Trabajos supply chain finance en New Brunswick, New JerseyCrear alertas

Job Title: Supply Chain Operations Associate Location: New Brunswick, NJ (50% Onsite) Duration: 12-Month Contract Schedule: Monday–Friday, Standard Business Hours Job Overview We are seeking a detail-oriented Supply Chain Operations Associate to support end-to-end supply chain activities including order processing, invoicing, logistics coordination, and SAP transactions. This role acts as a key link between customers, internal teams, and third-party manufacturing and distribution partners in a fast-paced, global environment. Key Responsibilities • Manage order entry, order processing, and invoicing in SAP, • Coordinate with logistics providers and freight forwarders for domestic and international shipments, • Prepare and validate shipping and export documentation (BOL, commercial invoices, packing lists), • Support import/export compliance and assist with customs documentation, • Resolve order, shipment, and invoice discrepancies with internal teams and vendors, • Process supplier invoices and follow up on pricing/payment issues, • Maintain accurate records to ensure audit readiness and data integrity, • Run operational reports and support month-end financial activities, • Collaborate cross-functionally with Supply Chain, Finance, QC, and external partners, • Ensure compliance with Good Distribution Practices (GDP) and company policies Required Qualifications • Bachelor’s degree in Supply Chain, Business Administration, or related field, • 3+ years of experience in supply chain operations, logistics, or order management, • Hands-on experience with SAP (APO/ECC preferred) or similar ERP systems, • Experience with order processing, invoicing, and shipment coordination, • Knowledge of import/export processes, customs, and trade compliance, • Strong proficiency in Microsoft Excel, • Excellent organizational and multi-tasking skills in a fast-paced environment, • Strong communication and stakeholder management skills Preferred Qualifications • Experience in pharmaceutical, biotech, or regulated industry, • Familiarity with Good Distribution Practices (GDP), • Experience working in a multinational supply chain environment

Job Title: Operations Supervisor Location: Piscataway, NJ Type of Employment: Permanent In Office/Hybrid/Remote: In Office Salary: $75,000 – 95,000 Job Summary: LHH is partnering with a growing organization in the distribution space to identify an Operations Supervisor to oversee day-to-day operational functions across customer support, warehouse operations, and logistics coordination. This individual will play a key role in improving operational processes, supporting team leadership development, and driving efficiency initiatives across multiple business functions. The qualified candidate must have at least five years’ related experience, come from a consumer packaged goods/manufacturing industry, and bring a hands-on leadership style. If this role aligns with your background, please apply today for consideration. Responsibilities: • Provide daily oversight for key operational teams to ensure smooth and efficient business operations, • Support operational consistency across internal warehouse locations and third-party logistics providers, • Partner with department leaders to improve workflow efficiency, accountability, and overall team performance, • Support team growth and performance by developing leadership skills, improving accountability, and fostering a collaborative work environment, • Identify operational bottlenecks and implement process improvements to increase productivity and reduce inefficiencies, • Develop and track KPIs and operational reporting metrics to monitor performance and support business goals, • Collaborate with internal departments including sales, finance, procurement, and supply chain teams to ensure operational alignment, • Partner with IT and systems teams to improve ERP utilization and support workflow automation initiatives, • Assist with operational readiness efforts related to future warehouse management system enhancements, • Help drive a results-oriented environment focused on efficiency, collaboration, and strong day-to-day execution Required Experience: • Bachelor’s degree in Business, Supply Chain, Operations Management, or a related field preferred, • At least 5 years of operations leadership experience within a distribution, logistics, manufacturing, or warehouse environment, • Experience overseeing warehouse operations and logistics processes required, • Strong background leading teams in fast-paced operational settings, • Familiarity with ERP systems and operational reporting tools, • Exposure to warehouse management systems (WMS) and workflow automation tools is a plus, • Strong leadership, communication, and problem-solving abilities, • Ability to manage multiple priorities and collaborate cross-functionally, • High level of accountability with a proactive and solutions-oriented mindset The company offers a competitive benefits package including medical, dental, vision, and paid time off. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

• Maintain accurate inventory records across systems and physical locations, • Monitor stock levels and reconcile physical inventory with system data, • Investigate and resolve inventory discrepancies, shortages, and variances, • Perform regular inventory counts (cycle counts and full stock takes), • Ensure inventory controls and processes are followed consistently, • Produce inventory reports for management (accuracy, ageing, variances, trends), • Coordinate with warehouse, logistics, IT, procurement, and finance teams, • Support internal and external audits related to inventory or asset management, • Track inventory movements including receipts, transfers, disposals, and returns, • Identify process gaps and recommend improvements to inventory controls, • Ensure compliance with company policies, security standards, and audit controls Key Skills & Competencies • Strong attention to detail and data accuracy, • Analytical and problem-solving skills, • Experience with inventory management systems (ERP, asset tools, or spreadsheets), • Good understanding of inventory control principles and audits, • Strong communication skills for working across teams, • Ability to work under pressure and meet reporting deadlines Experience & Qualifications • Experience in inventory control, warehouse operations, asset management, or supply chain, • Comfortable working with Excel and inventory systems, • Understanding of control frameworks and audit requirements (desirable), • Degree or certification in Operations, Supply Chain, Business, or related field (preferred but not always required)

