wholesale buyer

SA RECYCLING

<div>SA Recycling, a leader in the metals recycling and processing industry, is actively looking for an experienced Buyer to join our growing Commercial Sales team. As a Buyer you will be accountable for growing and managing a book of business consisting of Commercial, Industrial and Dealer accounts for both Ferrous (FE) and Non-Ferrous (NF) materials. As the face of SA Recycling, you will use your exceptional communications and relationship building skills to build, deepen, and support, long-lasting relationships with all assigned accounts; and your superior negotiation skills come into play as you identity new business partners and negotiate pricing and service agreements to increase volume and profitability.

SA Recycling offers:
<ul>
<li>Competitive Pay</li>
<li>Choice of 2 Medical plans, with Dental, Vision, and Life Insurance</li>
<li>401k with a Company Match</li>
<li>Weekly Pay</li>
<li>Referral Incentives</li>
<li>Company provided uniforms and PPE</li>
<li>Eligible for Safety and Profitability Bonuses</li>
<li>Advancement Opportunities</li>
</ul>
Responsibilities of an Buyer
<ul>
<li>Responsible for the purchase of ferrous and non-ferrous scrap metals and materials to grow margins, volume, and market share.</li>
<li>Deepens market share by actively identifying and securing new commercial, industrial, and dealer accounts.</li>
<li>Purchase scrap metals and material following current market conditions and within pricing standard and models as set by the General Manager and National Sales Team.</li>
<li>Conduct regularly scheduled suppler visits and sales activities to strengthen relationships and keep abreast of business and market conditions.</li>
<li>Maintain knowledge of various federal, state, and local environmental regulations to ensure compliance for the purchase and processing of various materials.</li>
<li>Demonstrate exceptional and ethical customer service and sales skills to ensue repeat business.</li>
<li>Participate in the development of regional and individual purchasing, marketing, and profitability goals.</li>
<li>Maintain accurate records for all purchasing, sourcing, prospecting, and follow up activities.</li>
<li>Partner with facility General Manager&rsquo;s in the inspection of scrap metals and material to ensure specification, volume, and pricing targets are being met.</li>
</ul>
Qualifications of an Buyer
<ul>
<li>Associate&rsquo;s degree, Bachelors preferred, related to Sales, Supply Chain Management, Business Administration, or related field; or 4 years Buyer (Account Management) experience in the scrap metals recycling industry.</li>
<li>Strong contract negotiation and interpersonal skills required.</li>
<li>Demonstrated buying/selling skills and product knowledge.</li>
<li>Ability to generate and qualify leads and close deals.</li>
<li>Strong oral and written communication skills.</li>
<li>Ability to manage multiple projects and to prioritize effectively.</li>
<li>Proficient in MS Office programs. SAI or similar software experience a plus.</li>
</ul>
Physical Requirements
<ul>
<li>Work Environment: Office</li>
<li>Equipment &amp; Tools: Personal computer, multi-line phone, laser printer</li>
<li>Physical Demand Level: Light to Moderate</li>
<li>Work Capacity: Lifting &amp; carrying 35lb loads, bending, kneeling, and sitting for along periods.</li>
<li>Sensory Demands: Hearing, vision, touch and taste</li>
<li>Hand Movements: Repetitive motions, gripping, keyboard alignments</li>
</ul>
PLEASE NOTE: The above statements are intended to describe the general nature and level of work to be performed by individuals assigned to this job. This is not intended to be an exhaustive list of all responsibilities, duties and skills expected.

An offer of employment by SA Recycling is contingent on the satisfactory completion of a post-offer drug screen, physical exam, and background check with a credit check (if position specified).

