Purchaser Salary at Mundo Verde BETA

Solicitates, negotiates, awards, documents and administrates purchase orders to SwRI vendors to support SwRI Overhead or SwRI (Government and Commercial) projects, in accordance with SwRI General Terms and Conditions. Conducts market research and cost/price analysis to ensure the best source and a fair and reasonable price Provides written documentation to support the purchases based on purchasing operation policy and procedures Assists with management of vendor performance, quality assurance and successful completion of contracted tasks. Resolves issues as they occur and perform other duties as necessary in accordance with SwRI Purchasing Policies and Procedures, accounting policies, FAR/DFARS and other federal regulations, Desktop guides and on the job training. Reviews purchase requisitions for accuracy and completeness including proper charge number and approval, quality assurance, CUI requirements etc. Sends out requests for proposal as necessary, adhering to SwRI business practic

Job Description Job Title: Intern Purchasing Class: Individual Contributor Department: Operations Division: Purchasing Report to: TBD FLSA Status: Non-Exempt Job Type: Onsite Creation Date: March 04, 2025 Job Summary: The Purchasing Intern will gain valuable experience in the procurement process within the flooring and furnishing industry. This role will support the purchasing team in managing vendor relationships, processing purchase orders, tracking inventory, and ensuring timely delivery of materials. The intern will learn about inventory management, supply chain operations, and the importance of cost-effective purchasing in a dynamic business environment. Essential Duties and Responsibilities: The following duties and responsibilities are a general overview of the position: Assist in Purchase Order Processing: Help to create and process purchase orders based on inventory needs and sales forecasts. Assist in verifying purchase order accuracy and completeness. Help maintain records o

Job Description Job Description Description: Job Title: Purchasing and Inventory Analyst Department: Production Control Reports To: Production Control Manager Direct Reports: May oversee hourly staff. Status: Exempt Schedule: Monday through Friday from 7:30am to 4:30 pm with 1 hour lunch Job Summary: The Purchasing & Inventory Analyst is responsible for managing inventory levels and ensuring its accuracy within the supply chain. This position involves inventory control and analysis identifying trends and implementing strategies to optimize inventory levels while minimizing costs and maximizing efficiency. Responsible for identifying inventory variances and leading the implementation of root cause analysis and action plans for correction and prevention purposes. Also, plays an important role in developing and managing a strong supply base by establishing successful commercial agreements and vendor relations. Main Duties and Responsibilities (other duties may be assigned) Purchasing and

The Maintenance Purchasing Coordinator will be responsible for coordinating functions for the Maintenance Department, including assisting with the maintenance of equipment and procurement of equipment and supplies to effectively plan all maintenance work projects. You will partner with the Maintenance Leadership team to provide recommendations to improve the maintenance department procurement record keeping processes and procedures. Primary Duties Develop critical parts system and implement it in SAP and develop process to maintain it Develop Min-max system and implement it in SAP and develop process to maintain it Track and monitor inventory supply for parts and tools in SAP Assist with building maintenance tasks by supporting Preventative Maintenance Schedules Prepare parts/equipment kits and make pick-ups accessible for mechanics/electricians to complete the job Receive inventory, create new labels and enter new part numbers in SAP Fulfill order replenishments of machine parts for m

Company Description Job Description Develop and maintain accurate plan budgets, analyze reports related to estimating activities, and track status of assigned projects. Manage all aspects of the bid coordination process, including blueprint validation, bid request preparation, research and cost comparison reporting. Maintain master job cost files and convert material lists and cost estimates to database. Coordinate the flow of information among suppliers, vendors, purchasing staff, builders & DWH computer systems. Generate price pro-forma and other financial reporting for all communities. Field visits for takeoff validations. Interact directly with builders, internal sales personnel, and suppliers. Provide generalized service support for internal customers. Qualifications Experience in Estimating or knowledge of construction and understanding blueprints is required. Proficiency in Microsoft Office Suite, particularly Excel preferred. Solid mathematical and analytical skills. Strong org

Experienced CDL-A Lease Purchase Truck Drivers Choose your path to leasing your own truck! At Hurricane, we believe our drivers deserve the safety, stability, and support of a new truck. That's why we're introducing a whole new fleet to our team. $9,000 Minimum and a BRAND NEW 2026 truck in Your First 6 Weeks! Only $1,750 Monthly Truck Payment! Join the crew with the best pay, the best benefits, and definitely the best trucks. 40 Month Lease Purchase No Money Down | No Credit Check 40 Month Lease ($75 Per Day) 2022-2026 579 Peterbilt's Up to $5,000 Lease Completion Bonus When Upgrading to a New Truck Every 3 Years 72 Month Lease Purchase No Money Down | No Credit Check 72 Month Lease ($105 Per Day) 2022-2026 579 Peterbilt's $450 Taxable Adjustment to Future Settlement Payments for the Successful Completion of Each Full Calendar Month Contract to reconcile periods of lower revenue such as home time Customized Truck with 72 Month Lease Purchase - 389 or 567 Pete Requires Small Deposit 72

Job Description Job Description Job Description Principal activities for the Purchasing Coordinator role include maintaining purchase order agreements as well as follow through with vendors on shipment and delivery of goods, and assuring the prompt disposition of non-conforming materials, and facilitate the elimination of excess and obsolete inventory. The Purchasing Coordinator will work closely within a cross functional team to ensure timely execution of several activities within the supply chain discipline. This role will work under the general direction of the Director of Purchasing and serves as a resource and support to the Buyers. Responsibilities: Work cross functionally to establish an inventory plan to support the elimination of excess and obsolete inventory. Ensure purchase order information is confirmed and accurate. Verify COAs and other needed documentation has been provided upon delivery of goods Follow up on delivery of orders to ensure timely and accurate arrival, incl

Job Description Job Description Remedy Staffing has an excellent opportunity for an Assistant Purchasing Manager for one of our awesome partners. The Assistant Purchasing Manager will be responsible for assisting the Purchasing Manager in managing and coordinating the purchasing activities of the plant. Job duties consist of but are not limited to the following: Raw materials inventory control (Estimating / Calculating usage over 500 different types of raw materials for future’s and ordering to suppliers, and checking if inventory is covered with our production demand) Negotiating with vendors/supplier to secure the best princes and terms (Price, Lead time, Quality Issues) Train and supervise purchasing personnel to ensure efficient operations Develop and implement strategies for cost reduction and inventory control New business development for local or foreign suppliers Assistant for planning production schedule of plant Check inventory and analyze variance for Monthly / Annual closin