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purchasing agent

Charleston Water System

<div>Job Description
<div><div>Purchasing Agent/ Sr. Purchasing Agent</div><div><div> 
Job Announcement No: 25-114(repost 25-099)
Vacant Position(s): 1
Department: Executive Office</div></div><div> 
Applications Accepted Until Position is Filled</div><div><div> 
 Grade: Salary Range: SEE BELOW
Grade: SEE BELOW</div></div><div> 
Hours: 8:00 am &ndash; 5:00 pm (Flexible)</div> 
</div>
Position Summary:
Under limited supervision, this position is responsible with assigned buyer activities for preparing the procurement of materials, equipment, supplies, and services commonly used by Charleston Water System (CWS). 
Essential Functions:<ul><li>
Ensure associates and departments comply with CWS Purchasing Manual and determine sourcing methods for best interest of CWS.</li><li>
Review, approve (under authorized authority), and prepare requisitions from assigned departments daily through the CWS ERP- Dynamics 365 F&amp;O system. When necessary, approve and expedite purchase orders of an emergency nature.</li><li>
Prepare and solicit Invitation for Bid (IFB), Request for Proposals (RFP), and Request for Quotes (RFQ). Advise departments in the development of specifications for materials or equipment. Conduct pre-bid conferences and bid openings. Receive and analyze bids considering specifications to determine the responsive and responsible Bidder for award.</li><li>
Participate in development, suggest, and perform testing on the Charleston Water System E.R.P.- Dynamics 365 F&amp;O.</li><li>
Assist Purchasing Department with facilitating vendor collaboration through vendor portal and CWS website.</li><li>
Assist with administering CWS&rsquo;s Purchasing Card Program by providing training to departments, issuing/terminating credit cards, and providing reports to departments through WORKS software.</li><li>
Coordinate surplus property, evaluation, reassignment, and disposal.</li><li>
Develop and maintain system for monitoring MPA&rsquo;s. Issue solicitation, analyze, and issue contracts for inventory. Monitor contract activity to ensure compliance with specifications and requirements.</li><li>
Interview vendors and perform independent research to keep abreast of new products and technology.</li><li>
Review publications and regulations to keep abreast of legislation affecting the purchasing function. Provide guidance regarding current purchasing policies, procedures, laws, and regulations.</li><li>
Attend local and state purchasing and minority business functions, maintain contact with vendor&rsquo;s consultants, outside user groups/associates including minority businesses to gain information and receive recommendations related to group activities and responsibilities.</li><li>
Facilitate on-site or virtual training to associate on CWS purchasing procedures and new products.
</li><li>Participate in the development and implementation of goals, objectives, policies,</li></ul>
and priorities for the purchasing department.<ul><li>
May be required to work under emergency conditions.</li><li>
Regular attendance required.</li><li>
Job performance must conform to all CWS policies and procedures.</li></ul>
Specific knowledge of CWS Environmental Management System Policy and Procedures 
Job Requirements
Additional Duties<ul><li>
Perform other related duties as assigned.</li></ul>
Physical Requirements, Activities, and Working Conditions<ul><li>
Frequent sedentary work with extended sitting required.
</li><li>Occasionally positions self to exert up to 20 lbs. of force to lift and transport objects. Objects greater than 50 lbs. require a two-person operation.</li><li>
