Purchaser Salary at Chem Aqua Inc BETA

Job Description Job Description Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary We are seeking a Purchasing Assistant to join our team! As a Purchasing Assistant, you will be working with multiple departments to determine their supply needs, place orders, and assist in finding the tools they need to do their jobs. You will also be assisting in contract management, following up on supply requests, and monitoring inventory levels of essential goods. The ideal candidate has strong organizational and communication skills, the ability to multitask and shift priorities as needed, and an understanding of supply chain procedures. Responsibilities Take supply requests from departments, determining need Place orders, follow up on delays, and maintain strong working relationships with vendors Maintain accurate inventory levels, ordering an appropriate amount of product before it is at critical levels Evaluate offers from multiple vendors

Biote Medical is the world leader in hormone optimization and we are adding to our team! We partner with providers to take a complete approach to healthier aging through patient-specific bioidentical hormone replacement therapy and the only nutraceutical line created specifically to support hormone health. We are currently looking for a Purchasing Buyer to join our team based out of our Irving, TX HQ. Position Summary: The Purchasing Buyer/Analyst is responsible for the purchasing of materials and services to support Biote. Maintains procurement records, such as, materials or services purchased, costs, delivery, and inventories and analyzes procurement data to anticipate supply chain events and identify trends to consistently meet product or service requirements. Essential Functions Purchases materials and general supplies using approved suppliers and in accordance with all applicable internal policies and procedures to ensure goods and services are properly secured with emphasis on qu

Job Description Job Description CornerStone Staffing is seeking an Aviation Purchasing Specialist to join a dynamic and fast-paced aviation team! If you have strong organizational skills, thrive in a collaborative environment, and are detail-oriented, this role is the perfect opportunity to grow your career. Job Title: Aviation Purchasing Specialist Location: Fort Worth, Texas 76107 (100% on-site) Pay Range: $20.00 - $24.00/hr. Schedule: Monday-Friday (8:00 AM - 5:00 PM or 7:30 AM - 4:30 PM) Key Responsibilities: Source and procure aviation parts, equipment, and services from domestic and international suppliers. Negotiate pricing, terms, and delivery schedules to meet company needs. Track and manage purchase orders, ensuring timely and accurate deliveries. Build and maintain strong relationships with suppliers to ensure quality and reliability. Collaborate with inventory and operations teams to maintain optimal stock levels. Resolve delays, shortages, or issues with orders and expedit

Job Description Job Description Job Summary: The Mortgage Loan Officer is responsible for assisting clients in obtaining loans for real estate purchases. This role involves assessing the financial situation of clients, advising them on available mortgage options, and guiding them through the loan application process. The ideal candidate will have excellent customer service skills, a thorough understanding of the mortgage industry, and the ability to build strong relationships with clients and partners. Key Responsibilities: 1. Client Consultation: o Meet with clients to assess their financial situation and understand their mortgage needs. o Provide information on different mortgage products and explain the terms, conditions, and rates associated with each. 2. Loan Application Process: o Assist clients in completing mortgage loan applications and ensure all required documentation is provided. o Review loan applications for completeness, accuracy, and compliance with all guidelines. 3. F

Overview: The Purchasing Specialist will be responsible for managing all purchasing processes in a timely and orderly manner according to defined systems and policies, ensuring an adequate level of service. Responsibilities: Ensure compliance with corporate policies in local purchasing processes to streamline operations and minimize risks. Monitor the electronic transmission of purchase orders to ensure that suppliers confirm receipt. Verify that purchase requisitions are properly approved according to MDA guidelines and that the information is sufficient for proper execution. Ensure compliance with delivery dates, quantities, prices, and characteristics of the goods or services in the purchase order according to the agreed-upon terms and conditions, ensuring timely and accurate execution. Perform maintenance on purchase orders and follow up on invoice presentation by suppliers to complete the purchasing cycle and ensure accurate accounting records. Manage advances, urgent payments, an

ECS is seeking a Purchasing Specialist to work in our Plano, TX office. Performs strategic needs assessment to identify customers' needs for services, supplies, and equipment; uses assessment to determine requirements, and solicitation criteria, including production needs, quantities, delivery requirements and industry to be sourced. Performs market and industry trend analysis to expand and improve the supplier base and to determine availability of services, supplies equipment, and producers; researches and evaluates process and technology options available by the magnitude and impact on the competitive advantage. Review requirements, issue RFP/Soliciation, obtains proposals, negotiates, administers, and settles contracts and purchases. Defines long and short-term business and customer needs. Completes market and industry trend analysis. Conduct supplier value and cost analysis to include logistics related activities; makes supplier selections. Manages cradle to grave acquisition proje

KEY RESPONSIBILITES: Procurement Strategy: Develop and implement procurement strategies that align with company goals and objectives. Identify cost-saving opportunities and implement effective purchasing processes. Analyze market trends and conditions to anticipate supply chain challenges and opportunities. Administrative Procurement: Manage the procurement of administrative supplies and services, including office supplies, IT equipment, and facility management services. Oversee the procurement process for non-core business functions, ensuring that all administrative needs are met efficiently and cost-effectively. Maintain accurate records of all administrative purchases, contracts, and supplier agreements. Work closely with the finance and administrative teams to ensure proper budget allocation and expense tracking for administrative procurement. Ensure compliance with company policies and procedures for all administrative procurement activities Supplier Management: Identify, evaluate

Welcome to Duncanville ISD Online Application! THIS POSITION IS A 226 DAY POSITION An Equal Opportunity Employer Duncanville ISD considers applicants for all positions in accordance with their job related qualifications without regard to race, color, age, sex, marital status, religion, national origin, veteran or military status, disability, or any other legally protected status. Duncanville ISD does not sponsor HB1 Work Visas. Duncanville ISD is in compliance with Senate Bill 9- Fingerprinting Effective January 1, 2008. Due to the implementation of the FBI Civil Rap Back Program, all candidates for hire that were fingerprinted prior to June of 2015 will be required to be re-fingerprinted. If you have questions or need further assistance you may call the Human Resources Department at (972) 708-2030. Conditions of Employment * Are you eligible to work in the United States? * Upon employment, can you provide an official college transcript(s) showing degree conferred and/or awarded (if ap