Total 669 Product Specialist job vacancies in Purchasing / Procurement / Inventory category in The United States of America

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

Job Scope:

• Source metal mechanical machining parts.
• Involve tactical and strategic sourcing.
• Support new sourcing projects.
• Negotiate with vendors on contracts, pricings and purchasing terms
• Manage First Articles.
• Collaborate with various stakeholders on sourcing activities requirements with most optimized price and lead time.
• Continuously looking for opportunities for cost reduction.
• Facilitate improvements in Sourcing activities.
• Contracts management and administration.
• Ensure all procedures are followed.
• Ad-hoc duties.

Requirements:

• Min. 2 to 3 years’ experience in technical sourcing.
• Able to perform costing analysis.
• Good communication and interpersonal skills.
• Fast pace environment.
• A strong team player, self-motivated, possess good analytical/ problem solving skills.
• Takes initiative, is hardworking and service-oriented.
• Able to work independently.
• Able to meet demanding requirements and multiple deadlines.
• Strong in Microsoft office applications (Excel, PowerPoint, Word)
• Preferred with SAP experience

• Oversea working environment
• Good career pathway
• Good salary package

Job Responsibilities:

• Responsible for procurement regarding supply chain equipment.
• Development of local supply chain resources.
• Business negotiation and daily management of suppliers.

Job Requirements:

• Education: Bachelor's or Master's degree in Mechanical Engineering, Automation, or related fields such as Mechatronics.
• With at least 6 years of work experience in Mechanical Engineering, Automation, or related fields.
• Experience in business negotiation within the supply chain system of A clients (Apple) or within automation enterprise procurement.

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Trust Recruit Pte Ltd

EA License No: 19C9950EA

Personnel: Lee Zhi Hui (Christine)

EA Personnel Reg No: R24120510

Company information
Registration No.201935022Z EA No.19C9950

Morgan McKinley is Your Gateway to Career Success.

This Operations Specialist role will collaborate with the cross functional teams, managing budget, finances, contracts, and procurement. Reporting to the Global Operations Manager, with the purpose to streamline processes and liaise with stakeholders.

Responsibilities:

• Drive end-to-end procurement, organizing meetings, reviewing PRs, and expediting processes.
• Monitor regional spend, maintain relationships, and document processes.
• Support events delivery and act as a procurement expert.

Minimum Qualifications:

• BA/BS in Supply Chain, Business, or Finance.
• 4+ years in Procurement Operations or Source to Pay.
• Proficiency in sourcing and supplier management.
• Events management and operation expereince
• Strong interpersonal and communication skills.
• Experience in enhancing supply chain and supplier performance.
• Familiarity with budgeting and forecasting tools.
• Knowledge of online social media platforms and supplier management.

Join us in shaping the future of investment compliance! Apply now to be part of a team driving excellence through innovation and strategic oversight.

Interested candidates may apply through the application system or send it to sg-rscontracting@morganmckinley.com. Shortlisted candidates will be notified.

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Morgan McKinley Pte Ltd

Koh Boon Sien

EA License No: 11C5502

EA Registration No. R1110345

Company Summary:
Since 2002, DVI Solutions has been a leading provider of audio-visual setups to help our clients communicate and collaborate better--whether it's with colleagues across the office, or partners on the other side of the world. We have presence across Singapore, Thailand, Shanghai, Hong Kong, Philippines, Vietnam, India, Malaysia and Indonesia. Our satisfied clients include corporations, government agencies, schools, retail stores, hotels and many more.

Responsibilities:

• Coordinate and monitor daily warehouse activities such as Inbound and Outbound.
• Monitor delivery and returns daily and ensure parcels are delivered on time.
• Responsible for the inventory accuracy between internal and service provider system.
• Perform periodic stock counts, ensure inventory transactions are accurately logged and perform reconciliation activities if required.
• Support customers service on customer enquiries, feedback and complaints on time.

