Purchasing Officer Salary at Banwa Private Island BETA

An semiconductor company in Ft. Collins is seeking to hire a commodity buyer for their capital equipment team. The team is responsible for managing the company's capital equipment suppliers including performing supplier evaluations, ensuring material and equipment availability by having conversations with company engineers and suppliers, and managing custom long-term equipment projects (6-18+ months) worth millions of dollars. The ideal candidate for this role will come from a buyer background versus a planning background and also have experience procuring and managing the construction and delivery of large and/or custom capital equipment. In addition, it is important that this person has a wide range of cross-functional experience including interfacing with finance to forecast cash-flow, negotiating the business terms in contracts, and collaborating with engineering teams to deliver the proper piece of equipment for the business. This role is local to Fort Collins, CO and requires bei

The procurement buyer position is to purchase goods and services, preparation and processing of contracts, leases, and procurement documents for a variety of equipment, materials, supplies, and services to support the needs of the company. DUTIES/RESPONSIBILITIES: Place warehouse orders and ensure the timely replenishment of materials and equipment to support warehouse operations. Work with warehouse management to assist with maintaining optimal inventory values and quantities. Work closely with Operations (where necessary) to ensure that materials or services being ordered and delivered will fulfill all requirements. Manage internal customer expectations regarding timely execution of orders. Process Requisitions, Issue Request for Quotes, develop bid tabs, conduct negotiations and issue purchase orders. Participate in invoice reconciliation, RFQ management, system database review and regular inventory reporting. Create and monitor respective Supplier Continuous Improvement metrics foc

Summary of Position: The Procurement Buyer is responsible for providing transactional support necessary to facilitate the purchase of goods and services for a global specialty pharmaceutical company. Responsible for providing procurement support to key functional stakeholders throughout the organization including the processing of purchase orders, execution of the vendor management strategy, contract management, expectation resolution, and the maintenance of systems and support sites in alignment with compliance and departmental policies. This role will provide service across the enterprise and will be key in promoting and training on standard business processes and systems. Essential functions: Work collaboratively with key stakeholders to build relationships. Perform necessary transactional activities to support the business unit, such as requisition processing, invoice reconciliation, vendor maintenance/diligence, and spend reporting. Act as subject matter expert on the Requisition

The Procurement Buyer is responsible for providing transactional support necessary to facilitate the purchase of goods and services for a global specialty pharmaceutical company. Minimum of 2-5 years of relevant experience in Procurement Systems Technology (Coupa) preferred or related detail-oriented transaction/order processing. Familiarity with Coupa, SharePoint, and Microsoft office suite. Strong command of MS Word and Excel required.

Position Overview: As a Grocery Procurement Buyer, you will be responsible for maintaining a 95% service level while achieving budgeted inventory levels and delivering optimal cost/sell margins defined as 100% accurate purchase orders. You will also be responsible for optimizing inbound performance, ensuring vendor buying parameters with maximum efficiency and balancing profitable inventory levels and turns. Responsibilities: Managing specific vendor book(s) and delivering a 95% total fill for our customers Managing full compliance and utilization of E3 software Expedite Purchase Orders (P.O’s) as needed for service level Addressing and following through with vendor cuts and/or allocations Managing and maintaining profitable inventory to achieve budgeted levels Ensuring no loss to margin with 100% accurate purchase orders to maximize buy-in opportunities Managing the replenishment process to ensure seasonal ordering, holiday sales, trade shows and any special promotional activity Ensur

Job Description Job Description BTC Wholesale is looking for an experienced Buyer to be responsible for the purchasing of thousands of products and services that are essential for our company’s operations. A Buyer’s responsibilities include implementing strategies to find the most cost-effective deals and suppliers. The Buyer’s duty is to discover the best ways to minimize our procurement expenses so that the company can invest in its growth and people. Responsibilities · Discover the most profitable suppliers and initiate business partnerships · Negotiate with external vendors to secure the most advantageous terms · Approve the ordering of necessary goods and services & achieve a high fill rate and inventory turnover. · Examine and re-evaluate existing contracts · Collaborate with key persons to ensure the clarity of the specifications and expectations of the company · Foresee alterations in the comparative negotiating ability of suppliers and clients · Anticipate unfavorable events t

Job Description Job Description The County of Fluvanna is recruiting for the position of Purchasing Officer This position is a full-time non-exempt position that is responsible for performing expert technical and administrative professional procurement services exercising extensive independent judgment and management capabilities. Duties involve complex and specialized work in the procurement of a variety of supplies, materials, vehicles, equipment, public works and capital outlay projects, professional and non-professional services, and other services required by Fluvanna County. ESSENTIAL FUNCTIONS Prepare purchase orders, solicit bid proposals, and review requisitions for goods and services. Prepares formal solicitation packages including review and preparation of detailed technical specifications, terms and conditions, bonding and surety information, sample contract, and special instructions. Assists management in developing specifications, the scope of work, and invitation for bid

Job Title: Procurement Buyer Location: Hazelwood MO 63042 (Hybrid – 2 days per week onsite – Tuesday & Wednesday) Duration: 6+ months Shift hours: Mon-Fri 8 AM to 5 PM EST Job Description: Familiarity with Coupa, SharePoint, and Microsoft Office Suite. Summary of Position: Responsible for providing procurement support to key functional stakeholders throughout the organization including the processing of purchase orders, execution of the vendor management strategy, contract management, expectation resolution, and the maintenance of systems and support sites in alignment with compliance and departmental policies. This role will provide service across the enterprise and will be key in promoting and training on standard business processes and systems. Scope of position: The Procurement Buyer is responsible for providing transactional support necessary to facilitate the purchase of goods and services for a global specialty pharmaceutical company. Essential functions: Work collaboratively wi