Purchasing Clerk Salary at Cca Ltd BETA

Nucor is North America's largest recycler and most diversified steel and steel products company. Since 1969, we've led the industry in developing innovative technologies for recycling scrap into high-quality steels that are all around us, from bridges and buildings to cars and appliances. About Us Trademark Metals Recycling is a division of the Nucor Corporation is a Fortune 150 company, known for being North America’s leader in designing, manufacturing, and recycling steel and steel products with a history of long-term sustainability and stability. Fortune Magazine recently ranked Nucor No. 1 on their list of the World’s Most Admired Companies in our industry. The key to Nucor’s success is that we care about the safety and well-being of our teammates and customers, the health and protection of our environment, and the relationships we establish in the communities where we live and work. At the heart of every Nucor division are the dedicated people who make up our team. We are seeking

Job Description Job Description Responsibilities: Create purchase orders Review & maintain stock levels Review purchase orders against sales order acknowledgements and verify for any discrepancies Follow up with vendors for purchase order tracking orders Compare product deliveries with issued purchase orders and contact vendors when there are discrepancies Enter Vendor Bills Maintain vendor records Vendor Reconciliation 3 Way Matching Process Manage and update inventory pricing Assist in any other tasks assigned by Accounting Dept. Requirements: Bilingual: Spanish and English Excellent communication skills Able to create and administer a task priority list based on company needs Min. Associate’s degree preferred Willing to meet deadlines Computer Skills including Microsoft Office/365 ERP/CRM knowledge preferred Company Description We currently service and sell wide format printing equipment, software and supplies in the United States, the Caribbean and throughout Latin America. Company

Job Description Job Description About Hospitality Purveyors Inc Hospitality Purveyors Inc (HPI) is the exclusive design and procurement arm for all Sandals Resorts International properties which are wholly-owned and managed resorts. About the Position: Under the general direction of the Purchasing Manager, the Purchasing Agent – Ops., and Eng., is responsible for leading the procurement and supply chain activities of Resorts specifically focusing on equipment, operational and engineering needs. The Purchasing Agent is responsible for the timely and effective sourcing of equipment, goods, and services. Effectively coordinates shipments and collaborates with internal departments to support business functions and ensure expectations are met. Roles and Responsibilities: Manage Operational Requisitions for all Engineering, and Operational specifications as submitted by resorts Validate description and specifications meet the requirements and timeline Work with Project Managers on processing

Job Description Job Description the gig – overview The buyer at gems will play a dynamic role by collaborating closely with our leader of purchasing to source an exciting selection of operations and product-related supplies. From containers and accessories to prep materials, packaging solutions, and shipping items, the possibilities are endless.This position is all about connecting with teams across various areas to really understand and anticipate what our business needs. You will get to make smart purchasing choices that truly reflect what our customers need. If you are a motivated and organized individual ready to take on an exciting challenge, we can’t wait to hear from you! what you’ll be up to - essential functions - Processes requests and updates the team on the status of orders. - Researches, selects, and purchases quality products and materials. - Develops and maintains relationships with wholesalers and suppliers. - Updates inventory in our systems to ensure that stock levels

About the job BUYER/TRADER Our client EYMAQ is a highly qualified and experienced industrial equipment supplier specialized in the Acquisition and Provisioning of Machinery, Raw Materials, Parts, and Equipment for the industrial sector. We provide solutions for our clientele in search, negotiation, purchasing, project consulting and shipping of all types of industrial goods for the mining, cement, steel, port and oil & gas operations. The main purpose of this position is: - Select and acquire merchandise based on quotations and commercial conditions between Eymaq and its Clients in Brazil. - Plan, execute and control commercial activities with the existing client portfolio and develop new clients in the assigned territory. -Ensure the continuous improvement of the internal processes through investigation and study of new procedures that lead to manage in a better way the Contracts Department. - Comply with the internal policies, guidelines and procedures. - Work in a cooperative way wi

: The Buyer - Fashion Watches is responsible for driving the strategic vision of their category of business, while leading and developing a team of Associates, Merchant Coordinators and/or Assistant Buyers. This position develops customer centric assortment plans based on each cruise lines guest and demography, a detailed knowledge of the product category, and data. The Merchandise Manager works in partnership with their Planning Manager counterpart to achieve sales, gross margin and inventory turnover/weeks of supply plans while demonstrating a comprehensive understanding of the connection between financial strategies and related merchandise objectives. What youll be doing:: ESSENTIAL DUTIES & RESPONSIBILITIES: Strategic Priorities: Develop and execute strategic vision for areas of responsibility while supporting multiple cruise line profiles (Budget, Moderate, Upscale, and Luxury). Create merchandising & presentation standards that correlate and support the strategic vision of the bu

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Job Summary Performing Functions Such and answering Phones. Keep communication with vendors. Tracks orders and makes purchases order maintains accurate purchase records. Review purchase requisitions for completeness and accuracy and investigates any issues before contacting vendors. Keep price List up to date with supplies. Keep Showroom Displays / Catalogs organized and up to date. Prepares Quotes. Maintain records of procurement documents, such as purchase orders, proposals. The company reserves the right to add or change duties at any time. Follow up and distribute New Leads. Checks and Answer Emails. Collaborate with different company departments. Job Qualifications Education: High school diploma or equivalent Experience: Some previous office experiences Must speak English and Spanish Skills Excellent verbal and written communication (English and Spanish) Critical thinking Active listening Strong

Job Description Job Description About the Position The Projects Purchasing Agent will be responsible for managing a minimum of 10 projects at a time, with a minimum combined FF&E and OS&E purchase order value of $10 million. Direct the daily tasks and responsibilities of at least 1 Project Expeditor. Work closely with internal departments in project preparation and execution. Review the interior design requisitions for brand standard and supplier compliance, ensure that purchase orders are distributed to suppliers and facilitate all shop drawing and required approvals. Communicate with the client to establish expectations on the delivery schedule and proactively manage all participants of the supply chain to guarantee the successful completion of the project. Additional management responsibilities include, but are not limited to, time management, task prioritization, providing detailed status reporting, budget management, project reconciliation, issue resolution and client support. Oth