Job DescriptionJob Title: Operations Supervisor Location: Piscataway, NJ Type of Employment: Permanent In Office/Hybrid/Remote: In Office Salary: $75,000 - 95,000 Job Summary: LHH is partnering with a growing organization in the distribution space to identify an Operations Supervisor to oversee day-to-day operational functions across customer support, warehouse operations, and logistics coordination. This individual will play a key role in improving operational processes, supporting team leadership development, and driving efficiency initiatives across multiple business functions. The qualified candidate must have at least five years' related experience, come from a consumer packaged goods/manufacturing industry, and bring a hands-on leadership style. If this role aligns with your background, please apply today for consideration. Responsibilities: • Provide daily oversight for key operational teams to ensure smooth and efficient business operations, • Support operational consistency across internal warehouse locations and third-party logistics providers, • Partner with department leaders to improve workflow efficiency, accountability, and overall team performance, • Support team growth and performance by developing leadership skills, improving accountability, and fostering a collaborative work environment, • Identify operational bottlenecks and implement process improvements to increase productivity and reduce inefficiencies, • Develop and track KPIs and operational reporting metrics to monitor performance and support business goals, • Collaborate with internal departments including sales, finance, procurement, and supply chain teams to ensure operational alignment, • Partner with IT and systems teams to improve ERP utilization and support workflow automation initiatives, • Assist with operational readiness efforts related to future warehouse management system enhancements, • Help drive a results-oriented environment focused on efficiency, collaboration, and strong day-to-day executionRequired Experience:, • Bachelor's degree in Business, Supply Chain, Operations Management, or a related field preferred, • At least 5 years of operations leadership experience within a distribution, logistics, manufacturing, or warehouse environment, • Experience overseeing warehouse operations and logistics processes required, • Strong background leading teams in fast-paced operational settings, • Familiarity with ERP systems and operational reporting tools, • Exposure to warehouse management systems (WMS) and workflow automation tools is a plus, • Strong leadership, communication, and problem-solving abilities, • Ability to manage multiple priorities and collaborate cross-functionally, • High level of accountability with a proactive and solutions-oriented mindsetThe company offers a competitive benefits package including medical, dental, vision, and paid time off. Pay Details: $75,000.00 to $95,000.00 per year Search managed by: Nadia Negm Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Position: Quality - Supply Chain Operations Associate Location: New Brunswick Duration: 12 Months 50% onsite required Work Schedule (Mon-Fri-normal business hours) Job Function: Provide a key link in Supply Chain between Customers and Intercompany and third party supply sites and markets. Order processing and invoicing. Responsibilities: Manage Operations • Liaise with Principal's Purchasing, Finance Departments and Fiscal Reps to perform Supply Chain Operations activities on their behalf, • Provide a key link in Supply Chain between intercompany and third-party supply sites and markets, • Ensure that customer and supply sites comply with Business and Tolling Rules, • Resolve discrepancies in quantity and timing of market orders, • Receipt and entry of market orders as per business rules, • Receipt and process supplier invoices and follow up on price discrepancies, and payment queries, • Accurate receipt and process Tolling Fee invoices, • Perform all activities in accordance to Good Distribution Procedure, • Issue invoices to markets, • Liaise with Freight Forwarder/ Logistics for outbound shipments and update Freight Tracker/ Register if applicable, • Approval or sign off of Redeployment/ Rework on behalf of Principal, • Co-ordinate Redeployments/ Reworks and ensure that the costs are back-charged to the appropriate party, • Liaise with QC for testing, release and generation of CoAs for API if applicable, • Liaise with QC for QP inspection and release of Drug Products Manage Information • Use reports to monitor and ensure data integrity if applicable, • Receive and forward Customer Complaints as per established procedures, • Perform all SAP transactions in compliant manner, • Meet Finance deadline for month-end and year-end sales reporting, • Provide supporting documentation for Financial Audits as requested, • Run key operational reports, • Assist or maintain master data if applicable Required Competencies: • Experience working in a multinational company; preferably in an Export department, • Deliver results on time in a pressurized environment, • Must be flexible and be able to deal with changing priorities, • Demonstrate efficiency in Supply Chain administration, accuracy and timeliness of order processing, • Set demanding goals for themselves while maintaining accuracy and a high level of productivity, • Follow through commitments to Customers without detriment to the team or company, • Exhibit strong interpersonal and communication skills when dealing with colleagues and external customers, • Ability to prioritize, organize and manage multiple tasks to tight deadlines, • Exhibit a strong ability to use computer systems efficiently, workable knowledge of ERP system, ideally SAP, • Create and maintain strong working relationships within the organization and externally with trade customers and suppliers, • Understand Supply Chain, products and markets, • Adapt quickly to the demands of the job and show the ability to learn quickly, • Adhere with all Regulatory/ Finance/ EHS/ Security compliance procedure Education: Bachelor's Degree in Business Administration , Supply Chain or related fields Required Qualification(s) and Desired Experience: • Knowledge of Supply Chain Operations standards, • Knowledge of order processing and invoicing activities No Travel Required

Provide a key link in Supply Chain between intercompany and third-party supply sites and markets. Provide a key link in Supply Chain between Customers and Intercompany and third-party supply sites and markets. Liaise with Principal's Purchasing, Finance Departments and Fiscal Reps to perform Supply

Our academic units and programs consist of Accounting and Information Systems, Administrative Studies, Finance and Economics, Marketing, Business Fashion, Management and Global Business, Management Systems and Information Science, Supply Chain Management, Healthcare Analytics and Intelligence, Infor

As a Market Import Buyer for Bunzl Distribution, you will be responsible for strategically replenishing our warehouses within the market. You will execute a queue of purchasing activity which may be oriented by category, market, region, vendor or customer. In this critical position, you will align, modify, and perform the procurement process from demand through final disposition and is often the primary representative of Bunzl to suppliers. You will have the opportunity to work with primarily Import vendors. You will be responsible for global procurement and system maintenance functions directly associated with the Bunzl's owned branded and Imported products. These products are to be secured at competitive cost, highest quality and timely delivery, consistent with Company policy and quality performance standards. This is a strategic role within our Import Supply Chain management team. Key objectives will be achieving/improving/exceeding targeted inventory levels on both a quantity and cost basis, managing international supplier relationships and service levels, as well as managing supply and demand within the Import Supply Chain. This role is day shift, M-F, in office at any of our Eastern HUB locations (St. Louis MO, Dallas TX, Kansas City MO, Indianapolis IN, Atlanta GA, Winston-Salem NC, Worcester MA, Monmouth Junction NJ, Perth Amboy NJ or York PA). Responsibilities: • Communicate with global manufacturers and suppliers regarding orders, inventory and delivery timelines., • Support supply through product selection, development, and sourcing., • Monitor pricing, terms and KPIs with manufacturers and suppliers., • Monitor inventory levels/inventory control among multiple warehouses and ensure maximum efficiency of warehouse space., • Be a strong team member with peers and other key internal stakeholders, including purchasing, operations, warehouse, finance and sales., • Deliver the on the KPI/metrics and objectives, ensuring that all actions are in sync with plan defined by local leadership. Metrics may include, but are not limited to:, • Buyer productivity – volume, value, turns, and overstock., • Adherence to category management guidelines or demand plans that ensure preferred vendor relationships and products are core to every buying decision., • Inventory balance granular to ordering characteristics and aged profile., • Maintain vender relationships including service level and On Time and In Full (OTIF)., • Identification and capture of opportunities for one-time PBIT improvements., • High School diploma or GED equivalent required, • Bachelor's degree preferred, • 2+ years of purchasing experience preferred, • International/Import buying experience preferred, • Analytical skills with the ability to use Microsoft Excel to drive decisions and communicate key performance trends., • Understand the basics of negotiations and can pursue a predefined result., • Ability to respond to multiple needs and priorities through open, professional communication, • Familiarity with ERP systems and/or basic ordering principles., • Experience in one of the following: demand planning, purchasing, freight, or warehousing. The perks of being a Bunzl team member don’t stop at being part of a great team or being valued as our #1 asset. We offer a full range of benefits to help our employees take care of themselves and their families today, tomorrow and for the future. Bunzl US salary range for this role is $65,000 - $85,000 based on experience, education and geographic location. • Medical, Dental & Vision Benefits effective the 1st day of the month after 30 days, • Paid Time Off - Vacation, Sick, Holidays and Personal Time, • 401K with generous company match Bunzl Distribution offers competitive salaries, a comfortable work environment, and a full range of benefits including a 401k with a company match. Bunzl Distribution has a tradition of commitment to equal employment opportunity. It is the established policy to attract and retain the best qualified people without regard to race, color, religion, national origin, sex/gender (including pregnancy), sexual orientation, age, disability or veteran status as provided by law. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the ___ notice from the Department of Labor.