Required Education/Experience:

• At least 2 years of experience working in warehouse and logistics related roles.
• Organised and comfortable working with data and system (ERP or WMS preferred)
• Excellent communication skills, strong problem-solving abilities and keen attention to details.
• Able to work effectively in a fast-paced environment while ensuring that records tracking and system execution are done accurately.
• Capable of loading and lifting equipment

DVI Solutions is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status.

Responsibilities

• In-charge of overall store day-to-day operations and ensure smooth operations
• Develop and implement sales strategies aimed at consistently driving sales volume and achieving store sales targets.
• Lead and supervise the retail team members to ensure they achieve desired outcomes and effectively address any employee concerns.
• Responsibly handle and address customer inquiries regarding product, pricing, availability, delivery or any other related matters.
• Assist in store promotional events and campaigns with the corporate team.
• Roster planning.
• Ad hoc duties as assigned.

Requirements

• Diploma in any discipline
• At least 3 - 5 years of relevant working experience in fashion retail industry preferrably with supervisory experience
• Good communication and presentation skills

Interested candidates who wish to apply for the advertised position, please click on the APPLY button or send in your resume to salestrader@talenttradersg.com

EA License No.: 13C6305

Registration No.: R24120209

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Proficiency in Microsoft Suite and familiarity with Oracle navigation and data management.Exceptional communication skills, both written and verbal.Strong business process and data analysis skills to drive process efficiency and continuous improvement.Ability to thrive in a fast-paced environment, meeting tight deadlines while maintaining attention to detail.Proven track record of stakeholder management across all levels of the organisation.Strong understanding and experience in procurement principles and practices.Self-motivated, proactive, and highly organized, with a demonstrated ability to work independently.WHY WORK FOR SGS? Working at SGS means joining an innovative, Global company. Here are some of the benefits to working for SGS. •    As a company, we have embraced the shift to flexible work •    Sustainability is embedded in our culture and the way we do business •    Paid parental leave •    Paid time for volunteering day and blood donations •    Corporate health & wellbeing offers •    Ongoing learning & development  •    Career development opportunities (Nationally and Globally) •    SGS Rewards: Our…

Click here to view more detail / apply for Procurement Specialist – Business Process and Data Analysis

This is a 12-month contract role based onsite in Singapore.

The CX Operations Specialist will partner with our Community Experience (CX) team to support budget management, financial tracking, contract navigation and the end-to-end procurement process. They will report to the Global CX Operations Manager and work closely with internal and external partners to complete each process.

Responsibilities:

• On behalf of the CX team, proactively drive the end-to-end procurement process; monthly regional meetings to understand procurement needs e.g. onboarding new suppliers, contract requests, creation of purchase requisitions (PR’s), Third Party Agreements (TPA’s) and assisting with all other buy@ processes.
• Review and triage PRs to ensure the purchase complies with policies, and to ensure speed and efficiency.
• Process PRs efficiently to reduce holds and positively impact payment cycles from initiation to payment completion.
• Communicate and support suppliers with PO queries as they arise.
• On hand to troubleshoot CX procurement issues as they arise.
• Monitor and track regional spend v budget and issue monthly progress reports
• Develop and maintain effective relationships with key internal business partners to share best practices and understand and challenge business decisions
• Develop and maintain accurate and complete documentation for operational processes
• Assist in special projects and other duties as assigned
• Support events delivery model (25% of time)
• Act as procurement subject matter expert to identify, develop and deploy best practice procurement, category management, and supplier management

Minimum Qualifications:

• 4+ years of Procurement Process Operations and/or Source to Pay experience
• End-to-end project/event management (corporate/site-level) from planning to execution
• BA/BS in Supply Chain, Business, Finance, or other related field
• Experience in planning, sourcing, and supplier management
• Ability to create budget tracking for new teams and workflows
• Strong interpersonal skills and the ability to effectively communicate with a wide range of individuals across a diverse community.

