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Position Overview We are seeking a highly organized and technically adept Sourcing & Procurement Specialist to oversee comprehensive procurement operations. This role is responsible for global supplier sourcing, purchase order lifecycle management, and strategic procurement execution. The ideal candidate will possess meticulous attention to detail, strong analytical capabilities, and a proven ability to manage complex supply chain workflows while fostering long-term vendor partnerships. Key Responsibilities Sourcing • Lead international/domestic sourcing initiatives for packaging and cosmetic components, ensuring compliance with trade regulations and quality standards., • Identify and evaluate suppliers through rigorous market analysis and benchmarking., • Negotiate contracts, pricing structures, and service terms to achieve optimal value., • Develop and maintain supplier scorecards to monitor performance and ensure continuous improvement., • Deliver concise and accurate requested information daily to the assigned Project Manager, ensuring clarity, consistency, and timeliness in all communications. Purchase Order Management • Generate, review, and process purchase orders in alignment with internal policies and operational requirements., • Ensure complete and accurate documentation, including specifications, logistics, and approvals., • Collaborate cross-functionally to confirm order accuracy and delivery schedules., • Investigate and resolve discrepancies related to invoicing, shipment, and fulfillment., • Request and gather all necessary details to obtain an accurate shipping quote, then promptly relay the information to the Project Manager. Strategic Procurement • Implement procurement strategies that balance cost efficiency, quality assurance, and timely delivery., • Monitor inventory thresholds and initiate replenishment to support production continuity., • Partner with finance and operations to align purchasing activities with budget forecasts and demand planning., • Analyze procurement data to report on KPIs such as cost savings, supplier reliability, and lead time reduction. Candidate Profile • Bachelor's degree in Supply Chain Management, Business Administration, or a related discipline., • Minimum 3 years of experience in procurement, sourcing, or purchasing within a manufacturing or consumer goods environment., • Demonstrated ability to manage multiple priorities in a deadline-driven setting., • Exceptional organizational skills with a systematic approach to task execution and documentation., • Strong written and verbal communication skills, with the ability to convey complex information clearly and concisely., • Advanced proficiency in global sourcing, vendor management, and procurement analytics. • Skilled negotiator with a strategic mindset and data-driven decision-making approach.

QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most - home to hospital, lab to clinic. Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. Join us in our mission to transform the power of diagnostics into a healthier future for all. At QuidelOrtho, we're advancing the power of diagnostics for a healthier future for all. Join our mission as our next Account Manager, Point of Care/Molecular in Los Angeles, CA. The Account Manager, Point of Care/Molecular in the LA area is a front-line, customer-facing, quota-carrying role responsible for driving sales and growth of QuidelOrtho Point of Care (POC) product lines including Sofia, Triage and Molecular (MDx). This role manages a geographic territory or a portfolio of named accounts, serving as the primary point of contact for customers. Key responsibilities include achieving instrument sales targets, growing assay and reagent utilization, and ensuring customer retention. The role requires a consultative, value-driven sales approach, supported by collaboration with cross-functional teams to deliver tailored solutions that meet customer needs. Success in this position is measured by the ability to meet territory revenue and profitability goals while delivering a best-in-class customer experience. This is a field-based sales position located in and supporting the Los Angeles, CA territory. The Responsibilities * Drives sales with current customers for all POC, MDx, and Triage products, instrumentation, and services offerings within an assigned territory or list of named accounts. Meets equipment revenue targets. * Grows menu for POC business by creating value for customers beyond features and price, and delivers solutions hat meet customer needs * Maximize customer retention rates by ensuring customer satisfaction, executing customer touchpoint/call plan, territory management and is the single point of contact for all problem resolutions, and anticipates and defends againstcompetitive threats. * Builds productive and strong collaborative relationships with distribution partners to drive sales revenue and profitability. * Provide timely and accurate sales forecasts, activity, account updates, and reports via CRM system; effectively manage sales pipeline from lead acquisition to contract signing by focusing and advancing customers through the sales process * Represents QuidelOrtho at trade shows and professional meetings. * Provides or facilitates training on QuidelOrtho POC, triage, and molecular diagnostics products to customers and distributor representatives as required. * Partners and collaborates with other within our sales organization to retain and expand menu as well as understands end executes IDN strategy. * Meets or exceeds established touchpoints per week. * Perform other work-related duties as assigned. Candidates should be aware that the Company currently requires customer-facing workers to meet Customer Credentialing requirements which may include but are not limited to, up to date immunizations. The Company is an equal opportunity employer and will provide reasonable accommodation to those unable to be vaccinated where it is not an undue hardship to the company to do so as provided under federal, state, and local law. Required: * Education: Bachelor's Degree * Experience: Minimum of 3 years of sales experience in the Healthcare industry required with knowledge of B2B sales and/or distribution sales. * Sales and/or technical experience in the medical device/life science/diagnostic market required. * Strong strategic marketing, consultation and data analysis skills are essential for building customer retention and managing financial performance. * Strong strategic thinking skills and with the ability to translate strategies into executable tactical action plans. * Ability to deliver results while working in a highly independent and fast-paced team environment. * Commercial & Business acumen. Proficient at uncovering key business issues and providing insightful, actionable recommendations for improvement. * Entry-level people management and people development skills. * Manages complex sales cycle internally and externally. * Ability to analyze financial data and generate logical strategies and plans based on analysis. * Proficiency in MS Office (i.e., Outlook, Word, Excel, PowerPoint) is required. * Strong presentation and negotiation skills. * Proficiency in selling with digital assets. * Solid communication skills - written and verbal. * Ability to uphold and support individual and company values. * High degree of ethics and professionalism while interacting with customers, vendors, and co- workers. * Ability to handle confidential information is required. * Ability to work under general supervision following established procedures required. * This position is not currently eligible for visa sponsorship. * Travel: Up to 70% domestic overnight travel. Preferred: * 5 years of sales experience in the Healthcare industry required with knowledge of B2B sales and/or distribution sales. * Experience with hospital or physician office sales, distributor sales, and/or national accounts is preferred. * QuidelOrtho employees: Graduate of Sales Development Training Program would be eligible for an Associate Account Manager, FAS with 3+ years' experience and a proven track record of success of performance (NPS score, TOR, activity, menu expansion, etc.) in account management, customer retention, and consultative business skills may be considered. * Customers: Serve as main point of contact for existing POC/Triage/MDx customers. * Field Sales: partners with Strategic Account Executives on IDN-related opportunities and government sales managers on government opportunities. Coordinates account coverage and strategy with cross functional Account Managers and drives lead and introductions to business development teams. Brings in appropriate overlay roles as needed. * Technical Specialists: Works Technical Specialist colleagues to ensure customer has sufficient technical support, coordinate implementations and collaborate on menu expansion as needed. * Distribution Partners: Works with Channel team to support customer purchasing through distributors. * Marketing & Commercial Enablement: Partners to deliver on marketing initiatives and with data analytics team to manage performance metrics. * QuidelOrtho Management: Interact with Sales Leadership, Specialty Sales, Strategic Markets and Distribution to maximize achievement of corporate goals, and collaborate with other areas of the organization as required (e.g., Finance, HR, IT, Customer Service, etc.) Typical outside sales environment. Must have the discipline, organizational skills and self-motivation to work autonomously in a home office environment. Must be physically able to travel up to 70%. Must maintain a valid driver's license and must own and maintain an automobile suitable for travel to customer sites, airport, etc. Travel includes airplane, train, automobile, and overnights. On a typical workday, 80% of time meeting with people and customers, 20% of the time on computer, doing paperwork, or on the phone. Must be able to lift up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus. While performing the duties of this job you are regularly required to use hands and fingers to handle or feel and talk or hear. Frequently required to stand, walk, and sit. Occasionally required to reach, climb, or balance. The salary range for this position takes into account a wide range of factors including education, experience, knowledge, skills, geography, and abilities of the candidate, in addition to internal equity and alignment with market data. At QuidelOrtho, it is not typical for an individual to be hired at or near the top range for their role and compensation decisions are dependent on that facts and circumstances of each case. The salary range for this position is $80,000 to $100,000 and is eligible for incentive compensation. QuidelOrtho offers a comprehensive benefits package including medical, dental, vision, life, and disability insurance, along with a 401(k) plan, employee assistance program, Employee Stock Purchase Plan, paid time off (including sick time) and paid Holidays. All benefits are non-contractual, and QuidelOrtho may amend, terminate, or enhance the benefits provided, as it deems appropriate. QuidelOrtho believes in Equal Opportunity for all and is committed to ensuring all individuals, including individuals with disabilities, have an opportunity to apply for those positions that they are interested in and qualify for without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. QuidelOrtho is also committed to providing reasonable accommodations to qualified individuals so that an individual can perform the duties. If you are interested in applying for an employment opportunity and require special assistance or an accommodation to apply due to a disability, please contact us at ___. #LI-AC1 #LI-Remote

