Purchaser Salary at Ccc Group BETA

A reputable Home Builder is looking to build their growing team with a Purchasing Director/Manager. This position will lead all Purchasing operations for the division in San Antonio. This company has an amazing reputation and builds communities throughout the country. They also provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. If you have Purchasing experience as it pertains to the home building industry, then look no further. If you are a rock star in the industry who has high ambitions for career progression and you strive to be a part of a rewarding, supportive organization, then this is the right opportunity for you. You will be responsible for… · Lea

Solicitates, negotiates, awards, documents and administrates purchase orders to SwRI vendors to support SwRI Overhead or SwRI (Government and Commercial) projects, in accordance with SwRI General Terms and Conditions. Conducts market research and cost/price analysis to ensure the best source and a fair and reasonable price Provides written documentation to support the purchases based on purchasing operation policy and procedures Assists with management of vendor performance, quality assurance and successful completion of contracted tasks. Resolves issues as they occur and perform other duties as necessary in accordance with SwRI Purchasing Policies and Procedures, accounting policies, FAR/DFARS and other federal regulations, Desktop guides and on the job training. Reviews purchase requisitions for accuracy and completeness including proper charge number and approval, quality assurance, CUI requirements etc. Sends out requests for proposal as necessary, adhering to SwRI business practic

Job Summary Maintain, revise, and transmit Purchase Orders (PO) for Buyers, and maintain order quantities and ETAs for order lines into branches to ensure high service and low risk of surplus. Job Description **This role is a predominantly a work-from-home position. However, candidate must reside within a reasonable distance from our Northfield, IL office or Mundelein, IL office**

Job Summary Maintain, revise, and transmit Purchase Orders (PO) for Buyers, and maintain order quantities and ETAs for order lines into branches to ensure high service and low risk of surplus. Job Description **This role is a predominantly a work-from-home position. However, candidate must reside within a reasonable distance from our Northfield, IL office or Mundelein, IL office**

Job Description Job Description Remedy Staffing has an excellent opportunity for an Assistant Purchasing Manager for one of our awesome partners. The Assistant Purchasing Manager will be responsible for assisting the Purchasing Manager in managing and coordinating the purchasing activities of the plant. Job duties consist of but are not limited to the following: Raw materials inventory control (Estimating / Calculating usage over 500 different types of raw materials for future’s and ordering to suppliers, and checking if inventory is covered with our production demand) Negotiating with vendors/supplier to secure the best princes and terms (Price, Lead time, Quality Issues) Train and supervise purchasing personnel to ensure efficient operations Develop and implement strategies for cost reduction and inventory control New business development for local or foreign suppliers Assistant for planning production schedule of plant Check inventory and analyze variance for Monthly / Annual closin

Job Description Job Title: Intern Purchasing Class: Individual Contributor Department: Operations Division: Purchasing Report to: TBD FLSA Status: Non-Exempt Job Type: Onsite Creation Date: March 04, 2025 Job Summary: The Purchasing Intern will gain valuable experience in the procurement process within the flooring and furnishing industry. This role will support the purchasing team in managing vendor relationships, processing purchase orders, tracking inventory, and ensuring timely delivery of materials. The intern will learn about inventory management, supply chain operations, and the importance of cost-effective purchasing in a dynamic business environment. Essential Duties and Responsibilities: The following duties and responsibilities are a general overview of the position: Assist in Purchase Order Processing: Help to create and process purchase orders based on inventory needs and sales forecasts. Assist in verifying purchase order accuracy and completeness. Help maintain records o

Company Description Job Description Develop and maintain accurate plan budgets, analyze reports related to estimating activities, and track status of assigned projects. Manage all aspects of the bid coordination process, including blueprint validation, bid request preparation, research and cost comparison reporting. Maintain master job cost files and convert material lists and cost estimates to database. Coordinate the flow of information among suppliers, vendors, purchasing staff, builders & DWH computer systems. Generate price pro-forma and other financial reporting for all communities. Field visits for takeoff validations. Interact directly with builders, internal sales personnel, and suppliers. Provide generalized service support for internal customers. Qualifications Experience in Estimating or knowledge of construction and understanding blueprints is required. Proficiency in Microsoft Office Suite, particularly Excel preferred. Solid mathematical and analytical skills. Strong org

Buyer Job Description The Buyer role helps facilitate the procurement of supplies and goods for the company. The position will also help reduce unnecessary expenses to increase profit margin. The Buyer is accountable for building successful vendor relationships, conducting analysis on material usage, and collaborate with the research & development, sales & marketing, maintenance, and production teams to deliver optimum results in both cost of goods and inventory management. This position also supports all new product development projects from initiation of the project to commercialization. Key Responsibilities Prepare and process Purchase Orders after analyzing MRP projections, past/forecast usage. Ensure purchase order information (price, due date, terms, etc.) is accurate and in accordance with quotes. Assure raw materials are delivered on time, in accordance with product specification with all necessary paperwork. Create action plans to mitigate impacts to production due to material