Role Description The Procurement Coordinator supports and oversees procurement activities by coordinating purchasing processes, maintaining accurate records, and ensuring timely ordering and delivery of goods and services. The role works closely with internal stakeholders, suppliers, Accounts Payable, warehouses, and the Finance organization to ensure purchases are made on time, within budget, compliant with policies, and aligned with quality standards. Qualifications - Eligibility for US Employment without sponsorship - Minimum of 18 years of age - High School Diploma or GED or equivalent combination of education and experience is preferred - At least 1 year of experience in procurement or supply chain management is desirable - Experience with procurement software and tools - The ability to effectively communicate in English, including speaking, reading, writing, and comprehension, as necessary for effective job performance and workplace communication Requirements - Proficient use of MS Office applications including Teams, Word, Excel, and PowerPoint; teleconferencing applications - Functional use of common office equipment, computers, and office software Essential Duties and Responsibilities - Purchase Order Management: - Create, review, coordinate, and process purchase requisitions and purchase orders in accordance with company policies - Track order status, confirm delivery schedules, and follow up on delays or discrepancies to internal stakeholders - Coordinate with vendors and internal teams to resolve pricing, quantity, quality, and delivery issues - Supplier & Stakeholder Coordination: - Liaises with suppliers to gather quotes, pricing, and lead times, maintaining effective communication to ensure accurate and timely procurement - Serve as a primary point of contact between vendors, internal departments, warehouses, and Accounts Payable - Monitors supplier performance and maintain updated supplier information in the procurement database - Maintain supplier documentation, onboarding records, and compliance requirements - Communicates effectively with internal teams, suppliers, and vendors to relay order details, updates, and resolve any issues that may arise - Documentation, Compliance & Controls: - Maintains organized procurement records, including purchase orders, contracts, and relevant correspondence - Ensures all procurement documentation is accurately recorded and easily accessible for reference and auditing - Support 3 Way Match (PO, receipt, invoice) to ensure timely and accurate invoice processing - Assist in ensuring that all procurement activities adhere to company policies, regulations, and ethical standards - Systems, Reporting & Process Improvement: - Assist in preparing regular reports on procurement activities, order status, and supplier performance for management review - Support system testing, enhancements, and issue resolution - Identify opportunities to improve procurement efficiency and processes - Additional duties as required. Benefits - 100% Company-Paid Medical and Dental Benefits - Free Fiber Internet Service - Compensation: $29.50 USD per hour - Join a tight-knit crew—no faceless corporation vibes here - Growth potential: promotions and new challenges are part of our DNA - Competitive base salary - Comprehensive Benefits Package: 100% company-paid medical and dental insurance (starting the 1st of the month following your start date), PTO (vacation, sick), 11 paid holidays, paid birthdays, 401k matching (4%) - Free fiber internet service for all employees living in our service area - A culture built on integrity, mutual respect, and a shared purpose Call to Action Let's chat. If you're ready to move forward, click "Apply" below, our team can't wait to meet you.

Job Description: This position supports a department or function by performing assigned tasks or assisting with assigned projects, allowing the intern to gain an understanding of the business function.Scope Generally, the internship is a required or preferred component of an undergraduate or graduate studies program. This position allows a student to gain work experience in one or more non-clinical roles. The work experience and projects should be related the student's field of study and support Intermountain's mission, vision and values. Internships require a business justification from each department and / or facility and must support projects or processes that add value to Intermountain. This position is temporary by nature, lasting less than 12 months. Temporary positions are not eligible for Intermountain's benefits programs, PTO accrual or paid holidays. Job Essentials 1. Participates and is involved in a variety of projects that support the needs of the department / facility. Works with the members of the team to identify solutions and perform tasks that accomplish individual and team goals. 2. Attends team / department meetings and actively participate / take on opportunities to share knowledge and skills that are pertinent to the meeting. 3. Gains knowledge of the department's / facilities functions. May job shadow various roles within the department in order to understand their role in the organization. 4. Works with other members of the department / facility to accomplish assigned tasks. 5. Project Assistance: May be assigned one or more specific projects during the internship. Demonstrates an understanding of the process and accountability for the results / outcomes. Works independently or as a member of a team to accomplish the tasks necessary to successfully complete the project. Involves others when needed in a timely manner and work to meet project timelines. 6. Miscellaneous: Provides staff operational / clerical support to the department / facility as needed. Minimum Qualifications Student in business fields (Finance, Communications, Marketing, HR, legal, etc.), who is in their third or fourth year of an undergraduate program at an accredited institution. Education is verified. Experience using word processing, spreadsheet, database, internet and e-mail and scheduling applications. - and - Experience in a role requiring effective verbal, written and interpersonal communication skills. Speaking, hearing / listening, seeing, manual dexterity Location: Supply Chain Center Work City: Midvale Work State: Utah Scheduled Weekly Hours: 0 The hourly range for this position is listed below. Actual hourly rate dependent upon experience. $18.91 - $28.04 We care about your well-being – mind, body, and spirit – which is why we provide our caregivers a generous benefits package that covers a wide range of programs to foster a sustainable culture of wellness that encompasses living healthy, happy, secure, connected, and engaged. Learn more about our comprehensive benefits package here. Intermountain Health is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. At Intermountain Health, we use the artificial intelligence ("AI") platform, HiredScore to improve your job application experience. HiredScore helps match your skills and experiences to the best jobs for you. While HiredScore assists in reviewing applications, all final decisions are made by Intermountain personnel to ensure fairness. We protect your privacy and follow strict data protection rules. Your information is safe and used only for recruitment. Thank you for considering a career with us and experiencing our AI-enhanced recruitment process. All positions subject to close without notice.

