Purchaser Salary at Enfinity Corp BETA

About the Company - Must be English/Spanish Bilingual - Salary- $52K +Medical, Dental and PTO Benefits Full Time, On Site Monday through Friday in Doral, FL About the Role - Expert level proficiency in Excel (including Pivot Tables), AI tools, and Power BI. An Import/Export Procurement Specialist is responsible for managing the procurement and logistics of goods and services across international borders. This role involves coordinating with suppliers, negotiating contracts, ensuring compliance with international trade regulations, and managing the documentation required for customs clearance. Responsibilities - Key duties typically include: Sourcing and Procurement: Identifying and evaluating suppliers globally, negotiating terms of purchase, and securing goods or services at the best possible cost and quality. Logistics Coordination: Arranging for the transportation of goods, ensuring timely delivery, and coordinating with freight forwarders, shipping lines, and customs brokers. Compl

Purchasing Coordinator Choice Home Warranty is hiring a Purchasing Agent to work in our Sunrise, FL location Job Description Ensure accuracy of parts and equipment orders needed to complete repairs. Actively manages work load to ensure all orders are placed and equipment is delivered in a timely fashion. Handles inbound and outbound phone calls regarding parts and equipment orders. Making outbound calls to distributors to ensure stock or substitute parts/equipment. Work with contractors and distributors to warranty purchased equipment that needs to be returned. Update work order notes in claims system with purchase order information from distributors. Contact contractors about pickup times, delays, etc. when necessary. Work with accounting to resolve discrepancies in purchase orders and invoices. Reconciles and ensures invoicing is processed accurately. Create strong partnerships with suppliers and distributors. Assist leadership in reducing cost and with negotiations. Job Requirements

Job Description Job Description About Hospitality Purveyors Inc Hospitality Purveyors Inc (HPI) is the exclusive design and procurement arm for all Sandals Resorts International properties which are wholly-owned and managed resorts. About the Position: Under the general direction of the Purchasing Manager, the Purchasing Agent – Ops., and Eng., is responsible for leading the procurement and supply chain activities of Resorts specifically focusing on equipment, operational and engineering needs. The Purchasing Agent is responsible for the timely and effective sourcing of equipment, goods, and services. Effectively coordinates shipments and collaborates with internal departments to support business functions and ensure expectations are met. Roles and Responsibilities: Manage Operational Requisitions for all Engineering, and Operational specifications as submitted by resorts Validate description and specifications meet the requirements and timeline Work with Project Managers on processing

Job Description Job Description Job Description: We seek a detail-oriented Purchasing Specialist to support our procurement and supply chain operations. The Purchasing Specialist will work closely with suppliers, internal departments, and leadership to ensure cost-effective purchasing, maintain inventory control, and optimize vendor relationships. Key Responsibilities: Procurement Coordination – Assist in identifying, evaluating, and selecting suppliers based on quality, cost, and reliability. Obtain and compare quotations for optimal purchasing decisions. Purchase Order Management – Process purchase requisitions, generate Purchase Orders (POs), and confirm supplier orders to ensure clarity in pricing, lead times, and terms. Inventory & Supply Chain Control – Monitor stock levels, forecast demand, and coordinate replenishment to prevent shortages or overstocking. Collaborate with logistics and warehousing teams to optimize inventory management. Vendor Relations & Negotiation – Maintain

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Job Summary Performing Functions Such and answering Phones. Keep communication with vendors. Tracks orders and makes purchases order maintains accurate purchase records. Review purchase requisitions for completeness and accuracy and investigates any issues before contacting vendors. Keep price List up to date with supplies. Keep Showroom Displays / Catalogs organized and up to date. Prepares Quotes. Maintain records of procurement documents, such as purchase orders, proposals. The company reserves the right to add or change duties at any time. Follow up and distribute New Leads. Checks and Answer Emails. Collaborate with different company departments. Job Qualifications Education: High school diploma or equivalent Experience: Some previous office experiences Must speak English and Spanish Skills Excellent verbal and written communication (English and Spanish) Critical thinking Active listening Strong

Job Description Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. * Reviews sales orders for components needed to be purchased; reviews inventory to maintain levels; maintains sales order/ receiving/ shipping files. *Reviews sales orders and enters missing Bills of Materials (BOM). *Contacts potential vendors to obtain price quotations; issues invitation to bid purchases as required. *Prepares bid specifications for items to be purchased *Provides technical information and assistance to sales regarding purchasing lead time and approximate cost of items * Surveys and evaluates all potential and present vendors to comply with Benchmark’s quality requirements and reports findings to the Quality Assurance Manager for approval. *Maintains vendor evaluation and supplier non-conformance files. *Responsible to initiate and maintain vendor or supplier RMA and SCAR files. *Report supplier / vendor RMA / SCAR information to management and q

The incumbent in this position is responsible for the review, coordination, distribution and publication of procurement bids and proposals (solicitations) as they flow between the Purchasing and End-User Departments in order to ensure compliance with the policies that govern the Purchasing Department and the Seminole Tribe of Florida (STOF). The individual facilitates the solicitation review process between the Purchasing and End-User Departments; reviews and evaluates compliance issues/concerns; and enforces Purchasing Policies and Procedures. The employee also has direct contact with end users/suppliers/vendors during the solicitation review and may be ask to lead or take part in the contract negotiation process once the solicitations are awarded. Bachelor’s degree in Business Management, Business Administration, Public Administration, Economics, Finance or related field is required. Minimum of three (3) years of related experience working as a Bid & Proposals Administrator or workin

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