<p>Our client in the Edison, NJ area is seeking a Procurement Specialist to join their growing team! This is a fully onsite position, Monday through Friday, with a schedule of either 8:00 AM–5:00 PM or 8:30 AM–5:30 PM. This is an excellent opportunity for someone looking to grow their career in procurement. While the role offers training, candidates with prior experience in procurement, purchasing, or supply chain are strongly preferred. A bachelor's degree is preferred but not required. The ideal candidate will have advanced Microsoft Excel skills, exceptional attention to detail, and the ability to excel in a fast-paced environment. In this role, you'll support daily procurement operations by processing purchase orders, maintaining accurate purchasing records, coordinating with vendors, and partnering with internal departments to ensure the timely procurement of goods and services. You'll also use data analysis to support purchasing decisions and help drive operational efficiency. </p><p>Responsibilities: </p><p>Process purchase orders and support day-to-day procurement activities. Utilize JD Edwards (ERP) to enter, track, and manage purchasing transactions. Analyze purchasing data using advanced Microsoft Excel to create reports, identify trends, and support business decisions. Respond promptly and professionally to inquiries from internal departments and vendors. Maintain accurate procurement documentation, purchasing records, and files. Monitor purchase orders and communicate with vendors to ensure timely delivery of goods and services. Review procurement data for accuracy while managing high volumes of transactions. Partner with cross-functional teams to resolve order discrepancies and support purchasing initiatives. Apply analytical and problem-solving skills to improve procurement processes and operational efficiency. Ensure compliance with company purchasing policies, procedures, and internal controls. </p><p>Based on experience, this role can pay between $55,000-60,000 base salary. </p><p>Benefits: Medical, Dental, and Vision Insurance 401(k) Two weeks of Paid Time Off Five paid sick days Paid Holidays</p>
We are looking for a Fleet and Procurement Supervisor to lead purchasing activities while keeping fleet support operations organized and responsive in North Bergen, New Jersey. This position blends hands-on coordination with team leadership, ensuring vehicles, equipment, vendors, and procurement processes run efficiently each day. The ideal candidate will bring strong oversight skills, attention to detail, and the ability to manage competing priorities across procurement, maintenance support, and administrative workflows.<br><br>Responsibilities:<br>• Oversee day-to-day purchasing activity by managing purchase orders, routing approvals, and ensuring transactions are processed accurately within company systems and established procedures.<br>• Coordinate fleet support functions by arranging vehicle availability, scheduling maintenance and repairs, and working closely with internal maintenance teams and outside service providers.<br>• Administer fleet technology programs by supporting equipment installation, maintaining reporting, and helping resolve telematics-related issues and escalations.<br>• Track procurement spending against budgets, maintain organized records, and analyze performance indicators such as supplier reliability, savings opportunities, and order cycle efficiency.<br>• Enforce purchasing controls by verifying documentation, confirming approvals, and maintaining compliance with internal policies and quality expectations.<br>• Supervise procurement and administrative team members by assigning daily work, setting priorities, monitoring performance, and providing coaching and onboarding support.<br>• Manage operational vendor coordination for pallet movement, trailer service, warehouse equipment repairs, battery and charger support, and daily vehicle repair needs.<br>• Schedule preventive maintenance and service appointments for leased or rental trucks, while also coordinating fueling activities to keep fleet assets ready for daily use.<br>• Review and process vendor invoices, support contract oversight for leased equipment and trailers, and coordinate registrations, insurance renewals, and equipment deliveries or returns.
<p>We are looking for an experienced Purchaser to support material sourcing and procurement operations for our team in Bergen County, New Jersey. This role is responsible for managing purchasing activities, maintaining strong supplier relationships, and helping ensure the timely availability of materials needed for business operations. The ideal candidate brings sound buying experience, strong attention to detail, and the ability to balance cost, quality, and delivery expectations in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Source materials and products from suppliers with relevant experience while aligning purchases with business needs, budget targets, and delivery timelines.</p><p>• Review purchase requirements, prepare and issue purchase orders, and follow transactions through to receipt and completion.</p><p>• Evaluate vendor performance on pricing, quality, and service to support reliable and cost-effective procurement decisions.</p><p>• Coordinate with internal stakeholders to understand inventory demands, production needs, and purchasing priorities.</p><p>• Negotiate terms, lead times, and pricing with suppliers to secure favorable commercial agreements.</p><p>• Maintain accurate purchasing records, documentation, and order status updates to support operational visibility.</p><p>• Monitor material availability and resolve supply issues proactively to reduce delays and disruptions.</p><p>• Support broader procurement activities by identifying opportunities to improve purchasing efficiency and supplier responsiveness.</p>
<p><strong><u>Benefits:</u></strong></p><ul><li>Medical, Dental & Vision insurance</li><li>401(k) with 4% company match</li><li>Paid time off</li><li>Paid company holidays</li></ul><p><br></p><p>Responsibilities</p><ul><li>Oversee inventory control processes to ensure inventory accuracy across warehouse operations.</li><li>Develop, implement, and maintain cycle count programs and physical inventory procedures.</li><li>Investigate inventory discrepancies, perform root cause analysis, and implement corrective actions.</li><li>Reconcile inventory balances and coordinate adjustments as needed.</li><li>Analyze inventory and operational data to identify trends, risks, and opportunities for improvement.</li><li>Partner with warehouse leadership to develop and enhance inventory control procedures and best practices.</li></ul><p><br></p>