Leading manufacturer seeking experienced MRO Buyer - Up to 90K + Excellent Benefits! This Jobot Job is hosted by: Gabriel Ozuna Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $70,000 - $90,000 per year A bit about us: We are a leading manufacturer of specialized metals with an international presence. Why join us? • Long term career stability, • Room for growth & development, • Excellent pay, • Great benefits, • Positive company culture, • Ability to make an immediate impact Job Details Summary: Responsible for sourcing, purchasing and managing Maintenance, Repair and Operations supplies and services to keep company’s facilities and equipment running efficiently. Duties: • Procurement and sourcing – identify and source necessary MRO items like tools, spare parts, supplies, services; and develop strategies to find competitive pricing., • Vendor Management – Build and maintain relationships with suppliers, negotiate prices and terms, and evaluate supplier reliability and performance., • Order Processing – Create and manage Purchase Orders (PO), track deliveries and ensure invoices and POs are reconciled., • Cost Reduction – Identify opportunities for cost savings on MRO items without compromising quality or service., • Inventory Management – work closely with Maintenance Manager and Inventory Control Specialist to develop and implement strategies to maintain adequate stock levels of critical items., • Ensure that maintenance and facilities departments are properly supported - PO's are issued on time and deliveries are successfully tracked., • Setup, review and maintain inventory level of critical spare parts and supplies. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Purchasing Specialist Hybrid- Gardena (on-site 3 days) Pay rate: $26 to $30 per hour Overview We are seeking a detail‑oriented and proactive Purchasing Specialist to support our procurement operations. This role is responsible for sourcing vendors, negotiating pricing, processing purchase orders, and ensuring timely delivery of materials and services. The ideal candidate is organized, analytical, and experienced in coordinating purchasing activities that align with business needs. Key Responsibilities • Manage the full purchasing cycle including vendor sourcing, quoting, order placement, and delivery follow‑up, • Evaluate suppliers on cost, quality, reliability, and service; maintain strong vendor relationships, • Negotiate pricing and contractual terms to achieve cost‑effective procurement, • Create, review, and process purchase orders while ensuring accuracy and compliance with company policies, • Monitor inventory levels and work with internal teams to forecast material needs, • Resolve issues with order discrepancies, delays, or invoicing errors, • Maintain purchasing records, pricing updates, and supplier documentation, • Support budgeting and cost‑analysis initiatives, • Collaborate with finance, operations, and project teams to meet procurement timelines and requirements Required Skills & Qualifications • Experience in purchasing, procurement, or supply chain coordination, • Strong negotiation and vendor‑management skills, • Proficiency in Excel and purchasing/ERP systems, • Excellent attention to detail and organizational abilities, • Ability to analyze data and produce accurate reports, • Strong communication skills and a collaborative mindset Benefit offerings: include medical, dental, vision, additional voluntary benefits, 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to ___ The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

RELOCATION ASSISTANCE: No relocation assistance available CLEARANCE REQUIRED FOR START: No CLEARANCE TYPE: Secret TRAVEL: Yes, 10% of the Time Description At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history. Northrop Grumman Aeronautics Systems has an opening for a Principal Supply Chain Subcontract Specialist to join our Global Supply Chain team of qualified, diverse individuals in El Segundo, CA. * Location: Onsite in El Segundo, CA * Schedule: 9/80 work schedule – with every other Friday OFF! * Extras: Opportunities for occasional travel and excellent career growth potential About the role: Source and procure complex, specialized goods and services. Owns contractual management for the supplier. Responsible for subcontract sourcing, proposal evaluation, negotiation, award, execution, administration and closeout phases. Coordinates and collaborates with key stakeholders such as legal, contracts, finance, planning, operations, program management, engineering, and quality. As part of a cross-functional team, candidate will monitor and manage schedule, cost, technical and quality performance of suppliers in support of US Government programs. Subcontract Specialists will interface with supplier leadership teams to motivate and drive excellence in performance of contractual requirements. Essential Functions: * Responsible for subcontract sourcing, proposal evaluation, negotiation, award, execution, administration and closeout phases * Manages supplier performance throughout the subcontracting lifecycle * Ensures compliance with all FAR, DFARS and public law requirements, as well as company policies and procedures * Identifies strategies and opportunities to reduce cost, improve efficiency and manage risk through strategic and targeted negotiations * Cultivates and maintains strong working relationships with suppliers, customers and internal stakeholders * Contributes to Program Risk and Opportunity management * Self-Starter with a bias toward action and problem solving * Strong written and verbal communicator * Utilizes process tools such as Lean Six Sigma with suppliers to drive quality, efficiency and continuous improvement Basic Qualifications: * Bachelor’s Degree with at least 5 years of experience, a Master’s degree with at least 3 years' experience OR 9 years of experience may be considered in lieu of a degree. * Experience must be in Subcontracts, Contracts, Proposal Price/Cost Analysis, Procurement, Program or Project management, Advanced Planning or Strategic Sourcing * Experience with SAP/ MRP or related business application software. * Ability to obtain and maintain a DoD Secret Clearance within a reasonable amount of time as determined by the business needs Preferred Qualifications: * Master’s degree * Familiarity with FAR (Federal Acquisition Regulations) and DFARS. * Working knowledge of FAR and DFARS regulations. * Supplier selection/management experience on US Government contract(s). * Subcontracting experience with aircraft production and/or sustainment programs. * Experience working within a government approved purchasing system. * Experience working in foreign subcontracts and/or ITAR/EAR experience. * Familiarity with NGAS Subcontracting terms and conditions. Primary Level Salary Range: $94,200.00 - $141,200.00 The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions. Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business. The application period for the job is estimated to be 20 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates. Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit . U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.

Job DescriptionBenefits: • 401(k) matching, • Bonus based on performance We're hiring an Order Entry & Admin Specialist to support the day-to-day operations of our distribution business. This role is critical to keeping our systems accurate, our paperwork organized, and our orders flowing. Youll be responsible for processing purchase orders from customers, creating sales orders, maintaining documentation, and supporting the admin side of logistics. This is not a customer service role. It's a behind-the-scenes position that requires precision, organization, and accountability. Key Responsibilities: • Enter sales orders and purchase orders into our system accurately and on time, • Maintain digital and physical filing systems for order paperwork, invoices, vendor records, etc., • Track open sales orders and follow up with operatoinson acknowledgments, lead times, and delivery updates, • Support warehouse and sales teams by keeping item records clean (barcodes, dimensions, descriptions), • Help with internal document organization, scanning, archiving, and labeling, • Assist with inventory and order reconciliations as needed, • Identify and correct data entry or system errors related to orders and vendors What We're Looking For: • 1+ years experience in administrative support, data entry, or order processing (bonus if its in distribution, logistics, or wholesale), • Extremely organized and accurate you take pride in getting the details right, • Comfortable using spreadsheets and picking up new systems quickly, • Strong written communication skills for customer/vendor follow-ups and internal notes, • Able to stay focused in a fast-paced, high-volume environment, • Self-starter who works well independently once trained Why Join Us: • Were a growing company with a fast-moving, no-BS team that values results, • Your work directly impacts our ability to fulfill orders on time and scale smoothly, • You'll gain experience in logistics, purchasing, operations, and back-office systems, • Opportunity to grow into higher-level roles in operations or procurement over time, • Office is located at our main warehouse in Boyle Heights, we will move to an 5-6x larger facility in the next few months

