Purchaser Salary at Agora BETA

Job Summary We are seeking a detail-oriented and proactive Purchasing Agent to join our dynamic team. The ideal candidate will be responsible for managing the procurement process and ensuring that all purchasing activities align with the company's operational goals. This role will support the purchasing and construction departments to help deliver quality homes on time and within budget. The purchasing agent will ensure that all contractors and vendors are approved to work and contracted to build homes at competitive prices that meet predetermined schedules and company expectations. The agent will also be responsible for keeping Brix updated and accurate. Responsibilities Develop and implement purchasing strategies to optimize procurement processes. Source and evaluate suppliers and contractors based on quality, price, and delivery time. Negotiate contracts and terms with vendors and contractors to secure favorable pricing and conditions. Set up new vendor and new contractor/trade pack

MAJOR RESPONSIBILITIES: Responsible for reviewing, monitoring and managing contracts and quotes, reconciling revenues and expenditures, and preparing reports. This work is primarily financial/statistical in nature, but requires an understanding of the operating plans and activities of a purchasing department. Job Qualifications REQUIRED MINIMUM QUALIFICATIONS: A) Graduation from a regionally accredited or NYS registered college or university with a Bachelor's Degree in accounting, business or public administration, economics or closely related field and one year of experience in large scale purchasing of a variety of commodities including experience in the preparation of specifications and the awarding of contracts; OR B) Graduation from a regionally accredited or NYS registered college or university with an Associate's Degree in accounting, business or public administration, economics or closely related field and three years of experience in large scale purchasing of a variety of comm

OCCUPATION: Purchasing Agent LOCATION: Corporate Office JOB PURPOSE AND REPORTING STRUCTURE: Under the direction of the Chief Financial Officer, The Purchasing Agent is responsible for managing the supply chain and coordinating the purchase of goods and services for the company in an efficient and economical manner. Is an integral part of the organizational team, working with suppliers, customers, plant management and fellow employees to achieve overall company goals. ESSENTIAL DUTIES AND RESPONSIBILITIES: Include the following. Other duties may be assigned. Meet with plant management across the organization to determine procurement needs. Manage multiple priorities while effectively communicating with internal and external customers and suppliers. Establish relationships with suppliers and negotiate pricing, terms, and service expectations. Evaluate vendor performance and capabilities. Review the value of existing consignment programs and service agreements. Make purchases of material

Job ID: 508314 Michigan Paving and Materials, a vertically integrated CRH company, energetically drives to continually be a leader in our markets in quality construction materials and value added services by employing innovative techniques and customer-centric practices. We believe that our employees are the reason for our success and we focus on their development and advancement opportunities as well as attracting new talent to our organization. We encourage you to learn more by visiting www.michiganpaving.com, www.stoneco.net or our parent company at www.crhamericas.com POSITION OVERVIEW Works with strategic buyer and management to support purchasing needs/functions. Locating suppliers Researching goods, services, and materials Processing purchase orders Negotiating contracts Analyzing data to secure reasonable prices Adhering to laws and policies regarding the purchase of goods and services Maintaining detailed records of business transactions KEY RESPONSIBILITIES Generates orders w

Purchasing Agent at Idaho Division of Human Resources in Boise, Idaho, United States Job Description Purchasing Agent Posting Begin Date: 2024/10/02 Posting End Date: 2024/10/16 Work Type: Full Time Location: Boise, ID, United States Minimum Salary: 26.41 Maximum Salary: 34.34 Pay Rate Type: Hourly Description STATE OF IDAHO MILITARY DIVISION Human Resource Office (HRO) State Personnel Branch 4794 General Manning Avenue, Building 442 Boise, Idaho 83705-8112 Telephone: (208) 801-4276 STATE VACANCY ANNOUNCEMENT Registers established from this announcement may remain valid up to one year to fill vacancies within the same classification. ANNOUNCEMENT NUMBER: 24-82-N AREA OF CONSIDERATION: Open to current enlisted members (E-6 and below) of the Idaho National Guard (IDNG) or those eligible for membership. POSITION TITLE: Purchasing Agent PAY GRADE: NGA-8 CLASS CODE: 20195 SALARY RANGE: $26.41 to $34.34 hourly ($54,940 to $71,427 annually) -Starting Pay is typically at Step 1, $26.41/hour FL

Purchasing Agent Procurement & Support Services Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets our customers to their destinations on time-and we're looking to hire talented folks with a love of learning to make it all possible. Summary: Executes purchases under the direction of Procurement & Logistics Department management. Roles and Responsibilities: Solicitation Management Responsibilities: Solicitations (Requests for Proposals (RFPs) and Invitations for Bids (IFBs)) assigned to Purchasing Agents typically are small procurements or select activities within a larger solicitation. Assures the inclusion of the proposed specifications, within solicitations as required. Gathers quotes and conducts simple bid and proposal processes. Distributes bid and proposal packages, and communicates with vendors, contractors, and consultants. Tabulates bids an

Vacancy Notice The Easton Area School District wishes to inform you of the following vacancy. Purchasing Agent Full-time 12 Month Position Education Center Summary: Handles the daily functions that pertain to all purchases within the district. This includes, but is not limited to, Purchase Orders, credit cards, RFP's, Bids, warehouse, subscription & contract tracing. Compensation based on experience and qualifications. ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Handles all Request for Proposals, bids and Quotes. 2. Responsible for vendor management and providing all vendor information. 3. Insurance - Maintain records for District's property, liability and automobile policies. Receive and process accident and claim reports. Works closely with insurance broker. 4. Handles all Capital project spreadsheets. 5. Responsible for creation of Purchase orders. 6. Handles all credit card charges and all payments. 7. Process Purchase orders in Skyward. 8. Handles all requests for tax exemption, W-9

Job Description Job Description Key Responsibilities Will Include: Create Purchase Orders on QuickBooks Enterprise Desktop Edition per Company procedures Communication with vendors including getting quotes, sending purchase orders, getting relevant required documentation, shipment follow up and coordination Communicate with clients including getting freight approval, providing product shipping updates and coordinate site visits Internal Company communication with sales, project managers, engineering, accounting and production Prepare accurate quote comparisons for management approval Set up ecommerce orders on project directory Update shipping information for ecommerce orders on webstore to close out jobs Update project coordination software (TeamWorks) with project updates Update purchasing related spreadsheets Source new vendors Make travel arrangements, this will include flights, hotel and rentals Save all purchasing related documentation in relevant project folders on the server Sk