310 Results for Buyer Jobs

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Buyer

Lakewood, NJ
onsite
Temporary / Contract
22 - 26 USD / Hourly
We are looking for a detail-oriented Buyer to support materials planning and purchasing activities for a manufacturing company in Ocean County, New Jersey. This Long-term Contract position focuses on keeping material supply aligned with production needs, improving continuity across the supply chain, and helping maintain product quality standards. The role works closely with internal teams and suppliers to anticipate demand, address shortages, and support efficient planning throughout the product lifecycle. Responsibilities:• Coordinate purchasing activities to secure materials needed for production and maintain reliable supply coverage.• Monitor stock levels and usage patterns to keep inventory balanced while supporting schedule attainment.• Review demand signals, material requirements, and production plans to help ensure timely availability of components.• Work with suppliers on order status, delivery timing, and performance issues to reduce disruptions and improve service.• Assist with supplier agreements and purchasing terms in alignment with company guidelines for cost, quality, and delivery expectations.• Identify supply chain concerns, market developments, and vendor-related risks, then communicate findings and recommendations to leadership.• Partner with production, quality, and engineering teams to confirm material specifications and support operational readiness.• Contribute to planning activities across pre-production, launch, and ongoing manufacturing to support smooth material flow through the product lifecycle.• Follow established company procedures and standards while supporting continuous improvement in planning and procurement processes.
2026-10-13T00:00:00Z

Buyer

Appleton, WI
onsite
Temporary / Contract
23 - 24 USD / Hourly
We are looking for a detail-oriented Buyer to join a collaborative team in Appleton, Wisconsin. This is a Long-term Contract position supporting daily purchasing activity, supplier communication, and order accuracy in a fast-moving environment. The role is well suited for someone who can balance reporting, pricing updates, and cross-functional coordination while maintaining a high level of precision. Responsibilities: • Review purchasing requests and analyze demand patterns, stock levels, and usage trends to ensure orders align with business needs. • Source pricing and availability information from suppliers and prepare quote comparisons to support cost-effective purchasing decisions. • Investigate and resolve discrepancies involving invoices, shipments, and purchase orders by working directly with vendors and internal teams. • Partner with accounting and shipping personnel to address order issues, improve accuracy, and keep transactions moving efficiently. • Prepare and maintain recurring operational reports such as open purchase orders, unacknowledged orders, stock reviews, and cost-related summaries. • Update item pricing and maintain accurate purchasing data within Epicor P21 and related systems. • Monitor price adjustments and purchasing activity to help support timely replenishment and consistent supply. • Contribute to a busy, fast-paced workflow by handling multiple priorities and supporting day-to-day order entry and purchasing tasks.
2026-10-12T00:00:00Z

Buyer

Westlake, OH
onsite
Temporary to Hire
27.7115 - 32.087 USD / Hourly
We are looking for a Buyer to join our team in Westlake, Ohio in a contract capacity with the potential to become permanent. This fully onsite role supports the day-to-day purchasing cycle for network and security equipment, from order placement through delivery coordination and inventory handling. The ideal candidate is organized, proactive, and comfortable working independently in an environment where processes may need to be built or refined along the way. Responsibilities: • Manage purchase orders from creation through completion, ensuring accurate entry, timely follow-up, and proper documentation. • Coordinate the procurement of network and security equipment while monitoring order status, delivery timelines, and vendor commitments. • Track inbound and outbound shipments, confirm receipts, and support shipping activities for equipment as needed. • Maintain clear and effective communication with distributors and suppliers to resolve order questions, delays, and availability issues. • Use business systems and inventory tools, including Halo, Ramp, Sage Intacct, and Microsoft Office, to support purchasing and recordkeeping activities. • Help maintain a steady workflow by identifying issues early, resolving routine purchasing obstacles, and keeping priorities on schedule. • Assist with inventory-related processes by updating records and confirming that equipment movement is accurately reflected in internal systems. • Support month-end purchasing deadlines by adjusting to higher activity levels or extended hours when business needs require it.
2026-10-22T00:00:00Z