Description Play a critical leadership role in shaping the financial future of a world class academic health system. As the Associate CFO, you will serve as a senior finance executive responsible for financial stewardship across the hospital system. You will partner directly with the System CFO and executive leadership to drive strategic planning, operational financial optimization, capital allocation, and enterprise performance improvement initiatives. In this role, you will: • Lead development and execution of annual operating and capital budgets while guiding long range financial planning aligned with organizational priorities., • Direct enterprise level financial analytics, modeling, and scenario forecasting to support capital planning, labor strategy, growth initiatives, and margin improvement., • Oversee decision support, cost accounting, service line analytics, payer performance analysis, and operational financial reporting., • Partner with hospital operations and clinical leadership to connect operational levers to financial outcomes and improve performance., • Provide executive oversight of procurement operations, contract administration, vendor performance, and system wide purchasing compliance., • Lead procurement transformation initiatives that improve efficiency, reduce non labor spend, and enhance enterprise performance., • Guide revenue cycle alignment and monitor key financial indicators impacting reimbursement and cash performance., • Serve as a senior advisor to executive leadership and represent Finance in governance, committee meetings, and strategic initiatives., • Act on behalf of the CFO as delegated and assume leadership responsibilities in the CFO's absence. $268,400 to $566,400 annually Qualifications Required • Bachelor's degree in Accounting, Finance, or related field. Master's degree in Business Administration, Health Administration, Public Health, or related discipline preferred., • 7 to 10 years of progressive financial management experience in healthcare, academic medicine, or a large integrated delivery system., • 5 or more years of management experience leading financial teams., • Demonstrated deep knowledge of hospital finance, payer guidelines, reimbursement methodologies, and delegated risk models., • Advanced expertise in financial modeling, capital planning, budgeting, and forecasting within complex matrixed organizations., • Strong understanding of integrated academic health systems, hospital physician alignment, funds flow models, and multi entity financial structures., • Executive level presentation and communication skills with the ability to influence senior leadership and governance bodies., • Proven ability to lead large scale transformation initiatives, drive automation adoption, and implement strategic financial solutions., • Experience partnering with clinicians and operational leaders to improve margins and operational efficiency., • Certification with a leading professional organization such as AAHAM, HFMA, or ACHE., • Lean Six Sigma certification., • Project Management Professional certification., • AAPC certification such as CPC, CPB, or Revenue Cycle Management Specialist.

Department Summary This Administrative Specialist (AS) position is the daily administrator for the UCLA Anderson Center for Media, Entertainment & Sports. Under supervision from the Executive Director (ED) and the Program Manager (PM), the AS will manage various administrative responsibilities related to student and industry conferences and events; the Center's courses for MBA candidates; Summer Programs, Student Clubs; and Development initiatives. The AS will manage the ED's calendar and schedule and coordinate meetings, appointments and travel arrangements. The AS will also respond to email and phone inquiries made to the Center. The AS will serve as the central coordinator for the Center's summer program faculty and staff, manage program logistics including room and transportation scheduling, and assist with resolving any administrative problems that may arise during the programs. The AS will coordinate external communications, including mass mailings, e-mails, and electronic and print newsletters. The AS will manage and maintain the Center's contact management database and make updates to website and social media platforms. The AS will greet visitors to the Center and handle general office management duties including managing office supplies and speaker gifts. (S)he will be assigned additional responsibilities as needed. Position Summary This Administrative Specialist (AS) position is the daily administrator for the UCLA Anderson Center for Management of Enterprise in Media, Entertainment & Sports (MEMES). Under supervision from the Executive Director (ED) and the Program Manager (PM), the AS will manage various administrative responsibilities related to student and industry conferences and events; MEMES courses for MBA candidates; Summer Programs, Student Clubs; and Development initiatives. The AS will manage the ED's calendar and schedule and coordinate meetings, appointments and travel arrangements. The AS will also respond to email and phone inquiries made to the Center. The AS will serve as the central coordinator for the Center's summer program faculty and staff, manage program logistics including room and transportation scheduling, and assist with resolving any administrative problems that may arise during the programs.The AS will coordinate external communications, including mass mailings, e-mails, and electronic and print newsletters. The AS will manage and maintain the Center's contact management database and make updates to website and social media platforms. The AS will greet visitors to the Center and handle general office management duties including managing office supplies and speaker gifts. (S)he will be assigned additional responsibilities as needed. Salary & Compensation *UCLA provides a full pay range. Actual salary offers consider factors, including budget, prior experience, skills, knowledge, abilities, education, licensure and certifications, and other business considerations. Salary offers at the top of the range are not common. Visit ___ to discover benefits that start on day one, and ___ to calculate the total compensation value with benefits. Qualifications • Professional demeanor to provide proactive and pleasant communication to all constituencies including demonstrated skill in speaking on a one-to-one basis using appropriate vocabulary and grammar to obtain information, explain policies, and directions. (Required), • Demonstrated skill in providing quality customer service in high traffic environments and excellent oral communication skills to probe, receive, comprehend, and disseminate information effectively. (Required), • Demonstrated high-level skill in professionally coordinating telephone, interpersonal, electronic and print communications. (Required), • Demonstrated skill in speaking extensively with senior executives, their offices, students, faculty, prospective students, Anderson personnel, and all persons of various ages and social, cultural, economic and educational backgrounds. (Required), • Demonstrated skill in organization and multi- tasking --prioritizing assignments and achieving high productivity and quality under rigid deadlines in an environment with frequent workload changes, competing demands and interruptions. (Required), • Demonstrated skill in working independently and following through on assignments with minimal directions. Skill in accepting equivocal circumstances, and taking action where answers to a problem are not readily apparent. (Required), • Skills in innovation and creatively thinking new alternatives and opportunities. (Required), • Detailed knowledge of the English language and proofreader marks to correct grammar, spelling, and punctuation errors. (Required), • Demonstrated skill in coordinating large scale, high-profile, complex conferences and events. (Required), • Working knowledge to operate a PC in a Windows environment, organize the drive directory within the Local Area Network (LAN), manipulate computer files, and smoothly manipulate e-mails and accounts. (Required), • Detailed know ledge of Word, Excel, and PowerPoint to produce business correspondence, research tables and graphs, financial reports, mail merge databases and presentations. (Required), • Demonstrated skill in using Internet search engines for research materials; library resources, journal articles, working papers, contact information, book retailers, etc. (Required), • General knowledge of Adobe Acrobat, On-Line Purchasing and Accounts Payable System (PAC), UCLA Express, and Photoshop. (Required), • Demonstrated skill in typing 50 WPM. (Required), • Demonstrated skill in general office management sufficient to manage an office as the key day-to-day administrator. (Required), • Ability to work occasional evening or weekend (1-2/month) events. (Required), • General knowledge of ACT or another similar customer relationship management database. Demonstrated skill in database maintenance. (Preferred), • Proven knowledge of entertainment, media, and/or technology companies, businesses, and relationships. (Preferred), • Background Check: Continued employment is contingent upon the completion of a satisfactory background investigation. Standard hours are Monday through Friday from 8:00 a.m. to 5:00 p.m. Union/Policy Covered CX-Clerical & Allied Services Complete Position Description

A technology solutions company is seeking a Supply Chain Specialist to manage purchasing, shipping, and inventory tasks.This role ensures timely procurement and delivery of materials, working closely with vendors and internal teams.The ideal candidate has four years of relevant experience and strong

USC has excellent benefits, including health benefits for staff and their family with access to the renowned university medical network; eligibility for retirement plans with employer contributions after six months of employment; tuition benefits for staff and their family; free Professional Develop

The specialist will also work collaboratively with the Dornsife Technology Services team to research, test, document, and implement new hardware and software assets, services, and software; utilize available university systems to procure new assets and arrange necessary logistics; update all invento

Working under the Director of Contracts, this position calls for an experienced IT Purchasing Specialist that will be expected to provide planning, strategic recommendations, administration, and reporting for a variety of IT purchasing needs. Planning for a variety of IT related purchasing needs. St

We are looking for a Purchasing Specialist to support the procurement of direct materials, with a primary focus on precision machined parts and fabricated components. Execute routine purchasing activities including:. Coordinate with Engineering, Manufacturing, Finance, and Quality to ensure purchasi

It Purchasing And Inventory Control Specialist. USC's Dana and David Dornsife College of Letters, Arts & Sciences is seeking an IT Purchasing and Inventory Control Specialist to join its Dornsife Technology Services team. The IT Purchasing and Inventory Control Specialist will assist Dornsife facult

Education: Equivalent to a bachelor's degree from an accredited college or university with major coursework in purchasing, finance, or business administration. Experience: Three (3) years progressively responsible experience in purchasing materials, equipment, supplies and services in a public secto

Job Description Position Description: Working under the Director of Contracts, this position calls for an experienced IT Purchasing Specialist that will be expected to provide planning, strategic recommendations, administration, and reporting for a variety of IT purchasing needs. • Planning for a variety of IT related purchasing needs, • Effective coordination and communication with all Stakeholders, • Strategic recommendations for IT purchasing solutions and best practices, • Compliance wthl all applicable legal requirements and policies/procedures., • Minimum of 7 years of relevant experience, • Bachelor's Degree(4 additional years of experience can be substituted), • Experience with procurement subject to California Public Contract Codes, • Familiarity with software licensing models (SaaS, subscription, perpetual), • Proficient with Microsoft Excel, Word, Access, SAP,and Adobe Acrobat, • Ability to exercise judgment and discretion and to set priorities and manage competing demands, • Demonstrate a reliable,responsive,and positive work ethic with th ehighest degree of integrity, • Excellent communications skills, both written and verbal, • Experience with electronic bidding platforms, • Certificate related to Public Purchasing or Contract Management, • Knowledge of California Higher Education Codes, • Knowledge of California Community Colleg eCodes, • Experience with procurement and implementation of an ERPsystem (SAP,Oracle,Workday, etc.). Job Posted by ApplicantPro