Constantly operates a computer and other office productivity machinery such as but not limited to a telephone, calculator, fax, copier and calculator.</li><li>
Ability to understand and execute complex written and oral instructions.</li><li>
Ability to observe and comprehend computer screens and reports for understanding and action.
</li><li>Ability to reach, pull, handle documents as required to maintain an up-to-date filing system.</li><li>
Must be able to wear Personnel Protective Equipment (PPE) as defined in the Job Safety Analysis (JSA) to perform the required essential functions.
</li></ul>Education and Experience
<ul><li>See below.</li></ul>
PURCHASING AGENT
Salary Range: $58,094.40 ($27.93/hr) - $90,064.00 ($43.30/hr) 
The candidate demonstrating the following abilities may be placed at a Grade 109:
<ul><li>Bachelor&rsquo;s degree in business or accounting and three (3) years purchasing related experience or a combination of education and experience in a purchasing related position to equal nine (9) years.</li><li>
Considerable knowledge of purchasing methods and procedures, sources of supplies, and price trends.</li><li>
Ability to establish and maintain effective working relationship with vendors and company-wide staff.</li><li>
Familiarity with accounting practices as applied to the purchasing function.</li><li>
Broad knowledge of automotive (cars, vans, trucks, accessories and equipment), chemicals (oils and lubricants, etc.), shop equipment (lifts and tools), and construction equipment (backhoe/front-end loaders, trailers, air compressors and accessories, etc.).
</li><li>Public sector procurement experience highly preferred.</li><li>
Prior work record indicating dependability and conscientiousness.</li></ul> 
Licenses, Certifications, Registrations<ul><li>
This position does not require special designations.</li><li>
Certified Public Buyer (CPPB) or equivalent preferred.</li></ul> 
Senior purchasing agent
Salary Range: $64,500.80 ($31.01/hr) - $99,964.80 ($48.06/hr) 
The candidate demonstrating the following abilities may be placed at a Grade 110:<ul><li>
Bachelor&rsquo;s degree in business or accounting and four (4) years public purchasing related experience or a combination of education and experience in a public purchasing related position to equal ten (10) years.</li><li>
Considerable knowledge of purchasing methods and procedures, sources of supplies, and price trends.</li><li>
Ability to establish and maintain effective working relationships with vendors and company-wide staff.</li><li>
Familiarity with accounting practices as applied to the purchasing function.</li><li>
Broad knowledge of automotive (cars, vans, trucks, accessories and equipment), chemicals (oils and lubricants, etc.), shop equipment (lifts and tools), and construction equipment (backhoe/front-end loaders, trailers, air compressors and accessories, etc.).
</li><li>Public sector procurement experience highly preferred.</li><li>
Prior work record indicating dependability and conscientiousness.</li></ul>
Licenses, Certifications, Registrations<ul><li>
Certified Public Buyer (CPPB) or equivalent required.</li></ul>
Training Needs:<ul><li>
OSHA and Departmental safety training as required.</li><li>
Skills Based Training.</li><li>
Standard Operating Instruction (SOI) per department requirements.</li><li>
ISO 14001 standards for department and company.</li><li>
See Department Competency and Training Matrix for this position.</li></ul>
Potential Career Path:
ELIGIBILITY FOR PROMOTION TO VARIOUS POSITIONS THROUGHOUT THE COMMISSION DEPENDS UPON INDIVIDUAL QUALIFICATIONS, AND NOTED JOB PROGRESSIONS ARE NO GUARANTEE OF CAREER PATH TO THESE OR ANY OTHER JOB(S) AT THE COMMISSION.<ul><li>
Financial Analyst</li><li>
Auditor</li><li>
Senior Purchasing Agent</li><li>
Purchasing Manager</li></ul></div>

