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Owner Operator | Refrigerated Location: Bayville, NY Company: K1 TRANSFREIGHT INC Pay: $3,600 to $8,200 per week Route Type: otr Start Date: ASAP About the Position K1 TRANSFREIGHT INC NOW HIRE OO We are the home for owner-operators, with us you can gross $7,000-$15,000 per week solo, depending on the trailer you choose. Owner Operators - Get Best Deals! -You get 88% from gross -Dry van-flatbed-Reefer -Good paying loads -We run 48 states -Dedicated loads -$300/week cargo and liability insurance -$40/week occupational insurance -$60/week logbook + Live dashcam (samsara) We can help you with: -Plates/registration available -Fuel card with great discounts - Physical truck and trailer insurance, non-trucking and liability insurance. - 24/7 Maintenance assistance. - Maintenance account (save up to 150$ per tire) - Get a rental truck for you, (just in case your truck brake down OTR until your truck is fixed) - Finding new drivers for you in case that you have more trucks -Clean Inspection bonus Available trailers: -DRY VAN - $200/week ( insurance- 30$/week and maintenance/ normal wear and tear 100$/week) -REEFER - $525/week (Normal wear and tear included: tires, brakes, leaks, engine, oil change, electrical problems). + 40$ insurance -Reefer new - $600/week (Normal wear and tear included: tires, brakes, leaks, engine, oil change, electrical problems). + 80$ insurance -FLATBED - $450/w (insurance and maintenance included) -Each trailer security deposit is $1,500 (will be deducted from your statements $250/week). Company security deposit/ Escrow of 2500$ ( will be deducted from your statements 250$/week) The security deposit and company deposit are fully refundable when you leave the company after 45 days. (if we don't get any claims, accidents) Let me know if you have any more questions, my phone number: 773-830-4933 Max You can do better than you do now! Requirements Driver need to have min 2 years of experience OTR min 3 weeks Good driving record No SAP No DUI/DWI

Owner Operator | Dry Van Location: Bayville, NY Company: K1 TRANSFREIGHT INC Pay: $3,600 to $8,200 per week Route Type: otr Start Date: ASAP About the Position K1 TRANSFREIGHT INC NOW HIRE OO We are the home for owner-operators, with us you can gross $7,000-$15,000 per week solo, depending on the trailer you choose. Owner Operators - Get Best Deals! -You get 88% from gross -Dry van-flatbed-Reefer -Good paying loads -We run 48 states -Dedicated loads -$300/week cargo and liability insurance -$40/week occupational insurance -$60/week logbook + Live dashcam (samsara) We can help you with: -Plates/registration available -Fuel card with great discounts - Physical truck and trailer insurance, non-trucking and liability insurance. - 24/7 Maintenance assistance. - Maintenance account (save up to 150$ per tire) - Get a rental truck for you, (just in case your truck brake down OTR until your truck is fixed) - Finding new drivers for you in case that you have more trucks -Clean Inspection bonus Available trailers: -DRY VAN - $200/week ( insurance- 30$/week and maintenance/ normal wear and tear 100$/week) -REEFER - $525/week (Normal wear and tear included: tires, brakes, leaks, engine, oil change, electrical problems). + 40$ insurance -Reefer new - $600/week (Normal wear and tear included: tires, brakes, leaks, engine, oil change, electrical problems). + 80$ insurance -FLATBED - $450/w (insurance and maintenance included) -Each trailer security deposit is $1,500 (will be deducted from your statements $250/week). Company security deposit/ Escrow of 2500$ ( will be deducted from your statements 250$/week) The security deposit and company deposit are fully refundable when you leave the company after 45 days. (if we don't get any claims, accidents) Let me know if you have any more questions, my phone number: 773-830-4933 Max You can do better than you do now! Requirements Driver need to have min 2 years of experience OTR min 3 weeks Good driving record No SAP No DUI/DWI

Owner Operator | Dry Van Location: Cos Cob, CT Company: K1 TRANSFREIGHT INC Pay: $3,600 to $8,200 per week Route Type: otr Start Date: ASAP About the Position K1 TRANSFREIGHT INC NOW HIRE OO We are the home for owner-operators, with us you can gross $7,000-$15,000 per week solo, depending on the trailer you choose. Owner Operators - Get Best Deals! -You get 88% from gross -Dry van-flatbed-Reefer -Good paying loads -We run 48 states -Dedicated loads -$300/week cargo and liability insurance -$40/week occupational insurance -$60/week logbook + Live dashcam (samsara) We can help you with: -Plates/registration available -Fuel card with great discounts - Physical truck and trailer insurance, non-trucking and liability insurance. - 24/7 Maintenance assistance. - Maintenance account (save up to 150$ per tire) - Get a rental truck for you, (just in case your truck brake down OTR until your truck is fixed) - Finding new drivers for you in case that you have more trucks -Clean Inspection bonus Available trailers: -DRY VAN - $200/week ( insurance- 30$/week and maintenance/ normal wear and tear 100$/week) -REEFER - $525/week (Normal wear and tear included: tires, brakes, leaks, engine, oil change, electrical problems). + 40$ insurance -Reefer new - $600/week (Normal wear and tear included: tires, brakes, leaks, engine, oil change, electrical problems). + 80$ insurance -FLATBED - $450/w (insurance and maintenance included) -Each trailer security deposit is $1,500 (will be deducted from your statements $250/week). Company security deposit/ Escrow of 2500$ ( will be deducted from your statements 250$/week) The security deposit and company deposit are fully refundable when you leave the company after 45 days. (if we don't get any claims, accidents) Let me know if you have any more questions, my phone number: 773-830-4933 Max You can do better than you do now! Requirements Driver need to have min 2 years of experience OTR min 3 weeks Good driving record No SAP No DUI/DWI

Job Description Schedule: Monday-Friday, 8AM-5PM Job Summary The R&D Business Process Specialist supports global R&D processes by managing specification requirements, collaborating with cross-functional teams, and translating business needs into IT solutions. The role focuses on specification management, SAP integration, process harmonization, documentation traceability, and ensuring compliance across raw materials, formulas, packaging, manufacturing processes, and finished products within the food and beverage industry. Responsibilities i) Lead multiple projects and trains and/or mentors other team members, peers and clients as appropriate on global R&D processes ii) Investigate & reflect strategic business issues, researching and identifying inventive solutions relevant to R&D business & IT design solutions iii) Collaborate with stakeholders and lead business harmonization for specification management iv) Assist with R&D specifications requirements for Foods or Bev; raw material, formulas, manufacturing process, packaging and finished products, in a manner that an SAP out-of-the-box system could be leveraged for inter-company global applicability with minimal modifications v) Acts as a liaison with internal groups such as Product Development, Documentation System Administration, Quality, Food Safety, Regulatory, Procurement, Analytical Science, and Microbiology to ensure the it meets global requirements for each of them vi) Understand key aspects of documentation for traceability of finished goods within the food industry in different markets vii) Translate R&D specifications needs into IT requirements and ensure IT teams deliver system architecture accordingly. Incorporate specs process and systems efficiencies as much as possible viii) Develop and maintains an understanding of the End to End relationship from ingredients specs to finished products ix) Maintain the integrity of working documents and is responsible for document security due to sensitive and proprietary information. Qualifications i) BS or MS Degree in Food Science or Engineering or relevant scientific degree ii) Work Experience: 4- 6 years of experience with BS in CPG industry iii) Ideal candidate will have experience with integrated formula and specification management software system (Product Vision/TeamCenter/SAP preferred). iv) Advanced proficiency using various Microsoft Office desktop products \nCompany Description About company - Since its founded in 1996, CTC has grown into a trusted global partner in AI & ML, Enterprise Applications, Digital Services, Managed Services, and Business Services. With headquarters in Detroit, Michigan, CTC has a team of over 2,000 experts worldwide. We empower more than 100 organizations to tackle complex challenges and transform them into sustainable competitive strengths--driving innovation, efficiency, and growth every step of the way. Our strengths have always been Commitment to Customer, Commitment to Colleagues, and Commitment to Community (CTC). About company - Since its founded in 1996, CTC has grown into a trusted global partner in AI & ML, Enterprise Applications, Digital Services, Managed Services, and Business Services. With headquarters in Detroit, Michigan, CTC has a team of over 2,000 experts worldwide. We empower more than 100 organizations to tackle complex challenges and transform them into sustainable competitive strengths--driving innovation, efficiency, and growth every step of the way. Our strengths have always been Commitment to Customer, Commitment to Colleagues, and Commitment to Community (CTC).

Title: Director, Demand & Integrated Business Planning Location: White Plains, NY About The Role: The Director, Demand & Integrated Business Planning (IBP) is responsible for leading the introduction, implementation, and continued management of the Integrated Business Planning processes and SLA in accordance with global standards. Integrated Business Planning is a company-wide planning process that connects strategy, finance, demand, supply, and execution into one integrated plan, enabling better decisions and stronger business performance. This process establishes alignment across key functions, including marketing, trade marketing, sales, planning, production, logistics, and finance, through defined rules of engagement that support business objectives and promote effective SLA execution.. This role owns and facilitates execution of the planning process in accordance with global Heineken standards. Key Responsibilities: Team Leadership • Lead, develop, and coach the demand planning team., • Establish planning standards, processes, and accountability., • Build stronger analytical and commercial capabilities within the organization., • Develop planning talent, establish clear performance expectations, and create a culture of accountability and continuous improvement. Change Management and Execution of the IBP Process • Ensures introduction, execution and continuous improvement of IBP cycle in line with Heineken standards, • Clarifies, communicates, and monitors tasks and responsibilities of all relevant stakeholders involved in the preparation and execution of the planning process. Provides coaching as required to make improvements in the process and plans., • Monitors the execution of all key decisions taken in the planning meetings, and reports into the next cycle, • Ensures ad-hoc issues are resolved in line with the formal process and escalation paths, • Acts as an active member of the Heineken S&OP community of practices which involves knowledge sharing, Heineken S&OP standards development, etc, • Creates process to link S&OP decisions taken into the past to actual performance and trends in the S&OP dashboard IBP Commitment & Stakeholder Management • Establishes a governance structure to monitor and improve overall IBP process effectiveness through process performance indicators, audit tools, and stakeholder feedback., • Clarifies, communicates, monitors and aligns tasks and responsibilities of all relevant stakeholders involved in the preparation and execution of the process, • Builds awareness and support across the OpCo and acts as an ambassador for the IBP process, ensuring demand and supply decisions are made within the framework., • Aligns tasks and responsibilities regarding execution of the process., • Facilitate decision making by preparing the agendas, chairing and participating in the IBP meetings and involving all relevant decision makers and functional perspectives., • Ensures high quality decisions and one agreed plan (with underlying assumptions) supported by all relevant stakeholders Lead the Demand Planning Process • Lead the end-to-end demand planning process across brands, SKUs, packages, channels, customers, and markets., • Establish and maintain the company’s rolling demand forecast., • Lead Forecasting & Forecast Accuracy, • Identify root causes of forecast error and implement corrective actions., • Continuously improving forecasting methodologies, tools, and processes, • Collaborate with Supply Planning lead to translate market demand into an executable supply plan, jointly managing forecast changes, inventory strategies, capacity constraints, and service risks while driving cross-functional decision-making through S&OP and S&OE processes. Information Quality and Mangement • Ensures all data required for the process is delivered timely, completely, accurately, and aligned with Heineken standards, • Monitors data quality and recommends corrective actions when deviations occur., • Maintains a high-quality IBP S&OP deck that includes reliable volume and value inputs and outputs.Provides one common and accurate S&OP deck including volume and value to guide preparation, decisions, and discussion. Basic Qualifications/Requirements: • Bachelors Degree Level (Business, Supply Chain, Operations Management), • 7-10 years’ experience in FMCG, supply chain, preferably planning and S&OP management, • Strong financial, analytical, and commercial literacy, • Ability to effectively lead and work cross-functionally, • Proven project and change management experience, • Ability to lead, coach, develop and deliver results with a team, • Excellent negotiation skills with the ability to influence key decision makers, • Problem-solving & presentation skills, • Experience with a continuous improvement methodology (ex. TPM, Lean, Six Sigma), • Expertise in IBP & S&OP processes, inventory management, ERP systems, SAP and Blue Yonder Leadership Expectations: • Connect • Shape, • Develop, • Deliver, • Role Model Compensation & Benefits: • Base Salary Range: $165,000 - $185,000 + Annual Bonus, • Benefits - Medical/Dental/Vision + Matching 401k Plan, • Vacation - 20 Days Paid Vacation & Unlimited Wellness Days, • $200 Monthly Beverage Allowance HEINEKEN USA Inc., the nation’s leading upscale beer importer, is a subsidiary of Heineken International NV, the world’s most international brewer. European brands imported into the U.S. include Heineken® Lager, the world’s most international beer brand; Heineken® Light; Amstel Light; Newcastle Brown Ale; and Strongbow Hard Cider. HEINEKEN USA also imports the Dos Equis portfolio, the Tecate portfolio, and the Carta Blanca and Bohemia brands from Mexico. We are a proud family with rich heritage and history. We are passionate about the beer and cider that we sell. At our core we are pioneers, mavericks, and entrepreneurs. We connect people by creating meaningful experiences and memorable moments. Every day you have the opportunity to be extraordinary and leave your mark. This position is not available for visa sponsorship. This position is not eligible for relocation assistance.

