over a period of time.
Preside at meetings and conferences representing purchasing interest for the designated areas of responsibilities including pre-construction and pre-bid conferences.
Resolve purchase order and invoice differences with suppliers, as to wrong deliveries, payments, invoices, credits, payment terms, and duplicate billings.
Assist Contracts Administrator in purchasing, negotiating contracts for items, materials, or services of a technical and specialized nature.
Administer long term contracts which may or may not involve subcontracts with special provisions that may be changed and renegotiated throughout the duration of the contract.
Administer construction contracts, which may or may not involve special grant funding, throughout the duration of the contract.
Make site visits to determine progress and compliance to the terms of the purchasing contract.
Prepare and maintain all file documentation for solicitations and contracts processed.
May interview prospective vendors. Transactions usually involve local retailers, wholesalers, jobbers, and manufacturers' sales representatives.
Handles special or unusual buying such as City's surplus sales; lists availability, does on-site inventory and inspects surplus sales. Negotiates prices and terms for surplus scrap hazardous waste and in compliance with EPA guidelines.
Advise and assist other City employees in purchasing procedures; assists in preparing bid specifications and scope of work. Provide training to using departments regarding the Procurement Code, purchasing policies and procedures.
Review technical specifications and using department requirements to determine, by nature of request, the best procurement method to be used with respect to public laws, regulations, ordinances, purchasing policies and procedures.
Conduct product research and schedules demonstrations for testing to determine the technical specifications suitable to meet the using department needs. Ability to utilize the Internet for research.
Assist Contracts Administrator and Chief Procurement Officer with the Purchasing Card program as needed.
Interact with vendors and inter-department customers throughout the purchasing and selling process; resolves bid irregularities, performs price and cost analysis, negotiates prices and terms according to public law; expedite deliveries and conducts follow-up procedures when necessary.
Must keep management, inter-department customers, and suppliers fully and timely informed of pertinent activities that affect them.
Special purchasing related projects as assigned by the Contracts Administrator and/or Chief Procurement Officer.
NON-ESSENTIAL DUTIES:
Act as a receptionist in absence of Administrative Aide by greeting visitors, answering phone, accepting payments, processing incoming mail, and drafting appropriate correspondence.
Using excellent customer service, establish and maintain effective working relationships with other employees, officials, and all members of the general public.
Serve on various employee committees, procurement cooperative committees, and/or consortiums, as assigned.
Responsible for implementing the goals, standards and objectives of the Administrative Services Department as well as the goals, standards and objectives of the Purchasing Division.
Maintains and adheres to safety policies and procedures of the City of Farmington.
Physical attendance on site at work is essential.
As a member of a work team must exercise personal initiative and be a team player at the same time - willing and able to coordinate and cooperate with a variety of customer, supplier and colleague requirements.
Must effectively communicate with management, purchasing staff, inter-departmental customers and suppliers. Communications must be efficient and timely to keep all informed of issues and pertinent activities that affect them.
Cross train on other positions and train others to be a backup for the Buyer I position.
The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position.
QUALIFICATIONS:
This position is subject to the City's Drug and Alcohol-Free Workplace Program which includes: pre-employment testing, post-accident testing, reasonable suspicion testing, return-to-duty testing, and follow-up testing.
Ability to establish and maintain working relationships with co-workers, supervisors, other City personnel and the public.
Excellent verbal communication, written communication, analytical and problem-solving skills, and customer service skills.
Strong work ethic, displaying initiative, adaptability, and integrity.
Comprehensive knowledge of computer applications and software packages. Including, but not limited to, Central Square Naviline, MS Excel, MS Word, MS PowerPoint, Adobe Acrobat Professional, procurement card software, and other electronic document management systems is preferred. Knowledge of use of Google products preferred.
Must be able to manage a heavy workload under pressure with tight deadlines.
Works independently with minimal supervision.
Extensive background checks required.
Valid New Mexico driver's license with acceptable driving record for the past three years.
Graduation from high school or GED equivalent and three years of experience in the procurement field is preferred.
Certified Professional Public Buyer (CPPB) or Certified Procurement Professional (CPP) required, or ability to obtain such within three (3) years of employment.
Extensive knowledge of New Mexico State Statues, including, but not limited to the New Mexico Procurement Code.
Knowledge of business law, including familiarity with the Uniform Commercial Code (UCC) and American Bar Association (ABA) model procurement code is preferred.
Working knowledge of Environmental Protection Agency (EPA) guidelines for hazardous and special waste; New Mexico Environmental Improvement statute referencing procurements made of recycled material; New Mexico Construction Industries Division Rules and Regulations; Department of Transportation 49 CFR Parts 23 and 26, Participation by Disadvantaged Business Enterprises in Department of Transportation Programs and other established laws and regulations pertinent to the procurement of tangible goods, equipment and services is preferred.
Knowledge of automated purchasing operations including data input into system is preferred.
Extensive knowledge of administrative office practices including data-entry, filing, accounting and bookkeeping.
Comprehensive knowledge of licensing requirements, insurance, and bonding requirements is preferred.
Ability to maintain organized project tracking system.
Judgment and originality sufficient to plan procurement strategies for large scale acquisition programs or systems, strong organizational and strategic planning skills.
Ability to interact effectively with entities outside the City of Farmington.
TOOLS AND EQUIPMENT USED:
Personal computer including word processing and spreadsheet software, calculator, copy machine, telephone, fax machine, hand held recorder and projection equipment.
Operate a motor vehicle to assist in carrying out the business of the department and the City.
PHYSICAL DEMANDS:
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.
While performing the duties of this job, the employee is frequently required to sit and talk or hear. The employee is occasionally required to walk; use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms.
The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.
WORK ENVIRONMENT:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The work environment is a normal office setting. The noise level in the work environment is usually quiet. However, site visits are often necessary in the supervision of contracts throughout the City.
WE ARE AN EQUAL OPPORTUNITY EMPLOYER, M/F/D/V</div>

