Purchaser Salary at 1Source International BETA

SUMMARY Responsible for all production (manufacturing) related receiving of parts and supplies. DUTIES AND RESPONSIBILITIES •Accurately Receive Materials from deliveries, confirm item receipt in SAP •Operate Forklift, or other hand trucks to move items in warehouse and/or production area •Maintain a clean warehouse for raw material storage. •Assist with Month End inventory counts. •Conduct Raw Material counts •Conduct Spare Parts counts •Modify pre existing POs if necessary to reflect tax adjustments or pricing changes •Greet and direct delivery drivers when necessary •Collaborate with many areas of the organization to ensure the highest quality of data and information sharing. •Unload packages and check their content for accuracy, and assist in the management of inventory. •Serve as back up to procurement team members. •Be familiar with standard products used and research sources of supplies for highest quality, best value for money, best terms, etc. for presentation to management whe

Job Description Job Description * Please note that this is for an upcoming position. We are, however, accepting applications for this anticipated need. If you are interested in joining The Building People, we encourage you to APPLY TODAY! The Building People, LLC, has a position open for a full-time Purchasing Agent. The Purchasing Agent serves customer needs through the placement of Government orders against established contracts (i.e. purchase orders and/or calls against BPAs or other FSS schedules, PBS regional/national IDIQs or other Government sources of supply. Contractor will perform Pre-award and Post-award contracting actions. All procurement actions are at or under the Simplified Acquisition Threshold (SAT). The contractor will be expected to use a variety of purchasing procedures to acquire supplies, services and construction. All work is governed by the FAR and supplemented by additional regulations, legal precedents and agency policy and procedures Required Experience & Sk

Company Information: Toyota-Denso Automotive Compressor Georgia, Inc. (TACG), established in 2004, is a subsidiary of Toyota Industries Corporation (TICO). TICO is a leading global manufacturer of automobile parts and assemblies, material handling equipment, and provider of logistics solutions. TACG specializes in the manufacturing of automobile air conditioning compressors. TACG is based in Pendergrass, Georgia. This position is on-site at 1000 Valentine industrial Parkway, Pendergrass GA 30657. Department Purpose: The main goal of Purchasing Department is to ensure that Purchase Orders are created and approved, goods and services are received and orders are completed in an accurate and timely manner. In order to support this goal, the Purchasing Department is responsible for requisition review, competitive quotation as appropriate, supplier evaluation, contract review coordination with management and suppliers, daily order management, invoice approvals and record keeping. To bolster

Help lead the development and implementation of materials management strategies to achieve performance objectives. Optimize supplier costs, quality and delivery to gain the lowest cost through the supply chain in support of strategic plans. Will purchase some commodities as well as help lead the activities of personnel engaged in purchasing, production scheduling, shipping/receiving and transportation. This position is based out of Ball Ground, GA, located 30 miles north of Atlanta. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Responsible for end to end purchasing process including vendor management, PO creation and management, vendor evaluation. Utilize MRP for the procurement of materials to ensure the best possible material availability for production and service requirements while controlling inventory levels. Apply TCO (Total Cost of Ownership) to analyze purchasing cost and select adequate ve

Job Description Job Description Peach State Roofing, Inc. is seeking a Purchasing Manager to add to our growing team! Peach State Roofing is a national commercial roofing company with 24 locations and completes projects throughout the lower 48 states. This position will be in person at our corporate headquarters in Lawrenceville, GA. We focus on private commercial re-roofing projects with single-ply and sheet metal installations. Peach State Roofing is widely recognized as one of the country’s top single-ply commercial roofing contractors. The Purchasing Manager will work with our Accounting, Estimating, and Operations teams to ensure efficient project operation through detailed inventory management and accurate budgeting. This is a highly collaborative position, and this individual will interact with all levels of management throughout their day. Key Responsibilities · Work with Accounting, Estimators, and local Operations Managers to review estimates, provide pricing, and vendor info

We are looking for a dynamic purchasing associate to join our company. In this role, you'll be responsible for procuring company equipment, supplies, and services according to the outlined budget. Your duties will also include establishing positive relationships with our vendors and maintaining a detailed record of all purchase orders.

Job Description Job Description Schedules and coordinates production and workflow in grind lines. Essential Functions: Creates and monitors monthly grind master schedule using computer software. Reviews orders, sales, forecasts, and cycle frequency to schedule part run. Reviews and sorts customer orders by like or similar components to decrease setup time for changeovers and to promote efficiency of grind line operations. Collates and issues shop papers to/for production including general overview of production schedules, material releases, ring tickets, shop floor traveler, grind tickets, sorting records, etc. Advises grind line on number of work shifts needed to meet production schedule and timing for setup and preventive maintenance, issues production rates. Research discrepancies to reconcile inventory on closed orders; troubleshoots inventory and systems errors relevant to production planning. Orders raw materials (rings, balls, cages, etc.) from vendors. Writes up and communicate

Position: Purchasing Procurement Analyst Location: Atlanta, GA (Remote) Contract Rate Range- $30.00 -$32.76/hr on W2 (The rate may be negotiable based on experience, Education, Geographic Location, and other factors) Role and Responsibilities: • Works under supervision of the Purchasing Manager, with latitude for the use of initiative and independent judgment. • Coordinates the purchase of merchandise, supplies, and equipment and services using established guidelines, rules and regulations, policies and laws; prepares, reviews, tracks and expedites purchase orders; reviews quotes, proposals, agreement and purchase orders for conformance to agency policy, regulations and laws. • Generates reports and maintain records of goods ordered and received. • Assists in the maintenance of the procurement database and coordinates with departments and vendors to make purchases; monitor and track vendor performance; discuss defective or unacceptable new goods or services with users, vendors and othe