About Us HEINEKEN USA Inc., the nation's leading high-end beer importer, is a subsidiary of HEINEKEN International N.V., the world's most international brewer. Key brands imported into the U.S. are Heineken® – the world's most international beer brand, Heineken® 0.0 – an alcohol-free beer innovation, Heineken® Silver – a new lower-carb, lower-cal beer, the Dos Equis Franchise, and the Tecate Franchise. HEINEKEN USA also imports Amstel Light, Red Stripe, Strongbow Hard Apple Ciders, Bohemia and more. For news and updates, follow us on Twitter @HeinekenUSACorp, or visit HEINEKENUSA.com Who We Are At HEINEKEN USA, we’re a team with a passion to bring our iconic brands to the next level. The work is challenging, we learn from our experiences (even our mistakes), and we love what we do. You’ll be empowered to think differently, try new things, and GO PLACES. About the Role: The Manager, Transportation is responsible for driving HUSA Operations measures of success across domestic transportation, return logistics, and managed transportation execution. This role owns the day-to-day operating rhythm required to deliver safe, reliable, cost-effective, and sustainable transportation performance across HUSA’s distributor network and logistics service provider ecosystem. The Manager, Transportation partners closely with Warehousing, Customer Supply Chain, Planning, Procurement, Finance, D&T, and external Logistics Service Partners to manage service execution, routing guide performance, carrier compliance, tendering controls, appointment adherence, exception management, cost visibility, and continuous improvement. The role supports transformation of the transportation function by strengthening governance routines, data quality, SOP discipline, vendor scorecards, and improvement pipelines while helping deliver business-critical peak season readiness, customer service reliability, budget control, and longer-term network optimization priorities. Key Responsibilities: Transportation Operations Management: • Responsible for daily transportation execution across domestic outbound, transfer, and return logistics flows, ensuring performance to safety, service, cost, quality, and sustainability objectives., • Lead vendor-facing daily and weekly control system routines to review service exceptions, tender performance, appointment adherence, POD compliance, late reason coding, capacity risks, and corrective action plans., • Partner cross-functionally with Customer Supply Chain, Planning, Warehousing, Procurement, Finance, D&T, Inventory, and Logistics Transformation to resolve transportation risks and protect distributor service., • Anticipate and manage capacity constraints, demand point bottlenecks, routing guide failures, tender rejections, spot market needs, and peak season execution risks through structured problem solving and escalation., • Maintain strong operational controls through SOPs, process maps, training materials, issue logs, open action trackers, and standardized reporting routines.• Monitor transportation market trends, carrier performance, cost drivers, fuel assumptions, and regulatory developments to support informed decisions and timely leadership communication.• Support execution of transportation technology, data, and reporting improvements, including TMS connectivity, EDI compliance, carrier data quality, invoice accuracy, and performance dashboard adoption. Distributor & Customer Support:• Support premium, segmented service for top distributors by identifying transportation service gaps, root causes, and corrective actions. • Serve as an escalation point for logistics coordination issues impacting distributor delivery reliability, requested delivery dates, appointment scheduling, and shipment visibility., • Partner with Customer Supply Chain and Sales to support business reviews, service recovery actions, customer value initiatives, and continuous improvement opportunities that improve customer experience and cost-to-serve. Vendor Management & Governance: • Manage transportation partner performance across managed transportation providers, asset carriers, brokerage partners, fuel management providers, and supporting logistics vendors., • Track conformance to contract requirements, SLA standards, carrier acceptance, appointment compliance, POD submission, EDI messaging, invoice accuracy, safety expectations, and corrective action closure., • Coordinate weekly reviews, monthly business reviews, QBR inputs, joint improvement plans, and scorecard routines that hold partners accountable for service, cost, safety, quality, and sustainability performance., • Support procurement and legal stakeholders during RFP, tender, carrier onboarding, contract redline, accessorial, fuel, payment term, and commercial review activities. Project Management & Continuous Improvement: • Lead transportation projects and serve as the subject-matter expert for cross-functional initiatives involving network changes, routing guide optimization, logistics service provider maturity, cost reduction, service reliability, and sustainability improvement.• Support operational execution of supply chain network changes, new carrier implementations, demand point transitions, and managed transportation process enhancements on time and in full.• Define project problem statements, business cases, scope, owners, success criteria, timelines, risks, dependencies, and benefit tracking., • Apply continuous improvement methodologies such as RCFA, 5-Why, Ishikawa, Kaizen, standard work, visual management, and value stream mapping to improve transportation outcomes., • Contribute to logistics transformation initiatives by improving governance routines, data quality, KPI visibility, system adoption, and repeatable operating standards across the transportation network. Basic Qualifications/Requirements: • Bachelor’s Degree in Supply Chain, Business, Operations, Engineering, or other relevant field, • 5+ years of Logistics, Transportation, Supply Chain, or Operations experience, preferably within Consumer Packaged Goods (CPG), Beverage, or Alcohol Beverage Industry, • Experience managing carrier, 3PL, 4PL, managed transportation, or logistics service provider performance through KPIs, SLAs, scorecards, and corrective action routines, • Strong analytical capability with experience using data to diagnose service, cost, capacity, invoice, tendering, or routing guide performance issues, • Experience leading cross-functional issue resolution, project workstreams, and operational routines with internal and external stakeholders, • Knowledge of SAP, Excel, Power BI or other business intelligence platforms, TMS tools, and relevant Supply Chain / Logistics systems Preferred Qualifications: • Knowledge of end-to-end Logistics Operations, including Ocean, Road Transportation, Rail, Customs, Warehousing, Returns, and distributor delivery operations, preferred, • TMS, managed transportation, routing guide, carrier procurement, or transportation procurement experience is a plus, • Experience with Lean, TPM, Six Sigma, Kaizen, RCFA, or other continuous improvement methodologies preferred, • Familiarity with transportation sustainability, fuel management, emissions tracking, safety compliance, or logistics carbon reduction initiatives is a plus Compensation & Benefits: • Base Salary Range: $100,000 - $120,000 + Annual Bonus, • Benefits - Medical/Dental/Vision + Matching 401k Plan, • Vacation - 20 Days Paid Vacation & Unlimited Wellness Days, • $200 Monthly Beverage Allowance HEINEKEN Behaviors • Connect, • Shape, • Develop, • Deliver Heineken USA is an equal opportunity employer. We believe the diversity of our people makes us as strong and unique as our brands. We do not discriminate based on race, color, religion, are or any other basis protected by law. This position is not available for visa sponsorship. This position does not provide relocation assistance.

Job Description JOB DESCRIPTION Payroll Specialist Pay Rate: $25.00/hr W2 Experience Level: Level 1 (1–5 years) Location: White Plains, NY – White Plains Office Work Arrangement: Hybrid Start Date: Immediate Duration: 12 Months Work Schedule • Monday–Friday, • 7.5-hour workday with a 30-minute unpaid lunch, • Paid for actual hours worked, • No paid vacation or sick days, • Hybrid schedule with a minimum of 3 days onsite, with the possibility of being fully onsite depending on department/business requirements CWPO Engagement Requirements • Fully remote positions are not permitted., • Hybrid schedules require onsite presence and may be fully onsite depending on business needs., • Remote work privileges may be revoked at any time., • The client does not provide laptops., • For remote days, the client provides desktops and dedicated workstations that candidates will access remotely using their personal equipment., • Candidates must have reliable personal equipment and internet access for remote work., • If a candidate does not have adequate equipment/internet or is determined to be ineffective while working remotely, the hybrid privilege may be revoked. Project Overview The Payroll Specialist will be primarily responsible for the timely and accurate processing of payroll and related activities using ADP Vantage for NYPA and its subsidiaries. Key Responsibilities • Process bi-weekly payroll using ADP Vantage, ensuring compliance with federal, state, and local regulations., • Maintain employee files and process changes to employee master records in ADP., • Monitor and review employee time entries in the Time & Attendance system., • Calculate special payments and reconcile payroll registers., • Distribute payroll reports and checks to employees and sites., • Serve as a point of contact for payroll processing issues, errors, corrections, and stakeholder concerns., • Process payroll adjustments, including:, • Retroactive payments, • Final payments, • Sick and vacation payouts, • Taxable relocation payments, • Process entries for multiple payrolls, including:, • Time entry and master data, • Deduction changes, • Direct deposit entries, • Benefits, • Withholding, • W-4 changes, • Paid time-off balance adjustments, • New hires, • Additional payments, • Monitor the Time & Attendance system to ensure compliance with client policies., • Troubleshoot employee time-entry issues, manager approvals, and site Finance processing., • Work closely with HR and Accounting to ensure accurate employee data and payroll processing., • Reconcile payroll registers against original source data and verify payroll accuracy. Required Skills & Qualifications • Highly proficient in ADP Vantage., • Strong knowledge of payroll compliance procedures and applicable laws., • Strong analytical, creative, and problem-solving skills., • Practical approach to resolving issues and gaining stakeholder alignment., • Excellent customer-service skills and experience., • Ability to maintain confidentiality and handle sensitive situations professionally., • Ability to manage multiple tasks and work across multiple systems simultaneously., • Strong troubleshooting and analytical abilities., • Advanced knowledge of ADP preferred., • SAP experience preferred., • Proficiency with Microsoft Office Suite. Education & Experience • Bachelor's degree preferred in:, • Accounting, • Business, • Human Resources, • Finance, • Related field, • Minimum 2 years of payroll experience with ADP Vantage Now required.

