• Lead and manage a team of acquisition professionals. • Partner with our suppliers to drive effective performance, strong relationships, and reliable health within the supply chain. • Manages internal customer and/or supplier issues • Manage financial goals in relation to subcontract deliveries • Drive the success of meeting business factory MRP requirements. • Provide guidance regarding compliance to procurement policies and procedures: Preparation of all manner of solicitations including RFQ, RFP, and RFI • Analyze quotations/proposals utilizing price/cost analysis techniques • Develop negotiation strategies and lead formal negotiations (Price, Delivery, Terms) • Place Purchase Orders of high dollar levels and procurement complexity • Perform risk analysis, and develop mitigation plans and solutions to problems • Travel to RTX and supplier facilities as deemed necessary - typical travel may be monthly or more

Role Description The Inventory Coordinator will manage all orders and confirmations. He/She will be responsible for monitoring and maintaining status reports. He/She will maintain the positive image, brand, and reputation of Universal Windows Direct. - Manage vendor/sales relationships by serving as the main point of contact for questions or concerns regarding orders. - Track and order all initial product orders for the company. - Handle the data entry and follow up in our systems for orders placed. - Maintenance of job status reports. - Performs other related duties as assigned. Qualifications - EDUCATION: High School Diploma or equivalent. Associate degree preferred. - EXPERIENCE: - Time Management – Pursues quality in accomplishing all tasks; makes few errors; checks work to ensure accuracy and completeness; remains aware of all details and follows up as needed; multi-tasks and switches tasks when necessary. - ADDITIONAL REQUIREMENTS: - Collaborative skills needed to work with multiple departments. - Positive attitude, self-motivated, and desire to assist customers. - Strong written and verbal communication skills with the ability to convey information to internal and external customers in a clear and concise manner. - Knowledge and understanding of production/service catalog and ordering procedure. Company Description UWD is an Equal Employment Opportunity Employer.

• Source and identify qualified Registered Nurses (RN) candidates through job boards, social media platforms, networking, and other sourcing channels. • Partner closely with the recruiting team to understand staffing needs, position requirements, and hiring priorities. • Build and maintain a talent pipeline for current and future nursing recruitment needs. • Utilize applicant tracking systems (ATS) and recruiting tools to track activity and maintain accurate candidate records. • Schedule and coordinate candidate interviews with recruiters and hiring managers. • Maintain consistent communication with candidates throughout the interviewing process to ensure a positive candidate experience reflecting the organization’s values and culture. • Provide regular updates on pipeline activity and candidate flow. • Assist with special recruiting projects and hiring initiatives as needed. • Other duties as assigned.

Role Description Performs inventory replenishment and planning activities related to product, tooling, and services for the Fastening/Construction Group. Ensures contracts, agreements, and conversations with vendors are in alignment with company objectives. Must represent the Company in a professional manner. Conducts negotiations with suppliers to secure consistent supplies and competitive prices. Will make decisions regarding stocking levels, costs, and participate in decision-making processes to add/remove vendors and products. Will be asked to provide analysis for product and vendor related information. The Fastening Buyer position reports to the Fastening Purchasing Manager. - Utilize best practices to maintain lowest cost and optimum inventory levels to minimize carrying costs while meeting customer requirements. - Negotiate favorable terms with vendors to reduce acquisition costs (lower item cost, freight terms, freight routing, rebates, returns/exchanges). - Utilize demand planning software, analyze purchase history, and work with additional departments to plan for future needs. - Evaluate item performance and recommend disposition for under-performing items. - Proactively monitor inventory to identify potential ‘surplus’ inventory situations and take corrective action. - Work closely with all personnel to keep abreast of changes in usage, pricing, stock-outs. - Responsible for day-to-day inquiries related to inventory: ETA dates (orders), expedites, pricing requests, new item additions, etc. - Maintain positive and proactive communication with sales and internal departments of the company. - Maintain records of orders, quotes, and vendor price information. - Understand (Ability to learn) the software application programs for inventory and replenishment and how they relate to other system modules, and ensure the data is accurately maintained. - As needed, enter and process transfers, participate in the return/credit process from our customers and to our vendors, obtain samples, etc. - Coordinate work schedule with the Fastening Purchasing Manager to ensure coverage during vacations, personal time, etc. - Other duties as assigned. Qualifications - Strong negotiation, communication, and analytical skills. - 5 years of experience in purchasing, procurement, or supply chain management. - Proficient in Microsoft Office programs (Outlook, Excel, Word, etc.). - Remain calm and professional in stressful situations. - Friendly, courteous, service-oriented, and flexible. Enjoy working with a variety of staff. - Self-motivated, detail oriented, and able to work independently and remotely. - Ability to analyze and present data, make recommendations to various team members.