Buyer

Bethel, VT
onsite
Temporary to Hire
24.2 - 27.4 USD / Hourly
We are looking for a detail-oriented Buyer to support purchasing and inventory operations for a plastics manufacturing environment in Bethel, Vermont. This contract opportunity with permanent potential is ideal for someone who can balance supplier coordination, material planning, and accurate data management while helping production stay on schedule. The person in this role will work closely with internal teams and external vendors to maintain material availability, monitor stock levels, and support efficient day-to-day supply chain activities. Responsibilities: • Manage purchasing activities for raw materials, supplies, and production-related items to help maintain consistent operational flow. • Track inventory levels through routine reviews and update records accurately to support planning and replenishment decisions. • Coordinate with vendors on order status, delivery timing, and material availability to reduce shortages and delays. • Enter and maintain purchasing and inventory data within company systems with a high level of accuracy and organization. • Support weekly inventory checks and assist in resolving discrepancies between physical counts and system records. • Partner with warehouse and production teams to ensure materials are available when needed for scheduled manufacturing work. • Monitor supply usage patterns and recommend reorder timing to maintain appropriate stock levels without overbuying. • Assist with broader materials coordination and supply chain support tasks as business needs evolve.
2026-10-22T00:00:00Z

Buyer

Manchester, NH
onsite
Temporary / Contract
25.7 - 31.6 USD / Hourly
We are looking for a detail-oriented Buyer to support purchasing operations for a Long-term Contract position in Manchester, New Hampshire. This role focuses on coordinating material orders, maintaining accurate supplier information, and helping ensure production needs are met without interruption. The ideal candidate will bring strong organizational skills, sound judgment in purchasing activities, and the ability to work effectively with vendors and internal teams. Responsibilities: • Create, review, and track purchase orders to ensure materials are ordered accurately and delivered on time. • Coordinate the procurement of raw materials and other purchased items needed to support daily plant operations. • Maintain organized and up-to-date vendor records, including pricing, contact details, and purchasing documentation. • Communicate with suppliers to confirm order status, resolve discrepancies, and support dependable vendor relationships. • Monitor material availability and follow up on open orders to help prevent production delays or operational downtime. • Provide administrative support to the purchasing function by preparing records, updating systems, and assisting with routine department activities.
2026-10-22T00:00:00Z

Buyer

Cleveland, OH
onsite
Temporary to Hire
27 - 35 USD / Hourly
We are looking for a Buyer to join a manufacturing-focused team in Cleveland, Ohio as part of a contract opportunity with the potential to become permanent. This position is ideal for a procurement specialist who can balance supplier communication, purchasing execution, and order follow-through in a fast-paced environment. The role centers on supporting day-to-day buying operations, maintaining steady material flow, and helping the organization secure quality goods at competitive terms. Responsibilities: • Source and evaluate suppliers based on pricing, service, quality, and delivery performance to support ongoing purchasing needs. • Prepare, issue, and oversee purchase orders while ensuring order details remain accurate and aligned with business requirements. • Work directly with vendors to discuss costs, delivery schedules, and commercial terms to achieve reliable supply and value. • Build productive supplier relationships and serve as a key point of contact for routine procurement matters and follow-up activities. • Monitor open orders, proactively expedite critical items, and address delays that could affect production or inventory levels. • Maintain accurate purchasing data in Oracle and related internal systems to support visibility, reporting, and operational efficiency. • Partner with accounts payable and suppliers to investigate and resolve invoice discrepancies in a timely manner. • Contribute to improvements in replenishment practices and purchasing workflows to help strengthen supply continuity. • Support procurement activities tied to system or process updates when needed, ensuring purchasing records and transactions remain current.
2026-10-22T00:00:00Z

Buyer

Houston, TX
onsite
Temporary / Contract
36 - 42 USD / Hourly
We are looking for a detail-oriented Buyer to support purchasing operations for a Contract position based in Houston, Texas. This role focuses on sourcing materials, supplies, equipment, and services while building productive vendor relationships and securing favorable pricing and delivery terms. The ideal candidate is comfortable managing purchase orders, coordinating with internal teams on inventory planning, and ensuring products meet quality and timing expectations. Responsibilities: • Create and issue purchase orders for stock and operational needs in a timely manner • Source materials, equipment, and services from vendors while balancing cost, quality, and availability • Track open orders closely and follow up with suppliers to help keep deliveries on schedule • Partner with customer service and related teams to anticipate inventory demand and support planning efforts • Communicate regularly with vendors and manufacturers to confirm specifications, service levels, and delivery commitments • Negotiate pricing, terms, and service agreements to obtain the best overall value for the business • Maintain accurate purchasing records and complete order entry with strong attention to detail • Build and manage day-to-day supplier relationships to support consistent service and performance
2026-10-21T00:00:00Z