All US applicants must be 18 years of age or older.
Equal Opportunity Employer 
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 (https://www.eeoc.gov/poster) notice from the Department of Labor.</div>

Buyer

Vontier

<div>Purpose of Position
The Strategic Buyer is a member of the Commodity Team, who reports to the Commodity Manager, in the development and management of suppliers in a specific commodity segment. Through the Commodity Manager, the Strategic Buyer helps to implement the creation of the vision for the supply base to support existing products I services, as well as new products I technology. 
Key Responsibilities<ul><li>Act as primary interface for Gilbarco and its customers to communicate to suppliers the needs and expectations of product quality, delivery performance and overall company goals.</li><li>Manage suppliers by using processes to coordinate selection of the best source to provide continuous quality, delivery, and cost improvements.</li><li>Collaborate with Engineering to execute change notices and manage the required transitions with the suppliers to minimize the working capital impact.</li><li>Benchmark and interpret market conditions to identify and forecast the impact on cost drivers for the commodity.</li><li>Implement savings projects to drive year-over-year material productivity cost improvements through PPV and VAVE initiatives.</li><li>Negotiate agreements with suppliers to provide continuous year-over-year improvements in performance, including quality, delivery, cost, and collaboration, through the implementation of programs such as Vendor-Managed Inventory.</li><li>Support Focused Factories and Material Planners as required ensuring a continuous flow of material to support production requirements.</li><li>Participate and support corporate commodity teams in the development and consolidation of the supply base in order to bring the most cost effective solutions to all Danaher/Fortive companies.</li></ul> 
Background and Skill
Bachelor&rsquo;s degree is required. Two years or more of purchasing experience is preferred. Sound presentation skills and the ability to communicate to the highest levels of management, internally and externally, is key to the role. Negotiation skills have been demonstrated. Team leader and team member effectiveness has been exhibited. Proficiency in Microsoft Word, Excel, and PowerPoint is necessary to analyze and report key measures.
Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid time off up to 15 days each year, 13 paid holidays (including 3 floating holidays), and paid sick leave.*
Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. Sick leave amount may vary based on state or local laws applicable to the applicant&rsquo;s geographic location. The Company reserves the right to modify this information at any time, subject to applicable law.
WHO IS GILBARCO VEEDER-ROOT
Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.
WHO IS VONTIER 
Vontier (NYSE: VNT) is a global technology company powering the way the world moves. We empower businesses in the transport sector to adapt to a fast-changing landscape by uniting productivity, automation and multi-energy technologies.
Our smart, connected solutions serve roadside convenience retail stores, fleet operators, and auto repair technicians. From integrated payments and EV charging software to carwash technology and retail automation, we help customers stay productive and prepared for a rapidly evolving industry. 
 
With decades of expertise and a balanced portfolio, Vontier enables businesses to navigate complexity, unlock growth, and build a cleaner, safer future. Driven by continuous improvement and the dedication of Team Vontier, we empower businesses to think bigger, act boldly, and thrive on the road ahead. Learn more at www.vontier.com 
 
At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment. 
 
Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future. 
 
Join our community of passionate people working together to navigate challenges and seize new opportunities. At Vontier, you are not on this journey alone, we are committed to equipping you with the tools and support you need to fuel your innovation, lead with impact, and thrive both personally and professionally. 
 
Together, let&rsquo;s power the way the world moves!
&quot;Vontier companies are equal employment employers and evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, sexual orientation, gender identity or expression, and other characteristics protected by law.&quot;</div>

JEM Technical

<div>Description:

