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McKenzie Willamette Medical Center

<p></p><div><p><b>Buyer - Materials Management</b></p>
<p>
McKenzie-Willamette Medical Center is your community medical provider, serving the Willamette Valley and its residents. Our 113-bed hospital offers inpatient, outpatient, diagnostic, medical, surgical and emergency care. We are a family of caregivers offering care to our larger family &mdash; our community.</p>
<p><b>
Position Details:</b></p>
<ul>
<li>Hourly Base Rate: $21.17 - $29.63</li>
<li>Shift: Day Shift</li>
<li>Shift Hours Per Week: 40 hours/week, 8-hour shifts</li>
<li>Date Posted: 09/04/2025</li>
</ul>
<p><b>Job Summary:</b></p>
<ul>
<li>The position of the Buyer exists to process requests for purchase, transmission of approved orders and expediting of orders.</li>
<li>Buyers build and maintain item master file information.</li>
<li>The Buyer serves as a resource for hospital personnel seeking ordering/vendor/supply information and for external customers seeking guidance in doing business with the hospital.</li>
<li>This position assists Accounts Payable with reconciliation of vendor invoices.</li>
</ul>
<p><b>Qualifications:</b></p>
<ul>
<li>High School Diploma or equivalent.</li>
<li>Two years experience in healthcare materials management.</li>
<li>Computer skills, MS Office required, HMS optional.</li>
<li>Competent PC skills to include word processing.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Good mathematical and analytical skills.</li>
<li>Ability to work independently with minimum supervision.</li>
</ul>
<p><b>Benefits:</b></p>
<ul>
<li>Competitive salary and benefits package.</li>
<li>Opportunities for professional development and advancement.</li>
<li>Supportive work environment with a collaborative team.</li>
<li>Comprehensive healthcare coverage.</li>
<li>Retirement savings plan.</li>
<li>Paid time off and flexible scheduling options.</li>
<li>Student loan repayment program.</li>
</ul><p></p><p>
Equal Opportunity Employer<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</p></div>

Buyer

Primary Arms, LLC

<div><h2 class="jobSectionHeader"><b>Job Overview</b></h2>
The Buyer is responsible for category assortments and associated products. Including responsibly for cost, margins, pricing and payment terms. The Buyer handles various aspects including, but not limited to, promotion planning, forecasting, vendor relations, online sales and new products additions that are added to their category assortment.<br>
<h2 class="jobSectionHeader"><b>
Responsibilities and Duties</b></h2><ul><li>
Creates, updates, and manages robust product assortments</li><li>
Meets sales and margin targets</li><li>
New product additions and product development</li><li>
Product management and product lifecycles</li><li>
Manages and reviews category assortments
</li><li>Negotiates prices and terms with Vendors and Wholesale Distributors</li><li>
Cost negotiation and product margins</li><li>
Product pricing strategy
</li><li>Vendor relations
</li><li>Competitive Analysis
</li><li>Promotion planning, forecasting, and ordering</li><li>
Collects and posts blackout dates from Vendors</li><li>
Prepares for meetings and trade shows (creates reports, reviews information, etc.)</li><li>
Tracks new releases, competitive pricing and rebates</li><li>
Tests and evaluate samples</li><li>
Trade show and Vendor Facility Travel required</li></ul><b>
Opportunities for Growth</b><br>
<br>
The natural trajectory for someone in the Buyer position within the Merchandising Department is the Senior Buyer position. As such positions become available, the ideal candidate will have mastered all: (1) job responsibilities and duties and (2) the relationships of the Buyer position. The ideal candidate will have clearly demonstrated the ability to manage his/her own time and their portion of the business.<br>
<br>
<b>Other Duties</b><br>
Please note that this job description is not designed to cover or contain comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.<br>
<br>
<b>Skills and Qualifications</b><ul><li>
2&ndash;4 years of buying, merchandising, or category management experience (retail or wholesale environment preferred)</li><li>
Strong negotiation skills with proven ability to achieve cost savings and margin growth</li><li>
Analytical skills to interpret sales data, forecasts, and industry trends</li><li>
Excellent organizational skills and attention to detail with ability to manage multiple priorities</li><li>
Strong communication and relationship management skills with vendors and internal teams</li><li>
Proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint)</li><li>
Ability to travel for trade shows and vendor visits as required</li><li>
Self-motivated, proactive, and results-driven with ability to work independently and as part of a team</li><li>
Strong problem-solving and decision-making abilities under tight deadlines</li></ul><p>
</p><p>IlZEQVj2wM</p></div>

