Purchaser Salary at Mediflex BETA

Company Description Empire Architectural Metal & Glass Corp. is a leading metal and glass company in the New York metropolitan area. With over 30 years of expertise, we specialize in designing, fabricating, and installing custom ornamental metal and glass systems. Our state-of-the-art solutions are designed to meet the diverse needs of our clients, ensuring satisfaction and excellence in every project. Role Description This is a full-time on-site role for a Purchasing Agent, located in Queens, NY. The Purchasing Agent will be responsible for managing purchase orders, negotiating contracts, overseeing purchasing and procurement processes, and ensuring efficient customer service. Day-to-day tasks include evaluating suppliers, negotiating contracts, optimizing inventory levels, and coordinating with various departments to meet company needs. Qualifications Experience with Purchase Orders and Purchasing processes Strong skills in Contract Negotiation and Procurement Proficiency in Customer

As a Purchasing Assistant your primary responsibility will be to support the purchasing team in procuring goods and services essential for our operations. This is a full-time, hourly position, located in the office only, from 8:30 am to 5 pm Monday through Friday. The salary range for this position is $45,000 to $55,000 per year ($21.63-$26.44 per hour). Job Responsibilities: •Assist in coordinating with suppliers, maintaining accurate records, and ensuring timely delivery of orders •Assist in processing Purchase Orders and S-Dispo •Understanding all purchasing functions such as TORG, PORG, Item maintenance, Pricing updates and other functions as needed. •Assist in conducting research as needed on both new and current items for the purchasing department •Assist Purchasing Department with database and ERP duties related to inventory and SKU maintenance and new items. •Assist Purchasing Manager with general purchasing tasks such as stock/special order purchasing and expediting orders •As

Job Description As a Purchasing Intern, you will assist in managing purchasing operations and ensuring accurate financial tracking. Your key responsibilities will include: Overseeing the deposit tracking system, ensuring all records are up to date. Scanning and organizing liability documents to improve accessibility and compliance. Updating and enhancing the Purchasing Dashboard to support future planning and decision-making. Providing pre- and post-support for purchasing and financial processes. Serving as a liaison between Operations and Finance, helping to resolve outstanding payments, update relevant systems, and coordinate with the Product and Accounts Payable (AP) teams. KNOWLEDGE/SKILL REQUIREMENTS: Strong organizational and problem-solving skills. Attention to detail to verify data accuracy across documents and systems. Proficiency in Microsoft Excel, Word, and other file management tools. The ability to analyze and optimize file structures and internal documentation. A proacti

Salary: $95,000 - $105,000 Other Forms of Compensation: Bonus Eligible At over 300 college & universities around the country, Chartwells Higher Education is re-inventing the on-campus dining experience. We are challenging the norm and setting new standards by investing in high-tech, food-infused social spaces that bring people together to promote meaningful relationships and interactions. We are food-forward difference makers, bound together by a desire to feed hungry minds and prepare students for success. We are seeking hungry, humble and smart associates who are looking to join and grow with a diverse organization. We invite you to start your career journey with us and look forward to hearing from you. Job Summary Do you enjoy crafting and implementing innovative culinary solutions to customers? We are currently seeking Campus Executive Chef at Purchase College in Purchase, NY. You will be the lead culinarian within our dining programs and catering. As a key leader in our dining pro

We Offer… An exciting role as a Purchasing Assistant based in Danbury, Connecticut. This function, under direct supervision, coordinates chemical and non-chemical purchase requests in accordance with company policies. This function contacts established vendors and suppliers for quotations, prepares purchase orders, and follows up on outstanding purchase orders. This involves a range of activities including: Ensures ERP system has up to date PO information by maintaining contact with vendors regarding current product delivery. Identifies raw material shipment delays and informs appropriate parties to streamline communication and troubleshooting. Prepares purchasing paperwork; reconciles invoices with purchase orders in preparation for payment processing. Corresponds with suppliers to ensure all required documentation is available. Gathers necessary paperwork to ensure compliance with various regulatory requirements. Manages office supply inventory and other consumable stock on hand, in

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

Job Description Job Description Role Description This is a full-time remote role for a Purchasing Buyer. Prior experience in the perfume industry is REQUIRED. The Purchasing Buyer will be responsible for conducting purchasing processes, initiating and tracking purchase orders, analyzing market trends, and communicating with vendors and other internal teams. Qualifications Prior experience in the perfume industry is REQUIRED Analytical Skills Excellent communication skills, both written and verbal Ability to multitask and work in a fast-paced environment Attention to detail and accuracy Purchasing and Purchase Order skills will be a plus Company Description Perfume Distributors Inc. has been a stalwart in the industry since 1993, serving as the leading wholesale distributor of exquisite luxury perfumes. Our extensive catalog boasts an unparalleled array of scents, encompassing every essence and brand imaginable. With us, you embark on a fragrant journey, exploring an oasis of the finest

Job Description Job Description parts purchasing manager order entry for several manufacturers brands and performing weekly stocking orders with inventory control shortages overages damaged parts etc annual parts returns Handling daily emergency orders from our major vendors for our customers overseeing 4 countermen and receiving clerk who receives in all parts ordered reconcile all invoices everyday against parts received for accuracy from vendors Company Description Construction Equipment Distributor, Serving Nassau,Suffolk,and the Five Boroughs of New York City Since 1970 growing company located in west babylon Company Description Construction Equipment Distributor, Serving Nassau,Suffolk,and the Five Boroughs of New York City Since 1970\r\ngrowing company located in west babylon