Purchaser Salary at Commutair BETA

CRST Specialized Solutions is looking for independent contractors (Lease Purchase) to haul specialty freight across the country. As a Specialized contractor, you choose your home time, loads, and schedule. Run your truck on a 2-4 year low-cost lease, and enjoy the profits of your own hard work. The Specialized fleet has under 30% turnover and best-in-class support staff. Apply or call today! Job Details: + Solo Lease Purchase Positions + Home time is up to you, routes require minimum 1 week out + Bonus home time in short periods with CRST Get Thru Home program + Driving lower 48 states + Manual or Automatic Transmission trucks + Driver assist position - loading and unloading freight Compensation and Benefits: + Tolls are 100% paid + Fuel discount $0.18 per gallon + **Top 25%*** of contractors gross $4,200/wk or more! + $1.75 CPM-based on 2024 average, fluctuates as fuel surcharge changes + ALL MILES PAID + $2k Sign on Bonus for new hires + Low lease expense vs industry average + Stable

Job Description Job Description Supply Chain Material Planner | $25.00/hr | Monday–Friday, 8:00 AM – 5:00 PM What Matters Most Competitive Pay of $25.00 per hour, converting to $50–65K annually plus bonus eligibility Monday through Friday, 8:00 AM – 5:00 PM Strongsville, OH Temporary-to-hire opportunity with long-term career growth Weekly Pay with direct deposit or pay card Benefits: Eligible for dental, vision, medical insurance, 401K, and referral bonuses through The Reserves Network Job Description Are you a proactive, hands-on purchasing or supply chain professional looking to thrive in a fast-paced environment? Do you have 3+ years of experience in purchasing or planning within manufacturing, distribution, or industrial sectors? Our customer is seeking a Material Planner to support logistics and procurement for our high-performing distribution network. Responsibilities: Place purchase orders and manage supplier relationships Research vendors, negotiate pricing, and resolve backord

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**

Aston Carter is looking to hire a Purchasing Specialist for an opening in Cleveland, Ohio! Responsibilities + Find appropriate suppliers for sub-components and secondary operations and purchase as required. + Manage and issue Purchase Orders for Production and Sub-Contracting. + Purchase steel and other raw materials as required to meet operational due dates while managing working capital turns. + Ensure delivery of materials meets customer schedules and expedite product as required. + Oversee cycle counting and inventory management. + Work with team members to ensure inventory accuracy of company and customer-supplied materials. + Ensure supplier and delivery commitments are met through continuous follow-up regarding order status, vendor performance, and resolution of quality and supply issues. + Continually evaluate planning and materials control processes, methodologies, and system tools to drive process improvements. + Communicate effectively through all levels of the organization,

Key Responsibilities and Duties: Develop a detailed understanding of NWH products, processes, business platforms and the hardwood lumber industry. Prepare and process sales orders, quotations, and contracts. Collaborate with outside sales, supply managers, quality control and transportation to ensure orders are fulfilled accurately in a timely and complete manner. Provide post-sales support, including order tracking and resolving any issues that may arise. Communication with suppliers on when orders are ready. Processes invoices/adjustments and billing. Consolidating, verifying, and processing all paperwork from Vendor to Customer and LT input. Staging the transaction for customer invoicing and vendor payment. Keep records of customer interactions and transactions, including details on actions taken. Efficient and effective communication with other sales associates, customers, vendors, and various stakeholders throughout the company. Other duties as assigned. Qualifications Associate d

Job Description Job Description 1. Do you THRIVE in a fast paced and high stakes environment? 2. Are you sick & tired of working for huge, uninspired companies where you feel like you are a cog in a wheel or a number in their system? 3. Would you rather be part of a smaller company where you can make an impact and be treated like family? If you answer "no," to any of the above then please DO NOT apply. We only have a limited number of seats available, and we are looking for the next AWESOME team member to join our growing team. Here's a little about us... We exist to Glorify God and to serve our customers. We are family owned and have been in business for 76 years! We make custom foam parts for companies big & small! We have a positive, hardworking culture! (imagine Chick-fil-A, but without chicken in a manufacturing environment We are seeking a Purchasing Manager to oversee procurement and inventory for foam part production. This role ensures optimal sourcing, cost efficiency, and str

Drivers1st - JobID: 100-121758006 [CDL Truck Driver] As a CDL A Driver at Drivers1st, you'll: Drive commercial vehicles such as trucks or vans to transport goods or passengers; Ensure the safe and timely delivery of products or individuals to designated locations; Adhere to traffic laws and company policies while operating vehicles; Inspect vehicles for mechanical issues and perform basic maintenance tasks; Maintain accurate records of deliveries, mileage, and fuel consumption; Provide excellent customer service by addressing inquiries and resolving complaints...Hiring Immediately >>

Accountant II/Purchasing: We are seeking a detail-oriented and proactive Accountant II / Purchasing Specialist to support the financial operations of our nonprofit organization. This dual-role position is responsible for mid-level accounting functions and the coordination of purchasing activities to ensure financial integrity, compliance with organizational policies, and cost-effective procurement. The ideal candidate is analytical, organized, and passionate about contributing to a mission-driven environment. Key Responsibilities: Accounting (60%) Prepare and maintain general ledger entries and reconciliations Assist with monthly, quarterly, and year-end closings Maintain documentation to support compliance with audits and regulatory requirements Reconcile bank accounts, credit cards, and vendor accounts Purchasing (40%) Process purchase orders and maintain accurate procurement records Work with program staff to ensure timely and cost-effective procurement of goods and services Evaluat