Purchasing Agent / Senior Purchasing Agent 25-114

Pilgrim Aerospace Fasteners

Purchasing Agent - Aerospace Manufacturing Job Description:Job Title: Purchasing Agent Location: Arizona Job Type: Full-Time Salary: TBD Reports To: Purchasing ManagerAbout Pilgrim AerospacePilgrim Aerospace is a premier manufacturer of high-performance fasteners and precision-machined components for the aerospace and defense industries. We are committed to operational excellence, innovation, and the highest standards of quality and integrity. Our mission is to serve critical aerospace applications through reliable, precision-engineered solutions supported by a culture of continuous improvement and accountability.We are seeking a detail-oriented and proactive Purchasing Agent to support procurement operations, manage purchase orders, and coordinate with suppliers to ensure timely delivery of materials and services. This role plays a key part in maintaining production schedules and ensuring compliance with aerospace standards.Position SummaryThe Purchasing Agent is responsible for sourcing, negotiating, and procuring aerospace components, materials, and services to support production, engineering, and aftermarket requirement. This role ensures purchases are made on time, at the best value, and in compliance with the aerospace and defense industry standards, AS9100, ITAR, DFARS. The buyer will work closely with suppliers, quality, engineering, and production teams to maintain a reliable supply chain and support manufacturing schedules. This role requires strong organizational skills, attention to detail, and knowledge of supply chain processes within aerospace manufacturing.Key ResponsibilitiesProcurement &amp; Vendor Coordination<ul><li>Issue and manage purchase orders for raw materials, tooling, consumables, and services.</li><li>Mange supplier relationships to ensure quality, cost, and delivery requirements are met.</li><li>Assist in sourcing new suppliers and obtaining competitive quotes.</li><li>Support resolution of delivery or quality issues in coordination with the Purchasing Manager.</li></ul>Process &amp; Compliance<ul><li>Ensure purchasing activities comply with AS9100, DFARS, ITAR, and customer requirements.</li><li>Maintain accurate and timely purchasing records for audits and compliance reviews.</li><li>Assist in monitoring supplier certifications, traceability, and material compliance.</li></ul>Inventory &amp; Planning<ul><li>Work with Production and Operations teams to ensure material availability.</li><li>Monitor order status, lead times, and delivery schedules to prevent shortages.</li><li>Support inventory management through timely and accurate procurement activities.</li></ul>Cross-Functional Collaboration<ul><li>Collaborate with Engineering, Quality, and Finance teams to align purchasing with business needs.</li><li>Provide purchasing support for new product introduction (NPI) activities.</li><li>Assist Finance with invoice resolution, spend tracking, and reporting.</li></ul>Qualifications<ul><li>Highschool Diploma Required, Associate degree in Supply Chain, Business Administration, or related field preferred;</li><li>3-5+ years of purchasing in aerospace or manufacturing environment preferred.</li><li>Experience with ERP/MRP systems and purchasing modules.</li><li>Knowledge of AS9100, ITAR, DFARS and aerospace supplier compliance a plus.</li><li>Strong communication, collaboration, organizational, and problem-solving skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>Benefits<ul><li>Competitive salary based on experience and qualifications</li><li>Comprehensive medical, dental, and life insurance</li><li>401(k) plan with employer contribution</li><li>Paid time off (PTO), holidays, and sick time</li><li>Career development opportunities within supply chain and operations</li><li>Supportive, collaborative, and growth-oriented work environment</li><li>Employee recognition, wellness, and enrichment programs</li></ul>Job Type: Full-timeBenefits:<ul><li>401(k)</li><li>401(k) 4% Match</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li></ul>Application Question(s):<ul><li>Do you have the following?</li></ul>Experience with ERP/MRP systems and purchasing modules?<ul><li>Do you have the following?</li></ul>Knowledge of AS9100, ITAR, DFARS and Aerospace supplier compliance?Education:<ul><li>Associate (Preferred)</li></ul>Experience:<ul><li>Aerospace: 3 years (Required)</li></ul>Work Location: In person

Purchasing Agent

Sprague Floor Covering

Position OverviewThe Purchasing Agent is responsible for ensuring that all materials and supplies are sourced, ordered, and managed in alignment with company standards and project requirements. This role requires exceptional attention to detail, strong communication skills, and the ability to work in a fast-paced environment. The Purchasing Agent will work closely with the warehouse manager and vendors to maintain efficient procurement operations and support overall company performance.Key ResponsibilitiesOrder Review &amp; Purchasing<ul><li>Review job requirements prior to purchasing; verify the presence of proper purchase orders, budgets, and/or contracts.</li><li>Place material orders accurately and promptly based on project needs.</li><li>Review order confirmations for accuracy, including pricing, quantities, and product details.</li></ul>Returns, Claims &amp; Vendor Management<ul><li>File claims and facilitate returns in coordination with the Warehouse Manager.</li><li>Negotiate pricing, payment terms, freight terms, and credit limits with vendors to support cost efficiency and operational reliability.</li><li>Maintain strong relationships with suppliers while holding them accountable to company standards.</li></ul>Inventory &amp; Supplier Research<ul><li>Collaborate closely with the Warehouse Manager to determine which items should be routinely stocked.</li><li>Consistently research suppliers and product options to ensure best pricing, quality, and availability for stock materials.</li><li>Evaluate supplier performance and recommend improvements or alternatives when necessary.</li></ul>Procurement Strategy &amp; Continuous Improvement<ul><li>Develop and implement procurement strategies that enhance efficiency, reduce cost, and support operational excellence.</li><li>Analyze purchasing data to identify trends, optimize purchasing decisions, and improve forecasting.</li></ul>Required Skills &amp; Qualifications<ul><li>Exceptional attention to detail&mdash;accuracy is critical in all purchasing functions.</li><li>Ability to work effectively in a fast-paced, deadline-driven environment.</li><li>Strong organizational skills with the ability to manage multiple priorities.</li><li>Excellent communication skills for interacting with vendors, internal teams, and warehouse staff.</li><li>Solid problem-solving ability to address order discrepancies, supplier issues, and partnership challenges.</li><li>Data analytics capability to interpret purchasing data, track trends, and support strategic decision-making.</li></ul>Preferred Experience<ul><li>Prior experience in purchasing, procurement, or material coordination (construction or trade industry preferred).</li><li>Familiarity with inventory systems, bidding processes, and supplier negotiations.</li></ul>Pay: $50,000.00 - $65,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Profit sharing</li></ul>Work Location: In person