Legrand

<div>Position Description:
<div>
At a Glance</div><div></div><div> 
Legrand has an exciting opportunity for a Buyer I to join the Date Power and Control Team in New London, CT. The Buyer is responsible for planning the placement of purchase orders and delivery of products to support MRP schedules and daily sales demand. This role monitors the product/program/project/ROPs from initiation through delivery.</div><div></div><div> 
What Will You Do?</div><ul><li>
Manages individual purchase order price as related to the minimum order quantity (MOQ) and reports any variance from the negotiated purchase price</li><li>
Renegotiates any prices relating to a higher MOQ than the agreed upon.</li><li>
Evaluates purchasing requisition for the assigned planner code daily to ensure that established reorder points (ROPs) are appropriate with the current demand and lead time.</li><li>
Creates purchase orders for assigned planner code daily at the agreed negotiated price and manage the delivery date to optimize stocking levels.</li><li>
Runs available to promise (ATP&rsquo;s) report for the assigned planner codes on a weekly basis to identify priorities required for backlog orders and expedite materials with suppliers.</li><li>
Closes communication with customer service where expedited parts are required, including the transfer warehouse to Drop Ship (direct from vendor to customer) to reduce the lead time on delivery.</li><li>
Processes Drop ship purchase orders from initiation, produce packing slip, and update MRP system with goods receipts and tracking</li><li>
Works with Technical Support/Quality regarding Technical support (TS) reports particularly on missing part replacement and new parts quotes of respective suppliers.</li><li>
Works with receiving departments in respective warehouses regarding receiving, put away or shipment issues.</li><li>
Maintains an average of 95% of Line Fill/Order Fill and 6 Stock turns for all the assigned planner codes.</li><li>
Updates and maintain the MRP system daily to reflect the latest delivery promise from the vendor, including keeping the open order report up to date.</li><li>
Reports on vendor scorecard performance (responsiveness, delivery, cost, customer service, and sustainability).</li><li>
Prepares material forecast for suppliers using Anaplan provided by DAT demand planning team.</li><li>
Maintains demand stream and system parameter aspects of the Enterprise Resource Planning (ERP) system.</li><li>
Analyzes inventory levels and determine actions to either reduce or increase levels.</li><li>
Supports strategic policies in source selection, single source and outsource decisions.</li><li>
Supports Kaizen and lean enterprise efforts to attain improvement objectives and special projects (such as process improvements, system upgrades, etc.)</li><li>
Travel is negligible</li></ul><div>
Salary Range: $52,000 - $57,000</div>
Qualifications:
<div>
Education:</div><ul><li>
Bachelor's degree preferred or Associate's degree in business /related field or equivalent industry and educational experience.</li><li>
APICS/CPIM preferred.</li><li>
Six Sigma/DMAIC knowledge/application is a plus</li></ul><div>
Experience:</div><ul><li>
0-2 years experience in purchasing and material planning in a manufacturing environment</li></ul><div>
Preferred Skills:</div><ul><li>
Hands-on experience with SAP</li><li>
Hands-on experience with Material Requirements Planning (MRP)</li><li>
Exceptional computer skills, extensive knowledge of spreadsheet, presentation and data base software, proficiency with various e-mail, calendaring, meeting management and related communications software.</li><li>