Preferred Qualifications:

• Experience in improving supply chain and supplier performance processes
• Use of forecasting tools, budget tools and creation of planning documents
• Knowledge of social media platforms and procedures as its related to supplier management

UEN: 199700895N

Job responsibilities:

• Coordinate the global marketing science team activities and operations to secure efficiency and compliance with company policies that includes contract management and payments processing.
• Own administrative tasks, ensuring team has adequate support to work efficiently.
• Support budgeting and expenses reporting.
• Coordinate meetings with different internal and external stakeholders, cross-team events and business trips.
• Manage complex calendar.
• Manage Marketing Science project on-boarding initiatives.
• Plan and execute team offsites and strategic planning sessions.

Qualifications:

• Bachelor Degree with at least 5+ years experience in project coordination role.
• Possess great organizational and time management skills to coordinate between the global team based in different time zones.
• Exceptional verbal and written communications skills.
• Impeccable attention to detail.
• Experience in managing billing or procurement processes.
• Any experience working across organizations that focus on measurement or research is a plus.

Your new company
Your new company are a market leader in their field and are looking for an experienced Purchase Ledger Clerk to join their team on a permanent basis.

Your new role
Your new role will include but not be limited to:

• Input of high volume invoices for various entities
• Checking for errors including entities, nominal ledger coding, analysis coding, currency, VAT code and correct supplier account selection
• Holding invoices not approved
• Weekly payment runs
• Supplier statement reconciliations
• Validating VAT and Withholding Tax returns for accuracy
• Controlling contractor weekly and monthly invoices
• Maintaining control spreadsheet
• Liaising with contractors and agencies for missing invoices
• Other ad hoc tasks as required

What you'll need to succeed

• Experience in a purchase ledger role previously dealing with high volumes and values
• Experience of entering multi-currency and multi-company invoices
• Excellent data entry skills - speed and accuracy
• UK VAT knowledge
• Attention to detail
• Good working use of Microsoft Excel
  
  
  

What you'll get in return

• Competitive salary
• Hybrid working - 2 days from home
• 6% matched pension contribution
• On-site parking
• £5 daily spend in the canteen
• Excellent working environment within a supportive and friendly team

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
Hays are delighted to be working on an exclusive basis with one of our key clients based in Fife to support their well established finance team during a period of change and growth. This company is a locally based, reputable organisation who are market leaders in their industry with continued growth potential. This role is being offered on a full time, permanent basis for an experienced purchase ledger professional.
Your new role
In your new role, you will take a proactive approach as part of the wider finance team in supporting with daily high volume purchase ledger invoice processing; this will include full process from matching purchase order numbers, uploading invoice information on their bespoke system through to management of payments. This role will require someone to manage additional reconciliations and deal with any queries both internal and external regarding purchase ledger.
What you'll need to succeed
To succeed, you will be a focused and experienced purchase ledger professional with strong knowledge and application of the full process, as well as confidently communicating this information to senior financial and non-financial stakeholders. You will be accurate and efficient with invoice data processing and able to deal with any queries regarding each stage of the process.
What you'll get in return
In return, you will be offered a competitive base salary of up to £24,000 and considerable company benefits that can be discussed on application. This role is being offered on a full time (37.5 hour working week), permanent basis in the local Fife office. You will be joining a collaborative and established finance team that will support in ongoing development and offer the opportunity for study support depending on level of experience.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
Global logistics firm specialising in luxury goods
Your new role
Focused on purchase ledger but with a wide variety of duties and offering scope to progress with month end. This will include invoicing, gaining approval for payment, BACS runs, fixed asset register, general ledger including accruals, prepayments using SUN, bank reconciliations, query resolution, petty cash and expenses using SAP Concur, assisting with billings and receivables
What you'll need to succeed
2 years plus experience in accounts, ideally use of SUN, SAP Concur and strong Excel, commenced or looking to commence studies (AAT, ACCA). Experience with international currencies
What you'll get in return
Great career potential. Role is office based
What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
Hays are working exclusively with a superb business in Shrewsbury who are looking a Purchase Ledger Clerk to join their team, initially on a 6 month contract, with the potential of it going permanent
Your new role
You will be working within the Finance team and your duties will include

• Processing high volumes of invoices
• Reconciling statements
• Resolving supplier queries
• Assisting with any other accounting duties within the team as required

What you'll need to succeed
You should have previous Purchase Ledger skills, good IT skills and have good interpersonal skills
What you'll get in return
This a great opportunity to join a very successful business and a friendly team, who can offer a guaranteed 6 month contract with a possibility of it becoming permanent after that time. The company provide good benefits and holiday entitlement
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Are you a detail-oriented person? Or an experienced purchase ledger clerk looking for a new challenge? If yes, then we may have the perfect opportunity for you!