Job Description Administrative Sales & Demand Analyst Position Summary We are seeking an organized and detail-oriented Administrative Sales, Demand, Order Support Analyst to support the Sales organization. This is an administrative and analytical role focused on maintaining data accuracy, managing reports, and supporting cross-functional teams with sales, demand, inventory, and order-related information. The ideal candidate is highly proficient in Excel, enjoys working with larger datasets and spreadsheets, and has experience supporting sales forecasting, demand planning, inventory management, or order management functions within a product-based environment. This role is less about building financial models or creating complex reports and more about managing existing data, extracting information from systems, and distributing accurate reports to key stakeholders. Key Responsibilities • Support the Sales team by managing and maintaining sales, demand, inventory, and order-related data., • Extract information from internal systems and existing reports to prepare and distribute recurring and ad hoc reports., • Maintain large Excel spreadsheets while ensuring data accuracy and integrity., • Perform high-volume data entry, data validation, and data management activities., • Assist with sales forecasting and demand planning processes by updating and maintaining forecast information., • Support inventory and order management activities by tracking product movement, shipments, and customer demand., • Collaborate with Sales, Customer Service, Supply Chain, and Finance to ensure timely and accurate reporting., • Research discrepancies, identify data inconsistencies, and resolve issues through collaboration with internal teams., • Monitor product, SKU, order, and shipment information to support business operations., • Assist with various administrative projects and reporting requests as needed. Qualifications • 2+ years of experience in a sales support, sales operations, demand planning, inventory management, supply chain, customer service, or analytical administrative role., • Intermediate Microsoft Excel skills, including:, • Pivot Tables, • VLOOKUP, • XLOOKUP, • Strong analytical aptitude with excellent attention to detail., • Experience managing large spreadsheets and working with high volumes of data., • Strong administrative, organizational, and problem-solving skills., • Comfortable extracting data from ERP or business systems and working with existing reports., • Excellent communication skills and the ability to work cross-functionally. Preferred Qualifications • Experience supporting sales forecasting, demand planning, inventory management, or order management., • Experience working in a product-based environment involving products, SKUs, orders, shipments, and inventory., • Experience using ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar platforms is a plus. Ideal Candidate The ideal candidate is highly organized, detail-oriented, and enjoys working with data. They thrive in a fast-paced, high-volume administrative environment and are comfortable managing spreadsheets, maintaining accurate information, and supporting multiple departments with timely reporting and data management.

Job Description Who We AreAt Combe, personal care is the core of our mission. Founded by Ivan and Mary Elizabeth Combe in 1949, we are a privately held, family-owned personal care company headquartered in White Plains, New York. For more than 75 years, we have built a legacy of creating innovative brands that address unmet consumer needs while continuing to grow and evolve in markets around the world. From the beginning, our success has been driven by an entrepreneurial mindset. Long before the term "start-up" existed, Ivan and Mary Elizabeth Combe built a company focused on solving personal care challenges that others overlooked. That spirit continues to guide us today as we create and cultivate brands that push innovation and cultural boundaries to deliver meaningful solutions for consumers around the world. Our portfolio includes category-defining brands such as Just For Men®, Vagisil®, Clearasil®, Odor-Eaters®, and Astroglide®, as well as our investment in Virtue Labs®. We have a proven track record of building brands, creating categories, and identifying the next personal care need to solve. Today, Combe is proudly led by its third generation of family leadership, combining the values of a family-owned company with a future-focused approach to growth, innovation, and consumer care. We like to say we bring the "&" to work every day—we are deeply rooted & always exploring, time-tested & future-minded, and three-generations-savvy & next-generation-bold. Join our team and help shape the future of personal care while making a meaningful difference in consumers' lives every day. What You'll Do • Manage customer orders throughout the Order-to-Cash process, ensuring timely and accurate fulfillment., • Analyze inventory availability, backlog status, customer requirements, and fulfillment risks to support business and customer objectives., • Monitor and resolve order exceptions related to inventory, pricing, compliance, delivery performance, EDI transactions, and order processing., • Evaluate and support decisions that impact OTIF, fill rate, customer compliance, deductions, chargebacks, and service performance., • Serve as a key point of contact for assigned customers, brokers, transportation providers, and third-party logistics partners., • Partner closely with Planning, Logistics, Sales, Finance, Credit, IT, and external partners to resolve operational challenges and minimize customer disruption., • Facilitate customer discussions regarding service performance, operational issues, corrective actions, and continuous improvement opportunities., • Track, analyze, and communicate customer performance metrics and business insights through dashboards, reporting, and operational reviews., • Support the investigation of customer deductions, fees, and service failures and help identify corrective and preventive actions., • Translate operational and customer data into recommendations that improve service, reduce costs, and enhance customer satisfaction., • Identify opportunities to improve processes, reporting capabilities, workflows, and the use of digital and AI-enabled tools., • Develop and maintain process documentation, SOPs, and training materials to support operational consistency., • Provide support for customer setup, order entry, order tracking, invoicing, and customer portal administration as needed. What We're Looking For, • Bachelor's degree required., • 1-5 years of experience in customer service, supply chain, customer operations, logistics, or a related field., • Strong analytical and problem-solving skills with the ability to identify root causes and recommend solutions., • Excellent organizational, communication, and time-management skills., • Experience working with key customer performance metrics and service-level reporting., • Strong Excel skills, including formulas, pivot tables, and data analysis., • Experience with ERP systems such as Oracle, SAP, or PeopleSoft preferred., • Experience with Power BI or other reporting and visualization tools., • Understanding of transportation networks, order tracking, and customer fulfillment processes., • Ability to work collaboratively across teams and build strong working relationships. Why Join UsAt Combe, we go beyond offering a competitive salary – we're committed to offering outstanding benefits that empower our employees to thrive. Join us and enjoy:, • Hybrid work environment for most roles, • Office-based employees receive partial lunch subsidies, ensuring you savor mouthwatering meals without breaking the bank., • Annual discretionary bonus, • Outstanding healthcare options prioritizing your physical and mental wellness., • 401(k) match with Profit Sharing to secure your financial future., • Health and Wellness Initiatives, including gym membership reimbursement, wellness workshops, and mental health support., • Tuition reimbursement opportunities, • Compensation: $70,000 - $80.000 DOE

Summary The Supply Chain Planner is responsible for maintaining proper inventory to fulfill demand requirements, at a Liberty, DC and SKU level. This may include the following: purchasing full goods, providing sales support to other bottlers, performing branch replenishment activities as well as all functions related to production sequencing in the manufacturing centers while ensuring the safety of our people, workplace and environment and meeting all company, legal and other requirements. Responsibilities • Maintain proper full goods inventory levels for assigned area/locations utilizing BY Planning Modules; and achieving In-Stock objectives., • Create replenishment loads (purchased or DRP) that are optimized to minimize logistical costs., • Work with the Demand team, DC’s and operations teams to support the rollout of new products, promotional packaging, and holiday inventory planning on purchased products., • Participate in the review of inventory levels and warehouse capacity, initiate and coordinate necessary product movements to prevent out of stocks and out of date issues as well as overstock/warehouse capacity challenges; maintain DOS as determined by individual objectives, • Report on close dated inventory and work to reduce Breakage, Damage and Loss (BDL) due to product age., • Prepare and sequence Production schedules for the following weeks. Stay in constant communications with assigned plants to ensure execution of the schedule., • Participate in weekly conference calls to communicate key product information across the business unit, • Manage vendors' brands and lead times to maintain proper inventory levels, • Maintain and update daily the SAP release/schedule production orders for each assigned plant., • Maintain PP (production sequencing) and MRP (material requirement planning) profiles to ensure the integrity of the BY Production and Capacity Modules are fully-utilized.-Knowledge of SAP/ECC/BY-Sequencing production environment to analyze systems suggested production requirements for reasonableness., • Sequence flavors and packages to maximize efficiencies while minimizing operating costs., • Review and analyze line capacity to determine if alternative sourcing is required - If capacity issue exists, coordinate within the department to ensure consistent supply., • Conduct weekly production schedule meetings with respective Production Centers. Qualifications • Bachelor’s degree (Business Administration/Management, or equivalent) 3 to 5 years previous production planning, industrial engineering, or analytical experience, • Must have strong analytical skills and understand advanced Mathematical concepts., • Must have knowledge of Microsoft office., • Must have knowledge of ERP systems (SAP, BY), • Ability to define problems, collect data, establish facts, and draw valid conclusions., • Must have strong written and verbal communication skills.

About the Role: The Senior Manager Supply Chain Optimization leads the supply chain optimization capability across HUSA Operations, translating business and Operations priorities into a roadmap of cost savings, network and process optimization, and continuous improvement initiatives / projects. The role is accountable for identifying and prioritizing opportunities, developing fact-based recommendations, leading complex cross-functional projects, and delivering measurable improvements in cost, service, inventory, productivity, resilience and sustainability. The role combines strong problem-solving capability, Supply Chain and analytical expertise with project leadership and stakeholder influence, while developing and establishing scalable optimization methodologies and ways of working. The role enables partnering across Planning, Warehousing, Logistics, Customer Service, Finance, Procurement and other internal and external functions to build alignment, implement transformation initiatives and embed scalable methodologies. The role also supports team and organizational capability by coaching resources, developing reusable tools and standards, and strengthening continuous improvement. Key Responsibilities: 1. Supply Chain Optimization capability • Own and continuously strengthen optimization methodologies, analytical tools, scenario-planning approaches and cost-to-serve capabilities, • Identify structural and performance opportunities across the end-to-end supply chain and convert them into a prioritized pipeline of initiatives / projects, • Use internal and external benchmarks to identify performance gaps, challenge current ways of working and recommend improvement priorities, • Prioritize initiatives / projects based on strategic fit, business value, feasibility, risk and resource requirements, • Establish initiatives / projects governance, milestones, ownership and benefit tracking, • Partner with Finance and functional Teams to validate business cases and quantify benefits 1. Network design and strategic analysis • Lead network and product-flow analysis across sources, ports, warehousing, transportation and customers to identify optimization and continuity opportunities, • Develop and challenge scenario models and business cases that evaluate cost, service, inventory, capacity, risk, resilience and sustainability trade-offs, • Provide clear recommendations to Operations Leadership and explain assumptions, alternatives, risks, resiliency, sustainability and trade-offs, • Support strategic sourcing, footprint and network decisions with robust quantitative analysis and implementations planning 1. Performance Management and Continuous Improvement • Use supply chain performance data and loss deployment to identify systemic causes of cost, service and productivity gaps, • Apply TPM continuous improvement methodology to develop sustainable solutions and embed improved ways of working 1. Stakeholder Leadership, decision influence and Team capability • Lead cross-functional problem solving across Planning, Logistics, Warehousing, Customer Service, Finance, Procurement and other relevant functions / Teams, • Influence Leadership Team and key stakeholders by translating complex analysis into clear business implications, recommendations and decisions required, • Build alignment around optimization recommendations where trade-offs exist across functions or stakeholders, • Communicate initiatives / projects’ progress, business value, risks and opportunities to Operations Leadership and key stakeholders, • Lead, coach, and develop optimization resources and subject-matter experts, establishing clear objectives and accountability for results, • Delegate meaningful ownership of workstreams and orchestrate resources capable of independently leading complex initiatives, • Build documentation, standards, governance, training materials, and knowledge-transfer practices that reduce dependency on individual experts, • Promote a culture of curiosity, continuous improvement, accountability, business ownership, and fact-based decision making Basic Qualifications/Requirements: The role requires a driven and analytically minded professional with these necessary capabilities to ensure the successful delivery of the role requirements and deliver sustainable business value. • Bachelor's degree in Supply Chain, Engineering, Operations, Business, Finance or a related discipline., • 5-8 years of progressive Operations / Supply Chain experience, including meaningful experience in optimization, network design, analytics, continuous improvement or transformation, • Demonstrated experience leading complex cross-functional projects and delivering measurable business outcomes, • Strong analytical and business-case capability, including scenario analysis, cost-to-serve, financial evaluation and benefit tracking, • Strong project and portfolio management skills with ability to prioritize competing opportunities and drive execution through stakeholders, • Demonstrated ability to influence cross-functional leaders and translate complex analysis into clear recommendations, • Working knowledge of modern supply chain modeling, analytics and decision-support technologies Preferred Qualifications: • CPG / beverage industry experience and exposure to complex domestic or international supply chains, • Experience with network optimization platforms, Power BI, Palantir, SAP, AI/ML or comparable digital supply chain technologies, • APICS, IBF, Lean Six Sigma, TPM, project/program management or comparable certification, • Experience coaching or leading analysts, managers, project teams or subject-matter experts, • Experience supporting sourcing, footprint, logistics or major supply chain investment decisions Compensation & Benefits: • Base Salary Range: $125,000 - $145,000 + Annual Bonus, • Benefits - Medical/Dental/Vision + Matching 401k Plan, • Vacation - 20 Days Paid Vacation & Unlimited Wellness Days, • $200 Monthly Beverage Allowance Heineken USA is an equal opportunity employer. We believe the diversity of our people makes us as strong and unique as our brands. We do not discriminate based on race, color, religion, are or any other basis protected by law. This position is not available for visa sponsorship. This position does not provide relocation assistance..

