Purchaser Salary at Arosa BETA

Job Description Job Description We are looking for a purchasing person to purchase the product for our company. The person will work alongside our quoting department to help them get the pricing they need for all projects and customer orders. This individual will be responsible for processing purchase order through our ERP system/ vendor portals, and schedule deliverable based on production needs. This position requires an individual who is well organized and able to multitask while maintaining a high degree of professionalism. Responsibilities, · Preparing and processing purchase orders. · Maintaining records of all transactions, purchase orders, receipts, and payments. · Scheduling and verifying purchase deliveries. · Building and maintaining positive, long-term supplier relations Customer Service Associate Skills, · Previous experience as a Purchasing Agent or in a similar position. · Experience with Sage 100 ERP Software. (Willing to Train) · Excellent communication and negotiation

Overview: Imperial Dade, a leading North American distributor, has a Purchasing Agent role available in City of Industry, CA! Join a strong and continuously evolving Purchasing group, helping to continue to grow our business. Imperial Dade is a great place to take that next step if you're eager for your next opportunity. The Purchasing Agent will be a product expert, interacting with the Sales team and suppliers to meet our customer needs. The Purchasing Agent will work closely with suppliers on pricing, inventory availability, new items, and complementary/substitute items. Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, healthcare, sports and entertainment, and cruise lines. Founded in 1935 and headquartered in New Jersey, Imperial Dade serv

Job Description Job Description JOB SUMMARY The Purchasing Administrator is responsible for assisting the Procurement Department with administrative work. SUMMARY OF JOB DUTIES - Essential Functions (Other duties and projects may be assigned or requested.) Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions · Send out RFQ for bids · Prepare data packages for RFQ · Send out Open Order Reports to Suppliers · Highlight any problem areas and reports to Procurement Team Leader · Generate effective communication, good relationships, and a positive image with suppliers and co-workers promoting courtesy, objectivity and fairness · Liaise with planners to control scheduling of parts to ensure stock levels meet demands while staying within stock level buffers · Review Non-Conformance Reports (NCRs)/Withhold tags written against suppliers and relays such · information to them with corrective action · Update suppliers with engineering ch

Hiring Immediately for a Purchasing Clerk / Buyer in Irvine, CA near the SNA airport Hourly pay rate $25.00 - $28.00 per hour depending on experience. Key Responsibilities: Coordinate and update new and established customers and vendors regarding orders Procure pricing for projects and send quotes to customers Write up orders, process orders, create ship orders Set up new customers and vendors in the system Issue product code numbers, build BOM and verify accurate system input and troubleshoot inventory discrepancies Manage inventory on hand, issue vendor releases Manage inventory, daily and monthly Manage inventory over 90 or 120 day reports Maintain customer supplied drawings and artwork Process RMA's when required Assist sales department as necessary, including, quotes, sample requests, etc… Assist A/R and A/P with Past Due invoices Assist in answering incoming phone calls as necessary APPLY NOW, this role will get filled quickly All qualified applicants will receive consideration f

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

Job Description Director of Purchasing This position is responsible for planning, negotiating, and buying raw materials, packaging, and finished goods to meet demand. While managing appropriate inventory levels. Incumbent will plan, direct, or coordinate the activities of Buyers and Replenishment Buyers and related workers involved in purchasing raw materials and packaging. Responsible for using MRP to track and update materials and informing parties (vendors, warehouse, QC, etc) Negotiate and purchase raw materials, packaging and finished goods while managing inventory levels. Manage and source ingredients and or packaging items in MRP. Manage and coordinate activities of personnel engaged in ordering raw materials and packaging. Monitor Annual Contracts and lead cost-savings initiatives. Coordinate, track, and schedule materials. Manage vendor relations. Develop Strategic alliances with suppliers to ensure the company is supplied with quality materials on a timely basis at the lowest

About the job Director of Purchasing About the Role The Director of Purchasing leads the procurement and supply chain strategy across two facilities, managing a team of three buyers. This role focuses on optimizing purchasing processes, supplier relationships, cost management, and inventory control to support business objectives. Responsibilities Oversee purchasing, production planning, and inventory management. Lead and develop a team of three buyers. Develop and track key performance indicators (KPIs) for purchasing operations. Ensure long-term capacity and supply planning aligns with business needs. Review and improve supply chain processes to enhance efficiency and cost savings. Manage vendor relationships and negotiate sourcing agreements. Conduct market analysis to optimize ingredient and packaging procurement. Oversee inventory planning and minimize out-of-stock situations. Work with IT to optimize data use for forecasting and purchasing. Provide financial analysis and reporting

Job Description Job Description Job Title: Purchasing Assistant Location: Rancho Dominguez, CA 90221 Schedule: Monday – Friday | 8:00 AM – 5:00 PM | 100% In-Office Pay Rate: $20–$25/hour (Direct Hire) Dress Code: Business Casual Job Description: TruBlu HR Solutions is seeking a Purchasing Assistant with a minimum of 1 year of experience in an administrative role, preferably within purchasing. The ideal candidate will be detail-oriented, organized, and capable of multitasking in a fast-paced environment. Key Responsibilities: Send quote requests to vendors Enter and review purchase orders Monitor open purchase orders and follow up as needed Perform accurate data entry of order information Communicate effectively with internal departments to ensure timely procurement Requirements: At least 1 year of administrative experience (purchasing experience preferred) Strong proficiency in Microsoft Office (Excel, Word, Outlook) Excellent math and organizational skills Clear written and verbal com