VP of Operations Needed For Leading Contract Manufacturing Company This Jobot Job is hosted by: Kevin Finlay Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $160,000 - $200,000 per year A bit about us: My client is a leading contract manufacturing company who is looking to add a VP of Operations to the team. This person will be key in leading manufacturing, logistics, planning, supply chain, and continuous improvement activities throughout the plant. Why join us? Compensation up to $200,000 + 30% Bonus Job Details Key Responsibilities: • Oversee day-to-day manufacturing operations across multiple departments., • Lead process improvement initiatives to enhance productivity, quality, and cost-effectiveness., • Manage relationships with contract manufacturing partners to ensure performance and quality standards., • Collaborate cross-functionally with leadership in engineering, supply chain, quality, and finance., • Ensure alignment of production plans with business goals and customer requirements., • Provide leadership and direction to departmental managers and their teams., • Bachelor’s degree in Engineering, Operations, or related field; advanced degree preferred., • 10+ years of manufacturing leadership experience, including multi-department oversight., • Strong background in metals manufacturing; metal stamping experience is a plus., • Experience with contract manufacturing and supply chain coordination., • Proven ability to lead process improvements and operational efficiency initiatives., • Excellent leadership, communication, and strategic planning skills. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job Type: Supply Chain Assistant. A growing manufacturing organization is seeking a supply chain assistant to support their team. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of in

Job DescriptionCompany Description BEUMER Group is an international manufacturing leader in intralogistics in the fields of conveying, loading, palletising, packaging, sortation and distribution technology. BEUMER Group offers the right solution for almost every logistic challenge. We are a family owned, intralogistics leader, where tradition and innovation go hand in hand. We are proud of what our employees create each day. Integrity, Inspiration, Quality and Teamwork! Job Description The Systems Engineer, based in Somerset, NJ, is a multifaceted role requiring an in-depth understanding of BEUMER sortation products and applications. This position is responsible for analyzing customer requirements, developing innovative solutions, estimating costs, overseeing the development of layouts using 2D and 3D CAD and delivering customer proposals. Additionally, the Systems Engineer acting in the capacity of subject matter expert, collaborates with Sales, Engineering, and Software/Controls to ensure the successful design of solutions that address customer requirements. The Systems Engineer is also responsible for participating in and leading client meetings, calls and workshops serving in the capacity of a technical expert. Key Responsibilities: Subject Matter Expertise: • Become an expert in BEUMER's Logistics products, solutions and applications., • Lead and engage in initiatives that require expertise to address customer requirements through innovative solutions., • Understand customer requirements and business objectives and recommend appropriate products and solutions to meet their needs., • Analyze customer requirements to identify system design needs., • Develop innovative solutions using 2D and 3D CAD., • Collaborate with Sales, Engineering, and Software/Controls departments to design and develop effective system solutions., • Serve as the primary point of contact (acting as a subject matter expert) for customers, providing pre-sales and post-sales consulting on technical topics., • Develop and estimate cost associated with system design and solutions., • Coordinate in developing RFPs and manage vendor responses to RFPs., • Develop tools and assist in processes development as needed., • Participate, lead and coordinate client meetings, workshops and calls as necessary., • Coordinate with Sales, Systems Engineering, Operations and Finance to handover orders. Key Requirements and Professional Attributes: • Bachelor's degree in Industrial, Mechanical, or Electrical Engineering, • 4-6 years of experience in systems engineering, technical sales or product engineering; preferably in convey and sortation solutions., • High motivation, drive and initiative to get things done with little to no supervision., • Team player and ability to work well with large team setups including internation cultures., • Strong time management, organization and attention to detail., • Excellent written and verbal communication skills., • High computer literacy in MS Office Suite., • Proficiency in 2D and 3D modeling with preferred experience in AutoCAD and SolidEdge., • Strong mathematical, analytical, and problem-solving skills, • Active listening for customer satisfaction and technical insight, • Preferred experience automated systems, and MS Excel/VBA programming, • Ability to set and meet goals, care for others, and work collaboratively in a team., • Ability to travel as per business needs. Estimated travel is 15-20% on average. Additional Information BEUMER is an innovative company, where every employee is part of the "family". Because our employees are our most important asset, here are some of benefits we currently offer full-time employees: • Medical & Dental Premiums: We cover 100% of the premiums for you and your eligible dependents., • 401(k) with Generous Match: Secure your financial future with our competitive retirement plan., • Life Insurance / Long Term Disability: Peace of mind for you and your loved ones. Yes, we cover that too!, • Ancillary Insurances: Including vision, accident, and critical illness insurance., • Generous Paid Time Off: Achieve the optimal work-life balance., • Company Holidays: Enjoy paid time off on designated company holidays including additional flex days for times that matter most!

Job Description A leading distribution and logistics platform that supports high-volume, time-sensitive delivery across a national network. This organization operates at the center of complex supply chains, ensuring products move efficiently from suppliers to end customers across multiple channels. They are seeking a CFO to lead the finance function and partner closely with executive leadership to drive operational performance, scalability, and long-term growth. CFO Responsibilities • Act as a strategic partner to the CEO and leadership team on growth, pricing, and operational strategy, • Provide financial insight into network expansion, customer profitability, and service line performance, • Support long-term planning, capital allocation, and potential strategic transactions, • Drive visibility into key cost drivers including transportation, warehousing, labor, and fulfillment, • Analyze profitability across customers, routes, and distribution channels, • Implement pricing and margin improvement strategies in a high-volume environment, • Partner closely with operations to improve efficiency across the network, • Oversee all aspects of accounting, FP&A, treasury, and reporting, • Lead budgeting, forecasting, and performance analysis across multiple sites, • Build and maintain KPI dashboards that provide real-time insight into business performance, • Strengthen financial systems, reporting capabilities, and internal controls, • Build scalable processes to support continued growth and operational complexity, • Lead ERP enhancements or system implementations as needed, • Build and lead a high-performing finance organization, • Establish structure, accountability, and best practices across the function, • 12 - 15+ years of progressive finance experience, including senior leadership roles, • Prior experience as CFO, VP Finance, or Divisional Finance Leader within distribution, logistics, or supply chain environments, • Strong understanding of high-volume, multi-site operations and cost-to-serve models, • Experience analyzing margins across transportation, warehousing, and fulfillment, • Background in complex, service-driven businesses with tight delivery windows and operational dependencies, • Experience in PE-backed or high-growth environments preferred, • CPA or MBA is a plus