Buyer

Hawthorne, CA
onsite
Temporary / Contract
37 - 42 USD / Hourly
We are looking for a bilingual Buyer to support a manufacturing operation in Hawthorne, California through strategic purchasing and supplier coordination across an international supply network. This Long-term Contract position is well suited for a detail-oriented individual with experience in purchasing and production environments, strong analytical judgment, and the ability to work effectively with suppliers across Asia. The role requires close partnership with internal teams to maintain material availability, control inventory levels, and support reliable delivery performance. Responsibilities: • Manage purchase orders, monitor material flow, and follow delivery schedules to keep production supplied with quality components on time. • Balance inventory levels with cost objectives by reviewing demand, adjusting order timing, and helping reduce overall material ownership costs. • Assess supplier results using metrics such as pricing, quality, and delivery reliability, and communicate improvement opportunities when needed. • Maintain accurate part and purchasing data in enterprise systems while reviewing planning information and confirming recommended actions. • Partner with production, sales, and warehouse teams to address shortages, communicate supply risks, and support accurate inventory records. • Work with accounts payable to investigate and resolve receiving and invoice discrepancies in a timely manner. • Coordinate with procurement, engineering, and product development teams to secure materials needed for new product introductions and launch timelines. • Analyze purchasing patterns, market conditions, and inventory trends to support informed buying decisions and quarterly excess stock reviews. • Prepare KPI summaries and provide recommendations to management on improving material planning methods, processes, and supporting technologies. • Participate in meetings outside standard business hours when necessary to align with suppliers and business partners in Asia.
2026-10-23T00:00:00Z

Buyer

Kapolei, HI
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for a Buyer to support procurement activities for refinery, logistics, and other industrial operations in Kapolei, Hawaii. This Long-term Contract position will oversee purchasing from initial sourcing through order placement and delivery follow-up, helping maintain a steady flow of materials and services that support day-to-day operations. The role also works closely with internal partners and suppliers to address pricing, shipment timing, invoice concerns, and procurement compliance. Candidates who are comfortable in fast-paced industrial environments and skilled in supplier coordination will be well suited for this opportunity. Due to the nature of the work and onsite requirements, preference will be given to Hawaii residents. Applicants should be able to reliably commute or reside within the region to meet business needs. All qualified applicants are encouraged to apply by calling us at 808-531-8056. Responsibilities:• Oversee the complete purchasing process for materials, equipment, chemicals, and contracted services that support site operations.• Prepare, issue, and maintain purchase orders in the company procurement system while ensuring accuracy and timely processing.• Evaluate supplier options, request pricing, and negotiate commercial terms to secure reliable service and competitive cost outcomes.• Track urgent or delayed orders, coordinate follow-up with vendors, and help resolve supply interruptions that could affect operations.• Work with Accounts Payable and suppliers to investigate and correct invoice mismatches or payment-related issues.• Arrange freight and shipping activities to support incoming materials and meet operational delivery requirements in Hawaii.• Maintain organized purchasing records, supplier information, and documentation that supports policy adherence and audit readiness.• Identify opportunities to improve sourcing strategies, strengthen supplier performance, and reduce overall procurement expense.
2026-10-24T00:00:00Z

Buyer

Asheville, NC
onsite
Temporary / Contract
23 - 30 USD / Hourly
We are looking for a Buyer to join our client’s team in South Asheville, North Carolina on a Contract basis. This opportunity is ideal for someone in procurement with experience supporting manufacturing or supply chain operations, particularly in environments involving plastics or related materials. The person in this role will help maintain reliable material flow, coordinate with suppliers, and support purchasing activities that keep production running efficiently. Responsibilities:• Manage purchasing activities for raw materials, components, and supplies needed to support manufacturing operations.• Communicate with vendors to obtain pricing, confirm availability, negotiate delivery timelines, and resolve order-related issues.• Monitor inventory levels and demand signals to place timely orders that align with production schedules and business needs.• Partner with internal teams across procurement, logistics, and supply chain to improve material availability and order accuracy.• Track purchase orders from release through receipt, ensuring shipments arrive as expected and discrepancies are addressed quickly.• Support sourcing efforts for plastics-related materials and coordinate with suppliers to maintain quality, cost, and service expectations.• Maintain accurate purchasing records and update system information to reflect current orders, supplier details, and material status
2026-10-16T00:00:00Z