JOB PURPOSE or JOB SUMMARY:
The Buyer works in cooperation with the Purchasing Manager to ensure incoming materials, components, and supplies are ordered and received to meet critical production schedules, effectively reviewing MRP requirements to reduce overall costs and increase inventory turns.
Contributes to a positive working culture, builds strong relationships, and lives out the values of integrity, collaboration, and accountability.
ESSENTIAL DUTIES and RESPONSIBILITIES:
An individual in this position must be able to successfully perform the essential duties and responsibilities listed above. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.<ul><li>
Reviews and analyzes MRP and other related reports to procure components or services from suppliers.</li><li>
Ensures purchase orders and change orders for assigned parts, materials, and supplies are input into the system and documented in a timely and accurate manner in accordance with established procedures.</li><li>
Ensures integrity of purchase orders by verifying all information provided on supplier acknowledgment, including part numbers, descriptions, pricing, and delivery dates.</li><li>
Expedites purchase orders related to past-due items, special orders, and other requests on an as-needed basis. Follows up as necessary.</li><li>
Communicate with sales and production teams regarding the status of orders in relation to sales order dates and/or scheduling requirements.</li><li>
Assists in solving discrepancies with suppliers, inventory, finance, and engineering.</li><li>
Assists in obtaining and analyzing supplier quotes.</li><li>
Assists with supplier negotiations to get the best possible pricing.</li><li>
Demonstrates leadership and sound judgment in representing the purchasing department and JEM Technical internally and externally.
</li><li>Compliance with all JEM policies and procedures, including ISO, OSHA, and AWAIR requirements.</li><li>
Supports JEM&rsquo;s vision and mission and exemplifies JEM&rsquo;s core values daily.</li><li>
Maintains regular and predictable attendance.</li><li>
Performs other duties as assigned.</li></ul>
PHYSICAL AND MENTAL DEMANDS:<ul><li>
While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear.</li><li>
The employee is frequently required to reach with hands and arms.</li><li>
The employee is occasionally required to stand; walk; climb or balance and stoop, kneel, crouch, or crawl.</li><li>
The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision.</li></ul>
The mental and physical requirements described here are representative of those that must be met by an individual to successfully perform the essential functions of this position.
WORKING ENVIRONMENT:<ul><li>
While performing the duties of this job, the employee is occasionally exposed to work near moving mechanical parts. The noise level in the work environment is usually moderate.</li></ul>
The work environment characteristics described here are representative of those an individual encounters while performing the essential functions of this position.
Requirements:
<ul><li>One to three years of related experience in a purchasing role and/or training; or equivalent combination of education and experience</li><li>
Knowledge of ERP system and various inventory control techniques, such as MRP, Kanban Intermediate skills in Microsoft Office</li></ul></div>

C&S Wholesale Grocers

<div>Position Overview The Associate Buyer is responsible for attaining and maintaining agreed upon service levels by customers while adhering to budgeted inventory levels. Additionally, he/she engages with customers on service levels and partner with vendors to successfully manage all aspects of product flow.
Job Description
<ul><li>Procure product from branded and non-branded vendors.</li>
<li>Achieve and maintain targeted customer service level rates by monitoring, identifying, reacting to, communicating, and solving potential issues.</li>
<li>Negotiate with vendors and customers to maximize product flow, manage inventory levels, and coordinate action against close coded, expired, and other unproductive inventory.</li>
<li>Accomplish budgeted inventory levels utilizing system tools to analyze and react to trends.</li>
<li>Work with team-members to achieve established goals. Interact with customers to communicate successes and resolve issues.</li>
<li>Partner with the merchandising group on new items, maintenance, and achievement of gross profit goals.</li>
<li>Assist with seasonal volume, storm recovery, service level recovery, absences, vacation coverage, and/or additional training.</li>
<li>Travel Required: No</li>
</ul>Environment
<ul><li>Office: Office Temperature (65F to 75F)</li>
</ul>Skills
<ul><li>Sound statistical acumen, strong interpretation and analytical ability; Professional verbal and written communication skills; Basic proficiency with Microsoft Office applications; Strong organizational skills and ability to prioritize.</li>
</ul>Years Of Experience
<ul><li>0-2: Relevant Experience in Purchasing or Supply Chain. Bachelor's degree preferred or an equivalent combination of education and experience.</li>
</ul>Qualifications Bachelor's Degree - General Studies, High School Diploma - General Studies
Shift 1st Shift (United States of America)
Company C&amp;S Wholesale Grocers, LLC
About Our Company
C&amp;S Wholesale Grocers, LLC is an industry leader in supply chain solutions and wholesale grocery supply in the United States. Founded in 1918 as a supplier to independent grocery stores, C&amp;S now services customers of all sizes, supplying more than 7,500 independent supermarkets, chain stores, military bases and institutions with over 100,000 different products. C&amp;S also proudly operates and supports corporate grocery stores and services independent franchisees under a chain-style model throughout the Midwest, South and Northeast. We are an engaged corporate citizen, supporting causes that positively impact our communities.
Working Safely is a Condition of Employment at C&amp;S Wholesale Grocers, LLC. C&amp;S Wholesale Grocersis an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. The Company provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans&rsquo; Readjustment Assistance Act.
Salary Range
$51,720-$67,120
Company: C&amp;S Wholesale Grocers, LLC
Job Area: Procurement - Perish
Job Family: Procurement
Job Code: JC0092
Job Type: Full time
Pay Range: $51,720 - $67,120
ReqID: R-267731</div>