Job Description We are seeking an Intermediate Level Supply Chain Operations Associate to support critical day-to-day supply chain execution in a fast-paced, regulated environment. This role serves as a key link between customers, intercompany partners, third-party supply sites, logistics providers, finance, purchasing, quality, and external manufacturing teams to ensure accurate and timely order processing, invoicing, shipment coordination, and operational support. The ideal candidate has strong hands-on experience in SAP, logistics, shipping and receiving, warehousing, supply chain operations, and import/export compliance. This person should be highly organized, detail-oriented, comfortable working across functions, and able to manage multiple priorities while maintaining accuracy and compliance. Key responsibilities include: • Manage supply chain operations activities on behalf of internal stakeholders, including coordination with purchasing, finance, and fiscal representatives;, • Serve as a key operational link between supply sites, customers, and markets;, • Receive, enter, and process market orders in accordance with business rules;, • Resolve discrepancies related to order quantities, timing, pricing, and payment queries;, • Process supplier invoices and tolling fee invoices accurately and on time;, • Issue customer invoices and required shipping documentation;, • Coordinate outbound shipments with freight forwarders and logistics providers and maintain shipment tracking records;, • Support redeployment and rework coordination, including cost tracking and back-charging activities;, • Liaise with Quality Control for testing, release, Certificates of Analysis, and product release support where applicable;, • Support master data activities related to customers, contracts, BOMs, and operational data integrity;, • Run operational reports and support month-end and year-end financial reporting deadlines;, • Maintain files, records, and import/export documentation in an audit-ready state;, • Support audits and requests for trade compliance and shipping documentation; The role is a 12-month contract with possible extension. Requirements Must Haves: • Bachelor’s degree in Business Administration, Supply Chain, or a related field;, • 3+ years of recent SAP experience;, • 3+ years of logistics experience;, • 3+ years of shipping and receiving and/or warehousing experience;, • 3+ years of supply chain management or supply chain operations experience;, • 3+ years of experience in customs, trade compliance, or a related field;, • Understanding of basic U.S. import/export regulations;, • Understanding of Foreign Trade Zone operations;, • Pharmaceutical industry experience;, • Experience working in a multinational company, ideally within an export or supply chain operations function;, • Experience with order processing and invoicing;, • Experience preparing shipping documentation and coordinating with freight forwarders;, • Experience supporting import/export documentation in an audit-ready environment;, • Exposure to SAP APO or ECC;, • Experience supporting master data, contracts, BOMs, or operational reporting;, • Strong attention to detail, accuracy, and follow-through;, • Ability to work effectively in a fast-paced, deadline-driven environment;, • Strong organizational and multitasking skills;, • Excellent interpersonal and communication skills;, • Ability to adapt quickly to changing priorities;, • Strong systems proficiency and confidence working in ERP environments, especially SAP;, • Ability to build effective working relationships with internal teams, external customers, and suppliers; Competitive hourly rate, $: 29.71 - 32.66 (W-2 only, no C2C) Hybrid position - 50% onsite required Working Hours: Monday - Friday, regular business hours 12-month contract with possible extension Health insurance, holiday pay, 401(k) program, and other benefits

Job Description Clinic Executive Director – ABA Centers of New Jersey Monmouth Junction, NJ Leadership Opportunity Are you a natural leader with hands-on experience running a healthcare business? Have you built a successful career by managing a high-performing team? We're looking for someone like you to run one of our clinics in the ABA field and provide exceptional services to our clients. The Executive Director serves as the senior leader, accountable for the overall success of clinics across four key pillars: operations, growth, financial performance, and culture. As the primary driver of local growth, the Executive Director partners closely with the Business Developer to foster community relationships and drive client acquisition. The Executive Director mentors and develops the next generation of leaders, preparing leadership staff for future growth. What You’ll Do Growth Mindset & Strategic Expansion • Take full ownership of center growth and client retention, exceeding monthly targets for new patient admissions and diagnostics., • Build and maintain relationships with referral sources, community organizations, and school systems., • Lead business development activities including community events, outreach campaigns, and innovative growth initiatives., • Coach staff to adopt a proactive mindset around client acquisition, engagement, and retention. Financial Acumen • Manage full clinic P&L, including top-line revenue, clinic operating cost, labor and non-labor expense management., • Optimize center profitability by acting on key financial drivers such as center growth, contract rates, billable hour utilization, and service completion., • Collaborate with corporate finance and operations teams to implement strategies that maximize clinic profitability. Operational Excellence • Contribute to Organizational Key Results, meet or exceed center-based KPIs and targets., • Lead high-quality execution of ABA services through proactive scheduling and resource optimization., • Maintain compliance with licensing, accreditation, and internal policies., • Monitor and drive service delivery performance, ensuring 100% treatment completion., • Use data dashboards (e.g., Tableau) to track, analyze and interpret data/KPI to make informed decisions. Talent Retention & Engagement • Hire, develop, and retain high-performing teams., • Create a high-performance culture by investing in professional development and celebrating success., • Lead effective onboarding and mentorship programs for new team members and EDiTs., • Conduct regular employee rounding, performance check-ins, and engagement surveys to foster a connected and motivated team. Relationship-Driven Leadership • Build trust with families and caregivers through early and frequent engagement, ensuring consistent communication and satisfaction., • Host or promote weekly caregiver support groups to build community and empower families., • Advocate for school-based services and support caregiver participation in treatment planning., • Develop and nurture strategic relationships with community stakeholders, referral sources, and business development partners to support growth and enhance service awareness., • Bachelor’s degree required; Master’s in Business, Healthcare Administration, or Behavioral Health strongly preferred., • Minimum 5 years of operations and growth leadership experience in a high-growth service industry, healthcare/health system, behavioral health or education., • Entrepreneurs with franchise or service supply chain experience., • Proven track record of leading operations, driving organic growth, increasing revenue growth, and building engaged teams., • Understanding Financial fluency (P&L, EBITDA, KPI analysis), • A deep understanding of ABA therapy and/or allied health services is strongly preferred., • 21 paid days off (15 days of PTO, which increases with tenure, plus 6 holidays), • Medical, dental, vision, long-term disability, and life insurance, • Generous 401(k) with up to 6% employer match, • Bonus potential based on performance ABA Centers of New Jersey Culture At ABA Centers of New Jersey, everyone’s contribution matters. Supporting our team members is second only to helping our client kiddos with autism. We encourage all team members to use their knowledge, strengths, and expertise to improve the lives of our clients while we help them grow their careers. Join us as we reshape the field of autism care. Recruiter ID: #LI-JW1 ABA Centers of New Jersey participates in the U.S. Department of Homeland Security E-Verify program.