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team. The IT Project Manager role will support the execution of client applications within our Enterprise Resource Planning (ERP) program. The program consists of the deployment of key applications to support client ERP functions. Responsibilities will include reporting and providing updates to the program manager. • Ability to coordinate and lead multiple projects as assigned., • Act as the bridge between the business and IT. Support the IT workstream and documents of projects via IT PMO processes, procedures, and tools for assigned projects., • Monitor the project schedule and deliverables. Track progress and report updates to the program manager., • Recognize problems or situations that will or may impact the project delivery., • Coordinate the project under the guidance of the program manager., • Utilize IT project management methodologies (Agile, Waterfall, hybrid) to drive technical solution delivery. Assist in fulfilling requirements for the IT PMO and IT Governance process, • Work collaboratively with project teams, various IT teams, and related business unit staff., • Promote and maintain communication between project team members and stakeholders and manage expectations. Prepare correspondence, presentations and/or reports as required. Follow-up on correspondence and outstanding requests for resolution., • Understand the software development process and experienced in IT project management methodologies (Agile, Waterfall)., • Strong and tested project management skills including: stakeholder management, conflict resolution, risk mitigation, organization skills, communication skills, daily standups, creation and presentation of data (updates, status, etc), vendor management., • Organized, good communicator, deadline driven, planner, problem solver, and agile., • Ability to promote and maintain a positive and inclusive work environment with project team members, co-workers, management, and vendors by behaving, collaborating, and communicating in a manner consistent with professional standards., • Superior interpersonal skills to ensure open communication across project teams. Ability to handle broad-based, often complex, communication for internal and/or external audiences., • Outstanding record of project delivery success., • Intermediate-Advanced Excel skills, SharePoint, M365 tools., • Experience implementing HCM applications and processes such as SuccessFactors, Workday, etc. preferred., • Experience implementing procumbent applications such as SAP Ariba, Ivalua, etc. desired., • Bachelor's Degree in business or technical field., • Minimum 7 years of increasing responsible experience, including experience successfully coordinating various IT projects in a matrixed environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.

The Associate Manager, Invoice to Cash – Deduction Team is responsible for leading a high performing team of Revenue Specialists focused on effective and timely deduction management. The primary objective of this role is to drive strong cash results by ensuring accurate resolution of deductions, recovery of invalid deductions, and continuous improvement of Invoice to Cash (I2C) processes. This role partners closely with Sales, Finance, Supply Chain, and Internal Control to resolve customer issues, protect revenue, and improve free cash flow and working capital. The Associate Manager ensures adherence to Danone's business control requirements while developing team capabilities, strengthening operational rigor, and delivering reliable reporting to internal stakeholders. The salary range for this position is $85k-100k USD. The exact salary offered will depend on several factors, including the candidate's relevant experience, geographic location, internal equity, and market conditions. Danone North America additionally offers a performance-based bonus and has a strong benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave, among other benefit plan options. To give our employees flexibility, Danone is a hybrid work environment. Experience in a Medical Nutrition management preferred • Bachelor's Degree in Finance, Accounting, Business, or related field (or equivalent experience), • 3–5 years of experience in Finance or Invoice to Cash–related roles, • Experience in Consumer Packaged Goods (CPG), AFH, beverage, or dairy industries preferred, • Prior experience in deduction management and/or accounts receivable strongly preferred, • Demonstrated people leadership experience (formal or acting role required), • Strong understanding of the Invoice to Cash lifecycle, with emphasis on deduction resolution, • Ability to manage high risk or key customer portfolios and related I2C transactions, • Working knowledge of: SAP, Microsoft Excel and PowerPoint, • Experience with or exposure to: HighRadius (preferred), Trade systems such as Kantar (preferred), Power BI or other data analytics tools (preferred), • Ability to interpret data, identify issues, and provide actionable insights to management, • Demonstrated ability to lead, coach, and develop high performing teams, • Strong analytical, organizational, and presentation skills, • Excellent written and verbal communication skills, including the ability to "tell the story" with data, • Proven ability to collaborate cross functionally with Sales, Finance, Supply Chain, and Internal Control, • Continuous improvement mindset with the ability to implement change, • High level of integrity, accountability, and interpersonal awareness, • Ability to operate effectively with stakeholders at all levels of the organization Life at Danone With approximately 5,000 employees and 13 production locations across the U.S., our vibrant culture and endless growth opportunities are just a couple of the reasons our employees call themselves "Proud Danoners." Learn more about Life at Danone Our Brands When you join us, you'll work with some of the best-known food and beverage brands in the world, including Activia®, DanActive®, Danimals®, Dannon®, evian®, Follow Your Heart®, Happy Family® Organics, International Delight®, Light + Fit®, Nutricia ®, Oikos®, Silk®, So Delicious® Dairy Free, STōK® Cold Brew Coffee ®, Too Good & Co™, and YoCrunch®. Our Purpose We're committed to making a positive impact on our world. Rooted in our mission to bring health through food to as many people as possible, we're proud to be the world's largest B Corp. Learn more about our mission. Our Benefits Our commitment to making the world healthier starts with our employees. • Physical Wellbeing: We pay for the majority of your medical benefits – which include medical, dental and vision – with our competitive 80%/20% cost-sharing model., • Mental Wellbeing: Danoners receive fitness discounts, unlimited flexible time off and hybrid work schedules. We also have a range of programs that support mental health and substance abuse., • Financial Support: We offer a performance-based bonus, a 401(k) plan, tuition reimbursement, employee discount programs and voluntary perks., • Family Care: We offer caretaker benefits, 18 weeks of parental bonding, fertility, surrogacy, adoption benefits and pet insurance. Equal Opportunity Employer Danone North America is proud to be an Equal Opportunity employer. It is our policy to give equal employment opportunities to all qualified persons without regard to legally protected characteristics, or any other consideration made unlawful by applicable federal, state/provincial and/or local law. For our EEO policy statement and your EEO rights under law click here.

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team. Location: White Plains, NY Job Summary: We are a leading global provider of Staff Augmentation, IT and Business Consulting services, specializing in Human Capital Management, Intelligent Automation, Infrastructure Management & Modernization, Cybersecurity & Risk Management, and Testing & IVV services. We help organizations improve their performance by applying technology in smarter, more innovative ways and by providing the right talent. Our client is seeking HCM Project Manager. Job Responsibilities: • Understand the software development process and experienced in IT project management methodologies (Agile, Waterfall)., • Strong and tested project management skills including: stakeholder management, conflict resolution, risk mitigation, organization skills, communication skills, daily standups, creation and presentation of data (updates, status, etc), vendor management., • Organized, good communicator, deadline driven, planner, problem solver, and agile., • Ability to promote and maintain a positive and inclusive work environment with project team members, co-workers, management, and vendors by behaving, collaborating, and communicating in a manner consistent with professional standards., • Superior interpersonal skills to ensure open communication across project teams. Ability to handle broad-based, often complex, communication for internal and/or external audiences., • Outstanding record of project delivery success., • Intermediate-Advanced Excel skills, SharePoint, M365 tools., • Experience implementing HCM applications and processes such as SuccessFactors, Workday, etc. preferred., • Experience implementing procurement applications such as SAP Ariba, Ivalua, etc. desired. Education & Certifications: • Bachelor's Degree in business or technical field., • Minimum 7 years of increasing responsible experience, including experience successfully coordinating various IT projects in a matrixed environment., • Experience with HCM implementations, especially Workday, desired. Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.

At Combe, personal care is the core of our mission. Founded by Ivan and Mary Elizabeth Combe in 1949, we are a privately held, family-owned personal care company headquartered in White Plains, New York. For more than 75 years, we have built a legacy of creating innovative brands that address unmet consumer needs while continuing to grow and evolve in markets around the world. From the beginning, our success has been driven by an entrepreneurial mindset. Long before the term "start-up" existed, Ivan and Mary Elizabeth Combe built a company focused on solving personal care challenges that others overlooked. That spirit continues to guide us today as we create and cultivate brands that push innovation and cultural boundaries to deliver meaningful solutions for consumers around the world. Our portfolio includes category-defining brands such as Just For Men, Vagisil, Clearasil, Odor-Eaters, and Astroglide, as well as our investment in Virtue Labs. We have a proven track record of building brands, creating categories, and identifying the next personal care need to solve. Today, Combe is proudly led by its third generation of family leadership, combining the values of a family-owned company with a future-focused approach to growth, innovation, and consumer care. We like to say we bring the "&" to work every daywe are deeply rooted & always exploring, time-tested & future-minded, and three-generations-savvy & next-generation-bold. Join our team and help shape the future of personal care while making a meaningful difference in consumers' lives every day. • Manage customer orders throughout the Order-to-Cash process, ensuring timely and accurate fulfillment., • Analyze inventory availability, backlog status, customer requirements, and fulfillment risks to support business and customer objectives., • Monitor and resolve order exceptions related to inventory, pricing, compliance, delivery performance, EDI transactions, and order processing., • Evaluate and support decisions that impact OTIF, fill rate, customer compliance, deductions, chargebacks, and service performance., • Serve as a key point of contact for assigned customers, brokers, transportation providers, and third-party logistics partners., • Partner closely with Planning, Logistics, Sales, Finance, Credit, IT, and external partners to resolve operational challenges and minimize customer disruption., • Facilitate customer discussions regarding service performance, operational issues, corrective actions, and continuous improvement opportunities., • Track, analyze, and communicate customer performance metrics and business insights through dashboards, reporting, and operational reviews., • Support the investigation of customer deductions, fees, and service failures and help identify corrective and preventive actions., • Translate operational and customer data into recommendations that improve service, reduce costs, and enhance customer satisfaction., • Identify opportunities to improve processes, reporting capabilities, workflows, and the use of digital and AI-enabled tools., • Develop and maintain process documentation, SOPs, and training materials to support operational consistency., • Provide support for customer setup, order entry, order tracking, invoicing, and customer portal administration as needed., • Bachelor's degree required., • 1-5 years of experience in customer service, supply chain, customer operations, logistics, or a related field., • Strong analytical and problem-solving skills with the ability to identify root causes and recommend solutions., • Excellent organizational, communication, and time-management skills., • Experience working with key customer performance metrics and service-level reporting., • Strong Excel skills, including formulas, pivot tables, and data analysis., • Experience with ERP systems such as Oracle, SAP, or PeopleSoft preferred., • Experience with Power BI or other reporting and visualization tools., • Understanding of transportation networks, order tracking, and customer fulfillment processes., • Ability to work collaboratively across teams and build strong working relationships. At Combe, we go beyond offering a competitive salary we're committed to offering outstanding benefits that empower our employees to thrive. Join us and enjoy: • Hybrid work environment for most roles, • Office-based employees receive partial lunch subsidies, ensuring you savor mouthwatering meals without breaking the bank., • Annual discretionary bonus, • Outstanding healthcare options prioritizing your physical and mental wellness., • 401(k) match with Profit Sharing to secure your financial future., • Health and Wellness Initiatives, including gym membership reimbursement, wellness workshops, and mental health support., • Tuition reimbursement opportunities, • Compensation: $70,000 - $80,000 DOE