Associate Buyer

Wasael Property Management

<div>
 
 Job Purpose
 
 
 
 To ensure the timely, cost-effective, and uninterrupted procurement of goods and services required for facilities management operations, while maintaining compliance with company policies and ensuring optimal supplier performance.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Manage end-to-end procurement processes for FM materials, consumables, and service contracts in line with company procedures.
 </li>
 <li>
 Source, evaluate, and negotiate with suppliers to obtain the best pricing and terms without compromising on quality or delivery timelines.
 </li>
 <li>
 Prepare and issue purchase requisitions (PRs) and local purchase orders (LPOs) after obtaining necessary approvals.
 </li>
 <li>
 Maintain accurate procurement records and update the ERP system (preferably Oracle) to ensure transparency and traceability.
 </li>
 <li>
 Develop and maintain strong vendor relationships and conduct periodic supplier performance evaluations.
 </li>
 <li>
 Collaborate closely with operations, maintenance, and finance teams to align procurement activities with operational needs.
 </li>
 <li>
 Support cost-saving initiatives and contribute to continuous improvement in procurement efficiency.
 </li>
 <li>
 Handle urgent or emergency purchase requirements promptly, ensuring business continuity.
 
 
 </li>
 </ul>
 
 Job Requirements
 
 
 
 <ul>
 <li>
 Diploma or Bachelor&rsquo;s degree in Business Administration, Supply Chain, or related field.
 </li>
 <li>
 Minimum 3 years of procurement experience in Facilities Management, Real Estate, or a related service industry within the UAE.
 </li>
 <li>
 Strong understanding of UAE supplier markets and FM-related materials and services.
 </li>
 <li>
 Familiarity with ERP systems.
 
 
 </li>
 </ul>
 
 Job Skills
 
 
 
 <ul>
 <li>
 Excellent negotiation and communication skills.
 </li>
 <li>
 Proficiency in Microsoft Office (Excel, Word, Outlook, PowerPoint).
 </li>
 <li>
 Strong organizational and time management abilities.
 </li>
 <li>
 Bilingual (Arabic and English) preferred.
 </li>
 </ul>
</div>