Buyer

Greer, SC
onsite
Temporary / Contract
27 - 35 USD / Hourly
We are looking for a Buyer to join a manufacturing organization in Greer, South Carolina on a Contract to Hire basis. This role focuses on sourcing materials and services, maintaining strong supplier relationships, and securing favorable commercial terms that support production needs. The ideal candidate brings experience in a manufacturing environment and is comfortable working across procurement activities in a fast-paced setting. Responsibilities:• Source materials, components, and services needed to support ongoing manufacturing operations and production schedules.• Build and maintain productive relationships with suppliers to ensure quality, delivery performance, and cost expectations are consistently met.• Lead pricing discussions and commercial negotiations to obtain competitive contracts and favorable purchasing terms.• Manage purchase order activity and follow through on order status, issue resolution, and supplier communication.• Evaluate vendor performance and recommend sourcing improvements that reduce risk and support operational efficiency.• Collaborate with internal teams such as production, planning, and quality to align purchasing priorities with business needs.• Review procurement data and market conditions to support informed buying decisions and cost-control initiatives.
2026-10-23T00:00:00Z

Buyer

Hamden, CT
onsite
Temporary / Contract
22 - 26 USD / Hourly
Robert Half is partnering with a growing electronics manufacturing company in Hamden, CT, to identify a detail-oriented and strategic Buyer. This position is responsible for sourcing materials, negotiating with suppliers, managing inventory levels, and ensuring the timely procurement of components needed to support production schedules. The ideal candidate will have purchasing experience within a manufacturing environment and strong vendor management skills.Responsibilities<ul><li>Source and procure electronic components, raw materials, and production supplies</li><li>Negotiate pricing, contracts, delivery schedules, and terms with suppliers</li><li>Create and manage purchase orders while ensuring accuracy and timely processing</li><li>Monitor inventory levels and coordinate replenishment activities to meet production demands</li><li>Maintain strong relationships with vendors and evaluate supplier performance</li><li>Collaborate with production, engineering, and planning teams to forecast material requirements</li><li>Track open purchase orders and expedite critical deliveries as needed</li><li>Analyze purchasing data and identify opportunities for cost savings and process improvements</li><li>Resolve supplier, pricing, quality, and delivery issues</li><li>Maintain accurate procurement records and ensure compliance with company policies</li><li>Support inventory control initiatives and cycle count activities</li><li>Assist with new product launches by sourcing materials and qualifying suppliers</li></ul>
2026-10-23T00:00:00Z

Buyer

Rochester, NY
onsite
Temporary to Hire
20 - 22 USD / Hourly
We are looking for a Buyer to support daily procurement activities and contribute to key operational projects for a healthcare organization in Rochester, New York. This contract-to-permanent opportunity is well suited for someone who thrives in a fast-moving environment, can manage multiple priorities with limited supervision, and brings a service-focused approach to internal support. The role offers a hybrid work arrangement and calls for strong attention to detail, adaptability with technology, and the ability to work productively in a distraction-free setting. Responsibilities: • Support routine purchasing operations by processing requests, coordinating order activity, and helping maintain timely procurement workflows. • Partner with purchasing team members on priority assignments and special projects that improve department efficiency and service delivery. • Communicate with internal stakeholders to clarify needs, provide updates, and help resolve purchasing-related questions in a thorough and attentive manner. • Organize workload effectively across competing deadlines while maintaining accuracy in documentation and follow-through. • Use Microsoft Office applications, including Outlook and Excel, to track activity, manage communication, and prepare procurement-related information. • Learn and apply new software tools and internal systems as needed to support changing business and operational requirements. • Contribute to a hybrid work environment by staying responsive, self-directed, and consistent in completing tasks both remotely and on site.
2026-10-14T00:00:00Z

