Purchaser Salary at Oc White Co BETA

Job Description Job Description We are seeking a highly motivated and experienced Industrial Product Sales & Purchasing Specialist to join our team. The ideal candidate will possess a strong understanding of industrial products, including fasteners, cutting tools, abrasives, and MRO supplies, and have a proven track record in sales and purchasing. Proficiency with Epicor's Prophet21 ERP is highly desirable. Responsibilities: Sales: Develop and maintain strong relationships with existing and potential customers that may call in. Provide technical product support and recommendations to customers. Prepare and discuss sales proposals and quotations with customers. Maintain accurate sales records and customer information. Purchasing: Source and procure industrial products from reliable suppliers, ensuring competitive pricing and timely delivery. Manage inventory levels to optimize stock availability and minimize carrying costs. Negotiate pricing and terms with suppliers. Process purchase or

Role Overview: The Group IT Purchasing Coordinator provides administrative support to the GLOBAL IT Team over the entire S2P process for IT. It works with IT Teams to ensure that all software requests comply with the Approved software list and that any additions are raised and agreed upon with IT Leadership. Essential Duties and Responsibilities: Be responsible for the Administration of IT contracts and the renewals calendar. Ensure timely and accurate production and maintenance of Purchase Orders. Support renewal negotiations by gathering information from internal stakeholders and producing concise renewal summaries to enable stakeholders to approval renewal proposal quickly Set up and maintain Supplier and Product information within the business ERP. Support Purchasing team with Supplier Research and vetting activity including collation of Assurance documents and Financial data. Support the Finance AP team and department leads with reviewing, coding and seeking approval for IT invoic

About Biosynth Biosynth® is an innovative life sciences reagents, custom synthesis, and manufacturing services company headquartered in Staad, Switzerland. We are built by scientists, for scientists, securing supply chains with consistent quality across the globe. As a trusted partner to pharmaceutical, life science, diagnostic, food, agrochemical, and cosmetic industries, we operate with a global presence: Production labs: Switzerland, UK, Slovakia, China Peptide & antibody production: US, Netherlands Enzyme projects: Austria Bioconjugation: Germany Biological IVD reagents: Ireland Our team spans three continents, driven by our commitment to excellence and shared values. Main Purpose of the Role To provide key administrative support to the Purchasing Manager by ensuring efficient and timely execution of order generation processes and related procurement tasks. Key Responsibilities Generate Purchase Orders (POs) using SAP Process and act on emails received via the purchasing mailbox, e

Receiving and Purchasing Specialist We are looking to add a Receiving and Purchasing Specialist to assist withthe day- to-day Procurement and receiving needs of the business. This role will work closely with the Lab Manager, ProductDevelopment, Controller and Site Operation (Manufacturing C RCD) Teams. Key Responsibilities Purchasing duties: Assist operations by placing purchaseorders timely and accurately, verifying order discrepancies with the Manufacturing C RCD operations teams, obtaining approvals, tracking and ensuring ordersare processed and received accordingly. Set up new supplier accounts Assist operations with receiving, maintaining inventory and associated reporting Assist operation teams with returns to suppliers Receiving and Logistics Duties: Process international anddomestic shipments including freight and parcel shipments Process incoming material and receipts of incoming material Process RMA’s and associated paperwork Quote requests to carriers Inventory control, cycl

The Purchasing Manager at Bud's Goods & Provisions is responsible for sourcing and procuring both cannabis and non-cannabis products to support retail operations, ensuring alignment with budget, demand forecasts, and company strategy. This role involves analyzing sales data to forecast inventory needs, negotiating vendor contracts, managing supplier relationships, and coordinating logistics to ensure timely and compliant product deliveries. The Purchasing Manager also oversees bulk cannabis procurement for in-house brands, maintains accurate pricing and inventory across store systems, and collaborates cross-functionally with retail, marketing, and inventory teams to support product launches, promotions, and business growth initiatives. This role reports to the COO and is provided a desk at a Bud's Goods location. This role requires traveling up to 20% of the time as needed for vendor relations and competitive pricing. The ideal candidate for this role is a gifted negotiator with the sk

Job Description Job Description JSG is interested in speaking with Purchasing Managers with the ability to speak English and French Canadian to support our Supply Chain client in Canada. This position is a contract to perm opportunity with our top client and is Fully Remote for someone living in the United States. Pay for this role can be flexible based on experience. The ideal candidate possesses the below qualifications; 3+ years experience purchasing raw materials and sourcing vendors. Fluent in English & French Canadian Advanced Microsoft Excel skills. Excellent negotiation, customer service and communication skills. Experience with SAP/Peoplesoft ERP software is a plus. AP/AR experience is helpful. Bachelors degree preferred. Johnson Service Group, Inc. (JSG) is a North American leader in the staffing and consulting services industry, with over 35 years of experience investing in people and companies. Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal

Key Responsibilities: Lead, train, and support the procurement team in daily operations, ensuring adherence to standards and work instructions. Analyze proposals, financial data, and reports to develop sourcing strategies that align with organizational objectives. Negotiate contracts and manage purchase orders with vendors to ensure cost-efficiency and on time delivery. Monitor and report on key performance indicators (KPIs) to senior management, ensuring alignment with departmental and organizational goals. Cultivate and maintain strong relationships with internal teams, including Procurement, Quality, Manufacturing, and Engineering. Collaborate with the Planning team to ensure timely procurement and effective inventory management. Assess supplier performance, ensuring compliance with agreements and company requirements. Drive continuous improvement initiatives to enhance operational efficiency. Requirements: Bachelor's degree in Supply Chain, Business, Engineering, or a related field

Description: Are you curious about solving complex business challenges for a leading convenience retailer? Do you have a passion for cross functional collaboration? Then you may be the perfect addition to our team! EG America is one of the fastest-growing convenience store retailers in the United States, committed to becoming America's #1 'one-stop' destination. The business has an established pedigree of delivering excellent fuel, grocery and merchandise, and food service. Headquartered in Westborough, Massachusetts, our Company has grown to over 1,500+ locations across the United States employing over 18,000 team members. You can find us operating under the following store banners: Certified Oil, Cumberland Farms, Fastrac, Kwik Shop, Loaf N Jug, Minit Mart, Sprint Food Stores, Tom Thumb, Turkey Hill, and Quik Stop. Our headquarters in Westborough, MA is home to our Store Support Center, Company Warehouse, and Culinary Center. What We Offer: Competitive Wages Work today, get paid tomo