Job-ID32443883Reference26-09099Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team.Job Title: SAP Budget Systems AnalystLocation(s): White Plains, NYJob Summary:The SAP Budget Systems Analyst is a technical and functional role responsible for designing, developing, and supporting enterprise budgeting solutions using SAP Analytics Cloud for Planning (SAC P) and S4/HANA. This position plays a pivotal role in the organization’s multi-year transformation from legacy SAP platforms, including SAP ECC, SAP BW, and SAP BW IP, to modern, integrated planning and financial management capabilities. The analyst will support planning models, optimize budget workflows, ensure continuity of critical financial processes and master data throughout the migration. This role requires hands-on experience, strong analytical skills, and the ability to collaborate across Finance, IT, and operational teams to assist in the delivery of a stable, scalable, and future-ready budgeting ecosystem.Key Responsibilities:Oversee day-to-day administration of SAP systems SAC P, including user provisioning, security roles, data actions, version management, and scheduling of planning processes. Support other interconnected systems such as SAP Datasphere, S4/HANA, and Analytics Cloud Reports.Partner with Master Data teams to identify data quality issues, coordinate corrections, and maintain alignment of hierarchies, attributes, and structural elements used in budgeting and reporting.Design, maintain, and optimize planning structures, including dimensions, hierarchies, data models, and allocation logic within SAC P.Translate business requirements into scalable data models that support budgeting, forecasting, cost allocations, project planning, and financial analytics.Ensure structural alignment between SAC P models and underlying data sources (S/4HANA, Workday, etc.) to support integrated planning.Develop and maintain comprehensive documentation for budgeting system processes, data flows, planning models, integration points, and system configurations.Assist Finance and operational teams with the creation, enhancement, and maintenance of reports and dashboards in SAC, S/4HANA, and Excel.Troubleshoot reporting issues, validate data accuracy, and ensure alignment between planning outputs and financial reporting structures.Support the development of new analytics capabilities by leveraging SAC stories, analytic applications, and Excel-based reporting tools.Required Qualifications:Strong expertise in SAP Analytics Cloud for Planning (SAC P), including model design, data actions, allocations, and planning workflows.Working knowledge of SAP S/4HANA modules, especially FI, CO, MM, and PS.Ability to design and maintain master data structures, hierarchies, and attributes across SAP platforms.Experience with system administration, including user roles, security, transports, and environment management.Ability to develop and maintain financial reports, dashboards, and analytics in SAC.Strong understanding of budgeting, forecasting, and financial planning processes.Strong Excel skills, including advanced formulas, pivot tables, data modeling, and integration with SAP data sources.Excellent documentation skills, including process mapping, procedures, and technical specifications.Strong analytical and problem-solving abilities with attention to data accuracy and process integrity.Ability to collaborate effectively with Finance, IT, and operational stakeholders.Strong communication skills with the ability to translate technical concepts for non-technical audiences.Hands-on experience with SAP ECC, SAP BW, and SAP BW IP, including data modeling, InfoProviders, and planning functions is preferred.Bachelor’s Degree in a business discipline such as Computer Science, Accounting, Finance, or Economics.Minimum 5 years’ work experience with SAP environment is required, inclusive of a minimum of 3 years’ experience with SAC including hands-on experience with SAC-P.Specified experience in SAP S4/HANA, specifically with any of the following modules: Finance, Controlling, Material Master, Project Systems with at least one SAP implementation is preferred.Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans, or individuals with disabilities.

The Senior Product Owner Supporting Functions is responsible for defining and driving the product vision, roadmap, prioritization, and value realization for a portfolio of products supporting key enterprise functions, including FP&A, Danone Business Services (DBS), Human Resources (HR), and General Services (GS). Partnering closely with business leaders, IT & Data teams, and external providers, this role translates business needs into scalable digital solutions that enhance operational efficiency, process standardization, data quality, employee experience, and business performance. As the strategic owner of a medium-to-high complexity product domain, the Senior Product Owner balances competing priorities, manages cross-functional dependencies, and ensures the successful delivery and adoption of products that drive measurable business value. The role requires strong stakeholder management, product leadership, and the ability to connect diverse functional needs with technology-enabled solutions across a regional and global environment. Education & Experience • Bachelor's degree in Business, Engineering, Information Systems, Finance, Human Resources, Technology, Data, or a related field., • 58+ years of experience in Product Management, Product Ownership, Enterprise Applications, Technology Delivery, or related business partnering roles., • Experience managing products or platforms supporting Finance, HR, Shared Services, Corporate Functions, or other enterprise business processes., • Proven experience working in agile environments, managing backlogs, roadmaps, and cross-functional delivery teams., • Experience operating in regional or global organizations with multiple stakeholders and competing priorities. Technical & Functional Skills • Strong knowledge of Agile methodologies, product lifecycle management, backlog prioritization, roadmap planning, and value delivery., • Experience with enterprise platforms and ecosystems supporting Finance, HR, workflow, reporting, governance, and shared services., • Familiarity with ERP, HRIS, planning, reporting, analytics, service management, document management, and integration platforms., • Strong understanding of business process optimization, data quality, system integrations, user adoption, and change management principles., • Experience with tools such as Jira, Confluence, SAP, Workday, ServiceNow, Power BI, or comparable enterprise solutions., • Ability to evaluate solution alternatives, dependencies, technical constraints, and business impacts to drive informed product decisions. Leadership & Behavioral Competencies • Strong business acumen and ability to understand complex functional priorities across Finance, DBS, HR, and General Services., • Proven ability to translate business needs into product strategies, roadmaps, and measurable outcomes., • Excellent communication, influencing, stakeholder management, negotiation, and facilitation skills., • Strong leadership through influence with a collaborative and servant leadership mindset., • Ability to make informed trade-offs balancing business value, user needs, cost, complexity, and delivery timelines., • Strategic thinker with strong execution capabilities and results orientation., • Comfortable navigating ambiguity, managing competing priorities, and driving alignment across diverse stakeholder groups., • Customer- and user-centric mindset with a strong focus on adoption, experience, and value realization. Language Requirements • Fluent English required., • Spanish preferred., • Portuguese is a plus. At Danone Mexico, we work with a deep conviction: people's health and the health of the planet are connected. Under our global vision One Planet. One Health., we build a healthier future through food and beverages that are part of the daily lives of millions of families worldwide. In Mexico, with more than 15,000 employees, 35 plants, and over 100 distribution centers across the country, we are a diverse and highly committed community driving iconic brands such as Danone, Activia, Oikos, Danonino, Bonafont, and Silk. Every person who joins us brings a key piece to continue evolving and innovating. At Danone, you will find an environment where you can grow with purpose and be authentic. We value what each person contributes, and it is this combination of experiences, talents, and perspectives that strengthens our culture and drives us to achieve extraordinary results. Here, you will have the freedom to propose, create, and bring ideas to life that generate real impact. We foster your development through continuous feedback, clear objectives, agile methodologies, and learning tools designed to accelerate your professional growth. We want you to move forward with confidence and find a path that inspires you. Your well-being is also fundamental to us. That's why we offer flexible benefits, comprehensive health programs covering physical, emotional, and financial well-being, support platforms, exclusive discounts, and benefits above the legal requirementssupporting you at every stage of your life. We are proudly a B Corp certified company, reflecting our commitment to responsible practices, conscious decisions, and a positive impact on people, communities, and the planet. If you are looking for a place where you can contribute, grow, and be part of a community driven by purpose, we invite you to explore our opportunities and discover for yourself everything you can build at Danone. Your next big professional step could start here.

Job Level: Associate Job Function: Governance & Assurance Location: White Plains, NY, US, 10601 Employment Type: Full Time Requisition ID: 8314 SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG's shares trade on the Tokyo, Nagoya, and New York (NYSE: SMFG) stock exchanges. In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas include Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd. The anticipated salary range for this role is between $141,066.00 and $145,300.00. The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. Conduct internal audits and issue validation in accordance with IIA Standards and internal audit procedures, completing work within prescribed timeframes to support timely review by the Audit Manager and Team Lead. Perform audits and issue validation aligned with regulatory requirements and internal controls, ensuring the factual accuracy of all issues before drafting and presenting them to the auditor in charge. Develop audit control recommendations that clearly identify issues, root causes, and associated risks, and communicate these recommendations in line with internal audit methodology while actively supporting the issue and report clearance process. Identify process improvement opportunities within assigned audit areas by proposing corrective actions that strengthen internal controls and remediate identified issues. Conduct continuous monitoring of assigned auditable entities by updating the risk and control environment and capturing events that may require corrective actions or future audit consideration. Attend compliance training and integrate learned requirements into day-to-day task execution. Bachelor's degree in accounting, finance, legal studies, or a related field plus 3 years of experience in compliance monitoring/testing or audit in the banking industry. Experience must include the following: data analytics using supporting tools such as advanced excel, and/or audit software proficiency such as ACL, IDEA, and SAP and project management. Fluency in Portuguese and Spanish is required. The required skills do not need to be maintained over the full time of required experience. The role is eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. For benefit information, please see the Careers page SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work from home, as well as, from an SMBC office. SMBC requires that employees live within a reasonable commuting distance of their office location. Prospective candidates will learn more about their specific hybrid work schedule during their interview process. Hybrid work may not be permitted for certain roles, including, for example, certain FINRA-registered roles for which in-office attendance for the entire workweek is required. SMBC provides reasonable accommodations during candidacy for applicants with disabilities consistent with applicable federal, state, and local law. If you need a reasonable accommodation during the application process, please let us know at accommodations@smbcgroup.com.

