Purchasing Specialist Salary at 4Bbcorp BETA

About the Company - Must be English/Spanish Bilingual - Salary- $52K +Medical, Dental and PTO Benefits Full Time, On Site Monday through Friday in Doral, FL About the Role - Expert level proficiency in Excel (including Pivot Tables), AI tools, and Power BI. An Import/Export Procurement Specialist is responsible for managing the procurement and logistics of goods and services across international borders. This role involves coordinating with suppliers, negotiating contracts, ensuring compliance with international trade regulations, and managing the documentation required for customs clearance. Responsibilities - Key duties typically include: Sourcing and Procurement: Identifying and evaluating suppliers globally, negotiating terms of purchase, and securing goods or services at the best possible cost and quality. Logistics Coordination: Arranging for the transportation of goods, ensuring timely delivery, and coordinating with freight forwarders, shipping lines, and customs brokers. Compl

Job Description Job Description Job Title: Purchasing Specialist Job Summary: We are seeking a detail-oriented and proactive Purchasing Specialist to join our team. This role is pivotal in ensuring seamless inventory management, maintaining strong vendor relationships, and securing the timely procurement of parts and materials. Pay is dependant on experience level Key Responsibilities: Inventory Management: Facilitate efficient inventory turnover and maintain product availability by regularly reviewing inventory levels and production schedules. Ensure accurate and consistent inventory levels for all parts. Procurement: Create purchase orders for parts and materials. Monitor and review open purchase orders to ensure timely delivery. Research and assess potential new vendors that align with industry standards and company requirements. Evaluate market trends, pricing, and availability to optimize procurement strategies. Vendor Relations: Establish and maintain strong relationships with ex

Job Description Job Description Job Title: Purchasing Specialist Job Summary: We are seeking a detail-oriented and proactive Purchasing Specialist to join our team. This role is pivotal in ensuring seamless inventory management, maintaining strong vendor relationships, and securing the timely procurement of parts and materials. Pay is dependant on experience level Key Responsibilities: Inventory Management: Facilitate efficient inventory turnover and maintain product availability by regularly reviewing inventory levels and production schedules. Ensure accurate and consistent inventory levels for all parts. Procurement: Create purchase orders for parts and materials. Monitor and review open purchase orders to ensure timely delivery. Research and assess potential new vendors that align with industry standards and company requirements. Evaluate market trends, pricing, and availability to optimize procurement strategies. Vendor Relations: Establish and maintain strong relationships with ex

Dynamic company seeking a Purchasing Agent to drive Supply Chain strategy and boost profitability. You’ll manage efficient purchasing of inventory, supplies, and equipment, ensuring accuracy in requisitions and negotiating optimal prices, delivery, and terms. You’ll evaluate vendors for quality and performance, maintain strong relationships, and recommend new suppliers when needed. Key tasks include preparing purchase orders, expediting deliveries for seamless production, assessing reorder levels for cost efficiency, and collaborating with teams to meet KPIs—all while keeping meticulous records and following safety protocols. This is an exciting time to join this growing team. This opportunity offers room for growth and a voice at the table. What You Bring: Bachelor’s degree (B.A.) from a 4-year college 3+ years in logistics/procurement (industrial setting preferred) or equivalent experience MS Excel proficiency and familiarity with automated PO systems (e.g., Dynamics 365, CMMS) Stron

Job Description Job Description Lifeline Pharmaceuticals LLC Inside Sales Executive Duties and Responsibilities Lifeline Pharmaceuticals is a national wholesaler of brand and generic pharmaceuticals to healthcare providers. Lifeline’s strong manufacturer relationships and dedicated sales and customer service teams make Lifeline a trusted resource to thousands of customers in the United States. Lifeline is hiring Sales Executives for its Miami inside sales team to grow its customer base. The position involves generating sales of pharmaceuticals and medical supplies to non-acute medical practices across the country. Lifeline’s primary customers and prospects will include outpatient surgery centers, endoscopy centers, surgical- type healthcare providers and their purchasing specialists. Primary Duties and Responsibilities: Managing customer territory and increasing net profits from existing customers and new sales opportunities through outbound cold calls, emails, e-marketing and inbound

Job Description Job Description About Hospitality Purveyors Inc Hospitality Purveyors Inc (HPI) is the exclusive design and procurement arm for all Sandals Resorts International properties which are wholly-owned and managed resorts. About the Position: Under the general direction of the Purchasing Manager, the Purchasing Agent – Ops., and Eng., is responsible for leading the procurement and supply chain activities of Resorts specifically focusing on equipment, operational and engineering needs. The Purchasing Agent is responsible for the timely and effective sourcing of equipment, goods, and services. Effectively coordinates shipments and collaborates with internal departments to support business functions and ensure expectations are met. Roles and Responsibilities: Manage Operational Requisitions for all Engineering, and Operational specifications as submitted by resorts Validate description and specifications meet the requirements and timeline Work with Project Managers on processing

Job Description Job Description Job Description: We seek a detail-oriented Purchasing Specialist to support our procurement and supply chain operations. The Purchasing Specialist will work closely with suppliers, internal departments, and leadership to ensure cost-effective purchasing, maintain inventory control, and optimize vendor relationships. Key Responsibilities: Procurement Coordination – Assist in identifying, evaluating, and selecting suppliers based on quality, cost, and reliability. Obtain and compare quotations for optimal purchasing decisions. Purchase Order Management – Process purchase requisitions, generate Purchase Orders (POs), and confirm supplier orders to ensure clarity in pricing, lead times, and terms. Inventory & Supply Chain Control – Monitor stock levels, forecast demand, and coordinate replenishment to prevent shortages or overstocking. Collaborate with logistics and warehousing teams to optimize inventory management. Vendor Relations & Negotiation – Maintain

The incumbent in this position is responsible for the review, coordination, distribution and publication of procurement bids and proposals (solicitations) as they flow between the Purchasing and End-User Departments in order to ensure compliance with the policies that govern the Purchasing Department and the Seminole Tribe of Florida (STOF). The individual facilitates the solicitation review process between the Purchasing and End-User Departments; reviews and evaluates compliance issues/concerns; and enforces Purchasing Policies and Procedures. The employee also has direct contact with end users/suppliers/vendors during the solicitation review and may be ask to lead or take part in the contract negotiation process once the solicitations are awarded. Bachelor’s degree in Business Management, Business Administration, Public Administration, Economics, Finance or related field is required. Minimum of three (3) years of related experience working as a Bid & Proposals Administrator or workin