Purchaser Salary at Ipco BETA

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

OCCUPATION: Purchasing Agent LOCATION: Corporate Office JOB PURPOSE AND REPORTING STRUCTURE: Under the direction of the Chief Financial Officer, The Purchasing Agent is responsible for managing the supply chain and coordinating the purchase of goods and services for the company in an efficient and economical manner. Is an integral part of the organizational team, working with suppliers, customers, plant management and fellow employees to achieve overall company goals. ESSENTIAL DUTIES AND RESPONSIBILITIES: Include the following. Other duties may be assigned. Meet with plant management across the organization to determine procurement needs. Manage multiple priorities while effectively communicating with internal and external customers and suppliers. Establish relationships with suppliers and negotiate pricing, terms, and service expectations. Evaluate vendor performance and capabilities. Review the value of existing consignment programs and service agreements. Make purchases of material

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

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 First TEAM STAFFING is seeking a detail-oriented Purchasing Coordinator to join our team. We value excellence, quality service, commitment, and accountability. As a member of our team, you will play a crucial role in supporting procurement activities and maintaining accurate purchasing records. Position Summary: The Purchasing Coordinator is responsible for entering and maintaining accurate purchasing records, tracking orders, and assisting with vendor communications. This role requires strong data entry skills to ensure timely and efficient processing of purchase orders and related documents. Primary Responsibilities: Accurately enter purchase orders into the system based on provided data and inventory needs. Send purchase orders to vendors and confirm receipt through follow-up emails or phone calls. Track and update order status, including delivery dates and vendor changes. Assist with data entry for inventory updates and adjustments. Negotiate with su

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

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