Purchaser Salary at Noratel BETA

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 Title: Purchasing Administrator ** if you are interested in this opportunity, please feel free to apply and email me your resume at alalfaro @ astoncarter.com so we can schedule a time to connect asap! ** Job Description The Purchasing Administrator will play a crucial role in supporting the procurement process within our aerospace operations. This position involves managing the purchasing lifecycle, ensuring timely and cost-effective acquisition of materials, components, and services essential for our projects. The ideal candidate will possess strong organizational skills, attention to detail, and a solid understanding of aerospace industry standards. Responsibilities Oversee the purchasing process from sales to order placement, ensuring compliance with company policies and industry regulations. Manage orders sent to outside processing houses, monitor successful delivery, communicate desired services, and ensure that finished parts comply with customer requirements. Develop and ma

Job Description Job Description JOB SUMMARY The Purchasing Administrator is responsible for assisting the Procurement Department with administrative work. SUMMARY OF JOB DUTIES - Essential Functions (Other duties and projects may be assigned or requested.) Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions · Send out RFQ for bids · Prepare data packages for RFQ · Send out Open Order Reports to Suppliers · Highlight any problem areas and reports to Procurement Team Leader · Generate effective communication, good relationships, and a positive image with suppliers and co-workers promoting courtesy, objectivity and fairness · Liaise with planners to control scheduling of parts to ensure stock levels meet demands while staying within stock level buffers · Review Non-Conformance Reports (NCRs)/Withhold tags written against suppliers and relays such · information to them with corrective action · Update suppliers with engineering ch

Hiring Immediately for a Purchasing Clerk / Buyer in Irvine, CA near the SNA airport Hourly pay rate $25.00 - $28.00 per hour depending on experience. Key Responsibilities: Coordinate and update new and established customers and vendors regarding orders Procure pricing for projects and send quotes to customers Write up orders, process orders, create ship orders Set up new customers and vendors in the system Issue product code numbers, build BOM and verify accurate system input and troubleshoot inventory discrepancies Manage inventory on hand, issue vendor releases Manage inventory, daily and monthly Manage inventory over 90 or 120 day reports Maintain customer supplied drawings and artwork Process RMA's when required Assist sales department as necessary, including, quotes, sample requests, etc… Assist A/R and A/P with Past Due invoices Assist in answering incoming phone calls as necessary APPLY NOW, this role will get filled quickly All qualified applicants will receive consideration f

Job Description Director of Purchasing This position is responsible for planning, negotiating, and buying raw materials, packaging, and finished goods to meet demand. While managing appropriate inventory levels. Incumbent will plan, direct, or coordinate the activities of Buyers and Replenishment Buyers and related workers involved in purchasing raw materials and packaging. Responsible for using MRP to track and update materials and informing parties (vendors, warehouse, QC, etc) Negotiate and purchase raw materials, packaging and finished goods while managing inventory levels. Manage and source ingredients and or packaging items in MRP. Manage and coordinate activities of personnel engaged in ordering raw materials and packaging. Monitor Annual Contracts and lead cost-savings initiatives. Coordinate, track, and schedule materials. Manage vendor relations. Develop Strategic alliances with suppliers to ensure the company is supplied with quality materials on a timely basis at the lowest

1st Shift: 7-3:30pm Job Description LOOKING FOR 5 -10 YEARS OF PURCHASING EXPERIENCE AS A TACTICAL BUYER IN THE AEROSPACE AND MEDICAL INDUSTRY Parker Aerospace, Fluid Systems Division in Irvine, CA, is currently seeking a diligent and strategic Purchasing Specialist to play a critical role in our organization. You will be responsible for acquiring necessary goods and services, ensuring the best possible quality, delivery, and price. As the Purchasing Specialist, your primary responsibilities will include identifying the best supplier solutions based on quality, capability, capacity, and pricing. You will be tasked with negotiating pricing, delivery, and payment terms to support customer requirements, which will involve employing different strategies for competitive, single, and sole source applications. Your role will also involve proactive supplier management, focusing on performance to need and contract date requirements. Exceptional communication skills are vital for this role, as y

Job Title: Purchasing Assistant Job Summary: The Purchasing Assistant supports the procurement team by managing orders, tracking deliveries, and maintaining supplier relationships. They ensure timely purchases, handle documentation, and assist in cost control. Key Responsibilities: Process purchase orders and track deliveries. Communicate with suppliers for pricing, availability, and schedules. Maintain accurate records of purchases and inventory. Review invoices and resolve discrepancies. Assist in negotiating contracts and ensuring compliance with policies. Qualifications & Skills: High school diploma (degree in Business or Supply Chain preferred). Experience in purchasing or administration is a plus. Strong communication, organization, and negotiation skills. Proficiency in Microsoft Office and procurement software. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gend