Job Description Pricing & Contracts Manager (Generics | Formulations) – Piscataway, NJ (On-site) My client is a rapidly growing generic pharma company (U.S. sales & marketing affiliate of a global manufacturer) and is hiring a Pricing & Contracts Manager to own pricing strategy and contract execution across a formulations portfolio. Job Description: Pricing and Contracts Manager Summary: The Pricing and Contracts Manager is responsible for the development, implementation, and administration of pricing strategies and contract management processes for pharmaceutical products. This role requires a strong understanding of the US pharmaceutical market, including competitive pressures and customer landscape. The Pricing and Contracts Manager will collaborate closely with sales, supply chain, and finance teams to ensure accurate and compliant pricing, optimize contract terms, and support business objectives. This role is within a smaller, entrepreneurial company, requiring a hands-on approach and the ability to manage all aspects of pricing and contracting with minimal support. A complete understanding of the generic pharmaceutical sales lifecycle is imperative, including RFP processes, contract negotiations, order-to-cash, and chargeback/rebate management. Responsibilities: · Develop, implement, and optimize pricing strategies and models, leveraging market data and financial analysis, while considering market conditions, competitive landscape, and profitability goals. · Manage the contract lifecycle, including drafting, reviewing, negotiating, and administering customer agreements, ensuring compliance with company policies and legal requirements. · Ensure timely and accurate administration of pricing information and contracts to enable accurate and timely processing of chargebacks, rebates, and government pricing calculations, order processing and accurate financial reporting, compliance, and efficiency. · Collaborate with sales teams to provide pricing and contract support, including responding to customer inquiries, developing proposals, and negotiating contract terms. · Collaborate with supply chain to align product availability, lead times, and supply constraints with pricing and contract decisions. · Analyze pricing data, contract performance, and market trends, and conduct in-depth financial analyses of contracts, assessing profitability, identifying potential risks, and ensuring alignment with business objectives. · Monitor contract compliance, track utilization, and resolve pricing discrepancies and chargeback issues. · Support the development and implementation of pricing policies, procedures, and systems to improve efficiency and accuracy. · Ensure compliance with all applicable laws, regulations, and industry standards related to pricing and contracting, and continuously monitor and analyze changes in government regulations, assessing their impact on pricing and contracting activities. · Provide guidance and training to sales and other internal teams on pricing and contract processes. · Identify and address system gaps and process inefficiencies related to pricing and contract management, and collaborate with IT and other stakeholders to implement solutions. · Develop and maintain contract templates, ensuring they reflect current legal and business requirements. · Proactively manage and resolve contract disputes, coordinating with cross-functional teams to mitigate potential risks and liabilities. · Effectively communicate pricing and contract information to internal stakeholders, providing clear and concise updates, and addressing any inquiries or concerns. · Independently resolve complex pricing and contract issues, demonstrating strong problem-solving skills and a proactive approach to finding solutions. · Cultivate and maintain strong relationships with key customers and internal stakeholders, serving as a trusted advisor and ensuring alignment on pricing and contract matters. Qualifications: · Bachelor's degree in business administration, finance, or a related field; MBA preferred. · 5+ years of experience in pricing and contract management in the pharmaceutical industry. · Strong understanding of the US pharmaceutical market,. · Proficiency in data analysis, pricing methodologies, and contract negotiation. · Experience with SAP and Vistex systems is highly preferred. · Excellent written, verbal, interpersonal, and problem-solving skills. · Ability to thrive and work independently or as part of a team in a fast-paced, entrepreneurial environment. · Demonstrated ability to take initiative, follow through, and ensure timely completion of critical activities. · Strong analytical, problem-solving, and root cause analysis skills. · Strong negotiation skills with a proven track record of successful contract negotiations. · Ability to effectively manage multiple projects and priorities. · Self-starter with a strong sense of ownership and accountability. · Ability to work under pressure and meet tight deadlines. · Flexibility to adapt to changing priorities and business needs. · Complete understanding of the generic pharmaceutical sales lifecycle, including RFP processes, contract negotiations, order-to-cash, and chargeback/rebate management.

Job DescriptionCompany Description BEUMER Group is an international manufacturing leader in intralogistics in the fields of conveying, loading, palletising, packaging, sortation and distribution technology. BEUMER Group offers the right solution for almost every logistic challenge. We are a family owned, intralogistics leader, where tradition and innovation go hand in hand. We are proud of what our employees create each day. Integrity, Inspiration, Quality and Teamwork! Job Description The Bid Manager is responsible for leading and coordinating the end-to-end bid and proposal process for customer support, service, and lifecycle offerings within the aftermarket automation environment. This role supports service-related commercial activities including maintenance contracts, system upgrades, retrofits, spare parts programs, service-level agreements (SLAs), and long-term customer support solutions for automated material handling systems. Reporting to the Senior Service Operations Manager, the Bid Manager works cross-functionally with Service Operations, Engineering, Field Service, Supply Chain, Finance, and Sales to ensure accurate, standardized, competitive, and executable customer support bids that align with operational capabilities and business objectives. Key Responsibilities Bid & Proposal Management • Lead customer support bid creation, owning scope definition, assumptions, timelines, and submission deliverables, • Drive costing alignment across service labor, travel, spare parts, subcontractors, and tooling to ensure accurate and executable proposals, • Manage the full bid lifecycle for service and support-related proposals, from request receipt through submission and structured handover, • Serve as the primary interface between technical and commercial teams, including Service Operations, Engineering, Field Service, Supply Chain, Finance, and Sales, • Coordinate internal bid reviews to validate technical feasibility, operational readiness, pricing logic, and financial performance, • Develop, validate, and maintain standard pricing logic and costing models for customer support and service offerings, • Support pricing strategy development in collaboration with Service Operations and Finance, balancing competitiveness with margin targets, • Standardize proposal templates, service descriptions, and commercial structures to improve speed, consistency, and quality, • Maintain and continuously improve pricing logic, cost models, and bid tools for customer support offerings, • Ensure bids comply with internal governance requirements, approval matrices, and quality standards Required Qualifications • Bachelor’s degree in Engineering, Business, Operations, or a related field (or equivalent experience), • 3–7 years of experience in bid management, proposal management, or service commercial roles, • Experience in intralogistics automation, material handling systems, industrial automation, or capital equipment service environments, • Strong understanding of service operations, field service delivery models, and lifecycle support, • Ability to interpret technical documentation and translate it into clear, executable commercial proposals, • Experience supporting automated systems such as conveyors, AS/RS, sortation systems, robotics, or warehouse control software, • Familiarity with service contracts, SLAs, and long-term maintenance agreements, • Experience working in a matrix organization within a service or operations-driven environment, • Strong organizational and prioritization skills, • High attention to detail and accuracy, • Commercial and operational mindset, • Risk identification and problem-solving capability, • Ability to manage multiple bids simultaneously under tight deadlines Additional Information BEUMER is an innovative company, where every employee is part of the "family". Because our employees are our most important asset, here are some of benefits we currently offer full-time employees: • Medical & Dental Premiums: We cover 100% of the premiums for you and your eligible dependents., • 401(k) with Generous Match: Secure your financial future with our competitive retirement plan., • Life Insurance / Long Term Disability: Peace of mind for you and your loved ones. Yes, we cover that too!, • Ancillary Insurances: Including vision, accident, and critical illness insurance., • Generous Paid Time Off: Achieve the optimal work-life balance., • Company Holidays: Enjoy paid time off on designated company holidays including additional flex days for times that matter most!

