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Job Description About the Role: The FT Accounting Coordinator plays a critical role in supporting the financial operations of the organization by ensuring accurate and timely processing of accounting transactions. This position is responsible for coordinating various accounting activities, including accounts payable and receivable, reconciliations, and financial reporting support. The coordinator will work closely with internal teams and external vendors to maintain compliance with company policies and regulatory requirements. By managing day-to-day accounting tasks efficiently, the role contributes to the overall financial health and operational success of the company. The ideal candidate will be detail-oriented, organized, and proactive in identifying opportunities to improve accounting processes. Minimum Qualifications: • Associate’s degree in Accounting, Finance, or a related field, or equivalent work experience., • At least 2 years of experience in an accounting or bookkeeping role., • Proficiency with accounting software and Microsoft Excel., • Strong understanding of basic accounting principles and practices., • Bachelor’s degree in Accounting, Finance, or Business Administration., • Experience with ERP systems such as SAP, Oracle, or QuickBooks., • Knowledge of regulatory requirements related to accounting and financial reporting., • Prior experience in a corporate accounting environment., • Process and verify invoices, expense reports, and payment requests to ensure accuracy and compliance with company policies., • Coordinate accounts payable and accounts receivable activities, including timely billing and collections., • Perform regular reconciliations of bank statements, general ledger accounts, and vendor statements to maintain accurate financial records., • Assist in the preparation of monthly, quarterly, and annual financial reports and support audits as needed., • Collaborate with cross-functional teams to resolve accounting discrepancies and improve financial workflows., • Maintain organized and up-to-date accounting documentation and records. The required skills enable the Accounting Coordinator to accurately process and manage financial transactions, ensuring data integrity and compliance with accounting standards. Proficiency in accounting software and Excel is essential for preparing reports, performing reconciliations, and analyzing financial data efficiently. Strong organizational and communication skills facilitate effective collaboration with internal teams and external vendors, helping to resolve discrepancies and streamline processes. Preferred skills, such as familiarity with ERP systems and regulatory knowledge, enhance the ability to support complex accounting functions and audits. Together, these skills empower the coordinator to contribute meaningfully to the company’s financial operations and continuous improvement initiatives.

Job Description Details/Required skills: • SAP ECC FI/CO - the resource should have background in Costing and COPA for a manufacturing company as primary skills, plus experience in Fixed Assets and Intercompany., • Should have a Business background to design solutions with the business resources, not just functional/technical configuration.

Job Summary: The SAP CO Specialist, Record to Report will ensure a relationship with business stakeholders, cross-functional teams, external project consultants and COE team members to design, build, test, deploy solutions in SAP S4 HANA CO module. This role will also have a key responsibility in providing the support for day-to-day Record to Report (RTR) operations, month-end, and year-end closing activities. The ideal candidate should have good listening skills, pro-active, team player and have the ability work with cross-functional teams and the business stakeholders. Job Details: • Accountable for design and implementation of SAP S/4 HANA capabilities supporting Finance functions in Cost Center Accounting, Product Costing, Profitability Analysis and Project Systems., • Work with business to map the new capabilities and build solutions with the advanced features in CO-PA., • Accountable for supporting the annual standard and ad hoc cost estimates, transfer pricing, and additive cost and other costing related activities., • Responsible for supporting the profit center reorganization to align the products with new profit center as the business needs evolve., • Responsible for managing the overhead groups, costing sheets and template allocation., • Actively engage in setting up the CO-PA assessments to allocate the cost to the product., • Responsible to support issues related to production order settlements, WIP and variance calculations., • Provide support for business in setting up allocations and distributions to allocate the cost from sender objects to receiver objects., • Accountable to support Project Systems module with the creation, addition of budget, executing the project and settling the project costs., • Responsible for designing solution with internal orders and the settlement process., • Responsible for providing the support to manage cost center planning, loading the budgets, and creating new planning layouts to support the evolving business needs., • Accountable for creating new activity types, supporting business to load the activity rates/prices and other required support., • Actively engage with business, SAP COE leader, cross-functional teams, external consultants to provide best fit technical solutions while aligning to global template solution., • Perform FIT/GAP analysis and write functional specifications for RICEFW., • Actively engage with business, SAP COE leader, cross-functional teams, external consultants to provide best fit technical solutions while aligning to global template solution., • Support month-end and year-end activities and resolve issues in a timely manner., • Help Perform risk assessments of enterprise apps and work closely with project teams on building/configuring applications security., • Develop User Documentation in collaboration with Business Team and external consultants., • Support SAP COE in testing and validation efforts related to Maintenance Patches, Version Upgrades, and integration on New Bolt-on Applications from time to time as required., • Monitor and respond to help desk tickets in a timely manner, and work with business to understand the issue, and provide the solution., • Provide functional advisory support to ad hoc SAP/Non-SAP led initiatives in other subsidiaries to support managerial decision making., • Drive the Functional Integration of all E2E processes enabled by SAP S/4HANA to ensure proper design, development, testing and the cutover activities., • Work with other Process Team(s) in development and execution of the test scripts in the integration testing cycles and regression testing. Knowledge, Skills and Abilities: • Knowledge of Cost center accounting, Profitability Analysis (CO-PA), Project systems and Product Costing (CO-PC)., • Certification in S/4 HANA, • Excellent communication and presentation skills, • Ability to work on projects with cross functional teams, external resources, and PMO., • Manage business users independently, be self-motivated, proactive and a team member., • Ability to embrace new technologies and adopt to an evolving environment., • Ability to adopt flexible schedule to meet multiple time-zones for meetings with peers and stakeholders. Qualifications/Background Experiences: • Bachelor’s degree is required, preferably in Finance or related field, or equivalent work experience., • Minimum 10 years of experience with Process Design, Deployment and/or support experience utilizing and configuring the SAP FICO module with a heavy focus in Cost Center Accounting, Product Costing, Profitability Analysis and Project Systems., • Experience in Medical Device / Life Sciences Industry preferred.

The Master Data Governance and Maintenance Business Partner, reporting into the SAP program Manager, is responsible for defining and executing the data strategy for vendor and customer master data as well as the governance activities required in our ERP systems. Although a business function of the organization, this individual must understand the complex relationship of the interaction of systems and technologies with various business activities across the organization comprised of those areas Master Data supports. This individual is a strong agent of change, participates in the development of new processes, technologies and applications to better serve the organization, and ultimately the consumer. This includes assessing, and sometimes assuming, organizational processes to improve the governance of the same in the organization. Essential Functions The core functions of this position include, but are not limited to, the following: • Develops corporate standards for Vendor and Customer Master Data, • Develop and maintain a data dictionary for both Vendor and Customer (Business Partner functions) master data, • Ensure vendor and customer master data is complete, accurate and enables the execution of PTP and OTC processes., • Combining business acumen with acute technical knowledge effectively provides problem solving for various issues affecting both divisional and store activities including, • Proficient in training all levels of associates., • Partner with procurement divisions to gather, cleanse and ensure accurate data load of key vendor data elements such as lead time, truck load and order schedules, • Develop and monitor key performance indicators (KPIs) for master data management activities, providing regular reports to senior leadership on performance and areas for improvement., • Implement continuous improvement initiatives based on performance metrics, stakeholder feedback, and industry trends., • Ensure that master data management practices comply with relevant regulations, standards, and policies, mitigating any potential risks related to data breaches or inaccuracies., • Conduct regular risk assessments related to master data and implement measures to address identified risks., • Work closely with various business units to understand their data needs and ensure master data solutions support business processes, operational needs, and analytical teams. Act as liaison between business users and technical teams., • Manage relationships with external vendors and partners, ensuring they deliver quality services and solutions., • Manage day-to-day operations related to vendor and customer master data, ensuring timely and accurate data entry, updates, and maintenance across all relevant systems., • Oversee the data extraction, cleansing, and transformations for vendor and customer master data. Oversee the integration of master data across various systems, ensuring seamless data flow and minimizing redundancies., • Act as the primary business lead for vendor and customer master data, working closely with our systems integrator and internal project teams. You will be responsible for conducting data quality assessments, implementing remediation plans, and configuring vendor master data settings in SAP, including the SAP Business Partner concept, to support all business unit requirements., • Develop and enforce a data governance framework, including policies, standards, and procedures for master data management as it related to vendor and customer master data., • Ensure the accuracy, consistency, and reliability of master data through rigorous quality assurance processes and regular audits., • Craft and execute a comprehensive data management strategy aligned with the organization’s goals, ensuring effective governance, quality, and integration of master data. This includes defining data fields, attributes, and relationships., • Establish the vision for master data management (MDM) and guide the organization in adopting best practices and innovative approaches to data management. Qualifications • Four-year college degree preferred, • Five plus years’ experience in Data Governance/Master Data required, plus other industry related experience such as work history in retail, replenishment, procurement or logistics., • Experience navigating the cooperative culture is required., • Demonstrated aptitude for technology, and proficiency for quick learning required., • Must be a team player with the ability to work across departmental silos., • Well-developed oral and written communication skills including the ability to write and deliver both informal and formal presentations., • Ability to work in fast paced environment, with demonstrated ability to multi-task and resolve problems effectively, efficiently and professionally., • Proven leadership, assertiveness, interpersonal and analytical skills proficiency is essential., • Ability to develop and manage all levels of associates to provide for future succession required, and ability to do so in a hybrid work environment., • Able to create a work environment that promotes diversity and belonging., • Must be proficient in the following PC programs: Word, Excel, PowerPoint, with ability to be trained on additional technologies Working Conditions & Physical Demands • Ability to travel to remote locations, both wholesale and retail if necessary., • Ability to sit in front of a computer for long periods of time., • Ability to adhere to the company’s four day work requirement. Core Competencies • Communicate Effectively: Share thoughts, ideas and information in an organized, clear and precise and persuasive manner (written and oral communication), • Drive or Results: Understands how the role impacts the organization’s strategic objectives, • Embrace Change: Adapts to new environment, jobs, technologies and processes, • Develop You: Identifies opportunities for career development, • Build Relationships: Works as part of a team to achieve company goals, • Stay Competitive: Shows passion and enthusiasm for their work

