Purchaser Salary at Air Cost Control BETA

Job Description Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. * Reviews sales orders for components needed to be purchased; reviews inventory to maintain levels; maintains sales order/ receiving/ shipping files. *Reviews sales orders and enters missing Bills of Materials (BOM). *Contacts potential vendors to obtain price quotations; issues invitation to bid purchases as required. *Prepares bid specifications for items to be purchased *Provides technical information and assistance to sales regarding purchasing lead time and approximate cost of items * Surveys and evaluates all potential and present vendors to comply with Benchmark’s quality requirements and reports findings to the Quality Assurance Manager for approval. *Maintains vendor evaluation and supplier non-conformance files. *Responsible to initiate and maintain vendor or supplier RMA and SCAR files. *Report supplier / vendor RMA / SCAR information to management and q

Overview: Opportunity: Purchasing Coordinator An opportunity for a detail oriented individual to work within our purchasing department, primarily responsible for performing purchasing functions to ensure the purchases of products specified in purchasing orders, while doing so according established standards and procedures. This individual will also be responsible for general administrative functions and coordination with associates in various states across the country. Potential Career Path Purchasing Supervisor Purchasing Manager Essential Job Functions Communicate with F&B Director, Executive Chef and Sous Chefs to order all F&B products according to hotel needs and specifications. Forecast operational needs and schedule deliveries of food and beverage items. When necessary deliver paper products, food, and beverage to necessary departments. Monitor the grades and quality of products received to ensure they meet the hotel's established standards. Determine the food and beverage requi

Job Description Job Description Responsibilities: Create purchase orders Review & maintain stock levels Review purchase orders against sales order acknowledgements and verify for any discrepancies Follow up with vendors for purchase order tracking orders Compare product deliveries with issued purchase orders and contact vendors when there are discrepancies Enter Vendor Bills Maintain vendor records Vendor Reconciliation 3 Way Matching Process Manage and update inventory pricing Assist in any other tasks assigned by Accounting Dept. Requirements: Bilingual: Spanish and English Excellent communication skills Able to create and administer a task priority list based on company needs Min. Associate’s degree preferred Willing to meet deadlines Computer Skills including Microsoft Office/365 ERP/CRM knowledge preferred Company Description We currently service and sell wide format printing equipment, software and supplies in the United States, the Caribbean and throughout Latin America. Company

Job Description Job Description We are looking for Purchasing Assisntant to join our team!! ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES: Assisting with the pre-bid and pre-proposal conferences. Work with the purchasing manager to run the purchasing department Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency Maintaining cordial working relationships with vendors and supervising vendor activities Signing and reviewing purchasing agreements with vendors, monitoring their performance and renegotiating contracts Using quarterly and annual data to determine purchasing needs and performing inventory management Managing purchase orders, overseeing shipping schedules and maintaining purchase records Work with warehouse staff to compare deliveries with purchase orders to identify discrepancies Conducting ongoing market research to identify beneficial purchase agreements and potential vendors Provide assistance to other employees

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**

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**

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**

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