Job Description Senior Category Manager – Home Furnishings Retail | $110,000–$125,000 + Bonus Posted on behalf of a client of Zero Hiring About the Opportunity Our client is one of the largest retailers in the United States. They are seeking a commercially-minded Senior Category Manager to act as a business owner for assigned product categories, driving revenue growth, margin expansion, and inventory productivity. This is a highly collaborative individual contributor role that partners closely across Merchandising, Inventory Planning, and Store teams — succeeding through influence, data-driven recommendations, and structured strategic thinking. Compensation & Benefits • Base Salary: $110,000–$125,000 depending on qualifications and experience, • Company bonus programme: up to 20% of annual salary based on personal and company performance, • 401(k) with company match, • Paid time off, holiday pay, and a paid birthday day off, • Medical, dental, and vision insurance from $25/week You will own category P&L across sales, margin, and inventory productivity, with success measured by improvements in sales and margin per SKU and per square foot, inventory turns, reduction of aged inventory, and the development of focused assortments aligned to customer demand. Core responsibilities include: • Defining and optimising assortment strategy across core, test, and seasonal products, • Leading SKU rationalisation and full lifecycle decisions from launch through to exit, • Establishing pricing architecture (good/better/best) and driving pricing actions based on elasticity, performance, and competition, • Partnering with leadership to deliver margin targets with an IMU focus, • Identifying assortment gaps and product opportunities through ongoing performance analysis, • Providing strategic direction on inventory investment (depth vs. breadth) in partnership with Planning, • Building reporting frameworks and translating category insights into actionable recommendations, • 5–8+ years of experience in category management, merchandising, buying, or retail strategy, • Proven track record owning or influencing category-level financial performance across sales, margin, and inventory, • Experience in SKU-intensive, multi-unit retail environments — furniture, big-box, home goods, or similar preferred, • Demonstrated success partnering cross-functionally with Planning, Allocation, and Supply Chain teams, • Experience with vendor and supplier relationships including product lifecycle and assortment decisions, • Exposure to long lead-time inventory environments and demand planning processes preferred Full-time, minimum 40 hours per week. Hybrid schedule with Monday, Tuesday, and Thursday in-office required. Minimal travel expected. Interested? If you're a strategic retail merchandising professional with a passion for category ownership and data-driven decision-making, we'd love to hear from you. Please apply through Zero Hiring — all applications are handled in strict confidence.

Job Description Title: Billing Specialist Location: Edison, NJ Pay: $20-$22/hr Job Description This role involves managing billing processes by collecting and reviewing documents from product shipments, ensuring accuracy between delivered items and associated documents, and creating invoices. You will be responsible for emailing invoices and addressing customer inquiries via email or phone. Attention to detail is crucial in this position. Responsibilities • Collect and review documents from product shipments., • Ensure that billing documents match delivered products., • Create and email invoices to customers., • Respond to customer inquiries through email or phone., • Review and transfer customer documents into the Warehouse Management System (WMS)., • Proficiency in invoicing and data entry., • Advanced Excel skills, including Pivot Tables and Vlookups., • Familiarity with Outlook and Infor (WMS software)., • Ability to multi-task and respond promptly., • Self-starter with a positive mindset. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job DescriptionAbout GenScriptGenScript Biotech Corporation (Stock Code: 1548.HK) is a global biotechnology group. Founded in 2002, GenScript has an established global presence across North America, Europe, the Greater China, and Asia Pacific. GenScript's businesses encompass four major categories based on its leading gene synthesis technology, including operation as a Life Science CRO, enzyme and synthetic biology products, biologics development and manufacturing, and cell therapy.GenScript is committed to striving towards its vision of being the most reliable biotech company in the world to make humans and nature healthier through biotechnology. Job Title: Procurement Supervisor, Direct Materials Location: Piscataway, NJ (Fully onsite) Employment Status: Full Time Reports to: Senior Procurement Manager Overview: The role is responsible for leading the direct procurement team, managing end-to-end sourcing and procurement of direct materials and consumables to support production. Key duties include ensuring daily operations meet SLA and KPI targets, overseeing material planning for critical items, and driving strategic sourcing initiatives. The candidate will manage vendor relationships, negotiate contracts, and identify cost-saving opportunities through category management and market analysis. Close collaboration with cross-functional teams is essential to ensure supply continuity, compliance with quality and regulatory standards, and readiness for audit requirements. Location: Piscataway, NJ The estimated salary range is $80,000 - $95,000, based on experience. Job Responsibilities: • Supervise the direct procurement team to ensure smooth daily operations and compliance with SLA and KPI targets, and effectively manage team performance., • Oversee material planning for Green Channel item replenishment to meet inventory KPIs while ensuring continuity of supply., • Lead strategic sourcing and manage the procurement process for direct materials and consumables used in production, ensuring alignment with cost objectives, quality standards, and regulatory requirements., • Develop alternative vendors for critical materials and components to ensure supply continuity and mitigate supply chain risks., • Conduct category management to identify cost-saving opportunities through vendor consolidation and the use of alternative materials or components., • Leverage negotiation, analytical, and market research skills to drive value through cost reduction initiatives. Track and report KPIs related to cost savings, cost avoidance, on-time delivery (OTD), and efficiency improvements., • Execute vendor management by building supplier profiles, conducting regular business reviews, and securing both short- and long-term pricing contracts and Master Supply Agreements (MSAs)., • Serve as the primary point of contact for negotiating and executing contracts and agreements in coordination with the legal team., • Collaborate closely with production team to provide effective procurement support by understanding production processes, tracking changes in material consumption, and proactively addressing critical issues with urgency., • Maintain active communication with suppliers of critical materials to stay updated on market conditions, ensure timely deliveries, and identify potential risks and opportunities., • Work cross-functionally with quality, finance, and other departments to ensure procurement processes remain compliant with company policies and regulatory standards., • Bachelor's degree or higher in Business, Supply Chain Management, Biology and Chemistry, or other related fields., • 3-5 years of experience in procurement, strategic sourcing or planning of direct materials, preferably in the biotech or pharmaceutical industries, • Demonstrated leadership through previous experience in people management or project management, • Strong negotiation, analytical, and communication skill., • Good knowledge of materials used in biotech/pharma production, including raw materials, consumables and packing materials., • Ability to effectively communicate complex situations and demonstrate agility in identifying opportunities for cost reduction and problem-solving., • Proficiency in ERP systems of SAP and S2P is a plus #LI-IP1 #GS GenScript USA Inc/ProBio Inc. is a proud equal opportunity/affirmative action employer committed to attracting, retaining, and maximizing the performance of a diverse and inclusive workforce. It is the Company's policy to ensure equal employment opportunity without discrimination or harassment based on race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, uniformed service member or veteran status, or any other characteristic protected by law. GenScript USA Inc./ProBio Inc. maintains a drug-free workplace. Please note: Genscript USA Inc./ProBio Inc. will only contact candidates through verified application sources. GenScript/Probio does not request personal information from candidates through individual email or any other platform.