Job Summary: The SAP FI-CO Specialist will collaborate with business stakeholders, cross-functional teams, external project consultants and COE team members to design, build, test, and deploy solutions in SAP S4 HANA within FI and CO modules. This role will also have a key responsibility in providing the support for day-to-day support operations, month-end, and year-end closing activities. The ideal candidate should have good listening skills, pro-active, team player and have the ability work with cross-functional teams and the business stakeholders. Job Details: • Accountable for the implementation of end-to-end solution for withholding tax calculation and reporting solutions, • Provide support for managing account determination for integration with order-to-cash and source-to-procure processes., • Support month-end and year-end activities and resolve issues in a timely manner., • Help Perform risk assessments of enterprise apps and work closely with project teams on building/configuring applications security., • Develop User Documentation in collaboration with Business Team and external consultants., • Support SAP COE in testing and validation efforts related to Maintenance Patches, Version Upgrades and integration on New Bolt-on Applications from time to time as required., • Monitor and respond to help desk tickets in a timely manner, and work with business to understand the issue, and provide the solution., • Provide functional advisory support to ad hoc SAP/Non-SAP led initiatives in other subsidiaries to support managerial decision making., • Drive the Functional Integration of all E2E processes enabled by SAP S/4HANA to ensure proper design, development, testing and the cutover activities., • Work with other Process Team(s) in development and execution of the test scripts in the integration testing cycles and regression testing., • Accountable for the implementation of end-to-end solution for withholding tax calculation and reporting solutions, • Provide support for managing account determination for integration with order-to-cash and source-to-procure processes., • Support month-end and year-end activities and resolve issues in a timely manner., • Help Perform risk assessments of enterprise apps and work closely with project teams on building/configuring applications security., • Develop User Documentation in collaboration with Business Team and external consultants., • Support SAP COE in testing and validation efforts related to Maintenance Patches, Version Upgrades and integration on New Bolt-on Applications from time to time as required., • Monitor and respond to help desk tickets in a timely manner, and work with business to understand the issue, and provide the solution., • Provide functional advisory support to ad hoc SAP/Non-SAP led initiatives in other subsidiaries to support managerial decision making., • Drive the Functional Integration of all E2E processes enabled by SAP S/4HANA to ensure proper design, development, testing and the cutover activities., • Work with other Process Team(s) in development and execution of the test scripts in the integration testing cycles and regression testing. Knowledge, Skills and Abilities: • Knowledge of Cost center accounting, Profitability Analysis (CO-PA), Project systems and Product Costing (CO-PC)., • Knowledge of Blackline, SAP Concur, and Paymetric integration., • Certification in S/4 HANA, • Knowledge of Analysis for Office (AFO), • Good understanding of Order-to-cash business process and source-to-pay process and the integration with FI/CO., • Knowledge of Revenue Recognition, Revenue Accounting, US GAAP, IFRS, • Excellent communication and presentation skills, • Ability to work on projects with cross functional teams, external resources, and PMO., • Manage business users independently, be self-motivated, proactive and a team member., • Ability to embrace new technologies and adopt to an evolving environment., • Ability to adopt flexible schedule to meet multiple time-zones for meetings with peers and stakeholders. Background Experiences/Qualifications: • Bachelor’s degree is required, preferably in Finance or related field, or equivalent work experience., • Minimum 6 years of experience with Process Design, Deployment and/or support experience utilizing and configuring the SAP FICO module with a heavy focus in General Ledger, Fixed Assets, Inter/intra company processes, Accounts Payables, Accounts Receivables and Tax., • Experience in FSCM Credit, Collections, Dispute management and BCM required., • Experience with banking and Cash Management/Treasury required., • Experience with BCM (Business Communication Management) and BRF (Business Rules Framework) required., • Experience with payment approval process required., • Experience working with SAP Tax solution, and ONESOURCE tax determination preferred/, • Experience in Medical Device / Life Sciences Industry preferred.

Purpose Statement: The purpose of a Procurement Analyst is to provide direct support to the procurement staff in the replenishment of ingredients and product. The Procurement Analyst will write and adjust orders, maintain inventory objectives, and serve as a communication liaison between staff and third-party warehouses. Responsibilities of this position include but are not limited to: • Analyze and summarize reports (front page, sale, warehouse, slow turn, and new item analysis); communicate findings to Management, • Utilize Microstrategy to analyze sales and categories as a means to keep Procurement Team Informed, • Execute purchasing objectives while communicating with vendors, • Manage ingredient GP% and execute any activities needed to make improvements, • Identify and implement adjustments needed to ensure sound inventory, • Assist Procurement Team in ongoing research projects Qualifications: To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. If requested, reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Essential Functions The core functions of this position include, but are not limited to, the following: • Utilize Microstrategy to analyze sales and categories as a means to keep Procurement Team informed, • Execute purchasing objectives while communicating with vendors, • Identify and implement order adjustments needed to ensure sound inventory, • Assist Procurement Team in ongoing research projects, • Conduct post-ad analysis for product moving out of the warehouse, • Analyze and summarize reports and communicate findings to division leadership, • Assist in creating strategies and action plans to improve purchasing functions and activities, • Contract compliance review and analysis, • Assist in developing new insights through the analysis of internal and external data sources, • Craft compelling, fact-based presentations for audiences with different levels of experience and seniority, • Complete cost analysis, bid analysis, and other financial reviews as necessary Qualifications • Bachelor’s degree in supply chain, or business related filed, • Supermarket or other retail experience (minimum of two years preferred), • Prior inventory and/or warehouse distribution experience desired, • Demonstrated ability to work under pressure and meet aggressive deadlines, • Well-developed computer skills; must be proficient in Microsoft Word, Excel, PowerPoint, Outlook and SAP, • Strong customer service and leadership skills, • Written, verbal, and interpersonal communication skills, • Experience with project planning and/or project management, • Strong attention to detail Working Conditions & Physical Demands • Ability to sit at desk for prolonged periods of time, • Ability to adhere to the company's four day in office work requirement Compensation and Benefits The salary range for this position is $59,020 to $76,128. Placement in the range depends on several factors, including experience, skills, education, geography, and budget considerations. Wakefern is proud to offer a comprehensive benefits package designed to support the health, well-being, and professional development of our Associates. Benefits include medical, dental, and vision coverage, life and disability insurance, a 401(k) retirement plan with company match & annual company contribution, paid time off, holidays, and parental leave. Associates also enjoy access to wellness and family support programs, fitness reimbursement, educational and training opportunities through our corporate university, and a collaborative, team-oriented work environment. Many of these benefits are fully or partially funded by the company, with some subject to eligibility requirements.

