Purchaser Salary at A W Mercer Inc BETA

We are working with a well-known manufacturer who is looking for an Administrative Assistant to join their team in the Purchasing Department! This role would start ASAP and pay $28/hour. The hours of the role would be Monday - Friday from 7:30 am - 4:00 pm. Responsibilities Maintain accurate and current vendor and credit information in the ERP system Collect certificates of insurance and ensure proper documentation per SOPs Assist in sourcing and negotiating supplies based on price, availability, quality, and logistics Manage purchase orders and electronic file organization per department best practices Support Purchasing Agents by maintaining the shared inbox, managing agendas, and scheduling meetings Communicate professionally with vendors, suppliers, and internal teams Identify and provide feedback on process improvement opportunities Perform additional tasks and projects as assigned to support procurement operations Placing straight forward credit card orders with list of part numb

Job Summary Maintain, revise, and transmit Purchase Orders (PO) for Buyers, and maintain order quantities and ETAs for order lines into branches to ensure high service and low risk of surplus. Job Description **This role is a predominantly a work-from-home position. However, candidate must reside within a reasonable distance from our Northfield, IL office or Mundelein, IL office**

Why work for us? At Saint-Gobain, our employees have pride in belonging to an organization whose culture is made up of these core values: Trust, Empowerment, & Collaboration. Our company encourages diversity and inclusion in all its forms while making the world a more beautiful and sustainable home. What’s the Job? This Category Manager owns and manages the North American purchasing strategy for assigned categories that fall within the scope of the Indirect Purchasing team supporting central business functions. In this capacity, the Category Manager is responsible for all aspects of category management for these strategic, indirect, and complex purchase categories across all business units in North America. This position engages with stakeholder teams at leadership levels to drive the purchasing activities for the benefit of the organization. Indirect General Purchase spend categories include many sub-categories with diverse requirements across multiple business units and represents a

IntePros Is currently looking for a Purchasing Director to join one of our growing Medical Device/Manufacturing clients in Audubon, PA. The Purchasing Director will be responsible for establishing, maintaining, and scaling a sustainable strategy for direct and indirect purchasing. This person will develop systems and oversee the processes that their direct reports will implement. They will lead strategic vendor selection, sourcing awards, contract and agreement negotiations, pricing, and discussions related to resolving any significant delivery issue to purchase order due dates or backorders. Supports a culture of leading by example, empowered and decentralized team, strong desire to win, an “operations” culture, and accountability to targeted results. Purchasing Director Responsibilities: Ensure the quality of products received in are compliant per company SOPs, to remain in compliance with FDA CFR 21 and ISO 13485. Have proactive trending and monitoring of vendors such that trends ar

Duration: 6 Months Job Description This is a contractor position for a specific project that will be required through 2025. This position reports to the Procurement Manager, Process and System Support. Responsible to coordinate day to day procurement activities for a major team, ensuring the efficient, accurate, and compliant acquisition of materials within the policies and guidelines established by management. Essential Duties & Responsibilities with % Breakdown: Identify the major activities or responsibilities of the job (usually 4 to 6). Using a short phrase name or list each activity; estimate the percentage of time spent on each one. Then describe each activity in detail, and how it is done. Use increments of 10% and higher. Systems and Contracts – 40% Execute the creation and maintenance of SAP Outline Agreements. Provide ongoing support to plants covered under the special project. Ensure a high level of accuracy when creating and verifying material pricing information to mainta

Responsibilities One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. During the year, UHS was again recognized as one of the World's Most Admired Companies by Fortune; and listed in Forbes ranking of America's Largest Public Companies. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom. www.uhs.com The Corporate Supply Chain Department is seeking a dynamic and talented Manager - Purchasing - Capital Equipment. The Manager - Purchasing - Capital Equipment provides management and direction for the day to day operations of the centralized purchasing function. Manages the purchasing process; maintains established policies and

OVERVIEW We are seeking a highly motivated and experienced Senior Purchasing Agent to join our dynamic team. This role will be responsible for overseeing the procurement process for electrical construction projects, including sourcing materials, negotiating contracts, and managing supplier relationships. The ideal candidate will have a strong understanding of the electrical construction industry, excellent negotiation skills, and a focus on cost-effectiveness and quality. GENERAL INFORMATION Reports to the office executives but will interact with all main office and field personnel. Normal working hours are Monday through Friday between 8:00AM to 5:00PM. Some flexibility required to meet coverage in a small business office. No routine weekend hours. JOB DESCRIPTION/DUTIES Source and procure electrical materials, equipment, and components from qualified suppliers. Negotiate favorable pricing, terms, and conditions with suppliers to optimize cost-effectiveness. Conduct market research to

Job Description Job Description Purchasing Manager Family-Owned Flooring & Tile Store We are a family-owned, high-integrity flooring and tile company known for our attention to detail, exceptional customer service, and team-oriented culture. We’re looking for an organized, proactive Purchasing Manager to oversee product procurement and inventory management while supporting our designers, sales team, and production managers to ensure smooth, efficient project execution. Key Responsibilities: Manage purchasing of flooring, tile, and related materials from vendors and suppliers Maintain accurate inventory levels and oversee product deliveries and logistics Build and maintain strong relationships with vendors to ensure competitive pricing and reliable supply Collaborate with our sales team, designers, and installers to meet project timelines and client needs Track orders, manage backorders, and resolve delivery issues efficiently Monitor product trends and stay informed on new materials an