Job Description Job Overview We are seeking a detail-oriented Cost Analyst to join our manufacturing team. The Cost Analyst will be responsible for analyzing manufacturing costs, identifying cost-saving opportunities, and ensuring that the organization maintains profitability through effective cost management practices. This role involves working closely with various departments to gather data, conduct financial analysis, and provide insights that drive decision-making. Essential Functions • Recommend and direct changes in operating procedures to improve efficiency in payment and procurement processes., • Perform detailed cost analysis of products and services, providing insights on cost-saving opportunities., • Develop and maintain cost reports for purchased materials and services, labor cost and hours, ensuring accuracy and transparency., • Assist in the preparation of annual budgets and forecasts related to manufacturing operations, identifying potential areas for cost reduction., • Coordinate with management to ensure cost forecasting reports are consistently checked and applied., • Monitor and document actual and estimate reports., • Support the Procurement Department in budgeting and forecasting by providing relevant cost data., • Monitor and report on variances between actual costs and budgeted costs, highlighting areas for improvement., • Stay up to date on project budgets and project spending., • Examine data to help with reducing costs in all operations., • Maintain and track Tool Crib inventory to ensure accuracy and availability., • Contribute to developing yearly operation plans, budgets, and estimating new product costs, including economic analysis., • Support daily issues that arise in cost related meetings., • Support a monthly meeting with team members., • Bachelor's degree in finance, Accounting, Business or relevant field, • Between 3 – 5 years of proven experience as an analyst in supply chain or finance., • Excellent analytical, mathematical, and problem-solving abilities., • Superb communication and presentation skills., • Aptitude to succeed in a stressful and deadline-oriented environment with cross-functional teams. #EuroHigh

Job DescriptionSummary At Factory Direct Enterprises LLC d/b/a Ashley (FDE), we are committed to "Amazing" our Team Members by supporting their journey toward becoming their best selves. This commitment is reflected in our competitive compensation, benefits, culture, and growth opportunities, all of which align with our vision of being the employer of choice in every community we serve. Who We Are: • #1 Selling Furniture Brand in the World, • #1 Retailer of Furniture and Bedding in the United States As an industry leader, we offer the best compensation package in the furniture industry, including: • Competitive Base Salary range between $ $105,000 – $125,000 annually based on qualifications and relevant experience., • 401(k) Program with a company match., • Paid Time Off and Holiday Pay, including your birthday., • Medical, Dental, and Vision Benefits starting as low as $25 a week., • Referral Bonuses: Earn up to $1,000 for referring qualified candidates for open positions. Our Culture and Team Member Programs: At FDE, we pride ourselves on a culture of recognition and growth. We believe in investing in our team and value their feedback through programs like Employee Surveys. Our Ashley Cares programs highlight our commitment to our team, our guests, and our communities, including: • Hope to Dream: For every mattress sold, a portion of the proceeds is used to purchase and donate beds to children in need (ages 3-16)., • Give a Day: Every Team Member is encouraged to volunteer for one day per year with an approved organization, and we'll pay you for that day., • Corporate Chaplains: Providing support in areas such as grief care, hospital visits, marriage and parenting support, aging parents, and stress management., • Life Resources: Quarterly events supporting Team Members in areas like finances, relationships, health, and wellness., • Team Member Relief Fund: Offering financial support for unexpected life events., • SmartDollar: A FREE financial wellness program to help you budget, reduce debt, and save for the future. Essential Functions The Senior FP&A Analyst will support budgeting, forecasting, and scenario analysis across revenue, margin, inventory, and operating expenses, with a strong understanding of how the P&L, balance sheet, and cash flow statements interact. This role partners with sales, operations, and supply chain to analyze key drivers such as volume, pricing, mix, COGS, and labor. The ideal candidate has experience in a retail, wholesale, or manufacturing environment and demonstrates strong capability in variance analysis, KPI tracking, and working capital management. The Senior FP&A Analyst delivers clear, decision‑ready insights with a high level of ownership, efficiency, and executive‑level communication. The FP&A Senior Analyst is a strategic finance partner responsible for transforming data into actionable insights that drive business performance across Factory Direct Enterprises (FDE). This role goes beyond reporting numbers — it exists to explain, influence, and improve results. The FP&A Senior Analyst leads forecasting, budgeting, month-end analysis, and financial modeling efforts that inform critical decisions for leadership and the Board. The ideal candidate combines analytical rigor with strong business acumen, communicates clearly, and takes full ownership of deliverables from start to finish. This position requires curiosity, initiative, and the confidence to challenge assumptions while maintaining accuracy and professionalism. Key Responsibilities Month-End Reporting & Analysis • Lead the month-end financial analysis process, delivering accurate and timely reporting packages that summarize company performance., • Perform detailed variance analysis versus budget, forecast, and prior year — identifying root causes and actionable insights., • Prepare the monthly Executive Financial Package and quarterly Board reporting slides, including commentary that clearly communicates key trends, risks, and opportunities., • Partner with Accounting to ensure understanding of key accruals, adjustments, and timing variances impacting reported results., • Lead the monthly forecasting process, ensuring completion and submission by the 8th business day of each month., • Partner with business leaders to identify drivers, risks, and opportunities that impact performance., • Build and maintain forecasting frameworks that link operational inputs (sales, traffic, units, and headcount) to financial outcomes., • Prepare clear variance analyses and commentary that summarize financial trends and inform future forecasts., • Own the annual budgeting process from timeline creation to Board presentation., • Coordinate data collection and validation across departments to ensure completeness and accuracy., • Consolidate departmental budgets into a fully reconciled company-wide budget, with supporting schedules and assumptions., • Develop presentation materials and narratives summarizing key takeaways, performance goals, and strategic priorities., • Design and maintain an integrated forecasting model that projects revenue through cash monthly., • Use models to perform sensitivity analysis and scenario testing, evaluating the financial impact of different business outcomes., • Continuously improve model accuracy and usability through automation, data integration, and enhanced logic., • Oversee the creation and maintenance of recurring operational reports and dashboards (Power BI, Excel, or similar), ensuring the development team delivers clear, actionable insights into project progress, throughput, quality, and overall departmental performance., • Automate recurring reports to improve efficiency and timeliness while ensuring accuracy and consistency., • Produce executive-ready slides and analyses that summarize the "what," "why," and "what's next" of company performance., • Partner with department leaders to explain trends and ensure alignment on drivers, impacts, and corrective actions., • Serve as the financial partner to department and operational leaders., • Communicate proactively — sharing insights and updates before being asked., • Participate in business reviews, providing clear financial context and recommendations for improvement., • Identify opportunities to streamline and automate planning, reporting, and analysis processes., • Collaborate with IT/Development to improve data accuracy and integration across systems (ERP, Power BI, Excel)., • Mentor team members by sharing best practices in modeling, variance analysis, and presentation development., • Uphold FDE's core values — humility, teamwork, relentlessness, and passion for service — in every aspect of work. Schedule Expectations • Full-time Position - Minimum of 40 hours per week, • Hybrid Schedule: Mon/Tues/Thurs in office required Education & Experience Requirements • Bachelor's degree in Finance, Accounting, Economics, or related field required; MBA or CFA a plus., • 5–8 years of progressive experience in FP&A, corporate finance, or strategic analysis., • Strong experience with month-end financial reporting, forecasting, and executive presentations., • Proven ability to manage the budgeting process and deliver insights directly to senior leadership., • Advanced Excel skills (complex formulas, dynamic arrays, pivot tables, scenario modeling)., • Proficiency in Power Query and Power BI or other business intelligence tools., • Experience with ERP systems (Royal4, STORIS, NetSuite, or comparable)., • Strong understanding of GAAP financial statements, variance analysis, and data validation., • Extreme Ownership: Takes full accountability for results and outcomes., • Analytical Rigor: Synthesizes large data sets into clear, actionable insights., • Proactive Communication: Keeps leadership informed and anticipates information needs., • Strategic Thinking: Connects financial data to business drivers and outcomes., • Process Improvement: Continuously challenges inefficiencies to optimize performance., • Executive Presence: Delivers analysis and recommendations confidently and clearly.

