Manager, Purchasing Salary at Da Dodd Llc BETA

Reports to the Clinical Business Manager. Manages purchasing, inventory, and compliance of surgical products, implants, and minor medical equipment for Surgical Services. Ensures optimal inventory levels, regulatory compliance, and efficient system updates. Coordinates with internal teams and vendors to support patient care and cost-effective supply chain practices. Mission, Values & Service Goals: Mission: Deliver outstanding care, inspire health, connect with heart. Values: Trust, Respect, Integrity, Compassion. Service Goals: Personally connect, keep everyone informed, be on their team. Key Responsibilities: Purchasing & Inventory Coordination: Researches and recommends products to physicians and clinicians based on total cost analysis. Coordinates with Purchasing and vendors for product delivery, pricing, and coding for reimbursement. Manages inventory exchanges, special orders, and price quotes. Assists in product trials, vendor communication, and resolving delivery/order issues.

INTRODUCTION TO AM GENERAL AM General develops and builds specialized ground vehicle systems that get the US Armed Services and our allies to and from their mission safely. Our innovative spirit delivers advanced, rugged, resilient, and dependable mobility solutions. We are one team dedicated to producing the best products for our customers. We have a collective understanding that at AM General our purpose is to serve those who serve to protect us. We R.I.D.E. with Sgt. Smith! We are Responsive We have Integrity We are Dynamic We exhibit Excellence PRINCIPLE DUTIES AND RESPONSIBILITIES Supervise a team of purchasing professionals and provide guidance, mentorship, and performance feedback Program Manages and leads day-to-day activities while acting as the interface between the SCM team and senior management Identify, evaluate, and select suppliers and vendors based on their capabilities, reliability, cost-effectiveness, and quality of goods Establish and maintain strong relationships wi

Job Summary: We are seeking a detail-oriented and organized Logistics Coordinator with strong experience in inventory control to join our growing team. The ideal candidate will be responsible for coordinating daily logistics operations while ensuring accurate inventory management across warehouses and distribution centers. This role will work closely with warehouse teams, vendors, and internal departments to maintain optimal inventory levels, streamline shipping/receiving processes, and support operational efficiency. Responsibilities: Coordinate inbound and outbound shipments ensuring on-time delivery and accuracy of orders Monitor and maintain inventory accuracy through cycle counts, audits, and reconciliation of discrepancies Track shipments, manage logistics documentation, and update internal systems accordingly Collaborate with warehouse and procurement teams to ensure inventory levels meet operational needs Investigate and resolve inventory issues, shortages, or overages in a tim

SUMMARY: Responsible for ensuring the smooth and efficient operations in the Receiving Division of the Finance Department. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Receives shipments on receiving dock and coordinates workflow to ensure timely delivery of supplies to all departments. Maintains a thorough, working knowledge of dry goods, paper products, chemical supplies, and food and beverage specifications. Inspects food and beverage storage areas routinely (including refrigerators and freezers) in all venues a minimum of twice during shift, noting temperature. Ensures that all shipments are received in good, undamaged condition. Cooperates with accounts payable employees in the verification of orders received. Prepares boxes for shipment and prepares shipments as needed. Conducts the necessary research to effectively resolve receiving disputes. Attaches the invoice to purchase order and indicates the quantity received, number of boxes, date received, invoice number

Description: POSITION SUMMARY: The Accounts Payable & Receivable Specialist supports the work of the Y, a leading nonprofit committed to strengthening community through youth development, healthy living, and social responsibility. This full-time position supports the Finance team of the organization, including general account payable and receivables, procurement and purchasing, oversight of cash balances and deposits, other financial transactions. OUR CULTURE: Our mission and core values are brought to life by our culture. In the Y, we strive to live our cause of strengthening communities with purpose and intentionality every day. We are welcoming: we are open to all. We are a place where you can belong and become. We are genuine: we value you and embrace your individuality. We are hopeful: we believe in you and your potential to become a catalyst in the world. We are nurturing: we support you in your journey to develop your full potential. We are determined: above all else, we are on

Job Description Job Description Purchasing Agent Who we are: Loader Parts Source (LPS) is a growing company serving the skid loader repair industry. We were founded in 2008 and have since expanded into 3 buildings, all located in Elkhart, IN. We utilize EOS as our operating system and are driven to create leaders, not just at LPS, but in all aspects of life. Summary / Purpose of the position: The Purchasing Agent is responsible for processing weekly orders to maintain desired stock levels and supplies, processing drop ship orders, and communicating with vendors to determine price and lead times. This is a full-time position which reports to the Purchasing Manager. Responsibilities: ● Accurate and timely processing of bi-weekly stock orders. ● Update purchase orders with confirmations and lead times from vendors. ● Review open purchase orders and follow up with vendors as needed. ● Compare product deliveries with issued purchase orders and reconcile with vendors when there are discrepan

Our custom Sprinter RV camper offers a remarkable blend of luxury, utility, and technology that feels like a private jet with wheels instead of wings. Step inside, and you are immersed in first-class amenities offering the perfect escape from outside. And the perfect escape to… wherever. With a Mercedes Sprinter RV camper converted to your specifications and crafted to Midwest Automotive Designs’ high standards, you will make the most of every hour. Every day. And every memorable weekend. The Buyer position is the experienced professional in the Buyer series. Under direction within a framework of established policies and procedures, the Buyer III is fully competent, with a high level of accuracy, to perform the full range of assigned tasks. This role is responsible for daily purchasing tasks including but not limited to; maintaining stock levels, viewing open purchase requisitions, creating Pos building supplier relationships, following up on open orders, and providing customer updates

Job Summary: Night Stockers at Hobby Lobby are responsible for handling various stock and merchandise management tasks outside of regular business hours. This position is ideal for those who prefer working in less customer-facing roles and during off-peak hours. Responsibilities: - Receive, unload, and sort products during shipment deliveries efficiently and accurately. - Restock shelves, ensuring all items are organized according to the store layout and safety guidelines. - Perform inventory controls and keep quality standards high for audits. - Clean and organize aisles, end caps, and displays to ensure a presentable store appearance. - Assist with the implementation of store layout changes, including moving shelving and setting up display units. - Report any discrepancies, damages, or issues with merchandise to the management. Qualifications: - Previous stocking experience or similar preferred but not essential. - Strong physical endurance to lift heavy loads and remain on feet for