Your new company
Here at Hays, we are recruiting on behalf of a well-established and successful company based in Bradford, they are looking for a Purchase Ledger Clerk to join their team on a permanent basis. You will become part of a fast-paced finance team.


Your new role
As a Purchase Ledger Clerk, you will have daily responsibilities. These include:
Processing invoices and payments in a timely and accurate manner.
Assisting with the month-end and year-end closing periods.
Providing administrative support to the finance teams and other departments.
Recording payment information for suppliers.
Keeping track of financial records and ensuring outstanding balances are paid.

What you'll need to succeed
Previous Purchase Ledger experience is essential for this role.
You will need to have knowledge of basic debits and credits with an awareness of double entry bookkeeping.
Possess the main skills required for a Purchase Ledger role, such as, time management, attention to detail, and accuracy.
You need to be confident working as a part of a team whilst also being able to work on your own initiative.

What you'll get in return
This role is a permanent position.
The company offers an extensive benefits package.
25 holiday days per annum plus statutory bank holidays.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Are you a detail-oriented person? Or an experienced purchase ledger clerk looking for a new challenge? If yes, then we may have the perfect opportunity for you!


Your new company
Here at Hays, we are recruiting on behalf of a well-established and successful company based in Bradford, they are looking for a Purchase Ledger Clerk to join their team on a permanent basis. You will become part of a fast-paced finance team.

Your new role
As a Purchase Ledger Clerk, you will have daily responsibilities. These include:
Processing invoices and payments in a timely and accurate manner.
Assisting with the month-end and year-end closing periods.
Providing administrative support to the finance teams and other departments.
Recording payment information for suppliers.
Keeping track of financial records and ensuring outstanding balances are paid.

What you'll need to succeed
Previous Purchase Ledger experience is essential for this role.
You will need to have knowledge of basic debits and credits with an awareness of double entry bookkeeping.
Possess the main skills required for a Purchase Ledger role, such as, time management, attention to detail, and accuracy.
You need to be confident working as a part of a team whilst also being able to work on your own initiative.

What you'll get in return
This role is a permanent position.
The company offers an extensive benefits package.
25 holiday days per annum plus statutory bank holidays.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
You will be working for a market-leading manufacturing business with ambitious growth plans over the next 5 years. Following on from multiple years of double-digit growth, this business is looking to be market leaders in its respective industry.
Your new role
You will be working as a Senior Procurement Manager for a large-scale manufacturing business located in South-West London. You will be responsible for building out and nurturing the crucial supplier base (both direct and indirect) that this business will rely on to continue its growth over the coming years. Supplier re-segmentation, development and transformation will be some of the key pillars you will be tasked with in your first year. You will take the lead on negotiating high risk and high dependency terms, while everyday procurement projects will be managed by the wider team/business. This business has a real commitment and focus on making their overall operations as sustainable and eco-friendly as possible, so expect to be working in tandem with key suppliers to achieve mutual ESG goals.
What you'll need to succeed
You will need to have an extensive procurement background, ideally across direct and indirect procurement. You should have experience of leading supplier transformation programmes historically and should have a proven ability to manage business critical supplier relationships. You should be able to confidently manage a variety of stakeholders with the ability to effectively challenge the status quo in a professional environment. You should be a driven and passionate procurement professional with a real desire to develop your career further.
What you'll get in return
You will receive a competitive base salary dependent upon your experience and relevance for the role. You will be entitled to 25 days of annual leave, a discretionary annual bonus, private health insurance and the ability to work abroad for 4 weeks of the year.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk