Purchaser Salary at Gkhair BETA

The Purchasing/Project Coordinator will support the Project Director and/or Manager with project related activities. GENERAL SCOPE RESPONSIBILITIES Entering design specifications into purchasing system Obtain quotations from vendors and assist with updating budgets Issuing purchase orders, monitoring status of orders and resolving issues with suppliers REQUIRED EXPERIENCE AND SKILLS Strong multi-tasking and organizational skills Proficient in Microsoft Excel and Word Excellent communication skills, both verbal and written Strong command of English language, bi-lingual (Spanish) a plus Purchasing experience required Four-year college degree in management, business, operations, hospitality or a related field desirable

We're searching for a detail-oriented and proactive Purchasing Agent to support the sourcing and procurement of structural materials and repair services. The ideal candidate will take a hands-on approach to supply chain logistics, material purchasing, and vendor relationship management—playing a key role in fulfilling client needs and ensuring operational flow. This position involves coordinating purchase and repair orders, managing shipments and logistics, negotiating pricing, and supporting internal departments such as accounting and quality control. The role requires a high level of organization, communication, and follow-through to ensure materials and parts are sourced, received, and processed in alignment with project timelines. This is a fast-paced environment where responsiveness and accountability are essential. The Purchasing Agent will also assist in identifying potential sales opportunities by researching inventory and market trends and supporting a sister company's quoting

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 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

Job Description Job Description Job Title: Purchasing Assistant – Manufacturing Location: Fort Lauderdale, FL Department: Production Reports To: Purchasing Manager Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and proactive Purchasing Assistant to support the purchasing and procurement activities within our manufacturing operations. This role will ensure the timely and cost-effective procurement of materials, components, and supplies to keep production running efficiently. The ideal candidate will be organized, have strong communication skills, and thrive in a fast-paced manufacturing environment. Key Responsibilities: Assist in sourcing and ordering raw materials, components, and supplies in accordance with production schedules. Issue purchase orders and monitor delivery timelines to ensure materials arrive on time. Communicate with vendors and suppliers regarding order status, lead times, and shipment tracking. Maintain accurate purchasing records, includin

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

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