Purchasing Assistant Salary at Glock Inc BETA

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

When it comes to baking, BakeMark has its own secret ingredient: a team of passionate talented employees. For over 100 years, BakeMark has stood for excellence in quality and service, for our customers, our stakeholders and our colleagues. We attribute our success to our colleagues and their contributions towards meeting the needs of our customers and stakeholders. We shall share our values and ways of working. We are passionate about the baking industry. We excel at creating strong partnerships within the company and with our loyal customers. We love to innovate and thrive to manufacture and deliver performing bakery products and world-class customer service. With over 100 years of service to the baking industry, BakeMark is recognized as an industry leader and trusted partner for quality bakery ingredients, products, supplies and service. BakeMark is a manufacturer and distributor with 23 branches conveniently-located across the U.S. At BakeMark we appreciate our employees and their

The Buyer will execute day-to-day transactions including Purchase Orders. Responsible for ensuring delivery of products and/or services to internal customers (i.e., requisitioners, factories, etc.). In some cases, manages local supplier sourcing & selection, including pricing negotiation and contract management. Responsible for aligning with local business activity and coordinating with Procurement Management structure to drive centralized supply and supplier activities. Essential Functions: • Ensures processes and procedures are performed in a compliant manner (ordering within lead times and minimum order quantities, minimizing stock-outs, etc.) • Manages purchase orders processed from requisition to goods receipt in accordance with ERP/MRP and/or customer requirements. • Procures certain goods or services as required by business at the right time and at a competitive price, in the right quantity • Manages daily systems, processes and procedures governing the end to end process of the

Job Description Job Description BUYER COMNPANY: Manufacturing Company based in Alpharetta, GA DUTIES: Place purchase orders for materials commodity products for manufacturing Track Deliveries Communicating materials status to production & management Resolve problems relating to delivery and pricing Manage vendors Negotiate pricing QUALIFICATIONS: 1 to 3 years experience Problem-solving skills Microsoft Word and Excel MRP Systems experience

SUMMARY Responsible for all production (manufacturing) related receiving of parts and supplies. DUTIES AND RESPONSIBILITIES •Accurately Receive Materials from deliveries, confirm item receipt in SAP •Operate Forklift, or other hand trucks to move items in warehouse and/or production area •Maintain a clean warehouse for raw material storage. •Assist with Month End inventory counts. •Conduct Raw Material counts •Conduct Spare Parts counts •Modify pre existing POs if necessary to reflect tax adjustments or pricing changes •Greet and direct delivery drivers when necessary •Collaborate with many areas of the organization to ensure the highest quality of data and information sharing. •Unload packages and check their content for accuracy, and assist in the management of inventory. •Serve as back up to procurement team members. •Be familiar with standard products used and research sources of supplies for highest quality, best value for money, best terms, etc. for presentation to management whe

Job ID: 508461 CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture and distribute a diverse range of superior building materials, products, and solutions, which are used extensively in construction projects of all sizes. Job Summary The Operational Buyer's job involves the day-to-day execution of procurement tasks, including sourcing suppliers, negotiating contracts, managing orders, and ensuring timely delivery of goods and services to support business needs. Job Location The role will report directly to the Director of Procurement Excellence - CRH Americas and will be a hybrid role in our Atlanta, GA corporate office. Job Responsibilities Process purchase requests, create Purchase Orders and check if preferred suppliers are being used and terms and conditions are in line with the related supplier contracts Re

Job Description Job Description This is a 1+ year Contract position Desired Qualifications: Bachelor's degree in business administration, supply chain management, or a related field. Advanced degrees or certifications (e.g., Certified Professional in Supply Management, Certified Federal Contracts Manager) may be preferred. Preferred knowledge of Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Defense Contract Management Agency (DCMA) guidelines. Experience in procurement or purchasing roles, preferably within the government or defense industry. Experience in using procurement and enterprise resource planning (ERP) software. Company Description GCR is a national technical recruiting firm. We specialize in contract, contract to hire, and permanent staffing solutions across a variety of industries including, Information Technology, Commercial, Automotive, Semiconductor, Medical Device, Pharmaceutical, Manufacturing, and Defense. Company

Our client is seeking a purchasing agent to join their growing team! The Purchasing Agent will primarily be responsible for sourcing suppliers for the end-to-end construction production. This includes, but is not limited to identifying, recommending, and implementing process improvements that ensures timely delivery of materials, trades and services across our construction sites in accordance to schedules and budgets. Pay: $75K-$100K DOE Location: Sandy Springs Responsibilities: Source and manage relationships with trade partners, suppliers, leading resolutions of issues and actively engage in identification of opportunities for improvement Drive operational excellence by continuously identifying and recommending opportunities to improve processes, systems, procedures, and policies within procurement Work collaboratively with Décor to develop, research, create and maintain the Product Library and set up of new Décor offerings. Review and maintain scopes of work, architectural plans, an