Buyer

Racine, WI
onsite
Permanent / Full Time
60000 - 70000 USD / Yearly
We are looking for a detail-oriented Buyer to support purchasing operations for an organization in Racine, Wisconsin. This role focuses on securing materials and services efficiently while maintaining quality, cost, and delivery expectations. The ideal candidate will work closely with internal teams and suppliers to keep procurement activities organized, timely, and aligned with business needs. Responsibilities: • Manage day-to-day purchasing activities to ensure materials and supplies are ordered accurately and on schedule. • Source products and services from vendors with relevant experience while balancing cost, quality, and delivery requirements. • Review purchase needs with internal stakeholders and translate business demands into effective procurement actions. • Prepare, issue, and monitor purchase orders to maintain continuity of supply and support operational goals. • Build and maintain productive supplier relationships to improve responsiveness and purchasing outcomes. • Track order status, resolve delivery or supply issues, and communicate updates to relevant teams. • Evaluate pricing and purchasing options to identify opportunities for savings and process improvement.
2026-10-07T00:00:00Z

Buyer

Millington, MD
onsite
Temporary / Contract
25 - 30 USD / Hourly
We are looking for a Buyer to join a manufacturing organization in Millington, Maryland on a Long-term Contract assignment. This role will support a high-volume purchasing environment by helping the team address a significant order backlog, maintain accurate procurement activity, and keep materials aligned with production needs. The ideal candidate can step in quickly, manage purchasing tasks with limited ramp-up time, and work effectively in a fast-paced onsite setting. Responsibilities: • Process purchase orders in a high-volume environment, using spreadsheets and internal systems to place material orders accurately and on time. • Review bill of materials details and open demand to ensure purchasing activity supports scheduled production and shipment requirements. • Reconcile receipts against purchase orders and follow through on discrepancies to maintain accurate procurement records. • Assist with backlog reduction by prioritizing overdue and aging orders and ensuring required materials are properly ordered. • Perform purchasing data cleanup and validation to improve order accuracy and overall workflow efficiency. • Coordinate with internal stakeholders to confirm material needs, order status, and any issues affecting supply availability. • Maintain organized documentation related to purchasing transactions, supplier activity, and order progress. • Support day-to-day procurement operations while following onsite procedures, schedules, and departmental expectations.
2026-10-22T00:00:00Z

Buyer II

Allentown, PA
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are looking for a Buyer II to support procurement activities for a long-term contract position based in Allentown, Pennsylvaina. This role partners with internal teams and suppliers to secure materials and services, maintain purchasing continuity, and help improve operational efficiency across supply chain activities. The position requires strong attention to detail, sound judgment, and the ability to work independently in a hybrid work setting from Tuesday through Thursday. Responsibilities:• Convert approved purchasing requests into accurate purchase orders after verifying required details and supporting documentation.• Work closely with planning partners to replenish stock and non-stock materials using system-driven reports, usage trends, and established inventory thresholds.• Lead competitive sourcing activities by gathering supplier quotations or proposals, comparing commercial terms, and preparing clear recommendations for award decisions.• Resolve purchasing issues by coordinating with suppliers, accounts payable, and internal stakeholders on delivery delays, pricing variances, returns, cancellations, and warranty matters.• Oversee material movement and delivery coordination for project-related purchases, including receipt, inspection, handling, and shipment to warehouses or job sites.• Partner with accounts payable to address invoice exceptions, payment processing concerns, and order-related holds so operational schedules remain on track.• Maintain blanket purchase orders by updating pricing and related purchasing information as business needs change.• Review demand forecasts with business and project planning teams to confirm materials are ordered on time and expedite critical items when needed.• Develop and sustain productive supplier relationships while identifying additional sourcing options that align with company policies and ethical procurement standards.
2026-10-08T00:00:00Z

Purchaser

Shreveport, LA
onsite
Permanent / Full Time
40000 - 45000 USD / Yearly
We are looking for a detail-oriented Purchaser to support material and service procurement for operations in Louisiana. This role is responsible for securing supplies, equipment, and vendor services in a way that supports production timelines, cost expectations, and quality standards. The ideal candidate brings strong buying experience, sound judgment in supplier negotiations, and the ability to manage priorities with minimal supervision. Responsibilities: • Manage purchasing activities for materials, equipment, and service needs to help maintain production schedules and operational continuity. • Identify suppliers with relevant experience, obtain pricing, negotiate terms, and issue purchase orders for both stocked and non-stocked items. • Maintain accurate vendor records and purchasing data within company systems to support effective procurement operations. • Track open orders, follow up on delivery status, adjust order timing when needed, and review overdue or backordered items to reduce disruptions. • Review product documentation and quality records, support incoming material checks, and help coordinate trials for newly introduced materials. • Analyze recurring inventory and supply usage, including production items, shipping materials, cartons, ink, adhesives, and other warehouse needs, and place replenishment orders accordingly. • Coordinate supplier quotes and assist with contract-related purchasing activities to ensure competitive and timely sourcing decisions. • Arrange outbound shipments for items requiring repair and support cycle count activities for raw materials. • Participate in supplier meetings, communicate purchasing issues to leadership, and provide day-to-day support to the Director of Purchasing. • Report concerns related to product safety or quality and complete other assigned duties that support the purchasing function.
2026-09-25T00:00:00Z