Northern Light Health

<div>Northern Light Mercy Hospital
Department: Pharmacy - Mercy
Position is located: Mercy Fore River
Work Type: PRN
Hours Per Week: 0.00
Work Schedule: Variable
Summary:
Under supervision from the Director Pharmacy Services and/or Staff Pharmacist, the Technician performs billing for pharmaceuticals, receives and stocks department supplies, prepares medications for prenatal through geriatric in-patients and outpatients. The incumbent must perform all duties and tasks in accordance with performance standards established for the job. The incumbent may have access to highly confidential patient, employee and/or Mercy proprietary information, and must handle &amp; protect the information in accordance with hospital &amp; system policies, HIPAA requirements and the highest level of ethical standards. The incumbent is responsible for reporting all security events, potential events, or other security risks to the organization. The incumbent is responsible for participation in and completion of all patient safety initiatives appropriate to the position. In addition, the incumbent conducts all job responsibilities according to the Mission and Values of Hospital.
Responsibilities:
1. Oversees pharmaceutical inventory using PYXIS system and assists with processing patient charges and preparation of medications for dispensing. &bull; Selects correct medications and quantities. &bull; Accurately restocks medications to the correct pocket &bull; Outdates medications as necessary &bull; Documents charges when necessary. &bull; Performs Pyxis functions accurately and timely. &bull; Delivers stock in a timely manner. &bull; Troubleshoots issues with machines. &bull; Performs monthly unit inspections using appropriate documentation form. 2. Prepares compounds and dispenses medications, and sterile compounds upon physician's orders. &bull; Selects correct solutions and medications and performs accurate dosage calculations. &bull; Prepares medications and sterile compounds employing correct aseptic technique. &bull; Adheres to inspection control procedures for IV room and maintains logs. &bull; Documents appropriately including charges/credits. &bull; Restocks returned medications when appropriate. &bull; Delivers medications in a timely manner. 3. Maintains accurate control substance inventory. &bull; Selects correct medications and quantities. &bull; Documents discrepancies when necessary. &bull; Reviews the CII safe to Pyxis Report at close of shift. &bull; Assists nursing in review of discrepancies 4. Repackages and bar codes medications as necessary. &bull; Selects correct medications. &bull; Prepares accurate labels including bar codes. &bull; Packages and labels correctly. &bull; Enters bar code information into Meditech &bull; Reviews and Corrects Bar code error sheets daily from nursing units 5. Assists in maintaining appropriate stock levels. &bull; Supplies reorder information to Pharmacy Buyer. &bull; Orders IV solutions and other supplies utilizing the Online Ordering System. &bull; Restocks work areas as necessary. &bull; Receives wholesale and direct orders in the absence of the Pharmacy Buyer. &bull; Cleans and dusts medications storage areas as necessary. &bull; Documents borrow/loan transactions. &bull; Removes outdates from shelves 6. Performs additional duties as required or assigned. &bull; Assists pharmacists, physicians, nurses, and staff as needed within legal scope of a pharmacy technician. &bull; Attends training classes, programs, and departmental meetings. &bull; Performs other duties as assigned
Other Information :
Competencies and Skills 
 
<ul><li>Behaves with Integrity and Builds Trust: Acts consistently in line with the core values, commitments and rules of conduct. Leads by example and tells the truth. Does what they say they will, when and how they say they will, or communicates an alternate plan.
</li><li>Cultivates Respect: Treats others fairly, embraces and values differences, and contributes to a culture of belonging, empowerment, and cooperation.
</li><li>Fosters Accountability: Creates and participates in a work environment where people hold themselves and others accountable for processes, results and behaviors. Takes appropriate ownership not only of successes but also mistakes and works to correct them in a timely manner. Demonstrates understanding that we all work as a team and the quality and timeliness of work impacts everyone involved.
</li><li>Practices Compassion: Exhibits genuine care for people and is available and ready to help; displays a deep awareness of and strong willingness to relieve the suffering of others.
</li></ul>Credentials 
 