Must have strong analytical skills and proven ability to effectively research and summarize information in an effective manner and make recommendations based upon analysis.</li><li>
Must have excellent verbal and written communications skills and be able to communicate effectively across all levels of the organization. Must be an effective listener, able to maintain focus, extract necessary information and validate understanding of the information.</li><li>
Requires strong organizational and time management skills and close attention to detail. Able to effectively manage multiple priorities and respond quickly to new opportunities in a fast-paced environment. Must be proficient in negotiation and influencing skills.</li><li>
Demonstrates ethical behavior as a sourcing professional.</li></ul>
Company Info:
<div>
About Legrand</div>
Legrand is the global specialist in electrical and digital building infrastructures. Our comprehensive offering of solutions for residential, commercial, and data center markets makes us a benchmark for customers worldwide. We harness technological and societal trends with lasting impacts on buildings with the purpose of improving life by transforming the spaces where people live, work, and meet with electrical and digital infrastructures and connected solutions that are simple, innovative, and sustainable. Legrand is a global, publicly traded company listed on the Euronext (Legrand SA EPA: LR). For more information, visit www.legrandgroup.com/en<div></div><div> 
About Legrand North and Central America</div>
Legrand, North &amp; Central America (LNCA) is a leader in the AV, Lighting &amp; Controls, Electrical, and Data Center markets. LNCA offers comprehensive medical, dental, and vision coverage, as well as distinctive benefits like a high employer 401K match, paid time off (PTO) and holiday pay, short-term and long-term disability benefit plans, above-benchmark paid maternity and parental leave, bonus opportunities in accordance with the Company&rsquo;s incentive plans, paid time off to volunteer, and an active/growing Employee Resource Group network. For more information, visit legrand.us<div> 
About Legrand&rsquo;s Data Center Power and Control Division</div>
The industry-leading brands of Approved Networks, Ortronics, Raritan, Server Technology, and Starline empower Legrand&rsquo;s Data, Power &amp; Control to produce innovative solutions for data centers, building networks, and facility infrastructures. Our division designs, manufactures, and markets world-class products for a more productive and sustainable future. The exceptional reliability of our technologies results from decades of proven performance and a dedication to research and development.<div></div><div> 
http://www.legrand.us</div><div>
http://www.youtube.com/legrandna</div><div>
http://www.linkedin.com/company/44580</div><div>
http://twitter.com/legrandNA</div><div></div><div> 
Equal Opportunity Employer</div></div>

Baptist Health

<div>Job Summary<div>
Baptist Health is hiring for a CE Tech Buyer I. This is a full-time, days opportunity.</div><div></div><div> 
CE Tech Buyer I General Responsibilites:</div><ul><li>
Procuring supplies, parts, equipment and services for CE-Tech operations.</li><li>
Implementing standardization and cost savings programs.</li><li>
Assisting customers, reviewing accuracy of shipping, receiving and invoicing.</li><li>
Maintaining hard copy and computer files.</li><li>
Maintaining positive working relationship with customer and staff while demonstrating good customer service.</li></ul><div>
If you are interested in this opportunity, please apply now!</div> 
StatusFull-Time 
Shift DetailsDays 
Education RequiredHigh School Diploma/GED 
Education PreferredAssociate's Degree 
License and Certification<ul>
None</ul></div>
 
<div>Experience<ul><li>
3-5 Years Purchasing Experience</li><li>
Stock Clerk Experience</li><li>
Accounting Experience</li></ul></div>

CE Tech, Buyer I

Army & Airforce Exchange Service

Assists buyer at the entry level in merchandising functions, including assortment planning/execution, financial planning/execution, merchandise allocation and replenishment. Has limited responsibility for minor and non-complex categories under the direct supervision of a buyer. Maintains a contracting officer code which binds the Exchange through contractual obligations to a limit of $125,000 per contract.

TAIT

<div>TAIT partners with artists, brands, IP holders and place makers to bring culture-defining, never-before-seen experiences to life. With a legacy of innovation spanning over 45 years, TAIT has grown from pioneering in rock &lsquo;n&rsquo; roll concert staging to setting the global standard for extraordinary live events and experiences through cutting-edge technology, precision engineering, and creative design. TAIT&rsquo;s 20 global offices have developed iconic productions and experiences in over 30 countries, all seven continents, and even outer space for renowned performers, theme parks, exhibits, and venues across the globe, including partnerships with Taylor Swift, Cirque Du Soleil, Royal Opera House, Nike, NASA, Bloomberg, Google, Beyonc&eacute;, and The Olympics 
 
TAIT is a fast-paced company seeking a strategic and detail-oriented Buyer to join our procurement team. The Buyer will be responsible for sourcing, negotiating, and purchasing both products and third-party services to support business operations. This role requires a strong understanding of supply chain processes, contract management, and vendor relationship management to ensure the timely delivery of high-quality goods and services at the best value. 
 
Essential Responsibilities 
<ul><li>
Identify and evaluate suppliers for products based on quality, cost, and delivery schedules.</li><li>
Negotiate pricing, terms, and contracts to secure competitive rates and favorable terms.</li><li>
Develop and maintain relationships with suppliers to ensure consistent product quality and on-time delivery.</li><li>
Monitor inventory levels and coordinate with internal teams to forecast demand and prevent stock shortages.</li><li>
Analyze market trends and supplier performance to identify cost-saving opportunities.</li><li>
Source and evaluate third-party service providers to meet business needs.</li><li>
Draft and manage service agreements, ensuring compliance with company policies and industry standards.</li><li>
Negotiate service terms, performance metrics, and pricing to align with business objectives.</li><li>
Monitor service provider performance, addressing issues and improving service delivery where necessary.</li><li>
Develop and implement strategies to optimize service quality and cost-effectiveness.</li><li>
Ensure all procurement activities comply with company policies and industry regulations.</li><li>
Collaborate with internal stakeholders (e.g., project management, engineering, finance, operations, legal) to understand business requirements and align purchasing strategies.</li><li>
Maintain accurate records of purchases, contracts, supplier agreements, and performance evaluations.</li><li>
Identify and mitigate procurement risks through proactive supplier management and contingency planning.</li></ul>
Minimum Qualifications<ul><li>
Bachelor's degree in Supply Chain Management, Business Administration, or a related field.</li><li>
Strong negotiation, analytical, and decision-making skills.</li><li>
Experience managing both product and service contracts.</li><li>
Proficiency in ERP software (currently Epicor) and Microsoft Office Suite.</li><li>
Excellent communication and relationship-building skills.</li><li>
Ability to work independently and manage multiple priorities in a fast-paced environment.</li></ul>
Preferred Qualifications<ul><li>
Experience in global sourcing and working with international suppliers.</li><li>
Knowledge of contract law and compliance standards.</li><li>
Certification in Procurement or Supply Chain Management (e.g., CPSM, CIPS) is a plus.</li></ul>
TAIT is an equal opportunity employer fully committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran or any other protected characteristic as outlined by international, national, state, or local laws.</div>

