Purchaser Salary at Cal-Fasteners Inc BETA

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

Description Title: Manager, Purchasing Location: Fountain Valley / Hybrid Department: Purchasing Status: Full Time Shift: Exempt Pay Range*: $115,169.60 - $172,723.20 MemorialCare is a nonprofit integrated health system that includes four leading hospitals, award-winning medical groups - consisting of over 200 sites of care, and more than 2,000 physicians throughout Orange and Los Angeles Counties. We are committed to increasing access to patient-centric, affordable, and high-quality healthcare; your personal contributions are integral to MemorialCare's recognition as a market leader and innovator in value-based and other care models. Across our family of medical centers, we support each one of our bright, talented employees in reaching the highest levels of professional development, contribution, collaboration, and accountability.Whatever your role and whatever expertise you bring, we are dedicated to helping you achieve your full potential in an environment of respect, innovation, an

Job Description JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories. CANDIDATE PROFILE Education and Experience •4-year bachelor's degree in Finance and Accounting or related major; or a minimum of 2 years' experience in Purchasing or a related field. CORE WORK ACTIVITIES Assists in Managing Work, Projects, Policies, and Standards for Purchasing Across Departments •Supports generating and providing accurate and timely results in the form of reports, presentations, etc. •Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. •Supports sanitation compliance. •Assists Executive Chef in all aspects of purchasing (e.g., Food, Beverage and Controllable) to ensure quality and profitability. •Orders all food and beverage based on business needs. •Assists Executive Chef in maintaining/lower budgeted food/controllable

Job Summary: As a Junior Purchasing Agent in the healthcare industry, you will play a crucial role in supporting the procurement processes within the organization. Working closely with VP of Procurement and other department heads, you will be responsible for assisting in the sourcing, purchasing, and management of healthcare-related products and services. This role requires attention to detail, strong communication skills, and the ability to collaborate effectively with various stakeholders. Pay range: $75,000-$80,000 Responsibilities may include but not limited to: Sourcing and Vendor Management: - Assist in identifying and evaluating potential suppliers for healthcare products and services. - Negotiate terms and conditions with vendors to ensure favorable agreements for the organization. - Maintain positive relationships with existing suppliers and continuously seek opportunities for improvement. Purchase Order Processing: - Generate and process purchase orders accurately and efficie

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 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 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