Atomatic Mechanical Services

Job Title: Purchasing Agent Department: Accounting/Support Reports To: ControllerJob Type: Full-TimeSchedule: Monday &ndash; Friday, 8 hours per dayAbout Us:Atomatic Mechanical Services is a leading full service mechanical contracting company specializing in HVAC and mechanical systems. Founded in 1945, Atomatic serves the needs of Chicagoland area customers, offering a wide variety of commercial and residential services. We are a values-driven organization with a great company culture. We pride ourselves on our commitment to collaboration, integrity, and quality. Our focus is people - putting the well-being of our employees and customers first.Position Overview: The Purchasing Agent is responsible for sourcing, ordering, and managing materials, equipment, and services needed to support commercial HVAC projects, BAS projects, and service operations, including residential and plumbing services. This role ensures timely procurement, cost-effective purchasing strategies, spend-management, strong vendor relationships, and accurate inventory control.Key Responsibilities:Procurement &amp; Purchasing <ul><li>Work with Pipefitters and Service Technicians to procure pipe materials in a timely manner</li><li>Receive material lists</li><li>Get quotes for material when time allows</li><li>Write Purchase Order to selected pipe vendor</li><li>Track materials and coordinate delivery with field</li><li>Review invoices to ensure proper discounts are received from vendors</li><li>Work with Sheet Metal Workers to procure sheet metal materials in a timely manner</li><li>Work with Sales Engineers, estimators and Project Managers to obtain piping quotes for large orders</li><li>Solicit large order pricing</li><li>Review pricing with Sales Engineer and/or PM to compare pricing vs. estimate</li><li>Write PO for piping and materials</li><li>Track deliveries with field</li><li>Review invoices to ensure proper pricing and discounts are received from vendors</li><li>Issue hardcopy purchase orders to vendors to reflect proposals and submittals for purchases upon request.</li><li>Track blanket purchase orders for projects with contract pricing through invoice analysis with corresponding price books to ensure price accuracy.</li></ul>Vendor Management<ul><li>Build and maintain strong relationships with manufacturers, distributors, and suppliers</li><li>Track vendor performance regarding pricing, delivery accuracy, and responsiveness</li><li>Review, suggest, and assist in negotiating contracts to ensure best pricing is achieved</li><li>Negotiate early payment discounts</li><li>Maintain up-to-date industry knowledge</li><li>Organize meetings and presentations with suppliers</li></ul>Administrative &amp; Compliance <ul><li>Ensure all purchasing activities follow company policies and budget guidelines</li><li>Maintain organized documentation of purchase orders, quotes, invoices, and delivery receipts</li><li>Assist with cost tracking and budget reconciliation</li><li>Utilize ERP or purchasing software for accurate data entry and reporting</li><li>Other duties as assigned</li></ul>Qualifications:Education and Experience:<ul><li>High school diploma required; bachelor&rsquo;s degree in business, supply chain, or related field preferred.</li><li>2&ndash;5 years of purchasing experience, preferably in HVAC, construction, sheet metal, or a related trade industry.</li><li>Knowledge of commercial HVAC equipment, parts, piping, and terminology strongly preferred.</li></ul>Skills &amp; Competencies: <ul><li>Strong attention to detail and high level of accuracy in data entry and analysis.</li><li>Excellent written and verbal communication skills.</li><li>Strong negotiation skills.</li><li>Ability to manage multiple requests, deadlines, and priorities in a fast-paced environment.</li><li>Proficiency with Microsoft Office; CRM/ERP system experience a plus.</li><li>Organized, reliable, and proactive.</li><li>Team-oriented with a positive, solutions-driven approach.</li><li>Able to quickly learn product information and vendor tools.</li></ul>Work Environment: Standard in-office role with possible occasional visits to job sites or vendor facilities. Regular interaction and collaboration with all company groups.Compensation: Salary Range is $60,000 - $75,000 per yearSupplemental Pay: Bonus eligible on an annual discretionary basisBenefits:<ul><li>Health insurance</li><li>Dental insurance</li><li>Vision insurance</li><li>Basic Life and AD&amp;D insurance (100% company paid)</li><li>Long-Term Disability insurance (100% company paid)</li><li>Company wellness program</li><li>Paid time off</li><li>401(k)</li><li>401(k) matching</li><li>Legal benefits</li><li>Pet insurance</li><li>Supplemental insurance</li><li>Professional development assistance</li></ul>Equal Opportunity Employer Statement: Atomatic Mechanical Services is an equal opportunity employer.How to Apply: Interested candidates are invited to submit a resume and cover letter to resumes@atomatic.com. Please include &quot;Purchasing Agent - [Your Name]&quot; in the subject line of your email.Pay: $60,000.00 - $75,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Paid time off</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Work Location: In person