Job Description Pyle People Deliver. That’s why A. Duie Pyle has become the Northeast’s premier transportation and logistics provider. Since 1924, our “Service First” mentality has pushed us to exceed the expectations of both our customers and fellow employees in the performance of all job related responsibilities. It is through this mindset that we’ve created our Leadership Development Program in pursuit of the next wave of Pyle leaders. • 24 week program; combination of classroom and on the job training, • We have two annual classes: January and June A. Duie Pyle’s Leadership Development Program (LDP) is an accelerated training program designed to prepare and develop future leaders. LDP will take you on a six month progression where you will learn about operations, project implementation, brokerage, finance and other areas of our business while developing a strong understanding of the transportation industry. Your career will begin at the closest Pyle terminal to your home. Here, you will learn about freight handling and our LTL, less-than-truckload, business. Over the course of the next six months, you will gain valuable hands on experience working various shifts on our dock and riding along in our trucks. You will learn how our operation works both during the day and at night. Additionally, you’ll spend time in our corporate office engaging with and learning from our senior leadership. Nearing the completion of the program, you’ll receive your placement within our Pyle network and following successful completion you’ll put your new acquired skills to work. The responsibilities of the position include, but are not limited to: • Shadowing Pyle leaders to develop leadership skills through on-the-job experiences, project assignments and formal training, • Understanding “teamwork” – learning how all team members and roles impacts the operation, • Participating in classroom style learning to develop industry and company knowledge, and develop professional relationships with high level leadership, • Prior work experience, preferably in a supply chain, logistics, transportation or similar field; combination of part-time work, internship, and or co-op in any field or industry will be considered, • Associates or Bachelor’s Degree (any major) preferred; High School Diploma or GED required, • Excellent Communication – both written and verbal, • Ability to work in a fast paced, deadline oriented environment, • Willingness to relocate within the Pyle network upon program completion For a full job description associated with this posting, please contact A. Duie Pyle’s Human Resources department. This job posting is intended solely for external advertising purposes and does not represent a comprehensive list of all job-related duties and qualifications. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Supply Chain (Finance or Ops) experience preferred. Johnson & Johnson MedTech Supply Chain (MTSC) Source Finance team is recruiting a proactive and results-driven. The MTSC Source Finance team is a fast-paced, dynamic group with global impact, supporting MedTech Center Procurement and Surgery End-to

Operating at the intersection of Finance, Supply Chain, and Procurement, this role offers significant exposure to senior finance and business leadership and provides a strong platform for future career growth within Johnson & Johnson. Supply Chain (Finance or Ops) experience preferred. Johnson & Joh

Part-time Research Study Personnel (Pay up to $790/wk.Due to demand, we are now accepting applications for personnel to participate in our local in-person and nationwide remote research studies.This gig is perfect for those looking for temporary, remote, part-time work.The hours are flexible and no

Part-time Research Study Personnel (Pay up to $790/wk.Due to demand, we are now accepting applications for personnel to participate in our local in-person and nationwide remote research studies.This gig is perfect for those looking for temporary, remote, part-time work.The hours are flexible and no

Experience in operations, service operations, logistics, or supply chain environments. Bachelor’s degree preferred (Operations, Business, Supply Chain, or related field)or equivalent combination of education and relevant work experience. Act as a coordination point between Operations, Sales, Finan

Part-time Research Study Personnel (Pay up to $790/wk.Due to demand, we are now accepting applications for personnel to participate in our local in-person and nationwide remote research studies.This gig is perfect for those looking for temporary, remote, part-time work.The hours are flexible and no

Assist in the CoE's Supply Chain Catalog Management (SCCM) process, including incident routing and escalation. Ability to work cross-functionally with various departments and functions within the organization, including IT, marketing, transportation, brand management, finance, and packaging.

To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. Benefits: This is a full-time or part-time REMOTE position You’ll be able to choose which projects you want to work on You can work on your own schedule Projects a

The ideal candidate is a hands-on, detail-oriented finance leader with strong exposure to manufacturing operations. Bachelor’s degree in Accounting or Finance; or equivalent 5–7+ years of related experience (5–12 years xywuqvp total experience required as noted above).

We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands fi

Location: South Plainfield, NJ Department: Finance / Accounting Reports To: Controller Employment Type: Full-Time. We are seeking a highly motivated and detail-oriented Accounting Manager to join our Finance team. Bachelor's degree in Accounting, Finance, or related field.

It's an excellent opportunity for an early-career candidate (0-2 years of experience) with a strong academic foundation in Finance or Accounting and a genuine interest in international trade to gain experience in a dynamic, fast-paced environment. Performance Monitoring: Track KPIs and contribute to

Job Opportunity At APN Consulting, Inc.IT staffing and services company offering innovative business solutions to improve client business outcomes.We focus on high impact technology solutions in ServiceNow, Fullstack, Cloud & Data, and AI / ML.Due to our globally expanding service offerings we are s

Summary: The Financial Analyst supports the organization's audit, tax, compliance, and regulatory survey requirements by providing accurate financial data, analysis, and coordination across Finance, Tax, and external stakeholders. Act as a key finance contact for audit requests, ensuring timely and

Minimum of 5+ years of progressive finance or accounting experience; FP&A or G&A finance experience strongly preferred. Business Partnership & Cross-Functional Collaboration Serve as a trusted finance partner to G&A function leads, providing guidance on financial implications of project and resource

A minimum of a Bachelors degree in Finance, Accounting, Economics, or a related field.

Our client is seeking a Business Analyst - AI & Quality Management to join their team.As a Business Analyst - AI & Quality Management, you will be part of the Quality Assurance and Digital Transformation departments supporting cross-functional teams.The ideal candidate will demonstrate strong analyt

Minimum of 5+ years of progressive finance or accounting experience; FP&A or R&D finance experience strongly preferred. The Senior Financial Planning Analyst, R&D Finance, is a key member of the Financial Planning & Analysis team, providing strategic financial planning, forecasting, and analytical s

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind.You can design a career you'll love from to

JOB TITLE: SR PROJECT MANAGER JOB LOCATION: SOUTH PLAINFIELD, NJ WAGE RANGE*: 68.PER HOUR JOB NUMBER: SAIJP00038734 REQUIRED EXPERIENCE: Bachelor's Degree in Computer Science, Information Systems, Management, Business Administration or another related field required with 10+ years of project managem