Buyer Salary at Bhh Affiliates Llc BETA

PRIMARY JOB RESPONSIBILITIES: •Collaborate with manager to establish strategic direction and objectives. •Assist with supplier qualification, evaluation, and re-evaluation processes. •Assist with commercial negotiations. •Support the procurement team with developing appropriate sources of supply. •Initiate sourcing (price/availability) process by issuing RFQ's. •Analyze quotes received and making recommendations for award. •Prepare and process purchase orders and change orders. •Input and maintain necessary data/records in the company purchasing system. •Research and resolve accounts payable and accounts receivable discrepancies. •Assist in procurement reporting requirements, commodity performance metrics and vendor scorecards. •Maintain a cooperative working relationships with suppliers to stay current with trends and technologies, products, and services. •Work closely with Expeditor to ensure suppliers meeting contract schedule and delivery requirements. •Maintain key procurement doc

Job Description Job Description Wanco Inc. is seeking a Buyer in our Arvada, CO production facility. Summary: Wanco Inc. is seeking an experienced Buyer with high energy, intelligence and drive, to support the supplied material value stream. The buyer is responsible for monitoring ERP messages and maintaining material flow that supports production. Key areas of accountability include buying, scheduling, vendor management, negotiation and material planning experience in an industrial manufacturing environment and experience with internationally and domestically sourced MRO items, industrial components, materials and assemblies. What you need to have: · Two or more years' experience working as a buyer, in a manufacturing environment, who understands and adheres to a professional standard. · Detailed and demonstrated knowledge and experience with MRP systems and item attributes. · Strong communication, negotiation, and persuasion skills. · Analytical and mathematical capabilities to compa

The **Buyer II** is responsible for procurement of materials, components, supplies and/or services for the company in accordance with Procurement procedures, contract requirements and federal acquisition regulations. T **his is a remote-US - telework role. This position requires US citizenship.** **Principal Accountabilities** + Establishes source of supply, negotiates price, delivery date, and other necessary commitments based upon authorized requisition and complies with company policies and federal regulations. + Provides guidance and information to requester that includes communication of procurement actions or status and assist with special or complex requirements. + Adheres to Procurement procedures to assure follow-up and administration of purchase order and subcontract files. Coordinates requisition requirements with requester. + Assists in the preparation of Procurement centered reports. + Contacts suppliers, secures bids, and executes purchase orders in accordance with DI pro

Overview Xanterra Travel Collection is a growing, exceptional group of travel and leisure businesses operating across the globe. Our properties/services combine dramatic settings and landmark buildings with exceptional service to deliver unforgettable experiences. We are inspired by our guests, our environment, and each other. Headquartered in our beautiful Greenwood Village, Colorado offices, we strive to create a collaborative experience and a transformational journey for our valued team members. We have a high commitment to sustainability, growth and are seeking driven, innovative individuals who value offerings in career development and professional advancement. Our Travel Collection includes lodging, food and beverage, Windstar Cruises, short-line railroad, and adventure travel companies. Please visit xanterra.com for more information on the company and its environmental initiatives. We are currently seeking a driven Assistant Buyer who will be responsible for supporting the Retai

Overview: Our client is seeking a detail-oriented and proactive Associate Buyer/Purchasing Agent to join their procurement team. This role involves managing the procurement process, including creating purchase orders, handling change orders, resolving invoice discrepancies, and collaborating with various departments to ensure a smooth purchase order lifecycle. The ideal candidate will exhibit excellent customer service skills and have the ability to manage multiple tasks efficiently. Responsibilities: Generate and process a high volume of purchase orders and change orders in accordance with company policies and procedures. Resolve invoice discrepancies by coordinating with vendors and internal departments to ensure timely and accurate payments. Manage the intake process for purchase requests, utilizing supporting tools to track and monitor procurement activities. Collaborate closely with procurement personnel and business units to support all stages of the purchase order lifecycle, ens

USD $22.74/Hr. to USD $38.31/Hr.Welcome to CommonSpirit Health Mountain Region: CommonSpirit Health Mountain Region is committed to building healthier communities, advocating for those who are poor and vulnerable, and innovating how and where healing can happenboth inside our hospitals and out in the community. With locations throughout Colorado, Utah, and Kansas, we deliver the same high standard of care to our employees as we do to our patients. Our 20 hospitals, emergency and urgent care centers, home care and hospice, Flight for Life Colorado TM , telehealth and over 240 physician practices and clinics offer endless opportunities! Here, you can grow your career and impact the people in the communities you serve. CommonSpirit Health is one of the nations largest nonprofit, faith-based health systems, with a team of over 150,000 employees and 25,000 physicians and advanced practice clinicians. CommonSpirit operates more than 2,200 care sites and 140 hospitals, serving some of the mos

PRIMARY JOB RESPONSIBILITIES: •Collaborate with manager to establish strategic direction and objectives. •Assist with supplier qualification, evaluation, and re-evaluation processes. •Assist with commercial negotiations. •Support the procurement team with developing appropriate sources of supply. •Initiate sourcing (price/availability) process by issuing RFQ's. •Analyze quotes received and making recommendations for award. •Prepare and process purchase orders and change orders. •Input and maintain necessary data/records in the company purchasing system. •Research and resolve accounts payable and accounts receivable discrepancies. •Assist in procurement reporting requirements, commodity performance metrics and vendor scorecards. •Maintain a cooperative working relationships with suppliers to stay current with trends and technologies, products, and services. •Work closely with Expeditor to ensure suppliers meeting contract schedule and delivery requirements. •Maintain key procurement doc

Wanco Inc. is seeking a Buyer in our Arvada, CO production facility. Summary: Wanco Inc. is seeking an experienced Buyer with high energy, intelligence and drive, to support the supplied material value stream. The buyer is responsible for monitoring ERP messages and maintaining material flow that supports production. Key areas of accountability include buying, scheduling, vendor management, negotiation and material planning experience in an industrial manufacturing environment and experience with internationally and domestically sourced MRO items, industrial components, materials and assemblies. What you need to have: Two or more years' experience working as a buyer, in a manufacturing environment, who understands and adheres to a professional standard. Detailed and demonstrated knowledge and experience with MRP systems and item attributes. Strong communication, negotiation, and persuasion skills. Analytical and mathematical capabilities to compare prices and quantities and consider ve