City Of Cambridge, MA

<div><div><div><div><div>Posting Date:
</div><div><b>9/4/25</b></div>
</div><div><div>Department:
</div><div><b>Purchasing Department</b></div>
</div><div><div>Job Code:
</div><div><b>C193 (#1436)</b></div>
</div><div><div>Sequence #:
</div></div><div></div><div><div>Number of Hours Per Week:
</div><div><b>37.50</b></div>
</div><div><div>Additional Work Hours Information:
</div></div><div></div><div><div>Union Affiliation:
</div><div><b>Teamsters Local 25</b></div>
</div><div><div># of openings:
</div><div><b>1</b></div>
</div><div><div>Type of Employment:
</div><div><b>Regular</b></div>
</div><div><div>Civil Service Type:
</div></div></div></div><div></div><div><p><b>ABOUT THE DEPARTMENT:</b></p><p>
The Purchasing Office is responsible for implementation and administration of the City&rsquo;s centralized procurement processes, ensuring that all purchases of goods and services are made in accordance with State law and City Ordinance and are open, fair, competitive, and obtained at the lowest possible cost. The Purchasing Office promotes the use of Commonwealth of Massachusetts contracts when appropriate and encourages participation of and outreach to minority, local and women-owned businesses.</p><p><b>
ESSENTIAL DUTIES AND RESPONSIBILITIES:</b></p><ul><li><p>
Reporting to the Assistant Purchasing Agent for Goods and Services, the Buyer is responsible for ensuring City departments engage in cost effective purchasing procedures, policies, and practices that are in compliance with M.G.L. Chapter 30B and City ordinances. The Buyer shall work cooperatively with City Departments and other stakeholders to help ensure efficient and accurate workflow of the procurement of Goods and Services.</p></li><li><p>
The Buyer&rsquo;s responsibilities include reviewing all assigned PeopleSoft online requisitions for accuracy, consistency, and compliance with City contracts, Massachusetts bid laws, and applicable City Ordinances. The administrative duties include but are not limited to purchase order review and approval, data entry of new vendors in the PeopleSoft Purchasing Module and the distribution and filing of printed copies of purchase orders, contracts, and other documents. The Buyer shall be familiar with budget codes and will work with the City&rsquo;s Budget Department when necessary.</p></li><li><p>
The Buyer will be required to have up to date knowledge of state contracts and cooperative contracts. The Buyer shall assist and educate departments on utilizing state contracts, cooperative contracts, and City contracts for the procurement of goods or services.</p></li><li><p>
The Buyer will write and process Request for Quotes and Invitation for Bids for Goods and Services in compliance with G. L. c. 30B. The Buyer will draft and administer contracts as assigned by the Assistant Purchasing Agent for Goods and Services. The Buyer shall monitor the expiration of contracts and will process Contract renewals and amendments as assigned. The Buyer will be required to update bid and vendor registry information in the Purchasing bid tracking system accordingly. The Buyer will assist with all other procurement and contract activities as necessary.</p></li><li><p>
The Buyer shall answer the Purchasing Department incoming phone lines as well as assist visitors. The Buyer shall maintain a professional and customer service-oriented demeanor when interacting with vendors, city staff, and members of the public in the course of the performance of the Buyer&rsquo;s duties. Additional projects related to the city procurements may be assigned. The Buyer also maintains records, prepares reports, and performs related work as required.</p></li></ul><p><i>
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.</i></p><p><b>
MINIMUM REQUIREMENTS:</b></p><ul><li><p>
Strong interpersonal and communication skills, both written and verbal, required.</p></li><li><p>
Must have good organizational skills and be able to handle multiple tasks simultaneously.</p></li><li><p>