Inspired Closets Pittsburgh

<div>Are you looking for a position where you know your work directly supports a bustling company's success? You've just found it! Inspired Closets in Pittsburgh, PA is hiring a full- or part-time Purchasing Agent to help maintain our inventory and support a seamless workflow.
You'll earn a competitive salary of $55,000 - $75,000/year and work between the hours of 8:00 am to 4:00 pm. Whether you join us full- or part-time, you'll enjoy the following:<ul><li>
Bonus structure</li><li>
PTO</li><li>
A 401(k) with company match</li><li>
Company parties</li><li>
Growth opportunities</li><li>
Eligibility for a hybrid remote/in-office position</li><li>
Health insurance - full-time</li><li>
Flexible scheduling - part-time</li></ul>
Showcase your attention to detail and strategic problem-solving skills as our new Purchasing Agent! 
WHAT TO EXPECT
As our full- or part-time Purchasing Agent, you'll be responsible for the following:<ul><li>
Coordinating with internal teams and our primary vendor to ensure accurate material procurement and maintain a well-stocked inventory</li><li>
Reviewing designs to verify fit and functionality before placing orders</li><li>
Proactively submitting purchase orders to meet production schedules and minimize supply chain disruptions</li><li>
Staying on top of delivery statuses, timelines, and backorders</li><li>
Consulting with various departments to learn about and anticipate material needs</li><li>
Coordinating with the vendor regarding returns, quality issues, incorrect orders, and more</li></ul>
Would you excel in this procurement position? Here's what you need:<ul><li>
Knowledge of cabinets or closet installation</li><li>
Knowledge of CAD software</li><li>
Strong organizational skills and attention to detail</li><li>
Ability to work independently and manage your time effectively</li></ul>
Experience in procurement or using a CRM would be preferred. Familiarity with manufacturing or construction materials would be a bonus! 
READY TO JOIN US?
With a culture rooted in creativity, collaboration, and a commitment to excellence, Inspired Closets Pittsburgh takes pride in transforming spaces and breathing new life into our clients' homes. Our talented team of designers, installers, and support staff seamlessly work together to create tailored solutions for each client's comfort, functionality, and organizational needs. We only partner with the best in the industry, ensuring our clients receive the finest quality services. Joining us means becoming an integral part of an innovative, results-driven team that finds joy in helping others realize their home's full potential!
Play a critical part in our business and help keep our inventory well-stocked with the proper materials! Take the first step by completing our short initial application.</div>

Loma Linda University Health

Job Summary: The Purchasing Agent purchases supplies, services and equipment necessary to support the clinical objectives and operations of Loma Linda University Health. Issues purchase orders and contracts to approved vendors to obtain materials, equipment and services at the best value from a reliable source at the lowest cost. Provide consistent service to the clinical staff while providing quality, reliable and urgent need products in accordance with LLUH policies, procedures, government laws and regulations and business strategies to support our patient care and cost reduction efforts. Performs other duties as needed.
 