SAP RTR Product Costing Manager leads initiatives and provide deep functional expertise in SAP S/4HANA costing processes. This role combines strategic ownership with hands-on execution across Product Costing (CO-PC), Material Ledger, Profitability Analysis (CO-PA) and integrated finance processes. This role is a trusted advisor to business stakeholders across TAH while delivering end-to-end solutions that enhance cost transparency, operational efficiency and management reporting. Job Details: • Own the implementation, design, configuration, and continuous enhancement of SAP S/4HANA Product Costing (CO-PC) including standard cost planning, Material Ledger, cost component split, variance analysis, Margin Analysis (CO-PA), and Cost Center Accounting., • Implement and manage cost center planning, activity type planning, overhead costing sheets, template allocations, and cost assessments/distributions. Support budgeting cycles and financial forecasts integrated with SAP S/4HANA., • Manage and govern seamless integration between Controlling and related modules such as Financial Accounting (FI), Production Planning (PP), Materials Management (MM), and Sales & Distribution (SD) to ensure seamless data integration, process alignment and accurate cost flows. 20%, • Oversee and support day-to-day, month-end and year-end processes, which include cost allocations, assessments, project settlements, revaluation, and variance analysis, to ensure accurate and timely financial reporting. Additionally, manage the costing processes, such as cost rollups, inventory valuation, cost estimates, and revaluation of consumption. Ensure the accuracy of the Material Ledger and actual cost flows across multiple plants, company codes, and currencies. 20%, • Act as the SME and escalation point for CO-PC, CO-PA and other CO related incidents. Identify gaps and opportunities for process standardization and automation within SAP CO-PC. Lead process improvements to enhance efficiency, accuracy, and scalability. Perform root cause analysis, recommend corrective actions, and develop functional specifications for RICEFW objects, perform unit/integration/UAT testing and coordinate with developers for RICEF object resolution (Reports, Interfaces, Conversions, Enhancements, Forms)., • Conduct FIT/GAP analysis, develop functional specifications for RICEFW objects, perform unit/integration/UAT testing, and support cutover and go-live activities. Provide ongoing support for system stabilization and continuous improvement initiatives., • Collaborate with finance, operations, and IT stakeholders to translate business needs into technical solutions. Actively contribute to SAP S/4HANA transformation projects, S/4HANA roadmaps, upgrades, and process improvement initiatives with focus on CO and Product Costing streams., • Incumbent must follow all established Environmental Health & Safety and Quality System policies, programs, rules and practices, including but not limited to product and patient safety, the health and safety of all associates as well as the environment and community at large. Knowlede, Skills and Abilities (KSA) • Exceptional problem-solving, communication, and business engagement skills., • Excellent communication and presentation skills, • Ability to work on projects with cross functional teams, external resources, and PMO., • Manage business users independently, be self-motivated, proactive and a team member., • Ability to embrace new technologies and adopt to an evolving environment., • Ability to adopt flexible schedule to meet multiple time-zones for meetings with peers and stakeholders. Qualifications/Background Experiences • Bachelor’s degree in Finance, Accounting, or equivalent experience., • Minimum 10 years of SAP experience with deep focus on Product Costing (CO-PC) and Profitability Analysis (CO-PA)., • Demonstrated experience working in complex, global SAP S/4HANA environments., • In-depth knowledge of SAP CO modules (CO-PC, CO-PA, PS, CCA) and integration with FI/MM/PP., • Deep understanding of cost flows, costing variants, overhead calculations, and inventory valuation., • Strong experience with manufacturing cost structures, transfer pricing, and intercompany processes., • Experience in manufacturing, pharma, automotive, or consumer goods industry highly preferred., • Experience with successfully delivering global product costing initiatives in matrixed organizations.

Wakefern Food Corp. is the largest retailer-owned cooperative in the United States and supports its co-operative members' retail operations, trading under the ShopRite®, Price Rite®, The Fresh Grocer®, Dearborn Markets®, and Gourmet Garage® banners. Employing an innovative approach to wholesale business services, Wakefern focuses on helping the independent retailer compete in a big business world. Providing the tools entrepreneurs need to stay a step ahead of the competition, Wakefern’s co-operative members benefit from the company’s extensive portfolio of services, including innovative technology, private label development, and best-in-class procurement practices. Summary SAP Finance Architect plays a critical role in a key strategic project – S/4HANA implementation. This person leverages cutting edge technology to implement world-class solutions as part of an innovative, high performing team. The challenge is to take over forty years of innovation on legacy applications and migrate onto the next generation platform – S/4HANA Retail 2023. Wakefern finance is the first major step in that transformation, and the SAP Finance Architect is tasked with building that foundation. Essential Functions • Execute project work at different stages: from problem definition to diagnosis to solution design, configuration, testing & deployment in a large S/4 HANA transformation program, • Create detailed design, architecture, and process artifacts; develop deployment plans; implement, test, deploy, and run the solution., • Connect with senior business and tech stakeholders, demonstrating thought leadership in finance domain, process, and technology, • Build intuitive knowledge of Wakefern business outcomes, process, and goals, and creatively develop standard solutions that meet business needs and increase efficiency., • Understand business user motivations, needs and concerns while designing and communicating new processes and SAP best practices., • Act as a leader while coordinating activities between systems integrators, tech and business teams., • Single point of contact for finance work stream., • Works closely with business and tech stakeholders on continuous alignment on priorities Qualifications • 7+ years of experience in SAP Finance, with grocery, retail, wholesale, and/or CPG industry being a huge plus., • Strong hands-on (configuration) and in-depth knowledge (concepts) of S/4HANA Finance, including General Ledger, Management Accounting, Asset Accounting, and Material Ledger., • Experience in integration between S/4HANA finance and sourcing and procurement, sales, manufacturing and supply chain., • Deep understanding of financial close, operations, cost management, and profitability analysis processes., • At least two full-lifecycle implementation projects in S/4HANA as a Lead Functional Solution Architect, • Experience in leading and driving business process discovery workshops, to be design and Fit/GAP analysis, configuration, and RICEFW requirements and design., • SAP Signavio familiarity is a plus. Working Conditions & Physical Demands • Four days onsite at our Edison tech office, • One day remote Competencies • A high degree of initiative, flexibility, and willingness to learn., • Excellent written and verbal communication skills, • Understanding of core business finance concepts, • Ability to drive solutions across business and tech teams, • Strong problem-solving skills, • Retail method of accounting familiarity is a plus

Immediate need for a talented Business Solutions Analyst 4. This is a 24+months contract opportunity with long-term potential and is located in Somerset, NJ (Hybrid). Please review the job description below and contact me ASAP if you are interested. Job ID: 25-85348 Pay Range: $80 - $85/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: • Business Process Understanding, • Deeply understands the Order to Cash (OTC) business processes., • Translates these processes into a solution architecture., • Troubleshoots user issues on SAP, • Collaboration with ERP Technical Product Owners:, • Determine system release enhancement prioritization., • Manages documentation and communication strategies regarding: ERP freezes and Business continuity plans., • UAT Strategy Development/Execution:, • Develops and executes SAP User Acceptance Testing (UAT) strategies across functional teams in supply chain., • Works with other business and technical product owners to ensure that the functionality meets the specified requirements., • Collects Product Backlog and communicates future state ERP needs to Leadership, • This role is essential for ensuring that systems not only meet business needs but also operate efficiently and effectively across various integrated platforms in OTC supply chain., • Leads UAT projects, change requests, enhancements and manage compliance reporting related to SAP ATLAS., • Develops operational support model and communicates progress to leadership consistently., • Partners with TS Technical Product Owners to map new business capabilities and services to system solutions., • Manages SAP user access, ensuring that appropriate approval procedures are followed, monitors user roles for SOD conflicts and provides business approval., • Leads projects to create/maintain new/existing security roles with TS partners., • Manages the execution of formal SAP user validated and regression testing with resource capacity as part of release management., • Develops communication plans to users., • Manages robust Product Backlog & communicates a progress of all change requests/user stories from initiation to rejection or approval and implementation. Key Requirements and Technology Experience: • Key Skills; SAP (ATLAS), UAT, BACHELORS, • A minimum of a bachelor’s degree is required., • A minimum of 5 years of relevant experience is required., • Experience leading technology implementations under Process Excellence framework., • SAP experience is required., • Expertise in Sales Order Management is preferred., • Working knowledge of NA Deliver solutions landscape is preferred., • JOM franchise business process knowledge is preferred. Our client is a leading healthcare Industry and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration. Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, 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.