Who We Are On July 1, 2025, IPL Plastics merged with Schoeller Allibert to form IPL Schoeller (the ‘company’). The Company’s operations are split across North America (11 manufacturing plants) and Europe (16 manufacturing plants). The company is headquartered in Dublin, Ireland. IPL Schoeller is a leading manufacturer of sustainable rigid packaging solutions across a range of end market segments including returnable transit packaging, consumer and industrial packaging, environmental containers and agricultural packaging. The company employs c.4,100 employees across North America (1,600 employees) and Europe (2,500 employees.) The role We’re looking for a proactive and strategic Category Buyer to join our Procurement team. In this role, you’ll take ownership of sourcing a variety of plastic materials and products, helping us stay competitive and resilient in a fast‑moving market. You’ll analyze market trends, negotiate supplier agreements, and partner with cross‑functional teams—including Product Development, Quality, and Supply Chain—to ensure we’re supporting the company’s long‑term goals. If you enjoy building strong supplier relationships, identifying cost‑saving opportunities, and influencing strategic procurement decisions, this role offers an exciting opportunity to make a direct impact. What You’ll Do Drive Procurement Excellence - Manage the full purchase order lifecycle—from requisition through receipt—to ensure timely, accurate delivery. - Ensure all procurement activity aligns with corporate policies, compliance standards, and regulatory requirements. Collaborate Across the Business - Partner with Planning, Inventory, Supply Chain, and other functional teams to align purchasing decisions with operational needs. - Work closely with the supply chain to streamline processes, optimize logistics, and support business objectives. Build Strong Supplier Partnerships - Develop and maintain productive supplier relationships to support continuity of supply. - Monitor supplier performance, resolve issues, and escalate complex challenges as needed. Lead Sourcing & Category Efforts - Support the development and execution of category strategies that drive cost savings, quality improvements, and risk reduction. - Manage and support RFP/RFQ processes—preparing, issuing, evaluating, and negotiating proposals to secure the best value. Use Data to Drive Decisions - Analyze procurement data to identify trends, cost‑saving opportunities, and performance improvements. - Prepare reports that support strategic decision‑making and category planning. Champion Process Improvement - Identify opportunities to enhance procurement systems, streamline workflows, and improve overall efficiency. What You Bring - A Bachelor’s degree in a relevant field (preferred). - Experience in procurement, ideally within a manufacturing environment. - Strong understanding of operational processes, customer requirements, and technical product details. - Excellent multitasking and prioritization skills, with great attention to detail. - Strong communication and collaboration abilities. - Experience using ERP systems for procurement or supply chain activities (IFS is a plus). - Knowledge of sustainability practices and familiarity with lean methodologies (preferred). - Willingness to travel as needed. If you have the above experience and are looking for a role where you can make a real difference, apply today to find out more!

• Support and oversee procurement activities by coordinating purchasing processes, maintaining accurate records, and ensuring timely ordering and delivery of goods and services • Work closely with internal stakeholders, suppliers, Accounts Payable, warehouses, and the Finance organization to ensure purchases are made on time, within budget, compliant with policies, and aligned with quality standards.