Job DescriptionInventory Specialist Broadata Communications, Inc. (BCI) – Torrance, CA On-site | Full-time Company Overview Broadata Communications, Inc. (BCI), is a privately held, California-based corporation. BCI is a leading and innovative company specializing in the development of market-driven products for the transmission of digital multimedia (video, audio, and data) over fiber. Many of BCI's clients are world leaders in their industries, which span a wide variety of industry segments including entertainment, broadcast, medical, professional audio/video, house of worship, education, government, military, and transportation. We are ISO 13485 and ISO 9001 certified, with a strong commitment to quality, innovation, and continuous improvement. Job Summary: We are looking for a motivated and talented Inventory Specialist to join our growing team. Under the general supervision of the Supply Chain Manager and the Operations Manager, the inventory specialist is responsible for the overall accuracy of Broadata’s inventory and is an essential role in maintaining outside service levels. By completing cycle counts, physical inventories, and controlling inventory accuracy, this role will help identify BCI’s initiatives and aid in maintaining key performance indicators. This position works alongside Purchasing and Operation Managers to investigate inventory discrepancies and promote the importance of maintaining a robust, accurate inventory. This is not a remote position. Key Responsibilities: • Plan and document cycle count schedule for the year, including year-end auditing., • Count, research, and correct variances to accurately reflect current inventory levels., • Maintain inventory and perform kitting for production projects per established company procedures, • Prepare reports such as inventory balance, kit completeness, and shortages, using BCI’s MRP Sage and/or Excel, • Investigate and resolve any variances between inventory reports and physical inventory., • Record inventory activity within BCI’s MRP Sage databases; complete daily transactions and link them to the appropriate departments; assist supervisors with inventory replenishing tasks., • Sort, counts, packages, labels, insures, unpacks, and/or logs inventory, • Inspect shipments for damages or defects; records discrepancies or damages and notifies supervisor and/or purchasing personnel, • Maintain database and prepare routine reports, • Work closely with production, planning, and purchasing to ensure uninterrupted material flow and to effectively manage material demand, • Performs miscellaneous job-related and other duties as assignedEducation & Experience:, • High school diploma, GED, or equivalent, • 3+ year in a warehouse or similar settingSkills & Abilities:, • Strong organizational and time management skills, with the ability to prioritize tasks effectively, • Ability to demonstrate expertise in inventory control within an electronics production environment., • Attention to detail and ability to accurately count and label items, • Ability to kit from the manufacturing kit list., • Successful candidate must be able to lift and carry weight unassisted not exceeding 30 lbs., • Understanding of material processing utilizing an ERP system preferred (hands-on experience with Sage ERP system is a plus), • Ability to work well as part of a team and communicate effectively with others, • Excellent Microsoft Excel and Microsoft Word skills.Benefits:, • Medical, vision and dental insurance, • 401(k) with company match (100% of the first 4% in eligible compensation), • Flexible Spending Account, • 2 weeks paid vacation, • 1 Week sick pay, • 10 company holidays DSEBQLEYw8

Job Description About Castelion Castelion is bringing a new approach to defense development and production: one that focuses on short, iterative design cycles, rapid testing in development, and modern commercial manufacturing strategies for production at scale. We're designing, building, and testing next generation long range strike weapons systems to give America and its Allies a definitive edge and deter future conflicts. Inventory Specialist As an Inventory Specialist, you'll play a critical role in maintaining the integrity, accuracy, and efficiency of inventory operations across physical and system environments. Working closely with Purchasing, Production, and Supply Chain teams, you will ensure that materials are accurately received, tracked, stored, and issued to support production schedules. This role requires strong attention to detail, hands-on execution, and a continuous improvement mindset. You will be responsible for ensuring that physical inventory aligns precisely with system data to enable reliable production planning and operational excellence in a fast-paced manufacturing environment. Responsibilities • Track, receive, identify, and document inbound inventory in accordance with company procedures., • Coordinate shipping activities and ensure outbound materials are accurately processed and documented., • Maintain alignment between physical inventory stock levels and corresponding quantities and locations within the ERP system., • Own inventory accuracy by executing and maintaining a robust cycle count program., • Perform regular physical inventory audits and reconcile discrepancies between physical and system records., • Collaborate with Purchasing, Production, and cross-functional stakeholders to investigate and resolve inventory variances., • Identify root causes of discrepancies and implement corrective actions to prevent recurrence., • Support daily production kitting and ensure the production floor is supplied with required materials per the monthly production plan., • Optimize physical storage locations to improve space utilization, material flow, and accessibility., • Maintain compliance with company procedures, documentation standards, and security requirements., • Lift, carry, handle, and transport materials up to 50 lbs unassisted as required., • High school diploma or vocational school diploma., • 3+ years of experience in Material Management, Manufacturing Operations, or a related field., • Experience working in ERP systems within a manufacturing environment., • Strong proficiency in Microsoft Office tools including Word, Excel, and PowerPoint., • Advanced Excel skills with the ability to analyze and reconcile data., • Strong written and verbal communication skills., • Self-motivated individual with a hands-on approach and a demonstrated continuous improvement mindset., • Experience supporting inventory operations in aerospace, defense, or high-tech manufacturing environments., • Experience driving process improvements in inventory control or warehouse operations., • Familiarity with structured cycle count programs and audit readiness practices., • Experience supporting production kitting and material flow optimization. Leadership Qualities Bias to Action and Creative Problem Solving. Desire and experience questioning assumptions in ways that lead to break through ideas that are ultimately implemented. Successfully bring in applicable processes/concepts/materials from other industries to achieve efficiency gains. Ability to personally resolve minor issues in development without requiring significant support. High Commitment, High Initiative. A successful candidate will have a genuine passion for Castelion's mission and consistently look for ways to contribute to the company's technical goals and prevent hardware blockers. Ability to work in a fast paced, autonomously driven, and demanding atmosphere. Strong sense of accountability and integrity. Clear Communicator. Proactively communicates blockers. Trusted in previous roles to be voice of company with regulators, suppliers, gate keepers and customers. Capable of tactfully managing relationships with stakeholders to achieve company-desired outcomes without compromising relationships. Emails, IMs and verbal interactions are logical, drive clarity, and detailed enough to eliminate ambiguity. ITAR Requirements:

Purchasing Assistant (Procurement Specialist). Function: Supply Chain/ Purchasing.

