Purchaser Salary at Incase BETA

We are seeking a Purchasing Supervisor for a direct hire opportunity with our client, a leader in global life sciences located in Irvine, CA! The Supply Assurance Supervisor is responsible for leading a team of Supply Assurance Buyers to ensure the effective management of key suppliers and to drive improvements in delivery performance, product quality, and vendor relationships. This role is pivotal in overseeing supplier audits, vendor performance reviews, and ensuring proactive measures are in place to resolve issues related to product quality and supply chain efficiency. As the Supply Assurance Supervisor, you will work closely with cross-functional teams, including Quality Assurance (QA) and Inventory Planning, to ensure optimal inventory management and timely procurement. As a Purchasing Supervisor, you will be responsible for: Team Leadership & Supervision: Lead, manage, and mentor a team of Supply Assurance Buyers. Provide clear direction, guidance, and support in their day-to-da

Company Description At King Cap, we aim to empower individuals and businesses by offering unique and distinguished headwear options that blend modern aesthetics with timeless craftsmanship. Our versatile range of products includes custom headwear, promotional products, and premium blanks. Role Description This is a full-time on-site role for a Purchasing Assistant at King Cap, located in Carson, CA. The Purchasing Assistant will be responsible for handling overseas purchasing processes, managing purchase orders, and ensuring effective communication and procurement within the organization. Qualifications 3+ years of purchasing experience, preferably with overseas vendors Experience in apparel or custom goods preferred Purchasing Processes and Purchase Orders management skills Strong communication skills Experience in purchasing and procurement roles Attention to detail and organization in managing purchases Ability to work in a fast-paced environment and prioritize tasks Knowledge of su

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 Job Overview: The Director of Purchasing will develop purchasing strategies and oversee the purchasing and receiving team in their daily activities of sourcing suppliers, purchasing/receiving products, and services. They will manage and optimize the purchasing activities and ensure that inventory levels are properly maintained and controlled. This role will lead by example, be hands on, and uplift staff while ensuring the operation runs smoothly. Purchasing experience in a hotel setting is required. Duties and Responsibilities: ▪ Manage and coordinate daily purchasing operations, including the planning of daily delivery schedules; proper distribution of products to departments; receipt of incoming product. ▪ Responsible for ensuring timely processing and follow-through of department deliverables. ▪ Model, motivate, train and coach subordinate staff to deliver superior service to internal guests and vendors, including establishing strong bonds with suppli

Job Description Job Description We are looking for a purchasing person to purchase the product for our company. The person will work alongside our quoting department to help them get the pricing they need for all projects and customer orders. This individual will be responsible for processing purchase order through our ERP system/ vendor portals, and schedule deliverable based on production needs. This position requires an individual who is well organized and able to multitask while maintaining a high degree of professionalism. Responsibilities, · Preparing and processing purchase orders. · Maintaining records of all transactions, purchase orders, receipts, and payments. · Scheduling and verifying purchase deliveries. · Building and maintaining positive, long-term supplier relations Customer Service Associate Skills, · Previous experience as a Purchasing Agent or in a similar position. · Experience with Sage 100 ERP Software. (Willing to Train) · Excellent communication and negotiation

Overview: Imperial Dade, a leading North American distributor, has a Purchasing Agent role available in City of Industry, CA! Join a strong and continuously evolving Purchasing group, helping to continue to grow our business. Imperial Dade is a great place to take that next step if you're eager for your next opportunity. The Purchasing Agent will be a product expert, interacting with the Sales team and suppliers to meet our customer needs. The Purchasing Agent will work closely with suppliers on pricing, inventory availability, new items, and complementary/substitute items. Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, healthcare, sports and entertainment, and cruise lines. Founded in 1935 and headquartered in New Jersey, Imperial Dade serv

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

Sanmina Corporation (Nasdaq: SANM) is a leading integrated manufacturing solutions provider serving the fastest-growing segments of the global Electronics Manufacturing Services (EMS) market. Recognized as a technology leader, Sanmina Corporation provides end-to-end manufacturing solutions, delivering superior quality and support to Original Equipment Manufacturers (OEMs) primarily in the communications networks, defense and aerospace, industrial and semiconductor systems, medical, multimedia, computing and storage, automotive and clean technology sectors. Sanmina Corporation has facilities strategically located in key regions throughout the world. Purchasing Manager Job Purpose: The Purchasing Manager is responsible for the plant's Purchasing department. This role requires the ability to supervise others and be a hands-oncontributor tackling tactical and more complex issues where analysis of situations and data are required. The individual will participate in development of processes,