<ul><li>Required Pharmacy Intern
</li></ul>Working Conditions
<ul><li>Potential exposure to abusive and/or aggressive people.
</li><li>Potential exposure to hazardous materials.
</li><li>Potential exposure to noise levels being uncomfortable.
</li><li>Potential exposure to noxious odors.
</li><li>Work with computers, typing, reading or writing.
</li><li>Lifting, moving and loading 20 to 30 pounds.
</li><li>Prolonged periods of sitting.
</li><li>Prolonged periods of standing.
</li><li>Prolonged periods of walking.
</li>Potential exposure to very hot or cold temperatures. 
<li>
</li></ul> 
Northern Light Mercy Hospital is a nonprofit acute care hospital in Portland, Maine, and a sponsored ministry of the Sisters of Mercy of the Americas . Our work is grounded in compassion, dignity, and service, with a commitment to caring for every member of our community, especially those most in need. At Mercy, people come to work knowing their role matters. Whether at the bedside, in support services, administration, or clinical care, every team member contributes to a culture built on respect, collaboration, and purpose.
We provide a broad range of medical and surgical services, along with multiple primary and specialty care offerings and community-based programs that extend our impact beyond the hospital walls. As a member of Northern Light Health, an integrated statewide health delivery system, employees benefit from the stability, resource, and career pathways of a larger organization while working in a hospital that feels personal and connected. Team members have opportunities to grow professionally, explore new roles, and build long-term careers in an environment focused on quality, innovation, and the well-being of our workforce.
Mercy Hospital is located in Portland, Maine&rsquo;s largest and most vibrant city, offering an exceptional quality of life that attracts people from across the country. Portland is nationally recognized for its food scene, arts and culture, vibrant neighborhoods, and strong sense of community. Within minutes of the city, you can reach beaches, islands, lakes, and mountain trails, with easy access to hiking, skiing, boating, and cycling. The region also offers excellent schools, family-friendly neighborhoods, and easy travel connections through Portland International Jetport and nearby rail service to Boston. Southern Maine blends career opportunity with a lifestyle centered on balance, outdoor recreation, and coastal living, making it an ideal place to live and build a career. 
 
Questions? Contact Talent Acquisition:
 
phone: 207-973-7100
 
email: talentacquisition@northernlight.org 
 
Portland, Maine, Catholic, Sisters of Mercy, Level 2 NeoNatal Nursery</div>

Pharmacy Technician PI

Techbridge Consultancy Services

Timings: 6:00 PM to 3:00 AM Salary: 60,000 to 80,000 Working Days: Monday to FridayWe are seeking a motivated, detail-oriented, and analytical E-commerce Product Research Specialist to join our growing team. The ideal candidate will have experience researching profitable products for Amazon and eBay marketplaces, with a strong understanding of product validation, competition analysis, and profitability assessment.Key Responsibilities Amazon Wholesale Product Research (UK &amp; Canada)<ul><li>Identify profitable wholesale product opportunities.</li><li>Research brands, suppliers, and distributors.</li><li>Analyze competition, sales rank (BSR), ROI, and profit margins.</li><li>Validate products using industry-standard research tools.</li></ul>Amazon Online Arbitrage (OA)<ul><li>Source profitable products from online retailers.</li><li>Calculate ROI, net profit, and sales potential.</li><li>Monitor competition, pricing, and product performance.</li><li>Identify consistent arbitrage opportunities.</li></ul>Amazon Private Label Research<ul><li>Research high-demand, low-competition product opportunities.</li><li>Conduct keyword and market analysis.</li><li>Evaluate competitors and product differentiation opportunities.</li><li>Assess product profitability and launch potential.</li></ul>eBay Product Research<ul><li>Identify winning and trending products.</li><li>Research and verify suppliers.</li><li>Analyze competition and profit margins.</li><li>Track product performance and market trends.</li></ul>Requirements<ul><li>Proven experience in Amazon Wholesale, Online Arbitrage, Private Label, or eBay product research.</li><li>Strong analytical and research skills.</li><li>Excellent attention to detail and accuracy.</li><li>Ability to independently identify profitable product opportunities.</li><li>Solid understanding of ROI, profit margins, BSR, and competition analysis.</li><li>Experience with tools such as Keepa, SellerAmp SAS, Helium 10, Jungle Scout, Tactical Arbitrage, Zik Analytics, or similar platforms is preferred.</li><li>Strong communication and reporting skills.</li><li>Ability to meet deadlines and work independently.</li></ul>Application Question(s):<ul><li>Describe your experience with Amazon Wholesale, Online Arbitrage, Private Label, or eBay product research.</li><li>Which product research tools have you used, and how proficient are you with them?</li><li>What minimum ROI and profit margin do you typically target?</li><li>Are you from Lahore?</li></ul>Work Location: In person

E-commerce Product Research Specialist

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Buyer

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Buyer

Pharmacy Technician PI

E-commerce Product Research Specialist