Purchaser Salary at Genpact BETA

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

LHH Recruitment Solutions is partnering with a family-owned diversified company in the construction space to add a Purchasing Agent to the Colorado Springs team! This role will be responsible for purchasing equipment, supplies, materials, and services while working with cross-functional departments. The best candidate will have experience in purchasing and vendor negotations as well as implementing continuous improvement processes. Apply today! Location: Onsite in Southeast Colorado Springs, CO Compensation and Benefits: The salary for this position is $80,000-$95,000. Benefits included medical, dental, 401(k) with 3% match, and more. Responsibilities Managing the approved supply base and creating contracts and purchase orders Facilitating the request for quotation (RFQ) process Partnering with internal teams to understand customer needs and product specifications Sourcing, qualifying, and evaluating suppliers Negotiating contracts and payment terms and conditions Ensuring supplied com

MAJOR RESPONSIBILITIES: Responsible for reviewing, monitoring and managing contracts and quotes, reconciling revenues and expenditures, and preparing reports. This work is primarily financial/statistical in nature, but requires an understanding of the operating plans and activities of a purchasing department. Job Qualifications REQUIRED MINIMUM QUALIFICATIONS: A) Graduation from a regionally accredited or NYS registered college or university with a Bachelor's Degree in accounting, business or public administration, economics or closely related field and one year of experience in large scale purchasing of a variety of commodities including experience in the preparation of specifications and the awarding of contracts; OR B) Graduation from a regionally accredited or NYS registered college or university with an Associate's Degree in accounting, business or public administration, economics or closely related field and three years of experience in large scale purchasing of a variety of comm

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

Description We are hiring a Purchasing Clerk! SUMMARY: Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, unload, and process deliveries. Refuse acceptance of damaged, unacceptable, or incorrect items. Troubleshoot vendor delivery issues and oversee return process. Adhere to food safety and handling policies and procedures across all food-related areas. Monitor PAR levels for all food items to ensure proper levels. RESPONSIBILITIES: Follow company and department safety and security policies and procedures to ensure

We are looking for a Purchasing Clerk to join our team in Dallas, NC! The Purchasing Clerk will support procurement efforts for the Dixon Quick Coupling division. They will be responsible for monitoring factory stock levels and ordering stock. They will also prepare, review, and track purchase orders for routine shop and maintenance supplies. The purchasing clerk will record data into the system and prepare reports as needed. Our comprehensive benefits package is designed to support your well-being and professional growth. We offer medical, dental, and vision insurance for you and your family, competitive salary, bonus programs, and 401K retirement plan, training opportunities, tuition reimbursement, vacation and PTO, paid holidays, gym reimbursements, and more! Join us and be a part of a team that values your contributions and supports your goals! Primary Responsibilities: Work with company software to generate forecasts and safety stock levels Generate accurate purchase orders for fa

Job Description Job Description Key Responsibilities Will Include: Create Purchase Orders on QuickBooks Enterprise Desktop Edition per Company procedures Communication with vendors including getting quotes, sending purchase orders, getting relevant required documentation, shipment follow up and coordination Communicate with clients including getting freight approval, providing product shipping updates and coordinate site visits Internal Company communication with sales, project managers, engineering, accounting and production Prepare accurate quote comparisons for management approval Set up ecommerce orders on project directory Update shipping information for ecommerce orders on webstore to close out jobs Update project coordination software (TeamWorks) with project updates Update purchasing related spreadsheets Source new vendors Make travel arrangements, this will include flights, hotel and rentals Save all purchasing related documentation in relevant project folders on the server Sk

Job Description Job Description Position Summary As a Purchasing Agent at FTH Homes, you will play a crucial role in supporting the Purchasing team in all processes. You will be involved in various aspects of the pre-construction and purchasing phases, ensuring that our projects run smoothly and efficiently from start to finish. Essential Duties and Responsibilities The essential functions include, but are not limited to the following: · Prelims (process assigned cost codes within 48 hours of start memo receipt) · Update/Revise Purchase Orders as needed · Review and process Late Change orders · Respond to vendor and accounting inquiries-research and correct discrepancies · Maintain vendor pricing (if applicable) · Save documentation daily for processed Purchase orders to PO’s Scan File (field measurements, requests, EPO’s, etc) · Research purchase order issues as needed · Assist with other projects assigned · Approve EPO requests in BuildPro for assigned vendors/cost codes twice a day