Partner

New York, NY
onsite
Permanent / Full Time
200000 - 250000 USD / Yearly
We are looking for an experienced Appellate Partner to join a defense-focused legal team in New York, New York. This role is suited to an experienced attorney who can lead sophisticated appellate and motion matters, advise on high-stakes litigation strategy, and contribute immediately within a specialized medical malpractice defense practice. The position offers the opportunity to handle significant federal and state matters involving medical malpractice, product liability, mass tort, and asbestos-related litigation while guiding both clients and internal legal teams. Responsibilities:• Lead appellate strategy and oversee the preparation of briefs, motions, and other submissions in complex litigation matters.• Represent clients in appeals and dispositive motion practice, including summary judgment proceedings across multiple stages of litigation.• Provide legal analysis and practical guidance on challenging issues arising in medical malpractice defense, product liability, and mass tort matters.• Manage and mentor a team of appellate attorneys by directing workflows, reviewing work product, and supporting ongoing development.• Take responsibility for talent-related leadership activities, including recruiting, onboarding, and training new attorneys within the appellate function.• Handle matters in federal and appellate courts with close attention to procedural requirements, deadlines, and court-specific rules.• Collaborate with trial teams and clients to shape litigation strategy in high-exposure cases, including asbestos and other defense matters.• Contribute to a fast-paced practice by stepping into active casework quickly and maintaining high standards of written and oral advocacy.
2026-10-16T00:00:00Z

Partner

Chicago, IL
onsite
Permanent / Full Time
100000 - 125000 USD / Yearly
We are looking for an accomplished litigation attorney to join a respected legal team in Chicago, Illinois. This opportunity is suited for a lawyer with strong experience in corporate and commercial disputes who is ready to take on meaningful casework and contribute to a collaborative practice. The role offers exposure to all phases of litigation, from early case assessment through trial preparation, within a detail-oriented and supportive environment. Responsibilities:• Manage corporate and commercial litigation matters through multiple stages of the legal process, including strategy development and case execution.• Analyze, draft, and revise corporate records, agreements, and other legal documents relevant to active disputes and client needs.• Perform thorough legal research and translate findings into persuasive briefs, memoranda, and other written advocacy materials.• Prepare, file, and argue motions while developing effective legal positions aligned with case objectives.• Oversee written discovery and coordinate fact and expert discovery efforts to support litigation strategy.• Take and defend depositions, evaluate testimony, and use the record to strengthen case development.• Support trial readiness by organizing evidence, preparing witnesses, and assisting with courtroom presentation planning. Benefits: <ul><li>401K</li><li>Short/Log Term Disability</li><li>Medical/Dental/Vision</li></ul>
2026-10-20T00:00:00Z

Sr. Buyer

Liverpool, NY
onsite
Temporary / Contract
38 - 44 USD / Hourly
We are looking for an experienced Sr. Buyer to join an engineering-focused manufacturing organization in Liverpool, New York on a Contract basis. This position plays a key role in supporting production continuity, supplier performance, and cost management by partnering with internal teams and external vendors. The ideal candidate brings strong purchasing experience in a manufacturing environment and can balance strategic sourcing decisions with day-to-day material planning and execution. Responsibilities: • Analyze material demand, system signals, and planning inputs to ensure purchasing activity aligns with production needs. • Partner with engineering, planning, quality, sourcing, and manufacturing teams to coordinate purchasing priorities and resolve supply-related issues. • Lead supplier communication on order status, delivery commitments, forecasts, and performance expectations to support reliable material flow. • Negotiate pricing, commercial terms, and lead times with vendors while identifying opportunities to reduce total supply chain costs. • Create purchase requisitions and issue purchase orders as needed, while keeping system records current and accurate. • Monitor shortages, exception messages, and urgent supply risks, taking proactive action to minimize disruptions to operations. • Evaluate inventory trends, safety stock levels, and stocking strategies to improve turns and maintain appropriate material availability. • Maintain approved supplier information, support qualification of alternate sources for critical components, and strengthen vendor relationships. • Review technical drawings and material changes in coordination with engineering to support product updates, revisions, and new material introductions. • Track lead-time, pricing, and master data accuracy while supporting supplier scorecards and business reviews.
2026-10-06T00:00:00Z