Parker Hannifin

<div>Position Summary
Parker Lord leverages nearly 100 years of experience in manufacturing and developing adhesives, coatings, thermal management materials, motion management devices and sensing technologies that significantly reduce risk and improve performance. The procurement specialist owns the daily performance management of their assigned portfolio of suppliers to ensure necessary flow of purchased material to meet agreed upon customer service levels.
Responsibilities
<ul><li>Manages all interactions and activities related to planning, inventory, delivery, kanban and lead time to facility delivery of quality material on time.</li><li>
Effective communication and management of suppliers to meet or exceed defined supplier delivery goals.</li><li>
Maintain all procurement related master data (info records, source lists, material master fields) to support correct MRP planning and 100% first pass yield of purchase orders (PO&rsquo;s).</li><li>
Hold suppliers accountable for their promised deliveries and activities to support production planning.</li><li>
Leading monthly (at a minimum) meetings to discuss forecast, open purchase order report, quality, and any other areas that may impact on time supplier delivery.</li><li>
Utilize business tools such as SAP and PH Connect to perform job responsibilities.</li><li>
Perform activities to ensure delivery of quality product to the warehouse to support customer demands. This includes, but is not limited to, product change notices (PCN&rsquo;s), discrepancy notices (DR&rsquo;s), supplier requests (SR&rsquo;s), frozen planning and follow up of late material in inspection.</li><li>
Demonstrate sufficient level of initiative to meet or exceed performance against key performance indicators (KPI&rsquo;s) such as supplier delivery, inventory, MRP exceptions, and demonstrate initiative to continuously improve performance against these KPI&rsquo;s.</li><li>
Minimal travel is required but expected as needed.</li></ul>
Qualifications
REQUIRED<ul><li>
Leadership, innovation, collaboration, customer focus and accountability per Parker LORD Core Competencies.</li><li>
Cooperation &ndash; willingness to accept assignments and assist others while maintaining of positive work attitude.</li><li>
Dependability &ndash; good attendance and punctuality are required. Follow work rules and procedures. Completes work assignments and daily tasks on time and correctly with very limited direct supervision.</li><li>
Versatility &ndash; performs a variety of job tasks and assignments to ensure on time delivery of quality product to the warehouse.</li><li>
Initiative &ndash; puts forth individual effort to perform job expectations at an acceptable level or above.</li><li>
Decision making &ndash; ability to make effective decisions, considering risk and benefit, within job authority.</li><li>
Expert level understanding and application of SAP MM functionality.</li><li>
3-5 years&rsquo; experience in operations, supply chain, purchasing, or other related function.</li><li>
Prior SAP experience, preferably in the MM module</li><li>
MRP/ERP knowledge</li></ul>
PREFERRED<ul><li>
Supply Chain experience</li></ul>
EDUCATION
REQUIRED<ul><li>
Bachelor&rsquo;s degree</li><li>
Formal SAP training</li></ul>
PREFERRED<ul><li>
Bachelor&rsquo;s degree in supply chain or other related fields.</li></ul>
CERTIFICATIONS
REQUIRED<ul><li>
None</li></ul>
PREFERRED<ul><li>
Certification from professional supply chain or purchasing organizations (APICS, ISM, etc.)</li></ul>
Parker Hannifin
Parker Hannifin is a Fortune 250 global leader in motion and control technologies and systems. For more than a century the company has been enabling engineering breakthroughs that lead to a better tomorrow. Learn more at www.parker.com or @parkerhannifin.
Equal Employment Opportunity
Parker is an Equal Opportunity and Affirmative Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. However, U.S. Citizenship, Permanent Residency or other appropriate status is required for certain positions, in accord with U.S. import &amp; export regulations. 
 
(&ldquo;Minority / Female / Disability / Veteran / VEVRAA Federal Contractor&rdquo;)
If you would like more information about Equal Employment Opportunity as an applicant under the law, please go to Employees &amp; Job Applicants | U.S. Equal Employment Opportunity Commission
Drug Tests
Drug-Free Workplace 
In accordance with Parker&rsquo;s policies and applicable state laws, Parker provides for a drug-free workplace. Therefore, all applicants seeking employment with Parker will be subject to drug testing as a condition of employment.</div>

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1146 buyer i jobs IN Training Jobs In United States

Buyer I

Buyer I

Buyer I

CE Tech, Buyer I

Buyer I

Buyer I

Buyer I