Manager, Procurement Salary at Longmeadow Ma BETA

MHEC’s Strategic Sourcing Managers support its 2700+ customer base by developing and managing a portfolio of publicly bid product and service contracts. In this role you will have responsibility for the complete contract life cycle from selecting, evaluating and managing supplier partnerships through bid and award. Come join a growing high-performance team of professionals that work hard and like to have fun. MHEC is hiring an additional Strategic Sourcing Manager! Our benefits: ▪ Competitive salary with bonus program ▪ Health and Life Insurance ▪ 403B with company match ▪ Exceptional Paid time off program This role is not an order placer and release to PO. Your Goal? Maximize the value while minimizing risks to our customers and supply partners. In this position you will take full responsibility for your portfolio and drive revenue. This includes: ▪ Hunting for the next opportunity ▪ Owning your portfolio end to end, managing business reviews, maximizing data, presenting opportunities

We are seeking a detail-oriented and proactive Office Administrator to join our client's small but mighty team! Responsibilities: Manage accounts receivable. Supervise Accounting Assistant responsible for accounts payable and weekly payroll. Review and submit payroll, ensuring accuracy and compliance. Supervise the Customer Service Assistant and provide oversight for order processing as needed. Oversee Human Resources functions for team of 15 employees. Manage procurement of office supplies to ensure operational efficiency. Collaborate closely with the President on administrative and financial matters. Qualifications: Minimum of 3 years of administrative experience. Strong background in Accounts Payable and Accounts Receivable. Proficiency in QuickBooks. Competency in Microsoft Office Suite (Excel, Word, Outlook, etc.) Apply today for immediate consideration. Call 413-887-6400 with any questions.

VISION: Industry leading manufacturer seeks a senior leader of finance operational projects. Be a partner and resource across the enterprise identifying opportunities to enhance businesses efficiencies and profitability. Work cross functionally building relationships to understand and drive ops projects to successful completion. OPPORTUNITY: Serve as a key liaise with senior leadership at corporate, operations, subsidiary and group level entities. A proactive leader will manage and drive multiple projects simultaneously which promote best practices, continuous improvement, and business efficiencies. Overview of responsibilities is as follows: Accounting & Financial Reporting: Lead the operational financial reporting with a key focus on reviewing all accounting transactions, accruals, and their accuracy related to cost of goods sold, gross margin, inventory and capital investments. Financial Analysis & KPI Metrics: Work interactively with senior leadership to update and analyze the resu

Essential Duties and Responsibilities The Lead Procurement specialist will support CRRC MA’s procurement efforts by researching and sourcing materials and services, soliciting quotes, and assisting with vendor negotiations in coordination with the Manager of Contracts Administration and the Contracts/DBE Manager. This role includes the preparation and issuance of purchase orders related to office equipment and project site support. Monitors purchasing systems and procedures and ensures compliance to company authorizations, policies, and procedures with respect to the purchasing function. Identifies and resolves purchasing related issues for materials and manages suppliers associated with respective commodities. Utilizes and assists with implementation of “e-tools” (ERP etc.) to help drive programs. He/She will negotiate for bulk discounts, finding the lowest-cost materials and supplies within quality standards. He/She will interact with all departments requiring Direct/MRO material/ser

Essential Duties and Responsibilities The Procurement specialist will support CRRC MA’s procurement efforts by researching and sourcing materials and services, soliciting quotes, and assisting with vendor negotiations in coordination with the Manager of Contracts Administration and the Contracts/DBE Manager. This role includes the preparation and issuance of purchase orders related to office equipment and project site support. The successful candidate will be responsible for researching sources of supply and quotes for materials/supplies; obtaining requests for information/quotes/pricing, on products/services and assisting the Manager, Contracts Administration and Mgr. Contracts/DBE in negotiating pricing/lead times/deliveries with approved vendors; preparation and issuance of purchase orders that are used to maintain and fix office equipment; and other activities in support of associated project management location. He/ She will reduce the cost of maintaining existing equipment, devel

**Position Overview** As a Buyer's Assistant II, you will assist buyers with inventory inbound maintenance and management, service level troubleshooting, and support various tasks with buyers, vendors, transportation, and warehouses. **Job Description** + Location: Windsor Locks, CT + Pay: $19/hr paid weekly **Description** + Purchase order entry: manually key punch customer order requests received into C&S order processing system + Responsible for all aspects of managing inbound purchase orders: revisions, expedites, dating, securing of appointments, and routine follow up until receipt. + Respond to calls & emails from customers, buyers, vendors, and warehouses pertaining to purchase orders, inventory management, transportation and impaired inventory issues. + Return logistics process: Completion of R-Bills; working with buyers and external parties to manage return/disposition of impaired inventories. + Production and distribution of various Procurement reports. + Data collection, org

About the Organization PCX Aerosystems is a premier supplier of flight-critical mechanical systems and structures to leading aerospace OEMs and the US Government. With roots going back to the dawn of the helicopter age, PCX today is a private equity owned acquisition platform tasked with building a defense-focused, balanced portfolio of companies that manufacture, assemble and perform overhaul and repair services for a variety of fixed-wing and rotorcraft programs. Several of our businesses provide metal and composite components for space applications including satellites, spacecraft and rockets. Headquartered in Newington, Connecticut, we offer a competitive compensation & benefits package and a business culture which rewards performance. For additional information on PCX Aerosystems, please visit our website at www.pcxaero.com. Company Overview PCX Aerosystems currently has operations in Long Beach and Santa Ana, CA; Boylston, MA; and Newington, Enfield and Manchester CT. Each of the

Job Description Job Description Atlantic Fabricating Company, Inc. (AFC), a metal fabrication and machining business, specializes in the manufacture and assembly of complete electromechanical systems. With over 40 years of experience, we provide custom machinery fabrication and production solutions for industries including Oil & Gas, Alternative Energy, Industrial, Automotive, and Medical. We are seeking a Part-Time Buyer to support procurement operations, focusing on both direct and indirect materials. This role involves analyzing should-cost models, negotiating supplier agreements (LTA – Long-Term Agreements, Blanket POs), and driving cost savings through strategic sourcing. The ideal candidate will have experience in metals and hardware procurement, supplier performance management, and optimizing On-Time Delivery (OTD) to Outside Processing (OSP). Key Responsibilities Source, negotiate, and purchase direct and indirect materials, equipment, and supplies from approved vendors. Develo