Sr. Buyer

Columbia County, WI
onsite
Permanent / Full Time
76000 - 86000 USD / Yearly
We are looking for an experienced Sr. Buyer to support procurement operations for a machinery manufacturing organization in Columbia County, Wisconsin. This role is responsible for securing materials and services that meet production demands while balancing cost, quality, and delivery expectations. The position works closely with suppliers and internal teams to maintain reliable inventory flow, improve sourcing strategies, and support business objectives through informed purchasing decisions. Responsibilities:• Lead sourcing activities for assigned commodities by gathering supplier proposals, evaluating options, and negotiating favorable pricing and lead times.• Monitor material demand and inventory signals within the ERP environment to help maintain appropriate stock levels and support uninterrupted production.• Review planning outputs on a regular basis to identify purchasing needs, prioritize orders, and respond quickly to changing operational requirements.• Create and manage purchase orders by confirming specifications, pricing, and timing, while following up with vendors to accelerate deliveries when needed.• Build productive relationships with current suppliers through performance reviews, ongoing communication, and collaboration on service and quality improvements.• Research and qualify new vendors to expand sourcing options, reduce supply risk, and strengthen overall procurement flexibility.• Maintain accurate purchasing records and ensure required documentation is properly collected, organized, and retained for compliance purposes.• Partner with departments such as Engineering, Manufacturing, Accounts Payable, Estimating, Shipping/Receiving, and Parts Sales to resolve material issues and support business needs.• Contribute to special sourcing initiatives, including materials evaluation for development projects and post-project cost reviews to identify improvement opportunities.
2026-10-01T00:00:00Z

Controller

New York, NY
onsite
Permanent / Full Time
140000 - 160000 USD / Yearly
Established South Jersey client is looking to add a Controller with real estate industry experience to their finance team. The Controller will be responsible for ensuring compliance within the government sector, overseeing cost accounting, consolidations, financial reporting, budgeting, general ledger responsibilities, assisting with payroll tax processing, creating financial forecasting coordinating month-end, quarter-end, and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this role must be a people leader, drive process improvements & ERP system enhancements, have strong knowledge of GAAP, and proven experience in budgeting. Major Responsibilities· Review and manage accounting operations· Oversee the month end close process· Develop financial strategies· Expense Variance Review· Prepare financial statements and reports· Account Reconciliations · Consolidate financial data· Internal Control Monitoring· Assist with internal/external audit preparation· Coach, Train, Mentor financial staff
2026-09-29T00:00:00Z

Controller

Johnson City, TN
onsite
Permanent / Full Time
100000 - 125000 USD / Yearly
Robert Half is currently recruiting for an experienced Controller to lead core accounting and financial reporting activities for a manufacturing operation in Johnson City, Tennessee. This role will oversee day-to-day financial processes, deliver accurate reporting for leadership and investors, and provide analysis that supports sound business decisions. The ideal candidate brings strong technical accounting knowledge, hands-on systems experience, and the ability to turn financial data into clear operational insights. Responsibilities:• Direct the monthly close process, ensuring journal entries, reconciliations, and supporting schedules are completed accurately and on time.• Prepare financial statements and management reports that present a clear view of company performance and key business trends.• Oversee accounts payable and accounts receivable activities to support strong cash flow management and accurate transaction processing.• Develop budgets and forecasts in partnership with business leaders, then monitor results against plan to identify risks and opportunities.• Analyze financial and operational performance through KPI tracking and variance reviews, offering recommendations to improve results.• Produce investor-facing reports and supporting analysis with a high degree of accuracy, consistency, and professionalism.• Maintain and improve accounting processes within Dynamics AX and related reporting tools to strengthen efficiency and financial control.• Partner with manufacturing stakeholders to evaluate costs, understand performance drivers, and support informed operational decisions. The position will require a bachelor’s degree in accounting or finance and 3+ years of experience. The position is 100% onsite and will require some to live in the local Tri-Cities/Virginia or surrounding areas. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview
2026-09-24T00:00:00Z