Proven ability to work cooperatively with diverse agencies, groups, and interests. Sincere commitment to fostering an inclusive work environment.</p></li><li><p>
Attention to detail and good proofreading skills.</p></li><li><p>
Demonstrated computer literacy using Microsoft applications including Word and Excel.</p></li><li><p>
Experience in PeopleSoft financial and purchasing modules, Opengov procurement, and Smartsheets applications strongly preferred.</p></li><li><p>
Familiarity with G.L. c. 30B Request for Quotes, Invitations to Bid and Request for Proposal processes preferred.</p></li><li><p>
Experience in public sector finance and purchasing protocols and procedures highly desirable.</p></li><li><p>
Applicants must have the ability to work and interact effectively with individuals and groups with a variety of identities, cultures, backgrounds, and ideologies.</p></li><li><p>
High School Diploma/GED required.</p></li><li><p>
Must be a Massachusetts Certified Public Purchasing Official (MCPPO) or be able to obtain certification within 12 months of employment.</p></li><li><p>
MCPPO status must be maintained as a condition of employment in the buyer position.</p></li></ul><p></p><p><b><br>
PHYSICAL DEMANDS:</b> 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. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel objects, tools, or controls and reach with hands and arms; lift and/or move up to 20 pounds; have sufficient clarity of speech and hearing or other communication capabilities which permits the employee to communicate effectively; have sufficient vision or other powers of observation which permits the employee to perform the essential functions of the position.</p><p><b>
WORK ENVIRONMENT</b>: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. General office environment with air conditioning and fluorescent lighting. Noise level can be high as the office is very active with many phone calls and visits from Department staff and vendors. Tools/equipment used include phone, personal computer, and printer, copy machine, scanner, fax machine, and other office technology as needed.</p><p><b>
REQUIRED DOCUMENTS:</b></p><p>
Please upload the following documents to complete your application:</p><ul><li>
Resume</li><li>
Cover Letter</li></ul><br>
<p></p>
</div><p></p><div><div><div><div><p><b>ABOUT THE CITY OF CAMBRIDGE</b></p>
<p>
The City of Cambridge is a diverse and vibrant community that 120,000 residents of different ethnic, racial, religious, U.S. nationals and other backgrounds call home. We take pride in our City&rsquo;s diversity and strive to create a workplace that is reflective of the community we serve - one in which all employees can thrive. The City is also deeply committed to creating an environment in which all our employees are treated equitably and feel included. In joining our team, you would work in a workplace environment that advances and values antiracism, diversity, equity, and inclusion (ADEI), and that is committed to embedding ADEI best practices and tenets in all aspects of our work. City of Cambridge residents are especially encouraged to apply to job openings.</p>
<p></p>
<p><b>EQUAL OPPORTUNITY / AFFIRMATIVE ACTION</b></p>
<p>
The City of Cambridge is an Affirmative Action/Equal Opportunity Employer and does not discriminate based on race, color, sex, religion, age, national origin, disability, or any other protected category. Women, minorities, veterans, members of the LGBTQ+ Community, and persons with disabilities are encouraged to apply. The City is committed to advancing a workforce culture of antiracism, diversity, equity, and inclusion. Auxiliary aids and services, written materials in alternative formats, and reasonable modifications in policies and procedures will be provided to qualified individuals with disabilities free of charge, upon request by contacting Human Resources at humanresources@cambridgema.gov.</p></div></div></div></div></div><p></p>

Times Square Tech

<p><b>Job Title: Buyer</b></p><p><b>Locations: Catoosa, OK</b><br/><b>Duration: Full Time</b></p><p><b>Summary:</b><br/>Coordinates activities involved with procuring goods and services supporting the manufacture of a finished product by performing the following duties.</p><p><b>Responsibilities:</b></p><ul><li>Purchasing and negotiating materials, equipment, and supplies from vendors.</li><li>Evaluates vendor quotes and services to determine the most desirable suppliers.</li><li>Purchase materials and services as needed.</li><li>Responsible for managing all supplier-related activities and authority to commit company resources; forecast data, monitor and address supplier quality and delivery performance; track internal demand and material assets to optimize purchase.</li><li>Incorporate planning decisions from internal customers and suppliers to reduce material and product variability and arrive at optimal solutions with the lowest total cost to the company.</li><li>Develop requests for quotations and proposals, analyze supplier responses, negotiate and manage day-to-day supplier activities; and interface with internal and external customers, other Procurement peers, and suppliers.</li><li>Expedite deliveries of equipment and supplies.</li><li>Coordinate job requirements as needed with engineering and sales.</li><li>Prepare RFQs to obtain competitive bids from approved sources.</li><li>Demonstrated integrity with strong business and personal ethics.</li><li>Self-starting team player who demonstrates an attitude reflective of the client's operating values.</li><li>Engage suppliers strategically.</li><li>Control operating cash flow.</li><li>Utilize contract language to recover supplier-induced costs.</li><li>Strong business and personal ethics.</li><li>Conflict resolution and coaching ability.</li><li>Ability to drive and implement change as needed.</li><li>Strong ability to organize and manage multiple priorities.</li><li>Accept responsibility and find solutions when problems, events, or circumstances are beyond one's control.</li><li>Regular attendance, ability to arrive at work punctually, ability to work on&ndash;site. May have to attend business events off-site.</li><li>Ability to work cooperatively with others, ability to deal respectfully with the public, customers, vendors, other employees, managers, and executive management.</li><li>Ability to perform multiple tasks concurrently, ability to work in a fast-paced environment, and ability to interact with others in the department.</li></ul><p><b>Education:</b></p><ul><li>Associate's degree preferred or equivalent from a two-year college or technical school; or three to five years related experience as a buyer; or equivalent combination of education and/or experience in the related industry.</li></ul><p><b>Qualifications:</b></p><ul><li>Personal computer skills, including electronic mail, record keeping, routine database activity, graphics, etc.</li><li>Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Project, Access, Outlook).</li><li>Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.</li><li>Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.</li><li>Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.</li><li>Ability to apply concepts of basic algebra.</li></ul><p>Job Type: Full-time</p><p>Pay: $70,164.74 - $78,026.35 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Experience:</p><ul><li>Buyer: 3 years (Required)</li><li>HVAC: 3 years (Required)</li></ul><p>Ability to Commute:</p><ul><li>Catoosa, OK 74015 (Preferred)</li></ul><p>Ability to Relocate:</p><ul><li>Catoosa, OK 74015: Relocate before starting work (Preferred)</li></ul><p>Work Location: In person</p>

Legend Smelting and Recycling

<div><p><b>Company Overview</b></p><p>
Legend Smelting &amp; Recycling LLC. was founded in 1982 based out of Newark, Ohio. For nearly 40 years, we have been a preferred buyer and processor of Platinum Group Metals from spent Catalytic converters and Dealers/Brokers of Non-ferrous Metals. Our business is built on a history of dedication, integrity, loyalty and long-standing customer relationships. LSR has locations across North America including Ohio, Indiana, Illinois, Michigan, and California. We have an immediate opening for an Associate Buyer for our Edinburgh, Indiana location. The Associate Buyer is responsible for securing new business prospects through sourcing and travelling to salvage &amp; recycling yards, to purchase catalytic converters and non-ferrous metals. Upon purchases the Associate Buyer is responsible for loading all purchased units and transporting these units back to the assigned collection hub, where units will be unloaded, sorted and prepared for shipment to the corporate office.</p><p>
LSR offers a comprehensive benefits package including 401K, Medical, Dental, Vision and supplemental coverages, quarterly bonuses</p><p>
All candidates must successfully complete a pre-employment drug test and meet required background check criteria, which includes an MVR report as this individual will be operating a company vehicle.</p><p>
</p><p><b>PRIMARY RESPONSIBILITIES</b></p><p>
Internal and external customer service relating to your purchases and customer-base.</p><p>
Communicate and coordinate your catalytic converter buys with salvage yard Managers, Owners, Core Buyers and Brokers.</p><p>
Manage and secure the daily inventory purchased. Perform onsite audits and adhere to control processes for inventory accuracy.</p><p>
Maintain knowledge of federal, state, and local environmental regulations in order to purchase materials in compliance.</p><p>
Other duties and responsibilities, as assigned by Supervisor, could include: coordinating shipping arrangements; inventory weigh-in reports/logs; train new buyers; fork lift operation.</p><p>
</p><p><b>Education/Qualifications:
</b></p><p>Minimum High School Diploma or GED is required</p><p>
Minimum Age 21 years</p><p>
Vocational/Technical Training a plus</p><p>
Clean Driving Record with Valid Driver's License</p><p>
Must be able to pass a successful pre-employment screening: background check, drug screen, MVR</p><p>
Solid Communication and Customer Service Skills, Outside Sales</p><p>
Prior Metals experience not required, previous experience is a plus</p><p>
Bilingual English/Spanish a plus</p><p>
Must be proficient in MS Office</p><p>
Possible overnight Stays</p><p>
</p><p><b>Physical Requirements:</b></p><p>
Must be able to lift up to 60 lbs., moderate to intense physical activity</p><p>
Repetitive movements-Bending, stretching, stooping, twisting, crouching, tossing/throwing, lifting</p><p>
Must be able to sit for long periods of time while driving</p></div>