The ideal candidate will have a strong background in designing, developing, and implementing complex projects, with focus on automating data processes and driving efficiency within the organization. This role requires a close collaboration with application developers, data engineers, data analysts, data scientists to ensure seamless data integration and automation across various platforms. The Enterprise Data Integration Architect is responsible for identifying opportunities to automate repetitive data processes, reduce manual intervention, and improve overall data accessibility. Essential Functions • Participate in the development life cycle (requirements definition, project approval, design, development, and implementation) and maintenance of the systems., • Implement and enforce data quality and governance standards to ensure the accuracy and consistency., • Provide input for project plans and timelines to align with business objectives., • Monitor project progress, identify risks, and implement mitigation strategies., • Work with cross-functional teams and ensure effective communication and collaboration., • Provide regular updates to the management team., • Follow the standards and procedures according to Architecture Review Board best practices, revising standards and procedures as requirements change and technological advancements are incorporated into the >tech_ structure., • Communicates and promotes the code of ethics and business conduct., • Ensures completion of required company compliance training programs., • Is trained – either through formal education or through experience – in software / hardware technologies and development methodologies., • Stays current through personal development and professional and industry organizations. Responsibilities • Design and implement data integration solutions to automate data flow between systems and databases., • Optimize existing data workflows and processes to improve efficiency and scalability., • Designs and develops data automation solutions using various technologies, such as scripting languages, databases, APIs, and cloud services., • Design, build, and maintain automated data pipelines and ETL processes, ensuring scalability and reliability in data operations., • Ensures the quality, security, and compliance of the data automation solutions and the data sources., • Monitors and troubleshoots the data automation solutions, resolving any issues or errors., • Provides training and support to the end users of the data automation solutions., • Document technical specifications, processes, and procedures related to data automation. Qualifications • A bachelor's degree or equivalent experience in computer science and information systems., • Hands-on experience with cloud data platforms (e.g., GCP, Azure, etc.), • Strong knowledge in Integration Platform as a Service (iPaaS), such as Boomi, MuleSoft, etc., • Experience working in hybrid environments (cloud/on-premise)., • Experience with enterprise integration patterns, APIs (REST/SOAP), and message brokers (e.g., Kafka, Pub/Sub)., • Strong knowledge and skills in data automation technologies, such as Python, Cloud data pipelines, ETL/ELT, SQL, etc., • Proficiency in GCP BigQuery, Dataflow, Pub/Sub, and Cloud storage., • Experience with workflow orchestration tools such as GCP Cloud Composer or Airflow., • Strong knowledge and skills in data management, data quality, and data governance., • Proficiency with DevOps practices for data (CI/CD pipelines), • Proficiency in project management software (e.g., JIRA, Clarizen, etc.), • Hands-on experience with Alteryx and IBM DataStage is a plus., • Experience in extracting and integrating data from SAP is a plus., • Familiarity with data modeling tools., • Familiarity with BI visualization tools such as Microstrategy, Power BI, Looker, or similar., • Strong communication, collaboration, and problem-solving skills., • Ability to work on multiple projects and prioritize tasks effectively., • Ability to work independently and in a team environment., • Ability to learn new technologies and tools quickly., • The ability to handle stressful situations., • Highly developed business acuity and acumen., • Strong critical thinking and decision-making skills. Working Conditions & Physical Demands • This position requires in person office presence at least 4x a week. WE ARE AN EQUAL OPPORTUNITY EMPLOYER, COMMITTED TO A DIVERSE WORKFORCE THAT REFLECTS THE COMMUNITIES WE SERVE.

Job DescriptionAre you looking to be a part of a growing pharmaceutical company? One of our largest clients is currently seeking a Maintenance Mechanic to join their New Brunswick, New Jersey team. Our client is one of the leading pharmaceutical companies specializing in developing and manufacturing solid dosage products. If you believe you are qualified, we would be excited to connect and discuss this opportunity in more detail. Direct Hire Shift: 1st shift - 7 am - 3:30 pm 3rd shift - 11 pm - 7:30 am Job Summary Support pharmaceutical manufacturing plant/equipment/utilities maintaining compliance with all state and federal guidelines with emphasis on current Good Manufacturing Practices (cGMPs) requirements. Area Of Responsibility Under Extensive Supervision to perform Mechanical Maintenance: • Perform Preventive Maintenance and breakdown maintenance consistent with cGMP engineering maintenance requirements., • Perform non-routine tasks as necessary., • Troubleshoot issues and problems for optimal running efficiency by solving simple to complex problems related to equipment or process., • Maintain documents related to PM, breakdown maintenance and usage logbook, • Follow all company policies related to job safety in addition to all regulatory guidelines., • Perform and assist in improvements/maintenance to all site operations Work Conditions: Environmental related to manufacturing/production environments: • Noise: Sufficient noise, either constant or intermittent, to cause marked distraction or possible injury to sense of hearing., • Fumes: Smoky or vaporous emissions, usually odorous, thrown off as the result of combustion or chemical reaction., • Odors: Unpleasant smells., • Gases: Examples include carbon monoxide and ozone., • Dust: Airborne particles of any kind, such as textile dust, wood, and silica., • Stand, walk, sit, use hands and fingers to handle or feel, reach with hands and arms, • Climb or balance, stoop, kneel, crouch or crawl, talk or hear, taste or smell, • Close, distance and peripheral vision; depth perception, ability to focus, • Ability to operate production equipment and hand tools, • Operate computer/office machines, • Wear Safety shoes, safety glasses, gloves, • Lift up to 70 lbs. Travel Estimate Up to 5% Education and Job Qualifications: • High School/Trade School/Vocational School Diploma, GED, or equivalent, • Minimum 1-2 of Mechanical Maintenance experience in pharmaceutical industry, • Ability to identify replacement parts from manuals and other resources, • Basic Math and Computer Skills including MS Office and some experience with SAP, • Operational understanding and troubleshooting process of manufacturing equipment such as Blenders, Sifters, Mills, Printing Machines, Dust Collectors, Tablet Dedusters, and Packaging Equipment, • Good Interpersonal skills, • Basic understanding of cGMP and OSHA Regulations, • The requirement for English language proficiency for this job role is Basic – A2 (comparable to Global CEFR Basic A2) level based on the Common European Framework of Reference for Languages (CEFR). Preferred: • Black Seal Boiler License & HVAC certification are preferred, • Ability to read electrical drawings and control diagrams, • Welding, and plumbing knowledge including the ability to sweat copper tubing, • Knowledge of HVAC Systems and troubleshoot using the Building Management System, • Knowledge of Compressed Air/Pneumatic Systems and Troubleshooting, • Ability to fabricate sheet metal guards and other simple replacement parts, • Operational understanding and troubleshooting process for medium level equipment such as Compression Machines, High Shear Mixers, Film Coaters, and Capsule Fillers, • Electrical and Control Troubleshooting skills with use of instrumentation (Multimeter) Our client offers a competitive compensation package as well as an excellent benefits package for eligible candidates. Please visit us at to explore all opportunities. #IND1 #ps Company DescriptionProstaff Solutions is committed to all aspects of staffing services We offer comprehensive best-practices for our clients and employees. Our Vision: ProStaff Solutions strives to be the premier employment solutions provider to every community we serve. Our Mission: Our mission is to bring the right people to the right job every time. Accomplishing this, we better people's lives and increase our customers and employees success. Our Values : Our Pledge of Integrity Our name is the most important thing we own. To us, it is more than an identity. It is also how we act. It is both the foundation and the heart of our business. Because our success depends on our personal integrity and honesty, we work hard. We also reward hard work. We believe great things happen when we listen to each other, and that is why our doors are always open. We also strive to strengthen our communities by example in leadership, and by donations of time and resources.Prostaff Solutions is committed to all aspects of staffing services\r\nWe offer comprehensive best-practices for our clients and employees. \r\n\r\nOur Vision: \r\nProStaff Solutions strives to be the premier employment solutions provider to every community we serve.\r\n\r\nOur Mission:\r\nOur mission is to bring the right people to the right job every time. Accomplishing this, we better people's lives and increase our customers and employees success.\r\n\r\nOur Values :\r\nOur Pledge of Integrity\r\nOur name is the most important thing we own. To us, it is more than an identity. It is also how we act. It is both the foundation and the heart of our business.\r\nBecause our success depends on our personal integrity and honesty, we work hard. We also reward hard work. We believe great things happen when we listen to each other, and that is why our doors are always open. We also strive to strengthen our communities by example in leadership, and by donations of time and resources.

Job Description Our client is looking for a Supply Chain Associate for a Direct Hire position in Warren, NJ. Hours: Monday-Friday 7 am - 3:30 pm. Pay is $22.60 to $27.12/HR DOE Responsibilities: • Import fresh production orders into APS each day to keep operations current, • Build and refine a detailed production schedule that ensures efficiency and flow, • Collaborate with the master data management team whenever wrong/missing data is detected on production-relevant papers, • Oversee materials supply process, interact with logistics in case of materials stuck in process communicate frequently with production planning, • Report delivery delays immediately via the delay list, • Experience with SAP, ERP, APS (Advanced planning scheduling) is a MUST (manufacturing/logistics), • 2 years of industry-related experience/work experience in an industrial production environment, • BS degree preferred, but not required, • Health, dental, vision, 401K, 401K match, and many more!Company DescriptionPrideStaff is a 16 time Best of Staffing Award Winning full-service staffing company.PrideStaff is a 16 time Best of Staffing Award Winning full-service staffing company.

Job Description Staff Accountant Location: Edison, NJ Employment Type: Full-Time | On-Site | Direct Hire Company Overview Join a globally respected, family-owned organization with a long-standing reputation for excellence, stability, and innovation. With international reach and deep industry roots, this company is committed to developing talent, investing in its people, and fostering long-term career growth. Position Summary We are seeking a detail-oriented and highly motivated Staff Accountant to support the day-to-day financial operations of our U.S. headquarters. This role plays a key part in ensuring accurate financial reporting and compliance with accounting standards. The ideal candidate will have a strong foundation in accounting principles, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment. Key Responsibilities * Manage and process accounts payable and receivable transactions with accuracy and timeliness * Perform bank reconciliations and maintain general ledger integrity * Maintain fixed asset records, including depreciation schedules and capital expenditure tracking * Prepare and record journal entries for month-end and year-end close processes * Assist with the monthly, quarterly, and annual close procedures * Support internal and external audits by preparing schedules and documentation * Compile and analyze financial data to support management reporting and decision-making * Collaborate with cross-functional teams to ensure consistent financial operations and reporting Qualifications * Bachelor’s degree in Accounting, Finance, or a related field * 3-5 years of experience in a general accounting role * Experience working with large inventory * Strong understanding of core accounting functions * Proficiency in Microsoft Excel and experience with accounting software (e.g., SAP, NetSuite, QuickBooks, or similar) * High attention to detail, with strong analytical and problem-solving abilities * Excellent written and verbal communication skills * Ability to work independently and as part of a collaborative finance team

Job DescriptionAbout GenScriptGenScript Biotech Corporation (Stock Code: 1548.HK) is a global biotechnology group. Founded in 2002, GenScript has an established global presence across North America, Europe, the Greater China, and Asia Pacific. GenScript's businesses encompass four major categories based on its leading gene synthesis technology, including operation as a Life Science CRO, enzyme and synthetic biology products, biologics development and manufacturing, and cell therapy.GenScript is committed to striving towards its vision of being the most reliable biotech company in the world to make humans and nature healthier through biotechnology.About ProBioProBio proactively provides end-to-end CDMO service from drug discovery to commercialization with proactive strategies, professional solutions and efficient processes in cell and gene therapy, vaccine, biologics discovery and antibody protein drug to accelerate drug development for customers. ProBio's total cell and gene therapy solution covers CMC of plasmid and virus for IND filing as well as clinical manufacturing and commercial manufacturing. Job Title: Procurement Supervisor, Direct Materials Location: Piscataway, NJ (Fully onsite) Employment Status: Full Time Reports to: Senior Procurement Manager Overview: The role is responsible for leading the direct procurement team, managing end-to-end sourcing and procurement of direct materials and consumables to support production. Key duties include ensuring daily operations meet SLA and KPI targets, overseeing material planning for critical items, and driving strategic sourcing initiatives. The candidate will manage vendor relationships, negotiate contracts, and identify cost-saving opportunities through category management and market analysis. Close collaboration with cross-functional teams is essential to ensure supply continuity, compliance with quality and regulatory standards, and readiness for audit requirements. Location: Piscataway, NJ The estimated salary range is $80,000 - $100,000, based on experience. Job Responsibilities: • Supervise the direct procurement team to ensure smooth daily operations and compliance with SLA and KPI targets, and effectively manage team performance., • Oversee material planning for Green Channel item replenishment to meet inventory KPIs while ensuring continuity of supply., • Lead strategic sourcing and manage the procurement process for direct materials and consumables used in production, ensuring alignment with cost objectives, quality standards, and regulatory requirements., • Develop alternative vendors for critical materials and components to ensure supply continuity and mitigate supply chain risks., • Conduct category management to identify cost-saving opportunities through vendor consolidation and the use of alternative materials or components., • Leverage negotiation, analytical, and market research skills to drive value through cost reduction initiatives. Track and report KPIs related to cost savings, cost avoidance, on-time delivery (OTD), and efficiency improvements., • Execute vendor management by building supplier profiles, conducting regular business reviews, and securing both short- and long-term pricing contracts and Master Supply Agreements (MSAs)., • Serve as the primary point of contact for negotiating and executing contracts and agreements in coordination with the legal team., • Collaborate closely with production team to provide effective procurement support by understanding production processes, tracking changes in material consumption, and proactively addressing critical issues with urgency., • Maintain active communication with suppliers of critical materials to stay updated on market conditions, ensure timely deliveries, and identify potential risks and opportunities., • Work cross-functionally with quality, finance, and other departments to ensure procurement processes remain compliant with company policies and regulatory standards., • Bachelor's degree or higher in Business, Supply Chain Management, Biology and Chemistry, or other related fields., • 5+ years of experience in procurement, strategic sourcing or planning of direct materials, preferably in the biotech or pharmaceutical industries, • Demonstrated leadership through previous experience in people management or project management, • Strong negotiation, analytical, and communication skill., • Good knowledge of materials used in biotech/pharma production, including raw materials, consumables and packing materials., • Ability to effectively communicate complex situations and demonstrate agility in identifying opportunities for cost reduction and problem-solving., • Proficiency in ERP systems of SAP and S2P is a plus #LI-EB1 #GS GenScript USA Inc/ProBio Inc. is a proud equal opportunity/affirmative action employer committed to attracting, retaining, and maximizing the performance of a diverse and inclusive workforce. It is the Company's policy to ensure equal employment opportunity without discrimination or harassment based on race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, uniformed service member or veteran status, or any other characteristic protected by law. GenScript USA Inc./ProBio Inc. maintains a drug-free workplace. Please note: Genscript USA Inc./ProBio Inc. will only contact candidates through verified application sources. GenScript/Probio does not request personal information from candidates through individual email or any other platform.

Job Description Overview CTG is seeking to fill a SAP FICO Consultant opening for our client in Iselin, NJ. Location: Iselin, NJ Duration: 6 months Duties: * Lead the Finance & Controlling (FICO) workstream for the TIME project. * Provide expertise in FI (GL, AP, AR, Asset Accounting, Banking) and CO (Cost Center, Profit Center, Internal Orders, Product Costing, COPA). * Work closely with business users to gather requirements, design solutions, and implement configurations. * Ensure integration with PP, MM, SD, and other SAP modules. * Prepare functional specifications, support development, and ensure successful testing and cutover. * Handle month-end and year-end closing processes. * Provide guidance and mentoring to junior team members. Skills: * Strong knowledge of SAP FI sub-modules (GL, AP, AR, Asset Accounting, Banking). * Strong knowledge of SAP CO processes (Cost Center, Profit Center, Internal Orders, Product Costing, COPA). * Expertise in product costing, profitability analysis, and integration with logistics modules (MM, SD, PP). * Strong analytical and problem-solving skills. * Excellent communication, leadership, and mentoring abilities. Experience: * 8–12 years of SAP experience, including multiple end-to-end FICO implementations. * Hands-on experience in SAP support and configuration. Education: * Bachelor’s degree in Finance, Accounting, Computer Science, or related field. SAP certification is a plus. Excellent verbal and written English communication skills and the ability to interact professionally with a diverse group are required. CTG does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services for this role. To Apply: To be considered, please apply directly to this requisition using the link provided. Kindly forward this to any other interested parties. Thank you! The expected base salary for this position ranges from $105,000 to $115,000. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, market factors, and where applicable, licensure or certifications obtained. In addition to salary, a competitive benefit package is also offered.

Job Description Overview CTG is seeking to fill a SAP SCM PP Consultant opening for our client in Iselin, NJ. Location: Iselin, NJ Duration: 6 months Duties: * Lead the PP/QM workstream for the TIME project, working closely with business stakeholders. * Design, configure, and implement solutions in SAP Production Planning (PP) and Quality Management (QM). * Provide expertise in demand planning, material planning, shop floor control, process orders, inspection lots, and quality notifications. * Integrate PP/QM with related modules including MM, SD, WM, and FI/CO. * Conduct workshops, prepare functional specifications, and guide technical teams. * Perform system testing, UAT support, and cutover/go-live activities. * Mentor junior consultants and provide knowledge transfer to internal teams. Skills: * Strong expertise in PP master data, MRP, production execution, quality inspection, and batch management. * Good knowledge of integration points with FI, CO, and MM. * Strong client-facing, communication, and leadership skills. Experience: * 8–12 years of SAP experience, including at least 2–3 full-cycle implementations in PP/QM. * Experience supporting SAP PP/QM in live production environments. Education: * Bachelor’s degree in Computer Science, Information Systems, Engineering, or a related field (or equivalent experience). Excellent verbal and written English communication skills and the ability to interact professionally with a diverse group are required. CTG does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services for this role. To Apply: To be considered, please apply directly to this requisition using the link provided. For additional information, please contact Anisha Muralidhar at . Kindly forward this to any other interested parties. Thank you! The expected base salary for this position ranges from $95,000 to $115,000. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, market factors, and where applicable, licensure or certifications obtained. In addition to salary, a competitive benefit package is also offered.

Job DescriptionCredit & Collections Specialist Location: Somerset, NJ 08873 Schedule: Monday–Friday, 8:00 AM – 5:00 PM Pay rate: $23.00- $25.00 Duties: • Actively manage collection of delinquent accounts through outbound communication., • Perform daily reconciliations of customer accounts and investigate discrepancies., • Review credit holds and determine order release based on account status., • Resolve disputes and deductions by collaborating with Sales, Customer Service, and Finance teams., • Analyze aging reports to prioritize collection efforts., • Maintain strong cross-departmental collaboration to support business objectives., • Provide supporting documentation (e.g., PODs) as required., • Manage workload efficiently in a high-volume, fast-paced environment.Requirements:, • Proficient in SAP, Oracle, Eclipse, QuickBooks, and CRM systems., • Experience with ERP platforms and credit reporting tools (D&B, Creditsafe)., • Strong outbound communication, negotiation, and problem-solving skills., • Knowledge of billing processes, payment plans, and vendor negotiations.

Job DescriptionSalary: About Us: Atlas Systems Inc. is a Software Solutions company headquartered in East Brunswick, NJ. Incorporated in 2003, Atlas provides comprehensive range of solutions in the area of GRC, Technology, Procurement, Healthcare Provider and Oracle to customers across the globe. Combining our unparalleled experience of over a decade in the software industry and global reach, we have grown with extensive capabilities across industry verticals. For more information, please visit our website Please click on the link below to apply for this position: SAP Program Manager: We are seeking an experienced SAP Program Manager to lead the end-to-end implementation and management of SAP S/4HANA on RISE. The ideal candidate will have a strong background in SAP program delivery, large-scale transformation initiatives, and executive-level stakeholder engagement. This role requires expertise in program governance, risk management, and driving value realization through SAP RISE deployments. Responsibilities • Lead end-to-end delivery of SAP S/4HANA on RISE transformation program, • Define program objectives, success metrics, timelines, and budgets, • Oversee functional, technical, integration, and data migration workstreams, • Ensure adherence to SAP Activate methodology and RISE best practices, • Manage program governance, risks, issues, and dependencies, • Drive business process transformation leveraging S/4HANA capabilities, • Act as primary point of contact for executive sponsors and stakeholders, • Facilitate communication across business, IT, and vendor partners, • Provide regular updates to steering committees and executive leadership, • Ensure effective change management, training, and user adoption strategies Experience & Qualifications • 10+ years of SAP program/project management experience, • 5+ years leading large-scale SAP S/4HANA programs (RISE experience required), • Experience in Manufacturing or Apparel industries a plus, • Proven track record in delivering SAP cloud transformations and migrations, • Strong knowledge of SAP Activate and large-scale ERP implementation methodologies, • Experience managing governance, risk, and compliance in global environments

Job Description The Inventory Control Coordinator is responsible for overseeing and maintaining accurate inventory records across warehouses or storage locations. This role ensures efficient inventory flow, accuracy of stock levels, and resolution of discrepancies. The coordinator will collaborate with warehouse staff, procurement, and other departments to maintain optimal inventory levels and support operational efficiency. Key Responsibilities: • Monitor inventory levels and perform regular cycle counts and full physical inventories., • Investigate and resolve inventory discrepancies and variances., • Maintain accurate inventory records in ERP system., • Coordinate stock movements including transfers, returns, adjustments, and write-offs., • Assist in the development and implementation of inventory control procedures and best practices., • Liaise with procurement, production, and shipping departments to ensure inventory alignment., • Generate regular inventory reports for management and stakeholders., • Support audits and compliance with company policies., • Identify slow-moving or obsolete inventory and suggest actions for disposition., • Ensure proper labeling, storage, and rotation of inventory (e.g. FIFO)., • High school diploma or equivalent; associate’s degree in supply chain, or related field preferred., • 5+ years of experience in inventory control, warehouse, or supply chain operations., • Familiarity with inventory software, ERP systems (e.g., SAP, Oracle, NetSuite)., • Strong attention to detail and organizational skills., • Ability to analyze data and resolve problems effectively. Proficiency in Microsoft Excel and other MS 365 applications., • Ability to stand, walk, and lift up to 50 lbs as needed., • Inventory control., • Warehousing and shipping/receiving supervisor, • Problem solving and detail oriented., • Multi-tasking., • Time Management.Company DescriptionDIGI America is a leader in innovative solutions for food retail and industrial markets. We pride ourselves on delivering cutting-edge technology, exceptional service, and a collaborative work environment that drives success for our customers and employees alike.DIGI America is a leader in innovative solutions for food retail and industrial markets. We pride ourselves on delivering cutting-edge technology, exceptional service, and a collaborative work environment that drives success for our customers and employees alike.

Job Description Our client is looking for a Quality Control technician for a full-time direct hire position in Warren, NJ. Hours: 7 am - 3:30 pm Pay Range: $25 - $30/HR. Responsibilities: • Performs AS9102 or equivalent FAIRs for customers, • Ensures all quality standards for products are met prior to shipment to the customer, • Assists in root cause investigation and implementation of corrective action and preventive measures, • Helps coordinate and facilitate Customer Source Inspections, • Participates in ongoing process improvement efforts to ensure design, manufacturing, and quality methodologies are effective, efficient, standardized, and integrated, • Supports efforts to facilitate quality systems compliance and certifications, • Compiles and writes training material, SOPs, and QC Criteria as required, • Conducts internal Quality system audits, • All other relevant duties assigned Requirements: • A.S. degree in mechanical or electrical engineering discipline is a plus, • ASQ Certified Inspector or Auditor is a plus, • Minimum of 2 years’ experience in a quality-oriented role within a manufacturing environment, • Certified in ISO / AS9100 preferred, • Strong understanding of inspection techniques and methods, • SAP and Net-Inspect knowledge is a plus, • General understanding of ISO quality standards and Quality System Regulations, • Tools: digital caliper, digital micrometer, microscope Benefits: • Health, dental, vision, 401K, 401K match, and many more!Company DescriptionPrideStaff is a 16 time Best of Staffing Award Winning full-service staffing company.PrideStaff is a 16 time Best of Staffing Award Winning full-service staffing company.

Job Description We are looking for a detail-oriented Staff Accountant in the Middlesex County, NJ area. In this role you will be responsible for AP and AR functions, journal entries, financial statement preparation, financial reports, bank reconciliations, balance sheet reconciliations, month and year end close, and more. If have 2+ years of experience as a Staff Accountant, strong excel skills, understanding of GAAP, and a Bachelor’s Degree in Accounting or Finance, this might be the opportunity for you! Responsibilities: • Perform balance sheet reconciliations to ensure accuracy and resolve discrepancies., • Conduct bank reconciliations to maintain up-to-date financial records., • Manage accounts payable and accounts receivable processes, including invoice processing and payment tracking., • Utilize Accounting Software to record and organize financial data., • Support month-end and year-end close activities by preparing reports and verifying account balances., • Input financial data with precision and maintain organized records., • Generate financial reports and provide insights to support financial decision-making. Qualifications: • Bachelor’s Degree in Accounting or Finance required., • Strong understanding of US GAAP (public accounting experience a plus)., • Strong knowledge of Excel (v-lookups and pivot tables)., • Strong written and verbal communication and interpersonal skills., • Excellent team player who works extremely well in a collaborative environment but also willing to work independently., • Attention to detail and delivery focused., • Self-starter and proactive in learning processes., • Strong analytical skills, willingness to understand transactional details and apply to the larger picture., • Ability to multitask with strong organizational skills., • Previous experience in SAP and Oracle accounting system a plus.

Job Description Job Summary The Product Manager develops and helps execute product-level strategies. Strategies will be based on market analysis, company objectives and product profitability, and will include recommendations on market share targets and customer bid tactics. This position will also develop forecasts for existing and new products and work cross-functionally with Finance, Sales, Supply Chain, Portfolio Management and Regulatory. The role requires having oversight of the commercialized products and near-term launches, providing inputs to long-range business cases and plans, and preparing support documents & analytics for execution of sales activities. Accountability & Responsibilities Product Strategy • Analyze market landscape using IQVIA and other data sources., • Recommend market share targets based on current share, # of competitors, cost position, supply capabilities and other factors., • Update and provide by-sku / by-customer forecasts to Finance and Supply Chain for use in official financial forecasts, incentive comp and supply plan forecasts., • Calculate and report forecast accuracy and customer award compliance measures., • Develop new forecasting tools and optimize existing models., • Co-lead the launch preparation process with the Launch Management team., • Provide supporting documentation to Sales team such as sell sheets, analysis and other items needed to execute sales tactics., • Co-ordinate with cross functional team and ensure product information updated on Strides Pharma Inc (SPI) portal., • Work with sales team and consultant to create and maintain VA website login., • Bachelor’s degree in Business, Finance, Analytics preferred., • MBA or Master's degree in Analytics/Statistics preferred., • Minimum 3 years of generic pharmaceutical industry experience in inline/pipeline forecasting or Data Analytics., • Intellectual curiosity to go beyond the numbers/bring strategic ideas and insights., • Expert with MS office Suite, primarily MS Excel., • Self-direct activities based on general direction given., • Handle multiple projects in a fast-paced team environment., • Identify priorities based on profitability and company objectives., • Create detailed business analysis, outlining problems, opportunities, and solutions., • Excellent analytical, mathematical, and creative problem-solving skills ., • Collaborate cross-functionally with Sales, Finance and Procurement colleagues to develop, analyze and implement strategic plans that maximize profitability., • Develop and maintain decision support systems that collect and synthesize sales data into knowledge that drives management decisions including: resource allocations, opportunity identification, performance against expectations, and sales incentives., • Expand knowledge and experience by regular engagement with key stakeholders to understand business processes, policies, strategies and evolving business trends., • Interact with the team, management, and across departments to communicate changes to both current and proposed forecast changes., • Provide feedback and follow up communications across organization on any issues or market challenges., • Closely monitor the changing competitor landscape, turning insights into actionable and appropriate product strategies., • Review and recommend key products to stimulate profitable sales., • Ability to perform product profitability analyses and run multiple, complex scenarios and present to management for review/approval., • Brainstorm both short-term and long-term sales and profitability milestones and goals.

Location: New Brunswick, NJ 08903.Top Skills: Bachelor's Degree in Accounting or Finance.Working with manufacturing ERP (SAP or Oracle).Financial Planning and Analysis experience.

SAP Functional configuration expertise in General Ledger (FI-GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL, Experience in Travel workflow and Grants Management.

Experience with SAP solutions (MM, SRM, Business Network, S4, ECC ). Lead SAP Ariba Indirect Procurement solution design, testing, and deployment, coordinating with client and cross-functional teams. Drive business process implementation on SAP Ariba cloud solutions.

Talent Responsibilities Performs AS9102 or equivalent FAIRs for customers Ensures all quality standards for products are met prior to shipment to customer Assists in root cause investigation and implementation of corrective action and preventive measures Performs verification and effectiveness reviews of corrective actions Helps coordinate and facilitate Customer Source Inspections Employs 8D 5Why's and other Lean tools to enhance Quality and productivity Participates in Lean activities including Kaizen events, 6S audits Participates in ongoing process improvement efforts to ensure design, manufacturing and quality methodologies are effective, efficient, standardized and integrated Can apply standards and methods for inspection, testing, and evaluation, utilizing knowledge Supports efforts to facilitate quality systems compliance and certifications Compiles and writes training material, SOP's, and QC Criteria as required Conducts internal Quality system audits and be involved with CAPA projects All other relevant duties as assigned Talent Profile Education: A.S. degree in a mechanical or electrical engineering discipline a plus ASQ Certified Inspector or Auditor a plus Experience: Minimum 2 years of experience in a Quality-oriented role within a manufacturing environment Skills/Knowledge: Certified in ISO / AS9100 preferred Basic computer skills Strong understanding of inspection techniques and methods Attention to detail Capable of handling multiple tasks in parallel SAP and Net-Inspect knowledge is a plus General understanding of ISO quality standards and Quality System Regulations Understanding of AS9100 is a plus Effective written and oral English communication Proficient in data entry and database/records maintenance Solid communication skills and able to work effectively in cross-functional teams Must have the ability to read, understand, and explain engineering drawings/assembly instructions in English Tools: digital caliper, digital micrometer, microscope Personal Qualifications: Self-motivated with the ability to prioritize tasks Ability to handle change effectively Customer focus and an ability to manage customers and peers with tact and diplomacy Ability to work with people from diverse backgrounds Ability to exercise cultural awareness and sensitivity Physical/Mental Abilities: Must have the physical and mental abilities needed to perform all essential tasks listed; reasonable accommodations may be made to help the job holder perform essential tasks Must be able to work and respond well under sometimes stressful and demanding work conditions Why HUBER+SUHNER? Stability, sustainability and a valued corporate culture make HUBER+SUHNER a great place to work! We are committed to balancing work and family life for all generations of employees throughout their career and life journey. Our company, employees and leaders are committed to cultivating and preserving a culture of inclusion and connectedness. In compliance with pay transparency requirements, the pay range for this role in New Jersey is $24.86 - $29.83 per hour. This is not a guarantee of compensation, as final offer amount may vary based on factors including but not limited to experience and geographic location. HUBER+SUHNER also offers an array of benefits, including health and disability insurance, life insurance, an outstanding 401(k) plan, flexible spending accounts, EAP, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, work status, and any other legal reason. HUBER+SUHNER is proud to be an Equal Opportunity Employer and remains committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. HUBER+SUHNER maintains a drug-free workplace and performs background checks, where permitted by law. Please be aware some positions require access to government-restricted files. Due to these restrictions, U.S. citizenship may be required. HUBER+SUHNER is an E-Verify Employer. We can't wait to hear from you!