Job Description JobSource is hiring a Purchasing Specialist for one of our partner companies located in Vernon, CA. The company specializes in producing pizzas and cooked meat products. Job description: Candidate will be responsible for managing the sourcing, purchasing, and supply chain activities to ensure the timely acquisition of materials and services necessary for manufacturing operations. This role requires a strong understanding of procurement management, supplier relationships, and inventory control. The Purchasing Specialist will utilize ERP systems such as Syspro to optimize procurement processes and support overall supply chain efficiency. Key Responsibilities and Duties • Manage end-to-end procurement processes, including sourcing, contract negotiation, and supplier management., • Utilize ERP systems Syspro to execute purchase orders, track inventory levels, and monitor supply chain activities., • Collaborate with internal departments to determine procurement needs based on production schedules and inventory requirements., • Analyze, adjust, and optimize product and component inventory levels and turns to coincide with operations demand, lead time changes, and movement forecasts., • Coordinate quality issues with suppliers as required and effectively manage returns to supplier., • Proactively and routinely drives spend analysis activities, identifying strategic sourcing opportunities within assigned products in conjunction with supply chain initiatives., • Understands and utilizes strategic sourcing processes to select suppliers based on the best combination of cost, capability, quality, reliability, and delivery of supplier to strict measurements and controls., • Perform problem-solving and troubleshooting when problems arise purchase orders; resolve receipt and invoice discrepancies and escalate to Purchasing Manager in a timely manner., • Create and manage purchase orders, request for quotes and request for proposals including scope of work, technical documents, pricing, procedures, cost, deliverables, and key milestones., • Works closely with management and purchasing personnel ensure to avoid any inventory and invoice discrepancies., • Enters replenishment orders for brokered items., • Creates purchase order for outside vendors as needed., • Contacts suppliers to schedule or expedite deliveries and to resolve shortages., • Reviews requisition orders to verify accuracy and specifications., • Answers phone questions with prompt follow up., • Prepares and maintains purchasing files., • Packaging expertise: Knowledge of various packaging materials (cardboard, plastics, biopolymers), printing processes, and safety standards., • Project management: Skill in managing multiple priorities, timelines, and the overall packaging design and production process. Qualifications • Experience: Proven experience in Purchasing manufacturing., • Technical Skills: Proficiency in ERP systems procurement management., • Bilingual English and Spanish (read and write). Schedule: Monday to Friday 6am-4pm, weekends if needed Pay: $26-$32 DOE Don’t wait for a recruiter to reach out! Please message our Text only line “Purchasing Specialist” to 310-433-8428 and we will respond with more details regarding the application process. HABLAMOS ESPANOL! Company DescriptionThere are no fees or costs at any stage of the hiring process for applicants or employees. We are an Equal Opportunity Employer and consider all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic JōbSource connects qualified candidates with the country’s top companies. It’s our mission to find the right fit for applicants looking for temporary, part-time, or full-time jobs, as well as companies in need of the right employees to make their business a success. JōbSource partners with well-known companies throughout Southern California to help them find and place exceptional candidates like you! We invite you to take the JobSource challenge; start your next job search with us and find the best position for you.There are no fees or costs at any stage of the hiring process for applicants or employees.\r\n\r\n\r\nWe are an Equal Opportunity Employer and consider all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic\r\nJōbSource connects qualified candidates with the country’s top companies. It’s our mission to find the right fit for applicants looking for temporary, part-time, or full-time jobs, as well as companies in need of the right employees to make their business a success. \r\n\r\nJōbSource partners with well-known companies throughout Southern California to help them find and place exceptional candidates like you! We invite you to take the JobSource challenge; start your next job search with us and find the best position for you.

Job DescriptionThis Purchasing Specialist Position Features: • Paid Pto, • Matching 401(k), • Substantially Subsidized Benefits Package, Including medical, dental, vision, life, and disability insurance (available after a 90-day probation period), • Great Pay to $67K Immediate need for purchasing specialist seeking paid pto, matching 401(k) and substantially subsidized benefits package, including medical, dental, vision, life, and disability insurance (available after a 90-day probation period). Role Description We are seeking a Purchasing Specialist to join our team full-time at our Los Angeles Metropolitan Area headquarters. This is an on-site role within the Purchasing Department, where you will play a key role in managing day-to-day purchasing and sourcing operations. The ideal candidate will bring strong communication skills, attention to detail, and a proactive approach to building and maintaining professional relationships. Essential Duties and Responsibilities As a Purchasing Specialist, you will: Evaluate suppliers based on price, quality, availability, and other criteria. Monitor inventory levels using existing tools and place orders in a timely manner. Collaborate with purchasing, sales, and operations teams to contribute to sales and purchasing strategies. Communicate with vendors and suppliers to research products, negotiate pricing, and secure the best deals. Verify purchases, receipts, and invoices to ensure accuracy and submit for payment processing. Recommend alternatives for obsolete or irrelevant products, including MRO materials. Address delivery times, shipping errors, and quality issues with suppliers. Maintain accurate records and digital stewardship of all relevant documents and communications. Support other teams as needed through cross-training. Qualifications To excel in this role, you should have: Strong communication and interpersonal skills to manage supplier relationships and inquiries professionally. Experience in purchasing, with an understanding of manufacturing and operations processes, including lead times and material supply. Confidence in negotiation and professional telephone skills. Proven ability to collaborate with team members across multiple departments to align with business objectives. Attention to detail, organizational skills, and the ability to multitask in a fast-paced environment. Proficiency in relevant software systems, including ERPs and CRMs. Experience with inventory or purchasing processes is a plus. Previous experience in the industrial supply, plumbing, or PVF industry (preferred but not required). Competencies The ideal candidate will demonstrate: Strong analytical skills Sensible business acumen Good judgment and common sense Attention to detail Strategic thinking and planning/organizing skills Education and Experience Associate degree or equivalent from a two-year college or technical school, or six months to one year of related experience/training, or an equivalent combination of education and experience. Professional certifications will be considered. Work Environment and Physical Demands Comfortable business casual attire in a quiet to moderately active office environment. Ability to sit or stand for extended periods and use technology (PC, phone, tablet, etc.). Occasionally lift up to 40 pounds. Compensation and Benefits Competitive salary Paid PTO Matching 401(k) Substantially subsidized benefits package, including medical, dental, vision, life, and disability insurance (available after a 90-day probation period) No overtime, holiday, or weekend work expected Opportunities for online training and financial support for personal initiatives through our HR program Great benefits. Apply for this great position as a purchasing specialist today! Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: The pay transparency policy is available here: For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #1012 Company DescriptionThis company offers growth and a great group of people to work with.This company offers growth and a great group of people to work with.

Job DescriptionDescription: About Opto-Knowledge Systems, Inc. Opto-Knowledge Systems, Inc. (OKSI) develops advanced sensing, imaging, and artificial intelligence technologies supporting aerospace, defense, and scientific applications. Our teams collaborate across engineering, manufacturing, and operations to deliver innovative solutions that support complex technical programs. Position Overview OKSI is seeking a Supply Chain Specialist to support daily supply chain operations including purchasing, shipping, receiving, and inventory management. This role helps ensure materials and components are procured, tracked, and delivered efficiently to support engineering and production activities. The Supply Chain Specialist works closely with vendors, logistics partners, and internal teams to maintain smooth material flow across programs. What You Will Do • Process purchase orders and coordinate with vendors to ensure materials and supplies are delivered on schedule, • Receive incoming shipments and verify contents against purchase orders and packing slips, • Prepare and coordinate outbound shipments to customers, vendors, and internal teams, • Package and label materials for shipment through common carriers and freight services, • Maintain accurate shipping and receiving documentation, • Maintain accurate inventory records and support periodic inventory counts, • Monitor stock levels and coordinate replenishment of materials and supplies, • Organize, label, and store materials while maintaining accurate tracking of inventory movement, • Enter and maintain purchasing, inventory, and shipment records within internal systems such as Unanet or similar ERP tools, • Coordinate with engineering, manufacturing, and operations teams to ensure materials are available to support project and production needs Requirements:, • Four or more years of experience in supply chain, purchasing, shipping and receiving, inventory control, or manufacturing operations, • Strong organizational and time management skills, • Strong attention to detail and accuracy in documentation and inventory tracking, • Ability to manage multiple tasks in a fast paced operational environment, • Ability to communicate effectively with internal teams and external vendors, • Experience working in aerospace, defense, manufacturing, or technology organizations, • Experience using enterprise systems such as Unanet or other ERP platforms, • Experience coordinating shipments through common carriers and freight services, • Experience supporting engineering or production teams with material procurement and logisticsWork Environment and Schedule, • Full-time positionCompensation and Benefits, • Salary range: $30 - $38 hourly, • Medical, dental, and vision coverage fully paid by the employer for employees., • Three weeks of vacation to start, • Automatic company contribution to 401K – 5% of earned wages (no matching required), • Educational assistance and professional development opportunities This employer participates in E-Verify.

Job Description Crystal Stairs, Inc. Improving the Lives of Families through Child Care Services, Research, and Advocacy Crystal Stairs is committed to building and sustaining a diverse culture. As part of this commitment, Crystal Stairs does not and shall not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national origin, disability, marital status, sexual orientation, or military status, in any of activities or operations. Operations - Inventory Specialist 100% Onsite - Location: Los Angeles What We're Looking For: We are seeking an Inventory Specialist to facilitate the recording, tracking, accounting, and reporting of the agency's assets inventory. The best suited candidate will: • Count, record, track, and classify assets., • Update asset management system for type, quantity, location, and value of capitalized and controlled assets, making appropriate data base changes pursuant to classification criteria and control procedures., • Identify and correct discrepancies in coding of assets., • Identify assets previously not recorded and barcode non-coded assets., • Track and record transfers of assets between organizational units, • Identify and record records to archive., • Assist with records management., • Participate in staff development activities to improve job-related skills., • Establish and maintain effective working relationships with supervisors and coworkers., • Perform other duties as assigned. EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES YOU SHOULD POSSESS: • High School or GED, required, some college hours, preferred, • Minimum of two years' procurement experience with at least one year experience in an environment that adheres to State and Federal procurement guidelines., • Minimum of two years of general office/administrative support work experience, preferably in an operations-related field., • Minimum of two years' experience with MS Office is required, • Knowledge of basic accounting and purchasing procedures., • Knowledge of computerized inventory control systems, automated barcode scanning systems or similar inventory data recording technology., • Knowledge of asset management governmental accounting standards., • Ability to apply simple mathematical calculations., • Ability to meet established deadlines., • Excellent organizational, communication, and interpersonal skills. Total Package of Benefits • Medical/ Dental/ Vision - 95% Covered by employer, • 401k Matching Options, • Flex Spending, • Pre-paid Legal Services, • Sick and Vacation Time, • Paid Holidays and Winter Break, • Opportunity for Growth and Development, • Robust Learning Management System offering the following continuing education units: PDC, HRCI, CEU, CPE, PDU, SHRM Crystal Stairs is committed to building and sustaining a diverse workforce and culture. As part of this commitment, Crystal Stairs provides equal opportunity in all of our employment practices, including selection, hiring, promotion, transfer, and compensation, to all qualified applicants and employees without regard to race, color, medical condition as defined by state law, ancestry, religion, sex, national origin, age, marital status, sexual orientation, gender, ethnic group identification, mental or physical disability, pregnancy, childbirth and related medical conditions, or any other legally protected status. Qualified applicants with arrest or conviction records will be considered for Employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. For more information about Crystal Stairs, please visit our website at: Job Posted by ApplicantPro