Bingham & Taylor Corp

<div><p><b>Job Title: Buyer</b></p>
<p><b>
Department: Supply Chain</b></p>
<p><b>
Reports To: Procurement Manager</b></p><br>
<p></p>
<p><b>
Job Summary:</b> Bingham and Taylor is seeking a Buyer responsible for sourcing, negotiating, and purchasing materials, components, equipment, and services required for manufacturing operations. This role ensures the timely delivery of quality goods at the best possible price to support production schedules and organizational goals. The Buyer works closely with suppliers, production teams, inventory control, and quality assurance to maintain smooth and cost-effective supply chain operations.</p><br>
<p></p>
<p><b>
Key Responsibilities:</b>
</p><ul><li> Purchase Management:</li></ul>
<p>
o Review and process purchase requisitions and orders based on production needs and inventory levels.</p>
<p>
o Source and evaluate suppliers for quality, price, reliability, and delivery timelines.</p>
<p>
o Negotiate terms, pricing, and delivery schedules with suppliers.</p>
<ul><li> Vendor Relations:</li></ul>
<p>
o Build and maintain strong relationships with suppliers.</p>
<p>
o Monitor supplier performance and address issues related to quality, cost, or delivery.</p>
<p>
o Conduct supplier audits and evaluations as needed.</p>
<ul><li> Inventory Coordination:</li></ul>
<p>
o Collaborate with inventory and production teams to forecast material needs.</p>
<p>
o Monitor stock levels and reorder as necessary to avoid production delays.</p>
<ul><li> Cost Control:</li></ul>
<p>
o Identify cost-saving opportunities through bulk purchases, alternative suppliers, or contract negotiations.</p>
<p>
o Analyze market trends and commodity pricing to inform purchasing strategies.</p><br>
<p></p>
<p><b>
Qualifications:</b></p>
<ul><li> 5-8 years of experience in purchasing, preferably in a manufacturing environment.</li></ul>
<ul><li> Knowledge of supply chain processes, inventory management, and ERP/MRP systems (e.g., SAP, Oracle, NetSuite).</li></ul>
<ul><li> Strong negotiation and communication skills.</li></ul>
<ul><li> Attention to detail and problem-solving abilities.</li></ul>
<ul><li> Proficiency in Microsoft Office, especially Excel.</li></ul><br>
<p></p>
<p><i>
Relocation assistance is not provided. Candidates must reside locally or be willing to relocate at their own expense.</i></p><br>
<p></p>
<p><b>
Physical Requirements:</b> This position may require frequent bending, lifting, and moving objects weighing up to 50 pounds. Employees should be able to perform this duty with or without reasonable accommodations.</p><br>
<p></p>
<p>
Bingham &amp; Taylor is an equal opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, sexual orientation, gender identity or expression. We value diversity and inclusion in our workforce and strive to create an environment where all individuals are treated with respect and dignity. Discrimination or harassment based on any of these characteristics is prohibited and will not be tolerated.</p></div>

