Purchaser Salary at Basf Se BETA

About the Company - Must be English/Spanish Bilingual - Salary- $52K +Medical, Dental and PTO Benefits Full Time, On Site Monday through Friday in Doral, FL About the Role - Expert level proficiency in Excel (including Pivot Tables), AI tools, and Power BI. An Import/Export Procurement Specialist is responsible for managing the procurement and logistics of goods and services across international borders. This role involves coordinating with suppliers, negotiating contracts, ensuring compliance with international trade regulations, and managing the documentation required for customs clearance. Responsibilities - Key duties typically include: Sourcing and Procurement: Identifying and evaluating suppliers globally, negotiating terms of purchase, and securing goods or services at the best possible cost and quality. Logistics Coordination: Arranging for the transportation of goods, ensuring timely delivery, and coordinating with freight forwarders, shipping lines, and customs brokers. Compl

We are looking for a Purchasing Clerk to join our team in Dallas, NC! The Purchasing Clerk will support procurement efforts for the Dixon Quick Coupling division. They will be responsible for monitoring factory stock levels and ordering stock. They will also prepare, review, and track purchase orders for routine shop and maintenance supplies. The purchasing clerk will record data into the system and prepare reports as needed. Our comprehensive benefits package is designed to support your well-being and professional growth. We offer medical, dental, and vision insurance for you and your family, competitive salary, bonus programs, and 401K retirement plan, training opportunities, tuition reimbursement, vacation and PTO, paid holidays, gym reimbursements, and more! Join us and be a part of a team that values your contributions and supports your goals! Primary Responsibilities: Work with company software to generate forecasts and safety stock levels Generate accurate purchase orders for fa

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

Welcome to the frictionless universe of Outerspace; a new type of 3PL. Our seasoned entrepreneurial leaders come from the brand side, having built and led operations for companies like Steve Madden, Prada and Nice Laundry. We leverage the latest technology to enable high-touch service for high-growth brands and their daily operations. Outerspace provides dynamic services including, but not limited to, warehousing and fulfillment, customization and light manufacturing, and product photography. We are seeking a dedicated Purchasing Administrator to join our growing team. The Purchasing Administrator role is responsible for supporting purchasing processes to ensure the needs of our organization are met in the most cost effective and efficient manner. This role requires the development and maintenance of successful relationships with both internal partners and vendors. The Purchasing Administrator reports directly to the Director of Purchasing. Key responsibilities: Order Processing: Revie

Job Description Job Description We are looking for an experienced Purchasing Administrator to oversee the procurement operation for our company, including our retail and interior design department. In this position, you coordinate with every department to determine what they need in terms of supplies, equipment, and raw materials. You research vendors to get the best price, submit purchase orders to their distribution center, and handle the invoicing process with regards to verifying costs, shipping payments. This requires both vendor management and data entry skills, as you must closely track every order and payment. Our ideal applicant has a bachelors degree in business and several years of supply chain experience. You should also be comfortable working on a Mac and within different apps programs. DUTIES & RESPONSIBILITIES: Collect orders from all departments Research vendors negotiate pricing invoices Submit purchase orders track from order to completion Reconcile invoices make sure

LHH Recruitment Solutions is partnering with a family-owned diversified company in the construction space to add a Purchasing Agent to the Colorado Springs team! This role will be responsible for purchasing equipment, supplies, materials, and services while working with cross-functional departments. The best candidate will have experience in purchasing and vendor negotations as well as implementing continuous improvement processes. Apply today! Location: Onsite in Southeast Colorado Springs, CO Compensation and Benefits: The salary for this position is $80,000-$95,000. Benefits included medical, dental, 401(k) with 3% match, and more. Responsibilities Managing the approved supply base and creating contracts and purchase orders Facilitating the request for quotation (RFQ) process Partnering with internal teams to understand customer needs and product specifications Sourcing, qualifying, and evaluating suppliers Negotiating contracts and payment terms and conditions Ensuring supplied com

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

Job Title: Purchasing and Office Administrator Company: Canvys – A Division of Richardson Electronics Type: Full time Job Description: Working with Sales team on customer orders and processing OCR’s. Review incoming information for accuracy and erroneous details and investigate/correct prior to data entry. Responsible for updating and maintaining on-going cost updates within xRM. Procurement of all “Buy” items for customer demand. Communicate with Canvys suppliers for clarification of item information; obtain item specifications when required. Other duties may include additional administrative tasks as assigned by Management. Job Responsibilities: Essential Job Functions: Update revised item information and work with appropriate groups to ensure current information at all times Upload all product line price changes and updates into xRM Provide item data reports including, but not limited to, old vs. new purchase costs, sales price and margin check reports Work with suppliers to capture