Job Description The Rehancement Group, Inc. (TRG) is seeking a Contracts Specialist to provide support to the United States Space Force (USSF), Space Systems Command (SSC), supporting the Military Communications (MilComm) and Positioning, Navigation, and Timing (PNT) mission areas. Customer and Scope Overview The customer is the United States Space Force (USSF), Space Systems Command (SSC), supporting the Military Communications (MilComm) and Positioning, Navigation, and Timing (PNT) mission areas. SSC manages the acquisition and sustainment of space systems that provide assured communications and navigation capabilities to the warfighter. Under this effort, the contractor supports SSC leadership, program offices, and contracting organizations with administrative services, acquisition support, executive assistance, and analytical support. The work focuses on day-to-day administrative operations, personnel and records support, acquisition and procurement lifecycle assistance, executive coordination, and administrative analysis. Contractor personnel perform these functions in a supporting and advisory role, helping Government teams manage workload, maintain documentation, and execute mission requirements without performing inherently governmental functions. LCAT: Purchasing Managers (OASIS+ – Management & Advisory Domain) Experience Level: Senior Years of Experience: 10 Years Education: Bachelor's Degree Clearance: Secret (S) FTE / Hours: 5 FTE / 1,920 hours each Location: CA – Los Angeles–Long Beach–Anaheim Facility: Los Angeles Air Force Base Role Description: Provides senior-level acquisition and procurement advisory support by assisting Government contracting personnel with acquisition planning, contract execution, documentation development, and procurement lifecycle coordination for SSC MilComm & PNT programs. Tasks & Responsibilities: Support acquisition planning activities and procurement strategy development for assigned programs. • Assist with preparation, review, and coordination of acquisition documentation, including solicitations, statements of work, and contract modifications., • Provide advisory support to Government contracting personnel during contract award, execution, and administration activities., • Track procurement milestones, deliverables, and schedules and report status to Government stakeholders., • Coordinate acquisition actions with legal, financial, program, and technical offices., • Support market research, acquisition planning documentation, and source selection support materials., • Maintain complete, organized, and auditable contract files and procurement documentation repositories., • Prepare acquisition status reports, summaries, and briefing materials for leadership., • U.S. Citizenship is required., • Work history in DOW, Air Force, and/or Space Force is required, • Secret security clearance is required., • Bachelors degree is required., • DAU Acquisition 301 or equivalent, • DAWIA Level II or III (Contracting or Program Management), • Certified Federal Contracts Manager (CFCM) If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact Dawn Newton, HR and Talent Acquisition Manager at .

Job Description Enterprise Systems Implementation Specialist Radiant is seeking a Business Systems Implementation Analyst to support the Manager of Business Systems and accelerate the company’s Digital Transformation initiative. This role focuses on enterprise system evaluation, implementation, configuration, and rollout, with a strong emphasis on ERP and manufacturing-adjacent systems (Finance, Supply Chain, WMS, MES). The ideal candidate has hands-on experience implementing enterprise systems, understands manufacturing workflows, and can translate business processes into scalable system solutions in a highly regulated environment. Responsibilities: Digital Transformation Execution * Support the development and execution of Radiant’s Digital Transformation roadmap, with a focus on system implementation and adoption. * Lead detailed current-state and future-state process mapping across Finance, Supply Chain, Manufacturing, and Operations. * Translate business workflows into system requirements, configuration specifications, and rollout plans. Enterprise Systems Implementation * Serve as a core contributor to ERP and enterprise system implementations, including: * System evaluation and down-selection * Configuration and integration planning * Data migration support * User acceptance testing (UAT) * Go-live and stabilization support * Partner with system administrators, IT, internal stakeholders and vendors to ensure solutions are scalable, compliant, and well-integrated. Manufacturing & Operations Enablement * Support implementation of systems that enable: * Financial controls and reconciliation * Inventory and materials management * Purchasing and sourcing workflows * Manufacturing execution and traceability * Ensure systems align with manufacturing realities, not just theoretical process models. Cross-Functional Collaboration * Act as a bridge between: * Business stakeholders (Finance, Ops, Supply Chain) * Technical teams (IT, Data Engineering, System Admins) * External vendors and implementation partners * Ensure stakeholders are aligned on scope, tradeoffs, timelines, and adoption expectations. Documentation & Change Management * Produce clear documentation including: * Process flows * System requirements * Configuration decisions * Training materials and SOPs * Support user training and change management to drive successful adoption. Deliverables * Documented enterprise business processes and system requirements * Contribution to enterprise system down-selection and business cases * Successful ERP / enterprise system implementations and rollouts * Improved workflow automation and reduced manual processes * Clear handoff to system administrators and operations teams post-implementation Skills & Qualifications: Required * Bachelor’s degree in Business Administration, Information Systems, Engineering, or related field * 4–7 years of experience supporting or leading enterprise system implementations * Hands-on experience with ERP systems (Finance, Purchasing, Inventory); manufacturing experience strongly preferred * Experience operating in highly regulated environments (nuclear, aerospace, defense, medical device, or industrial manufacturing) * Strong ability to translate business processes into system requirements and configurations * Excellent communication skills and comfort working cross-functionally Preferred * ERP implementation experience in a manufacturing environment * Exposure to MES, WMS, or supply chain systems * Experience supporting system rollouts across multiple departments * Familiarity with lean manufacturing or continuous improvement concepts * Technical literacy sufficient to collaborate with IT and data teams (no coding required) Additional Requirements: * Must be willing to work extended hours and weekends as required to meet project milestones * Must work 100% onsite at El Segundo HQ * Must be eligible to work with export-controlled technologies (ITAR/EAR) Benefits and Perks * Stock: Substantial incentive stock plan for all full-time employees. * Medical: 100% up to base silver level plan for employee + 50% dependents, offers up to Platinum plans. * One Medical: Sponsored memberships for employees and their dependents. * Vision: 100% top tier plan coverage + 50% for dependents. * Dental: 100% top tier plan coverage, orthodontia extra, 50% for dependents. * Voluntary life, accident, hospital, critical illness, commuter and FSA/HSA are offered as employee contributed benefits. * 8-weeks of paid parental leave for all parents. Additional paid pregnancy leave for CA employees. * Daily catered lunch. Free snacks and drinks. * Flexible PTO policy. Remote workday allocation. * Company and team-bonding events, happy hours and in-person camaraderie. * Beautiful El Segundo headquarters close to the Pacific Ocean. Total Compensation and Benefits Radiant compensates people for impact and invests in those who continue to raise the bar. Radiant’s new hire compensation package includes base salary, substantial equity grants, and comprehensive health benefits. Total compensation and level are determined through a rigorous evaluation of interview performance, experience, education, and qualifications, and are designed to support continued growth as scope, responsibility, and impact expand at Radiant. The best of today’s advanced reactor builders don’t wait for job postings. They join the winning team. If that’s you, contact us directly for immediate opportunities: . We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Unfortunately, we are unable to provide visa sponsorship at this time. This position involves access to technology that is subject to U.S. export controls. Any job offer made will be contingent upon the applicant’s capacity to serve in compliance with U.S. export controls. Compensation Range: $100.5K - $142.8K