Specialist 3 - Marketing Communications.Job Duration: 06 Months (With possible extension) Job Location: 501 George Street, New Brunswick, NJ 08901 Schedule: Hybrid/Remote Pay: $55/h Top Skills: SAP Cloud Analytics Finance Change management and communications experience Minimum of 8 years required Jo

At least 5 years of combined experience working with SAP Integrated Business Planning (IBP), SAP Advanced Planning & Optimization (APO) and Production Planning and Detailed Scheduling (PPDS). Actively participate in client working sessions, leading workstreams from planning through execution and clo

Job Description SOKOL GxP Services is looking for a Senior Project Manager - Supply Chain to join our client's team in New Brunswick, NJ. This hybrid role will be pivotal in managing and optimizing the supply chain processes to ensure the efficient delivery of products and services. As a Senior Project Manager, you will lead cross-functional projects, coordinate between various internal teams and external partners, and drive initiatives that enhance supply chain efficiency while ensuring compliance with industry standards. Key responsibilities include: • Oversee the planning, execution, monitoring, and closure of supply chain projects., • Develop project timelines, budgets, and resource planning while managing risk and scope changes., • Facilitate communication between stakeholders to ensure project alignment with business objectives., • Implement best practices in supply chain management and project management methodologies., • Conduct regular status meetings to report on project progress and address any issues or challenges., • Lead continuous improvement initiatives to optimize performance across the supply chain., • Oversee and lead new product launches from North American CMOs; develop and maintain launch-related metrics and dashboards to ensure visibility and drive action., • Partner with the Launch Excellence team to ensure alignment of product flows, master data, and forecasts. Bachelor’s degree in Supply Chain Management, Business Administration, or related field. A Master’s degree is a plus. Minimum of 5–7 years of experience in project management within the supply chain sector. Proven track record of successfully managing complex supply chain projects and cross-functional teams. Strong understanding of project management methodologies (PMP certification preferred). Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to influence and collaborate effectively. Familiarity with supply chain software and tools for project management, forecasting, and analytics. Proficiency in Excel, PowerPoint, Tableau, Spotfire, and SAP. Ability to work effectively both independently and in a team environment in a hybrid model. Benefits Competitive hourly rate: $70 – $80/hr (W-2 only, no C2C) Hybrid schedule (50% onsite Tu – Thu; full onsite during the first month) 12-month contract with possible extension Health benefits, holiday pay, and 401(k) program Paid time off (PTO) and professional development support Employee referral bonus program Opportunity to contribute to high-impact projects with a leading biopharma company

Job Description Job Description Date 06/2025 Location 1300 Airport Road, New Brunswick, NJ Title Material Handler Department Warehouse Reports to Manager, Warehouse FLSA (Exempt or Non-Exempt Non-Exempt Role Overview The Material Handler will perform all functions related to receipt of goods, put-away into warehouse, replenishment of pick areas, manual order processing, order auditing, shipment preparation, pallet building, truck loading and cycle counting inventory. Responsible for transporting goods from one place to another using heavy or tractor-trailer trucks. Load / unload cargo and assist in warehouse operations as needed. All functions may require use of powered industrial trucks, SAP or RF as needed. It’s a floater position between different locations. Areas of Responsibility • Receives product from domestic and overseas vendors, transfers, customer returns, refused shipments, and non-inventory support products., • Performs order fulfillment duties to include reviewing and prioritizing available orders, determining stock requirements and maintaining levels of required inventory, physically picking and packing orders, auditing and verifying picked orders, preparing completed orders for shipping, using SAP and RF as needed., • Performs shipping duties to include: Locating pallets to the dock, performing dock audits, verifying driver information, loading shipments on to trucks, properly filling out and signing BOL, tracking shipments, using SAP and RF as needed., • Transport finished goods and raw materials over land to and from manufacturing plants or retail and distribution centers., • Inspect vehicles for mechanical items and safety issues and perform preventative maintenance., • Report defects, accidents, or violations., • Plan routes and meet delivery schedules. Collect and verify delivery instructions., • Document and log work/rest periods and miles spent driving and retain fuel/toll receipts., • Comply with truck driving rules and regulations (size, weight, route designations, parking, and break periods) as well as with company policies and procedures., • Maneuver trucks into loading or unloading positions, • Responsible for maintaining and storing equipment, keys, refueling the truck, gas, expenses and to notify management of any breakdowns or maintenance issues., • Ensure safety and quality standards are consistently followed., • Responsible for maintaining and storing equipment, keys, refueling the truck, gas, expenses and to notify management of any breakdowns or maintenance issues., • All drivers must be familiar with and perform a daily pre trip and post trip inspection on their truck., • Performs shipping duties to include: Locating pallets to the dock, performing dock audits, verifying driver information, loading shipments on to trucks, properly filling out and signing BOL, packaging slips and verifying documents are matched, tracking shipments, using SAP and RF as needed., • Ensure safety and quality standards are consistently followed, comply with all DOT regulations., • Ensures full compliance with Company policies, procedures, GMP’s, Ethical Business Practice, and SOPs at all times. Ensures documentation such as operation logs, batch records, etc. are fully completed, signed and in compliance with company standards and regulatory requirements., • Maintain proper gowning and hygiene to ensure integrity of the product as per company policies., • Works extended hours and occasional weekend overtime., • Works in a safe and responsible manner to create an injury-free and incident-free workplace., • Complies with all job-related safety and other training requirements. Education & Qualification: • High school graduate or GED equivalent, • 2+ years in distribution/warehousing, • Proven work experience as a truck driver. Minimum 2+ years’ commercial driving experience or driving a box truck, • Extensive knowledge of applicable truck driving rules and regulations, • Valid truck driving license and no recent moving or driving violations, • Ability to drive long hours and travel regularly, • Extensive knowledge of applicable truck driving rules and regulations, • Adaptability and foresight to handle unexpected situations (traffic, weather conditions etc.), • Able to follow written instructions precisely and perform basic math calculations as required., • Understands and is knowledgeable of cGMP, OSHA standards etc., • Mechanically inclined to understand inner workings of equipment., • Demonstrates the ability to read and write basic English in order to be able to understand the industry regulated instruction sheets., • Must have ability to lift heavy items up to 70 pounds. Must be able to load and unload heavy objects in and out of vehicle, requiring upper body strength and physical stamina., • Work is regularly performed in a truck cab with exposure to hot and cold weather and driving conditions influenced by rain and snow. Employees are exposed to environmental odors, noise, and fumes, etc. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all the job responsibilities, duties, skill, or working conditions. In addition, this document does not create an employment contract, implied or otherwise, other than an "at will" relationship. USPL is proud to be an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, national origin, age, genetic information, disability, protected veteran status, or any other characteristic protected by applicable local, state, or federal law. Benefits And Compensation: Our benefits are designed to help you move forward in your career, and in areas of your life outside of USPL. From health and wellness benefit options including: medical, dental, vision, short and long term disability, basic life insurance, supplemental life insurance, AD&D insurance. We also offer a matched 401(k) savings plan. Employees have the opportunity to receive compensation in the form of premium pay such as overtime, shift differential, holiday pay, sick time, etc. Newly hired employees receive up to 10 days of vacation the first year, which grows to 12 days starting the second year of employment. 2nd shift: 3:00 PM - 11:00 PM

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