Purchaser Salary at Pmt Group Inc BETA

POSITION TITLE: Purchasing Specialist REPORTING TO: Operations Manager LOCATION: Bellport, NY Onsite COMPANY: Block Scientific, a Lab Advanced Solutions Company BUSINESS Lab Advanced Solutions (“LAS”) is a lab equipment, product and services business headquartered in Bellport, New York. LAS is comprised of Block Scientific (“Block”) and Myco Instruments. Block, established over 20 years ago, is a refurbisher of lab equipment, distributor of new and used equipment, seller of consumables and reagents, and a repair and maintenance service provider to the medical lab industry. MYCO, established over 20 years ago, is based in Bonney Lake, WA and is a lab equipment procurement and wholesaler company. Across the two companies of LAS, we have common values. We pride ourselves on high quality service, a national infrastructure, and the ability to always craft a solution that works for the customer. With your help, we look forward to continuing to do so in a fun, professional environment. As a m

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 Title: Purchasing Supervisor Location: Garden City, NY Department: Procurement/Purchasing Reports To: Site General Manager Job Overview: We are seeking a highly motivated and experienced Purchasing Supervisor to join our team. The ideal candidate will have a strong background in electronics and electro-mechanics manufacturing, along with extensive experience in procurement, vendor management, and supply chain operations. This role requires an individual with a keen eye for detail, exceptional organizational skills, and a solid understanding of the manufacturing processes involved in aerospace and defense industries. Key Responsibilities: Supervise and manage day-to-day purchasing activities, ensuring timely acquisition of materials, components, and services critical to the aerospace and defense manufacturing processes. Develop and maintain strong relationships with vendors and suppliers of electronics and electro-mechanical components, ensuring quality, cost-effectiveness, and time

Note: need to be onsite Job Summary: This position must demonstrate proficiency in Value Analysis business best practices and applying them, understand roles and interrelationships of health system practices and suppliers, promote team consensus and assure optimized leverage of all requirements are achievable. Must have mastery of contracting, vendor management , stakeholder management, project management , superior negotiation skills and analytical skills, knowledge of EDI and function as an internal facilitator. Education/Skills: Bachelor's Degree. At least 5 years' experience a high-volume strategic sourcing environment with related specific skill sets. Create new SOPs to adapt the team to new systems. •Work and weekly meet with cross-functional Global teams. •Prepare and upload all US product catalog files (Excel/VLOOKUP) for distribution to purchasing partners (i.e., Jaggaer, Ariba, Prodigo) •New Prices Impact Reports, Rebates reports. •Analysis of portal reports to find any faile

Location: Stamford, CT Pay Range: $20-$23/hour Duration: The role is a 3-month contract-to-hire paying, once the role converts to full-time, the role will be 4 days onsite, 1 day remote. Required Skills & Experience - Entry level candidates with their college degree in either Business or Finance - Desire to be in a purchasing/procurement role - Strong organization and communication skills - Open to working within data entry and with numbers Job Description - This is an entry-level opportunity to start your career within purchasing or procurement! - On a day-to-day basis, candidates will be responsible for: o Create and execute Purchase Orders (PO) for the ISP (Inside Plant) division o Monitor invoicing discrepancies and help to provide resolution o Coordinate with Accounts Payable and Accounts Receivable departments o Participate in business meetings o Perform data entry and work with financial numbers o Provide communications cross-functionally on PO statuses

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

Job Description Seeking a Purchasing Manager for an electronics manufacturing company specialized in the defense industry to join their team. The ideal candidate has 7+ years experience in procurement of electronic and electro mechanical parts required; preferably in the RF Commercial-Military industry. You are a proven leader with strong negotiations and strategic buying experience. What you will do: Provide strategic direction and leadership to the manufacturing team to achieve production targets. Review and examine purchase requisitions assigned in accordance with established policies. Establish sources of supply that will ensure reasonable pricing, dependable shipment, and reliable quality. Solicits quotes and selects suppliers. Purchase electrical and mechanical components (IC's, Resistors, Capacitors, Connectors, etc.) Track, expedite, follow up and administer open purchase orders. Obtain bids and issue PO's for Contract Manufacturing services of consigned and turnkey assemblies.