Job Description About PS PS is redefining the way the world travels. We build and operate private airport terminals that transform commercial air travel into a seamless luxury experience. Currently serving guests at Los Angeles International Airport (LAX), Hartsfield-Jackson Atlanta International Airport (ATL), and Paris Charles de Gaulle (CDG), with new terminals underway at Dallas Fort Worth International Airport (DFW) and Miami International Airport (MIA), PS is pioneering a new global standard in hospitality. Far from the crowds and chaos of the public airport, PS offers members the privacy, ease, and security of the private flight experience while flying commercial. With exclusive partnerships with TSA and U.S. Customs and Border Protection, guests move effortlessly through line-free departures and arrivals. Every moment is carefully orchestrated by our expert team - private TSA screening, dedicated customs and immigration services, and luxury chauffeur transfers across the airfield directly to or from your aircraft. Inside our private terminals, guests enjoy serene suites, chef-prepared dining, spa services, and personalized attention, while our Control Room coordinates discreetly with government, airline, and security partners to ensure unmatched efficiency, safety, and peace of mind. At PS, waiting in lines, crowded terminals, and luggage hassles give way to quiet elegance, service with heart and inspired experiences. We are building more than terminals - we are shaping a new way to travel. If you’re passionate about luxury hospitality and excited to be part of something extraordinary, join us as we expand to new markets and reimagine the future of travel with PS. PS is seeking a Hospitality Specialist to support our mission of redefining the way the world travels. In this role, you will contribute to delivering a seamless, elevated, and highly personalized airport experience through operational excellence, strong service instincts, and attention to detail. Reports to: Director of Hospitality Location: PS LAX (Onsite) Schedule: Full-time, 5 days/week (will include weekends/holidays/non-traditional shifts) (i.e. This role is 100% onsite at PS Location, with a 5-day per week schedule based on operational needs. It will not be a traditional Monday to Friday schedule, as PS operates a 24/7 facility to meet our business. ) Responsibilities & Expectations • This role is the expert in researching and knowing our travelers to be able to define celebratory moments in alignment with our brand, • They will use multiple resources to remain the pillar of knowledge regarding our travelers to help celebrate important milestones and keep their profiles up to date, • Responsible for researching events, holidays, award shows, etc throughout the year and differentiate information that is relevant to our travelers and operation, • Create and develop quarterly Surprise & Delight planning across all terminals, • Utilize information discovered to create on-brand ideas for celebratory, • Daily creation of the Daily Focus Report for onsite teams, • Responsible purchasing and inventory management of Surprise & Delight inventory, • Daily inspection of Surprise & Delight setups in Suites, • Effectively communicate Surprise & Delight planning to terminal teams, • Complete new member outreach, receive information from the outreach and update member profiles accordingly, • Create and maintain vendor relationships with vetted, trusted and approved vendors, • Pass a pre-employment drug screening + background check, • Bachelor’s degree in Hospitality or related field, • 4+ years of experience in Hospitality or Customer Experience role, • Strong written and verbal skills – subject to additional timed assessment of these skills, • Must be proficient in Microsoft systems (Office, Teams, Outlook, Word, PowerPoint), • Ability to work onsite in a 24/7 operational environment, • Experienced in customer service, airline and/or hospitality industry related leadership role preferred, • Experience working with high end clients in a luxury hospitality setting required, • Ability to lift up to 20 lbs This is a full-time Non-Exempt role in CA: $31.00 with overtime opportunities PS is an equal-opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis. PS considers for employment qualified applicants with criminal histories consistent with applicable federal, state, and local law.

Job Description Why Turtle? At Turtle, we’re redefining what it means to be an industry leader in electrical distribution, and we want you to be part of our exciting journey! For over 100 years, we’ve built a reputation for innovation, excellence, and exceptional customer service—and we’re just getting started. We are a diverse, passionate team spread across the US, Canada, Mexico, and Puerto Rico, committed to growth, learning, and creating opportunities for each other. At Turtle, every day is a chance to make a real difference, solve complex challenges, and push the boundaries of what’s possible. We believe in fostering an environment that inspires collaboration and sparks creativity, where employees are empowered to contribute to our mission and shape the future of the industry. If you're looking for a fast-paced, dynamic career where your ideas are valued and your growth is prioritized, Turtle is the place for you. Join us and be a part of a company that’s making waves and empowering its people to do extraordinary things every single day! About the Role The Outside Sales Representative will exhibit a positive, friendly and helpful attitude with customers, have the ability to manage and grow existing accounts, and pursue new business accounts. We invite you to apply to be part of a brand new distribution center in Southern California where you will collaborate with on site established experienced switchgear and lighting teams. This is a salary plus uncapped commission position. Salary will be based on experience within the industry. What You'll Do: • Selling, marketing, promoting, and demonstrating products., • Increasing business by generating sales to new customers and by selling additional products to existing customers., • Pursuing product applications by utilizing personal knowledge, internal specialist/resources, vendor representatives and other available sources., • Establishing and maintaining customer relationships., • Learning and evaluating customer operations to aid in identifying customer objectives, requirements, and preferences., • Processing product quotations in conjunction with inside sales counterparts and provide continuous follow up throughout the completion of the customer’s purchasing cycle., • Ability to respond to a variety of challenging circumstances while continuing to demonstrate superior selling skills for important customer services and applications, • Use industrial & electrical product knowledge to better communicate with customers, • Use negotiating skills while understanding and using sales techniques needed to close orders, • Prepare sales proposals that meet customer expectations, • Strong leadership and organizational skills., • Excellent negotiation skills, interpersonal skills, and the ability to drive decisions with influence., • Excellent written and oral communication skills., • Experience with at least one sales area:, • Industrial, • OEM, • Automation, • Lighting, • Power Distribution, • Commodities, • Energy, • Minimum 3 years of electrical distribution sales experience., • Excellent customer service skills, • Must be able to operate a motor vehicle and have a current driver’s license and good driving record. What We Offer We offer a competitive benefits package that includes: • 401(k) plan, • Health insurance, • Dental insurance, • Vision insurance, • Life insurance, • Paid holidays, • Vacation Founded in 1923, Turtle is a fourth-generation, family-owned, and three-generation women-owned business, and one of the nation’s largest independent electrical and industrial distributors. Headquartered in Clark, NJ, our Electrical Distribution division operates 14 branches spanning from coast to coast. It is a significant force in the engineering and procurement of power distribution, automation, lighting, and energy projects, offering integrated services for the industrial and construction markets. Turtle Integrated provides on-site MRO procurement, cost-saving, and spend analytics across the US and in Canada, Puerto Rico, and Mexico. What To Do Next You can begin by filling out our application online. If you want to learn more about Turtle, please visit our website or our LinkedIn: @Turtle. Turtle is proud to be is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, gender identity or expression, national origin, disability, genetic information, pregnancy, marital status, military or veteran status, or any other protected characteristic as outlined by federal, state, or local laws.

Job Description Gibson Homewares is the nation's leading producer of dinnerware, cookware, cutlery, tools, and gadgets - all the essentials needed for prep, cooking, dining, and entertaining. For over 40 years and spanning four generations as a respected and trusted family-owned company, Gibson Homewares has developed a portfolio of brands across multiple categories. Based in Los Angeles, Gibson is known for delivering product lines with style and value for the global retail marketplace. Exporting to Latin America and Mexico. Gibson's legacy brands include Laurie Gates, Gibson Elite, Gibson Home, Ultra by Gibson, and Soho Lounge. In addition, Gibson is a driving force behind global brands such as Martha Stewart, Babish, Kenmore, Crockpot, Oster, Mr. Coffee, and Peanuts. At Gibson, PEOPLE ARE THE #1 PRIORITY and the company is always looking for new talent to join our growing team. For more information, visit us at Senior Sales Operations Specialist (Inside Sales Support) Location: Los Angeles, CA | On‑Site | Monday–Friday We are seeking a Senior Sales Operations Specialist to support a Sales Manager and drive seamless execution of the sales process from ideation through final delivery. This is a high‑visibility, in‑house role ideal for a detail‑oriented sales support professional who thrives in a fast‑paced, cross‑functional environment. Position Overview The Senior Sales Operations Specialist plays a critical role in supporting sales operations and ensuring accuracy, efficiency, and coordination across all stages of the sales lifecycle. You will serve as a key liaison between Sales, Creative, Marketing, Order Management, and Purchasing teams while maintaining professional relationships with retail customers. Key Responsibilities • Provide end‑to‑end sales operations support for a Sales Manager and sales team, • Manage and track new product development timelines and deliverables, • Coordinate closely with cross‑functional teams, including Creative, Marketing, Order Management, and Purchasing, • Prepare, process, and manage sales quotations using Oracle, • Monitor sales order progress to ensure accuracy, timeliness, and customer satisfaction, • Maintain professional communication with internal teams and external retail partnersQualifications & Requirements, • On‑site position; must be able to commute to Los Angeles daily (Monday–Friday), • 3+ years of inside sales support or sales operations experience, • College degree preferred, • Excellent written and verbal professional communication skills, • Strong customer‑facing presence; comfortable working with retail customers, • Proficient in Microsoft Office, including Outlook and Excel, • Intermediate Excel skills, including formulas and data handling Please send resume to Bill Beyer, Senior Manager, Talent Acquisition at