Controller

Columbus, OH
onsite
Temporary to Hire
0 - 0 USD / Yearly
Robert Half Management Resources is currently look for an experienced Controller to support a light manufacturing client onsite in Columbus, OH for 2-3 months. This opportunity is ideal for a hands-on accounting leader who can provide immediate support across accounting operations while helping maintain continuity during a leadership transition. The person in this position will oversee key financial activities, guide a small team, and contribute to accurate reporting, compliance, and operational decision-making. Candidates with a background in manufacturing environments and strong exposure to core accounting processes will be well suited for this assignment. This role is 100% onsite in Columbus, OH. The interim controller role is needed until a permanent controller is hired; interim controller can be considered for the permanent role if interested. Responsibilities:• Direct daily accounting operations, ensuring financial records, transactions, and reporting are completed accurately and on schedule.• Supervise one direct report and provide leadership across accounting activities that support the broader organization and related entities.• Manage essential processes such as accounts payable, accounts receivable, collections, cash activity, accruals, and bank reconciliations.• Oversee payroll administration, including commissions, benefit deductions, and coordination of payroll-related records.• Lead the month-end close process, prepare journal entries, and deliver timely financial statements and management reports.• Develop and monitor budgets, forecasts, variance analyses, fixed asset schedules, and chart of accounts maintenance.• Strengthen accounting procedures, internal controls, and financial workflows to support accuracy and consistency.• Coordinate tax and compliance activities, including sales tax filings, audit support, government reporting, and covenant-related tracking.• Provide financial insight through cost analysis, profitability reporting, and operational metrics to support leadership decisions.
2026-10-14T00:00:00Z

Controller

Bethesda, MD
onsite
Permanent / Full Time
150000 - 175000 USD / Yearly
Corporate Controller | Bethesda, MD | 4-days in office | $150-175K+bonusWe are seeking a strategic, hands-on Corporate Controller to lead the corporate accounting function for a growing organization. This is a high-impact leadership role responsible for financial reporting, accounts payable, payroll, treasury, and internal controls, while partnering closely with executive leadership and cross-functional teams to support operational excellence and business growth. This opportunity is ideal for a CPA with strong technical accounting expertise, proven leadership experience, and a passion for building high-performing teams, improving processes, and delivering meaningful financial insight.What You’ll DoCorporate Financial Reporting<ul><li>Lead the monthly, quarterly, and annual close process for corporate entities and consolidated financial statements</li><li>Deliver timely, accurate financial reporting to leadership, lenders, and key stakeholders</li><li>Review financial results, analyze unusual activity, and ensure compliance with GAAP and accounting policies</li><li>Oversee the general ledger, chart of accounts, consolidations, budgeting, and forecasting support</li></ul>Accounts Payable Leadership<ul><li>Oversee the full AP function, including invoice processing, coding, approvals, vendor payments, accruals, and reconciliations</li><li>Strengthen controls, approval workflows, and segregation of duties</li><li>Drive automation and process improvements to increase efficiency and accuracy</li></ul>Payroll Oversight<ul><li>Lead accurate, timely payroll processing for multi-state employee populations</li><li>Ensure compliance with federal, state, and local payroll regulations</li><li>Partner with Human Resources on benefits, deductions, onboarding, and terminations</li><li>Oversee payroll accounting, reconciliations, reporting, and internal controls</li></ul>Treasury & Cash Management<ul><li>Manage cash flow, banking relationships, liquidity forecasting, and funding activity</li><li>Monitor cash positions, funding needs, and compliance requirements</li><li>Identify risks early and recommend practical solutions</li><li>Support debt administration and lender coordination as needed</li></ul>Internal Controls & Compliance<ul><li>Maintain a strong control environment across AP, payroll, treasury, and reporting</li><li>Recommend and implement improvements to policies, procedures, and governance</li><li>Support annual audit and tax reporting activities</li></ul>Leadership & Business Partnership<ul><li>Lead, coach, and develop teams across Accounts Payable, Payroll, and Treasury</li><li>Build a culture of accountability, collaboration, and continuous improvement</li><li>Partner with Asset Management, Human Resources, Tax, and executive leadership</li><li>Communicate proactively, escalate risks early, and provide actionable financial recommendations</li></ul>
2026-09-28T00:00:00Z

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