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team. This role will support project & program controls including building the annual/future portfolios of work, actively monitoring the performance of the current year's portfolio of projects and providing financial analysis and data to various areas of the organization to assist in decision-making. Job Responsibilities: • Actively monitor the performance of the current year's portfolio of projects:, • Help the organization understand which jobs are most critical to client's success, ensure the right work is completed, and stay on budget., • Analyze current performance and needs of all projects to look for resourceful ways to balance the portfolio when projects shift off course. Think through and make recommendations regarding which jobs may be deferred, what resources are impacted, which jobs are at risk, or if other jobs are impacted from a scheduling perspective, etc., • Perform preliminary review of budget submissions and documentation, noting any substantive changes., • Provide financial analysis and data to various areas of the organization to assist in decision-making:, • Provide accurate and timely information regarding project performance, spending forecasts, portfolio spending trends, etc., • Prepare and distribute, as needed, ad hoc reports related to project or portfolio data., • Provide support and furnish financial and project information to Senior/Lead Portfolio Analysts as required., • Prepare spreadsheets, documents, visual support aids, templates, etc. as required., • Assist in reviewing that client's projects progress from initiation to closeout in a controlled manner., • Assist project teams in navigating the project governance process and add consistent project methodologies to enhance communications along the way., • Work closely with the Controls Lead to support capturing all future capex/opex needs., • Work with the Controls Lead in supporting the evaluation of the overall benefit to the organization., • Identify potential recommendations for efficiency gains across the project governance database. Skillset Required: • Strong analytical skills required., • Ability to solve problems, work in a team setting on implementations, and meet project deadlines., • Proven ability to organize data, report on studies in a logical and effective manner., • Proficiency with Microsoft Excel, Word, PowerPoint and other computer applications and file organization procedures is required., • Demonstrated ability to use Pivot Tables, Tables and Database formulas within MS Excel at an intermediate level., • Working knowledge of MS Access and SAP Products is preferred., • Effective communication and interpersonal skills., • Ability to work closely with others in achievement of group and cross-departmental goals., • Ability to organize and prioritize job assignments and complete tasks in a timely manner, at times, with limited supervision., • Proactive attitude toward learning and implementing change., • Extremely well-organized. Education & Certifications required: • Minimum 4-year Bachelor's Degree in Business or Engineering (comparable equivalent)., • Minimum 4 years of work experience in related field., • Experience working within a Project Management Office (PMO) environment is preferred. Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.

SummaryStrategic Supply Management (SSM) supports NYPA’S and NYS Canals Corporation VISION2030 and beyond with safe, risk averse, cost effective and timely Contracts. Upholds NYPA Values, Ethics, and Guidelines and enables NYPA to achieve its goals by being a strategic partner to our business stakeholders. Develops deep market knowledge aligning with NYPA’s major spend categories and leads in capability and technology to sustainably develop local economics and utilize diverse suppliers.The Category Management pillar supports the business to procure the goods and services needed while improving total cost of ownership, driving opportunities to increase diversity spending, identifying, and implementing new efficiencies in partnership with our suppliers, and acting as a steward of NYPA’s procurement Guidelines.Develops and implements a strategic approach to organizing procurement resources to focus on specific categories based on market analysis and demand forecasting. Includes category plans, strategic sourcing, managing specific categories supplier contract performance, and process improvements with suppliers. Manages or performs work associated with coordinating, negotiating, and administering procurement proposals, bids, and contracts with suppliers/vendors. #LI-VB1ResponsibilitiesSupport Category Management leadership to create value, drive continuous improvement, and report realized savings by using strategic sourcing and category management best practices. Collaborate with teams and assist Buyers to develop category strategies and initiatives. Improve and introduce technologies, processes, and systems to better manage usage and evaluation of purchases for goods and services to align to business requirementsManage the sourcing and category management activities and assist with conduct sourcing events for pertinent category.Develop market analysis to understand supply and market for category, update category profile, execute category governance initiatives and total cost of ownership, evaluate demand to increase efficiency, modify Category Playbooks to identify and pursue savings, coordinate with other internal teams to drive demand/project planning.Work collaboratively with SSM Leadership, Canal Corporation, and internal stakeholders to develop a demand plan that aligns with the resources of the staff and schedules that meets stakeholder expectations.Oversee and train the development of entry level Strategic Buyers.Oversee generation of SAP procurement reports to examine transactions for discrepancies, and noncompliance issues to support monthly reporting.Knowledge, Skills and AbilitiesThink strategically, to proactively understand customer needs, and provide solutions to overcome obstacles. Highly collaborative and team-oriented, with ability to build relationships with suppliers and technical and business resources. Excellent organizational, communication and project management skills with exceptional follow through and attention to detail. Ability to effectively manage and prioritize multiple programs with varying competing deadlines. Strong verbal and written communication skills necessary to help develop technical requirements. Problem-solving skills with the ability to identify, quantify and utilize information to make recommendations that support business choices. Advanced knowledge of sourcing platforms and enterprise resource planning, i.e. Ariba eSourcing, SAP, and other related systems and solutions. Ability to lead and coach others through complex work efforts in these areas: Risk Mitigation, Project Management, Total Cost of Ownership, Supplier Relationship Management, Contract Management.Education, Experience and CertificationsBachelor’s degree in Business Management, Operations, or similar field.Minimum five years of professional experience in Procurement, Finance, Accounting, Supply Chain, Engineering, or related functional area.Managerial or supervisory experience preferred.Utilities industry experience preferred.Physical RequirementsUp to 25% travel among sites from time to time, and potentially attend the more critical meetings that may take place at supplier locations.The New York Power Authority is committed to providing fair, competitive, and market-informed compensation. The estimated salary range for this position is: $138,000 - $173,000. The salary offered will be determined based on the successful candidates’ relevant experience, knowledge, skills, and abilities.The New York Power Authority and Canal Corporation believes that diversity, equity, and inclusion drive our success, and we encourage women, people of color, LGBTQIA+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents and veterans to apply. As an equal opportunity employer, NYPA/Canals is committed to building inclusive, innovative work environments with employees who reflect communities across New York and enthusiastically serve them. We proudly celebrate diversity and do not discriminate based on race/color, creed/religion, national origin, citizenship or immigration status, age, disability, military status, gender/sex, sexual orientation, gender identity/expression, pregnancy and related conditions, familial/marital status, domestic violence victim status, predisposing genetic characteristics, arrest/criminal conviction record or any other category protected by law. NYPA/Canals will also provide reasonable accommodations during the hiring process related to candidates’ disabilities, pregnancy-related conditions, religious observances/practices and/or domestic violence concerns. To request an accommodation, please email accessibility@nypa.gov.

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team. Location: White Plains, NY Job Summary: We are seeking dynamic and versatile contingent workers to join our HR department for a period up to 24 months. In this role, you will have the opportunity to immerse yourself in the day-to-day operations of our HR team, contributing to various projects and tasks critical to our success while our team is engaged in an HR transformation project. Experience with SAP and SuccessFactors is a plus. This is an excellent opportunity for individuals looking to gain comprehensive HR experience within a supportive environment. Job Responsibilities: • Support the HRBP team with various administrative tasks and projects., • Serve as a point of contact for employees regarding HR-related inquiries., • Provide support to administer and execute human resource programs including but not limited to compensation, performance and talent management, & employee engagement., • Support the implementation of HR policies and procedures., • Assist with employee onboarding and facilitate new hire orientation., • Support HRBPs with reporting requests and prepare presentations as needed., • Ensure compliance with federal, state, and local employment laws and regulations., • Assist with audits and compliance reviews., • Performs all other duties as assigned. Skillset Required: • Highly responsive and customer focused professional who collaborates well with team members at all levels of the organization., • Ability to handle confidential information with discretion., • Strong organizational and time management skills., • Excellent verbal and written communication skills., • Strong attention to detail and accuracy., • Problem-solving abilities and a proactive approach to tasks., • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)., • Familiarity with HR software and systems (e.g., HRIS) is a plus., • Strong interpersonal skills and the ability to work well with people at all levels. Education & Certifications Required: • Bachelor's degree in Human Resources, Business Administration, or a related field., • 1-3 years of experience in an HR role or administrative position. Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team. Project Overview The Enterprise Portfolio Management Office has developed a gated decision-making framework for all projects and programs across client. This process provides the company with optimized portfolios of work, in addition to a governed progression of any given proposal across the lifecycle of the asset. The Enterprise Portfolio Manager is responsible for identifying, prioritizing, and coordinating project and program resources engaged with all initiatives within the selected enterprise portfolio(s). This role assumes the overarching responsibility for supporting organizational and leadership in their efforts at overseeing, managing and leveraging the entire life cycle of project and program investments and initiatives to optimally achieve enterprise goals and objectives. Job Functions & Responsibilities • Assist in reviewing that projects and programs progress from initiation to closeout and review that the investments and initiatives achieve alignment with organizational asset investment strategies, financial targets, and benefits., • Responsible for overseeing and guiding project/program teams in the comprehensive development of business cases., • Ensure the adherence to the appropriate governance functions relating to the portfolio and in accordance with the applicable portfolio and project governance guidelines, policies and practices., • Assist project and program teams navigate the newly implemented enterprise governance process and add consistent methodologies and enhance communications along the way., • Prepares portfolio level analysis and reporting of financial control, resource utilization, risk, change management, benefits, unplanned work, etc., compares planned versus actual/forecasted, and examines the impact to the overall business., • Lead reviews of any significant initiatives, projects or programs that are challenged or out of alignment with assigned portfolio's strategic and/or financial objectives and provide recommendations as to whether it should continue, be significantly changed, placed on hold or discontinued., • Support the creation and maintenance of a 10-year portfolio plan., • Responsible for preparing monthly and ad hoc status reports and graphs depicting cost and schedule status/performance and trend analysis. Highlighting issues, conflicts, slippages, accelerations, key milestone movements, etc., • Conduct continual improvement efforts for the purposes of ensuring portfolio and controls deliverables are accurate, relevant, and useful to key stakeholders. Skills • Proficiency with Microsoft Office products (MS Word, PowerPoint, PowerBI, Excel, Outlook) is required., • Financial forecasting and reporting experience required., • Understanding of GAAP accounting principles and Plant Accounting activity is highly desired., • Experience with SAP and SharePoint is highly desired., • Thorough understanding of project/program/portfolio management techniques and methods., • Adaptive, flexible to change, highly interactive and result-oriented., • Ability to work as a member of a team and solve complex problems, utilize conflict resolution techniques to assert influence in a continual process improvement environment., • Ability to work independently, coordinate multiple tasks and exercise time management while meeting non-negotiable deadlines., • Strong oral and written communication skills, with the ability to articulate ideas clearly and concisely., • Possess a customer-centric mindset extremely responsive to requests., • Working knowledge of performance evaluation and change management principles., • Demonstrated strong analytical and problem-solving skills with a high attention to detail., • Ability to understand technical issues at a high level when collaborating with engineers and other technical specialists., • Ability to make recommendations and inspire change across multiple levels of the organization from individual engineers and program managers to business unit leaders. A "self-starter" approach to tackle a range of issues is essential. Education & Certifications • Bachelor's Degree (B.A/B.S) in Business Administration, Finance, Engineering or related field required., • Masters Degree from an accredited school is preferred. Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.

Job-ID31073890Reference25-28464Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title: Project Manager Location: White Plains, NY Project Overview:The Project Manager - ERP Integrations will support the readiness of applications that have data needs from the core ERP/HCM/SSM solutions.The Project Manager - ERP Integrations will manage the complete conversion life cycle from initiation, project planning, estimating, managing, executing, implementing, and providing ongoing support through driving a culture of engagement.Job Functions & Responsibilities:Responsible for the end-to-end project management.Manage day-to-day oversight of the Project in collaboration with Application Owners, Program Managers and SMEs across cross-functional business units.Establish and track milestones, and delivery dates for the Project and underlying process enhancements.Coordinate work of cross-departmental teams to ensure objectives are achieved and timelines are met.Follow up with various stakeholders to ensure that the Project plan is executed as expected.Serve as a central point of contact to routinely relay, facilitate and keep stakeholders apprised of the workstream status and respond to questions or inquiries.Skills:Project management experience in cross-functional systems implementations of Workday, SAP S/4 HANA, or equivalent ERP solutions.Demonstrated skills in working effectively across business lines and partnering to meet common objectives.Able to manage a detailed project plan and, at the same time, capable of handling complex conversations with leaders of the organization.Action Oriented, but detailed and organized.Business minded, business acumen, knows how the business works and is aware of external best practices.Large-scale, global program management experience, including full life-cycle system deployments.Interpersonal Savvy: good relationships up and down the organization, can drive change and tactfully resolve situations of conflict.Ability to communicate complex topics to diverse audiences (ability to simplify). Education & CertificationsMinimum 5 years of professional level experience in SAP BTP and/or Workday integration and testing activities.Multiple (over 3) SAP implementation full life-cycle experience.Project Management and Team Leadership experience.Scrum Master and or Certified Project Management preferred.Minimum 3 years project management, project implementation, team lead or similar experience.Utility or Energy industry experience preferred. Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.