Job Description Accounts Receivable Assistant Northside Imports INC – North Hollywood, CA Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • 8 hour shift, • Day shift, • Monday to Friday 9:00am – 6:00pm, • Optional Saturdays 8:30am -1:00pm Primary Duties and Responsibilities: • Process Credit Card payments through Chase Paymentech, • Handling and processing of daily cash/check payments, • Apply cash, check and credit card payments to Accounting software and assist in reconciling payments daily, • Process Cash/Credit Card refunds upon request, • Contacting customers for payment, • Preparing daily bank deposits, • Maintain employee expenses and reimbursements, • Matching delivery driver logs with invoices, • Handling customer accounting inquires, • Collecting overdue payments to minimize outstanding debts, • Answering phones and directing to correct party, • Display a positive and professional attitude with our customers and co-workers, • Excellent computer and spreadsheet skills, • Ability to work in a fast-paced environment and reach deadlines, • Excellent organization, interpersonal, and communication skills Founded in 1985, Northside Imports is the leading independent importer and distributor of European auto parts in the country. With genuine, OEM and high-quality aftermarket replacement parts covered from the 1960’s to 2019, we pride ourselves on stocking the right inventory for our customers. Our knowledgeable sales and purchasing teams will get you the right parts with great customer service. We offer same day delivery and nationwide shipping from each of our 9 locations. Currently we are seeking an Account Receivable Specialist for our Woodside, New York location. Related keywords: accounts receivable, accounting, accountant, assistant, office, clerical Company DescriptionFounded in 1985, Northside Imports is the leading independent importer and distributor of European auto parts in the country. With genuine, OEM and high-quality aftermarket replacement parts covered from the 1960’s to 2019, we pride ourselves on stocking the right inventory for our customers. Our parts include AUDI • BMW • LAND ROVER • MERCEDES • MINI • PORSCHE • SAAB • SPRINTER • VOLVO • VOLKSWAGEN. Our knowledgeable sales and purchasing teams will get you the right parts with great customer service. We offer same day delivery and nationwide shipping from each of our 11 locations.Founded in 1985, Northside Imports is the leading independent importer and distributor of European auto parts in the country. With genuine, OEM and high-quality aftermarket replacement parts covered from the 1960’s to 2019, we pride ourselves on stocking the right inventory for our customers. Our parts include AUDI • BMW • LAND ROVER • MERCEDES • MINI • PORSCHE • SAAB • SPRINTER • VOLVO • VOLKSWAGEN. Our knowledgeable sales and purchasing teams will get you the right parts with great customer service. We offer same day delivery and nationwide shipping from each of our 11 locations.

Job DescriptionDescription: JOB SUMMARY: The purchasing specialist will be responsible for sourcing and acquiring goods and services for the company by managing supplier relationships, negotiating prices, creating purchase orders, ensuring timely delivery, and analyzing market trends to optimize procurement strategies, all while adhering to company policies and compliance standards. Reporting to President and CEO, this position is responsible for all purchasing and inventory management in the facility. The purchasing specialist must adhere to food manufacturing industry policies including GMPs. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Handling the day-to-day activities of the purchasing department., • Identify cost savings opportunities and negotiate price and terms for purchases, • Monitor and manage inventory levels to ensure all items are in stock, • Review and approve purchase orders and invoices, • Track and analyze purchasing trends and develop strategies to optimize future purchases, • Communicate with vendors and suppliers to ensure timely delivery and high-quality products, • Manage relationships with vendors, suppliers, and other stakeholders, • Ensure compliance with company policies, procedures, and external regulations, • Work closely with all departments to determine product and equipment needs., • Verify receipts with warehouse daily to identify shortages, quality issues, or substitutions. Follow up with vendors on issues. All substitutions must be reported., • Train and learn how to place all orders through company software and provide the order details to receiving and other departments., • Work with the President and CEO to ensure food costs remain within the established budgets., • Monthly, identify the items that are slow moving or have expired. Report to the Presiden or CEO the items identified. Suggest utilization of the items if possible., • Prepare reports and ensure that they are on time and delivered to the proper departments., • Assist in resolving questions and providing customer service for all clients., • Ensure all food safety standards are followed, including following all the requirements all programs., • Adhere to company GMPs., • Complete additional duties and responsibilities as required.Requirements:EDUCATION, EXPERIENCE AND QUALIFICATIONS:, • Two to three years’ purchasing experience in the food manufacturing industry., • Proven experience as a Purchasing Specialist or similar role, • In-depth knowledge of purchasing principles and practices, • Strong negotiation and interpersonal skills, • Excellent organizational and time management skills, • Able to analyze and interpret data, • High level of accuracy and attention to detail, • Bilingual English/Spanish., • Must have demonstrated competency in computer applications, • Proficient in Microsoft Office Suite, Quickbooks, • Constantly remains in a stationary position and traverses locations., • Constantly operates equipment, computers, or tools., • Constantly extends body, arms or hands as needed to perform essential duties and responsibilities., • Occasionally ascends/descends and positions self as needed to complete essential duties and responsibilities., • Constantly speaks, communicates, interprets or exchanges information accurately., • Constantly perceives objects over moderate or long distances, with or without accommodation., • Constantly distinguishes differences or similarities in intensity or quality of odors when preparing meals for program participants., • Frequently moves, transports, and positions objects weighing up to 50 pounds.

Job Description Procurement Specialist is needed for a sporting goods importer and manufacturer located in Gardena, CA. The ideal candidate will be required to: · Maintain a strong professional relationship and communicate effectively with overseas suppliers and company management. Coordinate with logistics to bring products into our distribution warehouses, or direct import to customers distribution centers. · Negotiate with a wide variety of vendors on a daily basis · Support cross-functional teams, such as the Sales Department, Logistics, Operations, A/P etc. · Coordinate sample evaluations, label and material compliance, and other related administrative work. · Create demand and inventory forecast based on seasonal and annuals sales trends. · Communicate effectively with management on purchasing requirements and create purchase orders as needed · QC and evaluate all product specifications and details to company standards · Update inventory and pricing as needed · Track Inventory in all warehouse locations · Assist with freight and transportation arrangement as needed · Additional responsibilities as assigned Requirements: · Must be bilingual in Mandarin - reading, writing, and speaking. · 1+ years of experience as a buyer or purchasing role. · Experience in supply chain management · Experience working with forwarder and freight companies · Bachelor's degree or equivalent experience required · Proficient computer skills in Microsoft Office Applications with a strong emphasis on Excel. · Strong attention to details and highly organized · Excellent interpersonal communication skills · Experience with Sage100 is a plus. Company Description Company Overview: Since 2002, Promar & Ahi USA have steadily grown into a leading fishing product and accessories wholesaler, catering to anglers nationwide. Our commitment to providing high-quality fishing gear has earned us recognition as a trusted supplier in the industry. We take pride in being outdoor enthusiasts ourselves, drawing inspiration from the pursuit of gamefish to develop innovative products that are distributed across the United States and Canada. Wholesale Excellence: As a wholesales company, we supply an extensive range of fishing products and accessories to some of the most prominent retail chains, including Walmart, Dick's sporting Goods, Bass Pro Shop, and other major big-box stores. Our dedication to delivering top-notch merchandise has forged strong partnerships with these reputable retailers, cementing our position as a reliable and sought-after fishing gear supplier. Overview:\r\n\r\nSince 2002, Promar & Ahi USA have steadily grown into a leading fishing product and accessories wholesaler, catering to anglers nationwide. Our commitment to providing high-quality fishing gear has earned us recognition as a trusted supplier in the industry. We take pride in being outdoor enthusiasts ourselves, drawing inspiration from the pursuit of gamefish to develop innovative products that are distributed across the United States and Canada.\r\n\r\nWholesale Excellence:\r\n\r\nAs a wholesales company, we supply an extensive range of fishing products and accessories to some of the most prominent retail chains, including Walmart, Dick's sporting Goods, Bass Pro Shop, and other major big-box stores. Our dedication to delivering top-notch merchandise has forged strong partnerships with these reputable retailers, cementing our position as a reliable and sought-after fishing gear supplier.