Integrated Power Services

<div><p>IPS is seeking a talented Buyer to join our Power Management team, where your expertise and dedication will be valued and help drive our success. Here, you&rsquo;ll find a dynamic environment that offers job stability, professional growth, and competitive compensation. As a crucial member of our team, you&rsquo;ll support our locations around North America, partnering to ensure continued success. Embracing our entrepreneurial spirit, you will leverage your analytical skills to provide insights that drive our company's growth and success. If you&rsquo;re detail-oriented, dedicated, and thrive in a rapidly evolving setting, IPS is the perfect place for you to make a real difference.
</p><div><b>Responsibilities &amp; Expectations:</b></div><div></div><div><br>
As a Buyer for IPS, you will be handling the day-to-day purchasing of materials and supplies in a timely manner as required. Additionally, in this role, you will be responsible for ensuring appropriate inventory levels, vendor pricing negotiations, and the timeliness of products from vendors and customers' products to the service center.</div><br>
<div></div><ul><li>
Order parts for jobs promptly, as advised by service center departments</li><li>
Select products for purchase by testing, observing, or examining items</li><li>
Negotiate contracts with vendors for service and quantity purchasing as directed by the supervisor</li><li>
Maintain procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories</li><li>
Resolve or assist in resolving all price and/or ordering discrepancies relative to purchased materials, incoming shipments, and outside invoices</li><li>
Continually look for ways to improve the efficiency of the supply chain</li><li>
Maintain a professional attitude when representing the company during phone or personal contact with outside vendors, customers, or service providers, etc.</li><li>
Participate in the Continuous Improvement Process Systems</li></ul><div></div><div><b><br>
Qualifications and Competencies:</b></div><br>
<div></div><ul><li>
High school diploma, plus three to five years of experience as an industrial buyer or equivalent experience in a related field preferred</li><li>
Three years&rsquo; experience in manufacturing preferred, with an emphasis on operational processes</li><li>
Strong computer skills required</li><li>
Vendor and purchasing experience preferred</li><li>
Strong attention to detail and ability to follow directions with precise execution</li><li>
Ability to work in a fast-paced environment, follow standardized work procedures, and apply strong analytical problem-solving skills in a continuous improvement environment</li><li>
Ability to communicate effectively at all levels</li><li>
Strong and professional customer focus</li><li>
Ability to work overtime as needed</li><li>
Ability to perform math functions including addition, subtraction, multiplication, division as well as understanding fractions and percentages</li><li>
Strong verbal and written communication skills</li></ul><div></div><div><b><br>
You&rsquo;ll </b><b>thrive at IPS if you&hellip;</b></div><div></div><ul><li><br>
<b>Lead with integrity and prioritize safety.</b> You demonstrate high standards and commit to a safe, ethical workplace.</li><li><b>Value teamwork and accountability.</b> You work well with others, take responsibility, serve others, and deliver on your commitments.</li><li><b>Focus on the customer.</b> You are dedicated to providing an unmatched customer experience and exceeding expectations.</li><li><b>Have an entrepreneurial spirit.</b> You&rsquo;re proactive, innovative, and thrive in a fast-paced environment.</li><li><b>Communicate effectively and with purpose.</b> You keep everyone informed with clear, concise communication.</li><li><b>Stay curious and love to learn.</b> You continuously seek new knowledge and grow personally and professionally.</li></ul><p><b>
Who </b><b>We Are</b><b>:</b></p><p>
At Integrated Power Services (IPS), we're committed to empowering you to make a meaningful impact. As the industry's leading and fastest-growing service provider, IPS offers single-source electromechanical and power management solutions to enhance the reliability of critical infrastructure across North America and the United Kingdom. We serve over 30,000 essential customer locations, from renewable energy pioneers to hospitals, manufacturers, and municipalities, helping them avoid costly downtime and ensure mission-critical operations.<br>
<br>
When you join IPS, you're joining a team that's revolutionizing equipment and process reliability across diverse sectors, from power generation to petrochemicals, and beyond. You'll learn from industry experts, grow alongside a talented workforce, and be part of a company that is built on the Shared Values of Safety, Integrity, Teamwork, Accountability, Customer Focus, and Entrepreneurial Spirit.</p><p><b>
Benefits:</b></p><ul><li>
Paid Time Off (PTO)</li><li>
401k Employer Match</li><li>
Bonus Incentives</li><li>
Tuition Reimbursement Program</li><li>
Medical, Dental and Vision plans</li><li>
Employee Assistance Program (EAP)</li><li>
And more!</li></ul><p>
IPS is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or veteran status.</p><p>
Any offer of employment is contingent upon the successful completion of a background and driving record investigation. As a federal contractor, our company is committed to maintaining a safe and drug-free workplace. Candidates for this position are required to complete a pre-employment drug screen successfully. The drug screening process will include testing for substances that may impair one's ability to perform the job safely and effectively.</p><p></p><p><br>
#LI-CH1</p><p>
#LI-C</p></div>

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