Purchaser Salary at Como Hotels And Resorts Pty Ltd BETA

Job Description Job Description Pridestaff on behalf of a client in Davie, is seeking the ideal candidate responsible for assisting Purchasing and Vendor Services with documentation, spreadsheets and customer service. Responsibilities: Create purchase orders/ repair orders for accuracy and conformance with established policies and procedures. Obtain oral and/or written quotations from Suppliers; document competitive bidding. Expedite orders if necessary; notify department of the expected delivery date and follow up on back orders. Search out alternate Suppliers to establish competition and to help minimize material shortages and stock outages. Produce customer material status reports for outstanding material. Managing and measuring supplier performance including cost, quality and turn time. Requirements Minimal experience required – 2-4 years for Aviation companies Knowledge of Microsoft Office Entry level purchasing/procurement experience Ability to negotiate Must have excellent follo

Job Description Job Description Position Objectives: As Buyer you are responsible for ensuring the smooth and cost-effective flow of our products by leading specific sourcing strategies, cost reduction and supply. The Purchasing Agent responsibilities are to facilitate the purchasing process: issuing purchase orders, tracking delivery dates, updating vendor price lists, and reconciling purchase orders to ensure shipments arrive on time. Responsibilities: Timely and effective communication of purchase orders to suppliers. Develop strong relationships with suppliers in addition to evaluating and reporting on supplier performance. Maintain the accuracy of the ERP data related to their products. Collaborates with cross-functional teams, including engineering, quality, production to ensure timely availability of materials and finished goods. Assist in resolving issues regarding damaged/inferior products, returns, etc. Identify savings opportunities and ensure costs are within budget Manage

Role: Purchasing Agent - HVAC Shift: Mon-Fri 08:00 am to 5:00 pm Our client is a leading provider of industrial and construction supplies seeking a Purchasing Representative to manage the procurement of parts and supplies monitoring delivery, quality, and cost-efficiency. Responsibilities Source and procure HVAC equipment, materials, and supplies from approved vendors. Negotiate contracts and pricing agreements with suppliers to optimize cost savings. Evaluate supplier performance based on quality, cost, and delivery timelines. Collaborate with project managers, engineers, and technicians to identify project procurement needs. Maintaining inventory levels to meet client demands Analyze market trends and identify opportunities to improve purchasing strategies. Develop and maintain relationships with suppliers and vendors. Prepare purchase orders and track shipments to ensure on-time delivery. Ensure compliance with company policies and industry regulations in procurement processes. Addr

Job Description Job Description Responsibilities: - Reports to Purchasing Director and Office Manager - Assists in issuing purchase orders and processing all ordering paperwork, including receiving documents - maintains awareness of inventory levels working with Warehouse Manager and Purchasing Director - Maintains purchase data on spreadsheets and through Quickbooks as required - Finds prospective new vendors and assists in proper evaluation Requirements: - Microsoft Office Proficient: Excel, Word, Outlook - Quickbooks proficiency - Experience in purchasing preferred - Ability to source vendors via internet searches Drug Free Workplace Flexiibility to work overtime if needed

Overview: Opportunity: Purchasing Coordinator An opportunity for a detail oriented individual to work within our purchasing department, primarily responsible for performing purchasing functions to ensure the purchases of products specified in purchasing orders, while doing so according established standards and procedures. This individual will also be responsible for general administrative functions and coordination with associates in various states across the country. Potential Career Path Purchasing Supervisor Purchasing Manager Essential Job Functions Communicate with F&B Director, Executive Chef and Sous Chefs to order all F&B products according to hotel needs and specifications. Forecast operational needs and schedule deliveries of food and beverage items. When necessary deliver paper products, food, and beverage to necessary departments. Monitor the grades and quality of products received to ensure they meet the hotel's established standards. Determine the food and beverage requi

Job Description Job Description FOR ITALIAN FOOD/&WINE DISTRIBUTOR IN CORAL SPRINGS. MUST BE ABLE TO WORK ON VENDOR PORTALS, SPREADSHEETS, EXCEL AND QUICKBOOKS. EXPERIENCED ONLY. FULL TIME, DRUG FREE WORKPLACE. EXCELLENT STARTING SALARY, HEALTH INSURANCE AND 401K OFFERED. PLEASE SEND RESUME TO rfarruggia@florafoods.com Company Description Well established family owned food and wine distributor Company Description Well established family owned food and wine distributor

Job Description Job Description Responsibilities: - Reports to Purchasing Director and Office Manager - Assists in issuing purchase orders and processing all ordering paperwork, including receiving documents - maintains awareness of inventory levels working with Warehouse Manager and Purchasing Director - Maintains purchase data on spreadsheets and through Quickbooks as required - Finds prospective new vendors and assists in proper evaluation Requirements: - Microsoft Office Proficient: Excel, Word, Outlook - Quickbooks proficiency - Experience in purchasing preferred - Ability to source vendors via internet searches Drug Free Workplace Flexiibility to work overtime if needed

Job Description Job Description Job Overview: We are seeking a Purchasing Agent to join our team in the HVAC industry in Doral FL. The ideal candidate will be responsible for managing the procurement of HVAC equipment, parts, and supplies to ensure timely delivery, quality, and cost-efficiency. This role is essential in supporting our operations and maintaining inventory levels to meet client demands. Key Responsibilities: Source and procure HVAC equipment, materials, and supplies from approved vendors. Negotiate contracts and pricing agreements with suppliers to optimize cost savings. Evaluate supplier performance based on quality, cost, and delivery timelines. Collaborate with project managers, engineers, and technicians to identify procurement needs for projects. Analyze market trends and identify opportunities to improve purchasing strategies. Develop and maintain relationships with suppliers and vendors. Prepare purchase orders and track shipments to ensure on-time delivery. Ensur