Business Analyst - Sap S4 Hana Experience.Technology and Business consulting services.We are in search of a highly motivated candidate to join our talented team.The BA will play a key role gathering functional and technical requirements, conducting data mapping, preparing test plans and scripts, exe

Job DescriptionWeekly Home Time No-Touch Freight $2,500 Sign-On Bonus Looking for a dedicated regional account with consistent freight and weekly home time? This opportunity offers no-touch freight, preloaded trailers, performance bonuses, and dependable weekly miles. Pay & Bonuses • Average $1,500 per week, • $50 bonus for every load completed, • $150 bonus for Long Island deliveries, • $25 stop pay, • $12.50/hour detention pay after 2 hours, • $2,500 Sign-On BonusWhat You'll Run, • Dedicated regional account, • Home weekly with a 34-hour reset, • No-touch freight with preloaded trailers, • Potential for multiple loads each day, • Average 300–450 miles daily, • Deliver throughout NY, NJ, PA, CT, MA, RI, NH, VT & MESchedule, • Deliveries run Sunday through Saturday, • Delivery window: 8:00 AM–5:00 PM, • Day and overnight availability required, • Weekends are part of the schedule, • Off days assigned after onboarding, • Weekly home time is provided, but weekend days off are not guaranteedRequirements, • Class A CDL, • Minimum 3 months of CDL-A experience within the last 3 years, • Day and overnight availability, • Weekend availability, • Comfortable making Long Island deliveries, • If living more than 100 miles from the DC, secure parking is required and you must be able to take the truck and trailer home, • Drivers living within 100 miles may park equipment at the distribution center, • Clean MVR & background, • Not SAP Friendly$2,500 Sign-On Bonus, • $500 after first load, • $500 after 30 days, • $250 after 60 days, • $250 after 90 days, • $250 after 120 days, • $250 after 150 days, • $500 after 180 days Drivers must be actively employed to receive each payout. Benefits • 24/7 support staff, • Paid vacation:, • 1 week after 1 year, • 2 weeks after 2 years, • 3 weeks after 7 years, • 4 weeks after 10 years, • Medical, Dental, Vision & 401(k) Call 605-206-9967 to learn more or apply today.

Job Description Class A CDL Tractor Trailer Major Carrier- Nationwide Fleet W2- All Benefits and Insurance available No Sap Drivers-Hair Follicle Drug Screenn CDL Address must match hiring area • Must Have 3 months 53' Tractor Trailer experience in last year, • (Not counting School, straight Truck, Garbage Truck, Dump Truck experience) Dedicated Regional Dry Van Hand Unload (Touch Freight) ($2500 Sign on Bonus) Late Model Internationals, Freightliners, Kenworths- Automatics Home Weekly for a 34 hour reset! • Nights, and weekends, • Driver unload: Manual unload required; physically demanding role. Night driving is required, • Freight: 100% touch freight, live unload at stores, box by box with rollers, • CT, MA, NH, VT, NY, RI, ME Pay Structure 0-11 months $0.73cpm 1 - 2 years $0.74cpm 2 - 3 years $0.75cpm 3+ years $0.76cpm 900 weekly average with 3 loads • $240 per fully unloaded trailer., • $75 per backhaul., • $250 for NYC borough deliveries (26 ft pup trailers), • Weekly Incentive Bonus: Extra $50 for drivers available for a full work week. $1,600 - $1,850 weekly $104,000 annually Top earners average $2200-$2400 per week No Sap Drivers Hair Follicle Drug Screen 3 months 53' Tractor Trailer Experience within last 3 years Required W2 +benefits, Major Carrier Nationwide Fleet Late Model Freightliner Cascadias Automatics

Job DescriptionCDL-A Driver – 100% Touch Freight – $2,500 Sign-On Bonus If you're looking for a stable regional route where your hard work actually shows up on your paycheck, I'd love to talk to you. This dedicated retail account is built for professionals who don't mind staying active, can handle physical unloads, and want a reliable paycheck that reflects their effort. What You'll Earn • $1,600–$1,850 average weekly pay (Top performers bring home $2,500+ weekly), • Around $104,000 a year on average, • $240 for every fully unloaded trailer, • $75 backhaul pay, • $250 extra for qualifying NYC borough deliveries (using 26' pup trailers), • $2,500 Sign-On Bonus, • Limited-time Summer Retention Bonus: Earn an extra $337.50 each week just by remaining available and pulling your scheduled loads during the program period. What the Job Looks Like You'll be hauling 100% touch freight to retail stores, unloading box-by-box using rollers. • Home weekly for a guaranteed 34-hour reset to spend time with your family., • You will average about 900 miles and 3 loads per week., • Consistent deliveries throughout CT, MA, NH, VT, NY, RI, and ME., • Paid ride-along training (1–3 days at $150/day) with immediate dispatch to Windsor, CT after orientation to get you comfortable. The Schedule Because this dedicated account keeps high-volume retail lanes moving smoothly, the freight runs around the clock. You should be fully comfortable with regular night, weekend, and holiday driving. $2,500 Sign-On Bonus Earn an extra $2,500 paid out in increments over your first 180 days (starting with $250 after your first load, milestones every 30 days, and a final $750 payout at 180 days). Active employment is required on payout dates. What We Need From You • A valid Class A CDL., • At least 3 months of CDL-A experience within the last 36 months., • Fully comfortable with physical touch freight and manual unloads., • Strong customer service skills when dropping off loads., • Secure parking for your truck and trailer during home time (must use authorized store locations)., • Ready to bring two weeks of personal supplies to orientation., • A clean MVR and background check., • Please note: This position is not SAP friendly., • For the Summer Bonus: Must be trained and actively pulling loads by July 27, 2026. The Benefits • Full medical, dental, vision, and a 401(k) retirement plan., • On-site 24/7 driver support staff so you're never stranded on the road., • Paid Vacation Time: Generous paid time off starting at 1 week after your first year, scaling up to 4 weeks the longer you stay with the company. Call 605-206-9967 for more info or further queries.

SummaryLeads engineering, design and development for the Civil and Mechanical Engineering groups. Leads the Civil/Structural, Mechanical, Hydropower and Transmission Engineering groups, supporting NYPA operations, maintenance, capital project portfolio and regulatory compliance. Ensures coordination of project planning, design execution and emergent project support with the Engineering department, in preparation of design drawings, specifications, calculations. Applies engineering knowledge and technology, industry standards and practices to solve project, operational, or regulatory objectives. This includes wide knowledge of utility industry related engineering, operational procedures, practices, skills. Degree(s) in Civil or Mechanical Engineering discipline preferred.ResponsibilitiesProvide direct oversight and direction of NYPA NERC and NPCC compliance program within Engineering. Accountable for execution of engineering projects, analysis and documentation under NYPA’s compliance responsibility program, contributing the reliability of the Bulk Electric System. Lead technical planning and evaluation for the asset management lifecycle of assets.Ensure multidiscipline approach to design standards address asset life cycle Reliability, Availability, Maintainability, Safety (RAMS) methodologies and cost targets. Facilitate and drive collaboration between Engineering disciplines, and other project stakeholders/customers in fostering a project team environment.Enhance compliance program and adhere strictly to existing procedures to further Reliability Standards program. Ensure processes and prioritization for NYPA’s compliance program within Engineering.Manage employees including performance management, salary administration, succession planning and workload balancing. Identify and recommend solutions to modify staff to meet goals.Develop staff expertise in engineering areas, create development opportunities within and/or between disciplines and maintain depth at critical core competencies within engineering.Potential to have a direct role in emergency preparedness, incident management or response and as such will require training in the National Incident Management System (NIMS).Responsible for discipline design authority, and serve as engineer of record for engineering design drawings and specifications. Provide professional signature and seal and ensure adherence to configuration management policies.Knowledge, Skills and AbilitiesSubject matter expertise in one or more engineering disciplines related to equipment, systems and structures.Broad understanding of engineering & design for generation and transmission modifications and upgrades.Ability to facilitate and drive collaboration among various disciplines.Broad understanding of project management principles and construction activities.Broad understanding of equipment and infrastructure planning and asset lifecycle evaluation.Strong project collaboration and effective communication skills.Strong leadership ability and technical background to develop staff and maintain a highly skilled workforce.Ability to respond and adapt to emergent and changing priorities.Proficient in Microsoft Office, SAP, Maximo, and other platforms as required.Education, Experience and CertificationsBachelor of Science Degree in an Engineering discipline or equivalent, from an accredited college or universityMaster of Engineering Degree preferred.Minimum of ten (10) years of related work experience. New York State P.E License required, or P.E License from another state, with New York State endorsement within 12 months of start date.Minimum 3 years of people management experience in the electric utility industry/ electrical construction.Physical RequirementsMilitary Occupational Specialty CodesMOS - Army: 12A, 12B, 12P, 18C, 24A, 24Z, 51S MOS - Marines: 1120, 1302, 1310, 8824, 8831, 8832, 9622, 9624, 9630, 9631, 9632, 9636 MOS - Navy: EA, MME, UT, 2166, 2167, 2170, 2180, 2181, 2740, 4210, 4270, 4280, 5761, 5904, 5913, 5917, 5925, 5927, 5960, 5961, 5970, 5980, 7273 The New York Power Authority is committed to providing fair, competitive, and market-informed compensation. The estimated salary range for this position is: $183,000 - $251,900. The salary offered will be determined based on the successful candidates’ relevant experience, knowledge, skills, and abilities.The New York Power Authority and Canal Corporation believes that diversity, equity, and inclusion drive our success, and we encourage women, people of color, LGBTQIA+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents and veterans to apply. As an equal opportunity employer, NYPA/Canals is committed to building inclusive, innovative work environments with employees who reflect communities across New York and enthusiastically serve them. We proudly celebrate diversity and do not discriminate based on race/color, creed/religion, national origin, citizenship or immigration status, age, disability, military status, gender/sex, sexual orientation, gender identity/expression, pregnancy and related conditions, familial/marital status, domestic violence victim status, predisposing genetic characteristics, arrest/criminal conviction record or any other category protected by law. NYPA/Canals will also provide reasonable accommodations during the hiring process related to candidates’ disabilities, pregnancy-related conditions, religious observances/practices and/or domestic violence concerns. To request an accommodation, please email accessibility@nypa.gov.

