Purchaser Salary at Rote Oil Ltd BETA

Job Title: Purchasing Administrator Location: Hybrid (In-office in Germantown, with remote work flexibility) Job Type: Full-time Job Overview: We are seeking a detail-oriented and highly organized Purchasing Administrator to join our partner's dynamic procurement team. The ideal candidate will be responsible for supporting the purchasing function by managing the procurement of goods and services, maintaining vendor relationships, processing purchase orders, and ensuring smooth order fulfillment. This role is hybrid, allowing for flexibility between in-office and remote work while maintaining strong communication and collaboration with the team. The Purchasing Administrator will play a key role in ensuring that procurement processes run efficiently and effectively. Key Responsibilities: Purchase Order Management: Process purchase orders (POs) accurately and in a timely manner, ensuring that all orders are fulfilled according to company requirements. Vendor Management: Establish and main

Buyer Purchasing jdd Duties and Responsibilities: 1. Placing vendor purchase orders to fill customer POs 2. Follow up on open purchase orders 3. Negotiating Terms with suppliers 4. Negotiating pricing and delivery with suppliers 5. Honest and confidential use of S3 company credit cards 6. Purchase order expediting 7. Develop & build relationships with suppliers Requirements: 1. Positive attitude and attention to detail. 2. Must be highly organized and detail-oriented with the ability to work well under pressure 3. Proficient in Windows environment, including Microsoft Word, Excel 4. Bachelor's degree and/or 1-3 years related experience preferred 5. Excellent Communication Skills, both verbal and written Training: •Pentagon Basics •Export & ITAR compliance •Aerospace Industry Quality Training (Which includes QMS training, FAA 00 56, Traceability, 8130-3 documents, PAH's , ESD, Suspected unapproved Parts, Shelf Life/LLP's, AD's, ATA Spec 300, PMA Parts, Direct Ship Authority, Repair Stat

OCCUPATION: Purchasing Agent LOCATION: Corporate Office JOB PURPOSE AND REPORTING STRUCTURE: Under the direction of the Chief Financial Officer, The Purchasing Agent is responsible for managing the supply chain and coordinating the purchase of goods and services for the company in an efficient and economical manner. Is an integral part of the organizational team, working with suppliers, customers, plant management and fellow employees to achieve overall company goals. ESSENTIAL DUTIES AND RESPONSIBILITIES: Include the following. Other duties may be assigned. Meet with plant management across the organization to determine procurement needs. Manage multiple priorities while effectively communicating with internal and external customers and suppliers. Establish relationships with suppliers and negotiate pricing, terms, and service expectations. Evaluate vendor performance and capabilities. Review the value of existing consignment programs and service agreements. Make purchases of material

FULLY ONSITE -- LOCAL CANDIDATES ONLY NO SPONSORSHIP OF ANY KIND AVAILABLE Purchasing Assistant – MKE We are seeking a detail-oriented Purchasing Assistant to support our procurement team by processing purchase orders, maintaining records, and handling routine purchasing tasks to ensure seamless supply chain operations. Key Responsibilities: Generate and process purchase orders in the procurement system while ensuring accuracy and adherence to company policies. Provide updates in production meetings regarding procurement and supply status. Maintain accurate records of purchase orders, supplier details, and inventory levels, updating databases and filing systems as necessary. Communicate with suppliers to confirm order details, track delivery schedules, and resolve any discrepancies. Follow up on past-due orders to ensure timely fulfillment. Coordinate and conduct business review calls with key suppliers to strengthen vendor relationships. Assist in monitoring inventory levels and colla

A large manufacturing company in the Milwaukee area is looking to hire a Purchasing and Logistics Manager to join their growing team! This person will direct and coordinate activities of personnel engaged in purchasing goods and services. This person should have experience finding the best cost/value, delivery goods and quality. This individual will need to ensures compliance with customs, legal, regulatory, tariff or requirements for international shipments while working to reduce tax risks, liability risks and costs. We need someone who can also develop and implement procurement strategies to optimize supply chain. Responsibilities of Role: Plans, organizes, and controls activities related to the procurement function from intent to purchase through receipt of useable goods Organize, supervise, and direct the work of purchasing agents or buyers whose activities include supplier selection, price negotiations and establishing supplier contracts; coaches and mentors employees to retain t

The Purchasing Assistant will provide operational support to manufacturing. This position will support manufacturing by keeping material flows consistent and cost effective. This position will support the entire manufacturing operation ensuring they Purchasing, Assistant, Support, ERP, Manufacturing

[Bookkeeper / Remote] - Anywhere in U.S. / Up to $22.50 per hour / Health, dental & vision / 401k - As a Purchasing Agent at Numotion, you will: Verify the accuracy of vendor order confirmations compared to the company purchase order and other related order documents; Effectively communicate with vendors to obtain product or order information such as pricing, availability, estimated/scheduled ship dates, estimated delivery dates, order confirmation, delivery address, and other pertinent order information; Properly file and maintain all purchasing related documents, communications, and notes... Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Up to $22.50 per hour / Health, dental & vision / 401k - As a Purchasing Agent at Numotion, you will: Verify the accuracy of vendor order confirmations compared to the company purchase order and other related order documents; Effectively communicate with vendors to obtain product or order information such as pricing, availability, estimated/scheduled ship dates, estimated delivery dates, order confirmation, delivery address, and other pertinent order information; Properly file and maintain all purchasing related documents, communications, and notes... Hiring Immediately >>