 
Education and Experience: Bachelor's Degree in purchasing, business or related field required. Minimum two years of experience in purchasing or related field preferred. Experience may be considered in lieu of Degree.
 
 
Knowledge and Skills: Able to read, write legibly; speak in English with professional quality; use computer, printer, and software programs necessary to the position (e.g., Word, Excel, Outlook, PowerPoint). Operate/troubleshoot basic office equipment required for the position. Able to relate and communicate positively, effectively, and professionally with others; work calmly and respond courteously when under pressure; collaborate and accept direction. Able to communicate effectively in English in person, in writing, and on the telephone; think critically; manage multiple assignments effectively; organize and prioritize workload; work well under pressure; problem solve; recall information with accuracy; pay close attention to detail; work independently with minimal supervision. 
 
Licensures and Certifications: None

Arsiem

<div><div>About ARSIEM Corporation</div><div></div><div> 
At ARSIEM Corporation we are committed to fostering a proven and trusted partnership with our government clients. We provide support to multiple agencies across the United States Government. ARSIEM has an experienced workforce of qualified professionals committed to providing the best possible support.</div><div></div><div> 
As demand increases, ARSIEM continues to provide reliable and cutting-edge technical solutions at the best value to our clients. That means a career packed with opportunities to grow and the ability to have an impact on every client you work with.</div><div></div><div> 
ARSIEM Corporation is seeking a Purchasing Agent to support the Navy Credentialing Program Office at NETPDC, Corry Station in Pensacola, Florida. The Purchasing Agent will coordinate the full lifecycle of credentialing exam voucher procurement from request intake to financial reconciliation, ensuring accurate, timely, and cost-effective delivery in support of Sailor career advancement.</div>
<h3 class="jobSectionHeader">Responsibilities</h3><ul><li>
Coordinate and execute the procurement of exam vouchers through approved vendors.</li><li>
Manage voucher lifecycle including: request intake, purchasing, tracking, usage verification, and customer close-out.</li><li>
Ensure procurement actions are compliant with Navy funding protocols and result in best-value outcomes.</li><li>
Maintain accurate logs and documentation in coordination with internal credentialing systems and Navy databases (e.g., TWMS, FLTMPS).</li><li>
Collaborate with program analysts and stakeholders to align purchases with credentialing eligibility and program guidelines.</li><li>
Support financial reconciliation and reporting to ensure audit readiness and tracking transparency.</li></ul><h3 class="jobSectionHeader">
Minimum Requirements</h3><ul><li>
Associate&rsquo;s degree or higher.</li><li>
At least 2 years of purchasing, procurement, or logistics experience, preferably in a government or defense-related environment.</li><li>
Familiarity with Navy procurement standards and tools (e.g., GPC, WAWF, SAM.gov) is preferred.</li><li>
Proficiency in Microsoft Office Suite (Excel, Outlook, Word).</li><li>
Detail-oriented with strong record-keeping and tracking skills.</li><li>
Must be a U.S. citizen and eligible for a government background investigation.</li></ul><div>
Clearance Requirement: This position requires a Public Trust clearance. You must be a U.S. citizen and pass a background investigation.</div><div>
</div><div>
Candidate Referral: Do you know someone who would be GREAT at this role? If you do, ARSIEM has a way for you to earn a bonus through our referral program for persons presenting NEW (not in our resume database) candidates who are successfully placed on one of our projects. The bonus for this position is $3,500, and the referrer is eligible to receive the sum for any applicant we place within 12 months of referral. The bonus is paid after the referred employee reaches 6 months of employment.</div><div></div><div> 
ARSIEM is proud to be an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other federally protected class.</div>

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div>

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