The role supports the Portfolio Cost Controls function within the Cost Control group by performing comprehensive cost analysis and reconciliations, managing high volume billings, processing accounts payable invoices, and completing monthly accrual reviews. Responsibilities also include verifying budget compliance, reviewing purchase orders, performing manual interest calculations, coordinating project closeouts, and supporting departmental workflows. The position requires a high level of accuracy, timely completion of all deliverables, and strong adherence to established financial controls and deadlines. • Portfolio Cost Control: Support cost management activities by tracking project expenditures, preparing journal entry adjustments, performing manual interest calculations, and generating portfolio-level cost reports., • Billing and Invoice Processing: Contribute to the accurate and timely preparation of high volume monthly billings and invoices using SAP, Primavera, PDF tools, and Teams Planner., • Reconciliation: Conduct routine portfolio and project-level cost control accounting, including variance analysis (budget vs. actuals) and financial system reconciliations. Research and resolve discrepancies related to payments and revenue postings., • Project Closeouts: Execute final reconciliations and cost recovery activities for completed projects. Prepare complete and accurate Closeout Memo Packages in accordance with departmental guidelines., • Billing Discrepancy Resolution: Maintain organized and accurate billing records. Assist with resolving billing-related inquiries and discrepancies for internal stakeholders and external customers., • Accounts Payable Support: Assist with invoice processing, purchase order corrections, and verification of available PO funding. Request additional funding when required to support accurate payments., • Reporting: Assist with monthly performance reports, budget tracking, and cost monitoring. Support data organization and analysis using Excel, Teams Planner, and Procore., • Account Maintenance: Update client billing records, project hour tracking, and payment history information across relevant systems., • Compliance: Review and verify budget requests against approved purchase orders and contract values. Assist in the monthly accrual review process to ensure accurate financial reporting., • Departmental Workflows and Transitions: Support the department in system migrations, process transitions, and implementation of new platforms and workflows. Ensure timely and accurate execution of related tasks., • Experience: Background in cost controls, billing, accounts receivable, accounts payable, accounting, or general ledger maintenance., • Analytical Skills: Strong analytical and auditing abilities to interpret financial data and resolve complex cost and billing discrepancies., • Technical Proficiency: Advanced Microsoft Excel skills (including PivotTables and lookup functions), as well as proficiency with PDF tools, Teams Planner, SharePoint, Procore, Word, and Outlook., • Systems Knowledge: Hands on experience using SAP and Primavera., • Core Competencies: Highly organized, detail oriented, and capable of managing complex billing processes under tight deadlines. Strong verbal and written communication skills with the ability to manage time effectively. College degree, preferably in related financial field

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team. The Financial Systems Analyst (FSA) helps Business Services division under Chief Financial Officer bridge gaps between technology and business processes, enabling leadership to make informed business decisions which contribute to maintaining its competitive margin and financial integrity in the ever-evolving electric utility industry. The FSA is directly responsible for the development and maintenance of financial systems utilized within Finance, and is a strategic partner for the team, which includes Financial Planning and Analysis, Revenue Pricing and Analysis, Budgets, Accounting, and Treasury. The FSA assists software package users in day-to-day activities, including but not limited to data loads, maintenance, data extraction, maintenance of the existing systems, and development of new reporting packages. The FSA analyses and researches existing processes that are configured outside of the structured software platform, documents processes, proposes and assists in the implementation efforts of solutions within the financial software platforms. • Develop and maintain "flat file" data preparation tools to ensure seamless input data loads into SAC software platform., • Perform SAC master data maintenance and necessary updates., • Support various SAC end users in resolution of issues related to software navigation, data version updates and reporting., • Conduct research, document findings, propose and present solutions for migration of existing Excel based processes into the SAC platform., • Collaborate with IT staff and/or outside vendor(s) in effectuating configuration changes requiring advanced system knowledge., • Implement additional reports to present data in a concise and useful fashion., • Implement financial models and modeling changes to quantify the potential impacts of industry changes and changes in client overall business, including net income forecasts, cash flow forecasts, and relevant financial metrics. Test calculations and ensure accuracy of the models., • Represent Business Services during additional software selection processes and subsequent implementations., • Working knowledge of one or more of the following areas required: finance, mathematics, accounting, or economics., • Familiarity with utility finance and/or the market preferred., • Strong analytical and research skills required., • Ability to organize data, conduct research, document findings and report on analyses in a logical and effective manner, and a demonstrated ability to adapt to rapidly changing environments., • Proficiency with Microsoft Excel, Word, PowerPoint, and other computer applications and file organization procedures is required., • Demonstrated ability to use Pivot Tables, Tables and Database formulas within MS Excel. Excel test will be conducted during the interview., • Working knowledge of SAC, SAP BI and/or ISO DSS, is preferred., • Effective communication and interpersonal skills., • Ability to work closely with others in achievement of group and cross-departmental goals., • Ability to organize and prioritize job assignments and complete tasks in a timely manner, at times, with limited supervision., • Proactive attitude toward learning and implementing change., • Bachelor's degree in Economics, Finance, Mathematics, Business, or equivalent required., • Utility experience with an understanding of corporate finance and governmental regulations and requirements preferred. Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.

Position: SAP Assets Management Location: White Plains, NY Position type: 06 months Rate: DOE visa Independent candidates only Responsible for Assets Management piece in RTS team. Will be responsible for designing the procurement of assets, refurbishment of assets, inventory management, logistics, transfer of assets, capitalization/depreciation/retirement of assets, warranty management, spare parts planning, etc. This role will be heavily focused on SAP Plant Maintenance/MM and heavily integrated with MTD, EAM, PTP and RTR. This role is known as "Equipment (Assets) Management/Procurement & Inventory Control" Must have S/4 Hana experience

Job Description Why Epicured? Epicured is on a mission to combat and prevent chronic disease, translating scientific research into high-quality food products for patients nationwide. Our evidence-based approach brings the best of the clinical and culinary worlds together to help people eat better, feel better, and live better one meal at a time. By joining Epicured's Finance team, you will play a critical role in supporting the financial operations behind innovative healthcare programs, including New York's Section 1115 Medicaid Waiver initiative. This position offers the opportunity to solve complex reconciliation challenges, strengthen financial processes, and help scale systems that directly support patient access to Food as Medicine programs. Role Overview Epicured is seeking a Senior Accounts Receivable & Reconciliation Specialist to lead complex accounts receivable reconciliation efforts across multiple business lines, including enterprise healthcare partnerships and New York's Section 1115 Medicaid Waiver program. This role will oversee high-volume payment reconciliation, aging management, AR cleanup initiatives, and cash application while partnering closely with Billing, Finance, Operations, and executive leadership. The ideal candidate is analytical, highly organized, and experienced in resolving complex reconciliation issues while helping improve financial processes and supporting ERP implementation initiatives. Key Responsibilities Lead the full Accounts Receivable lifecycle, including invoicing support, collections, cash application, payment reconciliation, and customer account maintenance. Manage payment reconciliation within a HIPAA-compliant healthcare environment across multiple Social Care Networks (SCNs), healthcare partners, and government-funded programs. Investigate and resolve unapplied cash, short payments, overpayments, deductions, chargebacks, and historical account discrepancies. Manage AR aging reports and lead cleanup initiatives to resolve longstanding outstanding balances. Reconcile the Accounts Receivable subledger to the General Ledger and support accurate month-end, quarter-end, and year-end close activities. Analyze large datasets using advanced Excel to identify trends, discrepancies, and reconciliation opportunities. Maintain reconciliation schedules, dashboards, and supporting documentation for leadership reporting. Serve as the Accounts Receivable point of contact during client payment cycles and participate in weekly accounting meetings with executive leadership. Work closely with Billing to identify reconciliation issues, resolve discrepancies, and maintain accurate financial records within Epicured's EMS platform. Support ERP implementation efforts, including system migration, testing, process mapping, and workflow optimization. Collaborate with Finance, Operations, Billing, and enterprise stakeholders to improve AR processes, strengthen internal controls, and enhance reporting accuracy. Qualifications 7–10 years of progressive Accounts Receivable, Cash Applications, Collections, or Payment Reconciliation experience. Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, INDEX-MATCH, Power Query, SUMIFS, and large dataset analysis. Demonstrated experience performing complex payment reconciliations and cleaning up historical Accounts Receivable balances. Strong experience with QuickBooks Online. Excellent analytical, investigative, and problem-solving skills. High attention to detail with the ability to manage multiple priorities in a fast-paced environment. Strong communication skills with experience working cross-functionally across finance, billing, and operations. Ability to independently identify issues, develop solutions, and take ownership of projects. Preferred Qualifications Experience supporting Medicaid, healthcare reimbursement, government-funded programs, or HIPAA-regulated environments. Experience with ERP implementation or migration projects. Experience with ERP platforms such as NetSuite, Microsoft Dynamics 365 Business Central, Sage Intacct, Oracle NetSuite, SAP, or Microsoft Dynamics GP. Experience working in high-growth, multi-entity, or complex billing environments. CPA, CMA, or other accounting certification (or actively pursuing certification) is a plus. Experience mentoring or training junior accounting staff. Compensation & Benefits Salary Range: $80,000–$90,000 annually, commensurate with experience. Benefits include: 401(k) Health, Dental, and Vision insurance Unlimited Paid Time Off (PTO) Opportunity to support innovative healthcare and Food as Medicine initiatives Equal Employment Opportunity Epicured is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of age, race, creed, color, national origin, religion, gender, sexual orientation, gender identity or expression, disability, veteran status, or any other protected status under federal, state, or local law. How to Apply Apply via Epicured's careers page or submit your resume through the job posting platform for consideration.

Job Description The Junior Accountant Bookkeeper plays a key role in managing financial records and supporting day-to-day accounting operations within a small team environment. Reporting directly to the owner, this position primarily uses QuickBooks software to maintain accurate bookkeeping, facilitate financial reporting, and assist with payroll and tax documentation. This entry-level role offers mentorship and on-the-job learning opportunities to develop accounting skills and advance professionally, with no travel required. Responsibilities • Maintain accurate bookkeeping and data entry, • Reconcile accounts and track expenses, • Process invoices and support payroll activities, • Prepare financial reports and assist with audits, • Manage cash flow and tax documentation Required Qualifications • Entry-level experience in accounting Preferred Qualifications • Proficiency with QuickBooks, Microsoft Excel, and SAP, • Strong attention to detail and time management skills, • Effective communication and problem-solving abilities, • Basic knowledge of tax regulations

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

Want to be your own boss? With the Spark Driver™ app, you can make some extra cash by shopping and delivering for customers of Walmart and other local businesses.Available in more than 3,650 cities and all 50 states, the Spark Driver platform makes it possible for you to reach thousands of custome

Responsibilities include: Manage multiple construction projects simultaneously from preconstruction through completion and closeout Review drawings, plans, specifications, contracts, submittals, RFIs, change orders, schedules, and project correspondence Coordinate with project superintendents, subco

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

Experience utilizing project management methodologies, tools, and platforms. Experience leveraging AI-enabled productivity tools (such as Microsoft Copilot, ChatGPT, Claude, Gemini, or similar technologies) to improve project planning, reporting, documentation, meeting summaries, and overall deliver

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

Expert-level SQL and hands-on experience with dbt (data build tool), or equivalent, in a modern warehouse, BigQuery and Metabase strongly preferred. Experience instrumenting AI agent or workflow telemetry, or supporting LLM eval programs. AI-assisted, low-code development experience (Claude Code, Ap

Experience and success leveraging AI to boost productivity and insights in a data role. Experience working in mobile or social gaming. Experience working with third-party APIs (MMP, Facebook, Google Play, etc).

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

Experience working with Marketing and GTM platforms: Salesforce, Marketo, GA4, and related martech. At 1Password, we approach each individual's compensation with a promise of fair market value and internal equity commensurate with experience and specific skill set. As one of the most loved brands in

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

Experience performing exploratory analysis and communicating actionable insights. Experience working cross-functionally and influencing business stakeholders. Experience building predictive or inference models.