Purchaser Salary at Esab BETA

Job Description Job Description Established in 1951, SPS Companies, Inc. is a wholesale distributor of products and services for residential and commercial plumbing, mechanical and industrial piping, heating, ventilation, air conditioning, refrigeration, and fire protection. We currently have seven plumbing locations in Minnesota, North Dakota, and Colorado. SPS Kitchen and Bath Showrooms are located at three of these locations. In addition to plumbing and heating, we also have a fire protection division and a roofing and sheet metal division. As an Employee Owned Company (ESOP), our employees have a vested interest in SPS and its success. Primary Responsibilities Include: Submit and track purchase orders based on sales and demand. Investigate and resolve discrepancies between ordered and received items. Report shortages, mis-shipments and other issues to vendors, ensuring follow-up as needed. Manage procurement for assigned product categories and maintain accurate order points. Update

Job Description Job Description We are looking for an experienced Purchasing Administrator to oversee the procurement operation for our company, including our retail and interior design department. In this position, you coordinate with every department to determine what they need in terms of supplies, equipment, and raw materials. You research vendors to get the best price, submit purchase orders to their distribution center, and handle the invoicing process with regards to verifying costs, shipping payments. This requires both vendor management and data entry skills, as you must closely track every order and payment. Our ideal applicant has a bachelors degree in business and several years of supply chain experience. You should also be comfortable working on a Mac and within different apps programs. DUTIES & RESPONSIBILITIES: Collect orders from all departments Research vendors negotiate pricing invoices Submit purchase orders track from order to completion Reconcile invoices make sure

Job Description Job Description Leader Pharmaceutical Label manufacturing company is seeking a qualified purchasing agent. Monday-Friday 7am-3:30pm Starting pay rate $28.00 p/hr DOE Temp-hire position Requirements: 2+ years' experience in the field Strong negotiation skills Great communications skills Duties include: Identify and evaluate potential suppliers. Negotiate contracts, pricing, and terms to secure favorable deals. Build and maintain strong supplier relationships. Issue purchase orders and track orders to ensure timely delivery. Ensure compliance with organizational procurement policies. Address issues like order discrepancies or late deliveries. Monitor budgets related to purchases. Research and identify cost-saving opportunities. Coordinate with inventory teams to determine current needs. Avoid overstocking or understocking by aligning purchases with inventory levels. Ensure goods and services meet quality standards and specifications. Address defective or subpar products w

Job Description Job Description Coordinates activities involved with procuring goods and services such as raw materials, equipment, tools, parts, supplies, and advertising, for organization by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned: • Reviews requisitions. • Confers with vendors to obtain product or service information such as price, availability, and delivery schedule. • Selects products for purchase by testing, observing, or examining items. • Estimates values according to knowledge of market price. • Determines method of procurement such as direct purchase or bid. • Prepares purchase orders or bid requests. • Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority. • Maintains procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories. • Discusses defective or unacceptable goods or services with

Do you enjoy the challenge of hunting for the perfect gift? Do you have a talent for negotiating and building strong business relationships? Do you get satisfaction from dotting your “i”s and crossing your “t”s? We are searching for a detail-oriented, organized, and friendly person to join our team in the timely, cost-effective and correct acquisition of electronic parts, equipment and supplies for manufacturing, engineering and other business functions. Join our team of highly motivated professionals and become part of the future of computing technology! Essential Duties and Responsibilities: Prepare and send out request for quotes by phone or email as directed. Enter quote results into our internal database and print them for review. Write and send Purchase Orders as directed. Enter Purchase Orders in Backlog and keep the Backlog information up to date. Expedite Purchase Order delivery. Review build dates and communicate with scheduling when dock dates change. Receive packages agains

Job Description Job Description Company Description ARA is a leading C5ISR company that designs, manufactures, tests and installs innovative technologies that provide the national security community with unparalleled situational awareness, threat detection, and communications capabilities. Our disruptive, integrated solutions, assemblies and subsystems rise to the challenging demands of discerning, mission-critical customers. We leverage our capabilities to meet and exceed the requirements of our customers and empower them to remain ahead of evolving threats and complexities in a dynamic security landscape. Job Summary: We are looking for a highly motivated Purchasing Clerk in our Laurel, MD facility, who provides office support to the Purchasing Department with a variety of clerical activities and related tasks. The Purchasing Clerk will be responsible for data entry, creating and generating purchase orders. The Purchasing Clerk aids in the coordination between the planning team, prod

Job Description Job Description Do you enjoy the challenge of hunting for the perfect gift? Do you have a talent for negotiating and building strong business relationships? Do you get satisfaction from dotting your “i”s and crossing your “t”s? We are searching for a detail-oriented, organized, and friendly person to join our team in the timely, cost effective and correct acquisition of electronic parts, equipment and supplies for manufacturing, engineering and other business functions. Join our team of highly motivated professionals and become part of the future of computing technology! Essential Duties and Responsibilities: · Prepare and send out request for quotes by phone or email as directed. · Enter quote results into our internal database and print them for review. · Write and Send Purchase Orders as directed. · Enter Purchase Orders in Backlog and keep the Backlog information up to date. · Expedite Purchase Order delivery. · Review build dates and communicate with scheduling whe

Accountants One has a Purchasing Assistant position located in a Government sector near College Park, GA. This is 100% in the office Monday - Friday 8 to 5, and is temp to Hire. The purpose of the position is to establish and administer an open market for the procurement of a variety of materials, supplies, and equipment necessary to ensure the efficient operation of this facility. Required Knowledge, Skills, and Abilities: Solicits and analyzes quotations from vendors to ensure that purchases comply with specifications and requirements; interviews vendors and their representatives and develops reliable suppliers by constant evaluation of their service and performance. Obtains the lowest prices consistent with quality and quantity; expedites shipments by contacting vendors regarding errors, incorrect shipments, and other discrepancies. Prepares invitations to bid and request for proposals based on applicable laws and regulations. Conducts pre-bid, bid hearings, and related meetings. An