3 results for Erp Technical Developer in Boston, MA

Purchasing Manager

Hampton, NH
onsite
Permanent
- USD / Yearly
The Purchasing Manager is responsible for overseeing the supply chain function, including vendor development, contract negotiation, material procurement, production planning, inventory control, and outsourcing evaluations. This role develops metrics to assess supplier performance, enhances forecasting accuracy, and ensures consistent product quality and customer service. The position also supports new product introductions, product phase-outs, and collaboration across engineering, production, sales, and other internal teams to resolve issues related to both new and existing products. Essential Duties & Responsibilities<ul><li>Ensure compliance with established purchasing, product identification, traceability, handling, storage, packaging, preservation, and delivery procedures.</li><li>Identify and approve qualified suppliers, including secondary sources, to mitigate supply risks.</li><li>Review and analyze inventory levels of components and raw materials to meet production requirements while achieving targeted inventory turnover and investment objectives.</li><li>Optimize raw material and component mix to maximize inventory efficiency.</li><li>Conduct periodic visits to supplier sites to assess performance in areas such as quality, delivery, pricing, capacity, and capability enhancements.</li><li>Develop and maintain procedural documentation aligned with quality management standards (e.g., ISO 9001) for purchasing and material handling.</li><li>Approve purchase orders for raw materials, components, and value‑added services.</li><li>Coordinate engineering change notices (ECNs) for applicable materials and processes.</li><li>Analyze market trends and delivery conditions to determine current and future material availability.</li><li>Prepare cost analysis reports and maintain accurate records of company-owned materials stored at supplier locations.</li><li>Oversee storage and handling of raw materials and components.</li><li>Coordinate and participate in semiannual physical inventory activities.</li><li>Perform additional tasks and responsibilities as assigned.</li></ul>
2026-03-04T18:28:45Z

Syteline Purchasing/Planning Consultant

Franklin, MA
remote
Temporary
60.00 - 70.00 USD / Hourly
We are looking for an experienced Syteline Purchasing and Planning Consultant to join our team on a contract basis. This role focuses on evaluating, optimizing, and enhancing our Infor Syteline (CloudSuite Industrial) system to support efficient planning and purchasing processes. This is a remote role where the consultant will provide strategic insights and system improvements rather than handling daily operational tasks. Responsibilities:• Assess the current configuration and workflows of the Infor Syteline system.• Analyze planning and purchasing operations to identify inefficiencies and areas for improvement.• Develop and implement enhancements to optimize system performance and alignment with business goals.• Collaborate with cross-functional teams, including supply chain, finance, and operations, to ensure effective system integration.• Provide expert recommendations for improving planning and purchasing workflows.• Customize system configurations to address identified gaps and streamline processes.• Offer strategic guidance rather than focusing solely on transactional tasks.• Ensure the Syteline system supports long-term operational efficiency and scalability.• Document system changes and provide training to relevant stakeholders.• Lead system optimization projects to deliver measurable improvements.
2026-03-02T16:38:45Z

Assistant Controller

Newmarket, NH
onsite
Permanent
- USD / Yearly
We are looking for an experienced Assistant Controller to join our dynamic team in Newmarket, New Hampshire. This role is ideal for someone who thrives in a fast-paced environment and is eager to contribute to the financial operations of a growing company. You will collaborate closely with the Controller to ensure the accuracy and efficiency of financial processes while supporting the development of best practices. Responsibilities: • Manage and oversee accounts payable entries, ensuring accuracy and compliance. • Prepare and analyze financial statements to support informed decision-making. • Supervise inventory accounting processes, including bill of materials (BOM) management. • Assist with month-end close procedures and ensure timely reconciliation of accounts. • Collaborate with the Controller to establish and implement financial best practices. • Monitor and maintain general ledger accounts to ensure accuracy and consistency. • Conduct bank reconciliations and resolve discrepancies promptly. • Provide oversight to one staff member, offering guidance and support as needed. • Utilize NetSuite to streamline and enhance financial operations.
2026-03-06T16:28:44Z