Purchasing Specialist Salary at S3 Aerodefense Llc BETA

Print Buyer Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Our customer promise is worth bragging about! As a Print Buyer, help us spread the word and grow our business by overseeing print, paper, production and mailing for marketing projects and internal communications. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Oversee the entire production process, from managing critical due dates to setting and maintaining quality expectations for our printed materials. Create detailed job specifications and vendor instructions for our print, paper and mail programs. Manage vendor relationships and expectations, conducting press checks and regular audits to ensure that our high standards are consistently met. Handle invoicing, expense forecasting and ongoing expense monitoring for our print, paper and mail programs. Research new innovations and options in print, paper and postage. Minimum Requiremen

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

Job Responsibilities: · Supervise daily warehouse activities, including quality assurance, inventory control, space management, logistics, floor productivity, shipping, and customer service · Foster and maintain mutual respect with suppliers and colleagues. · Identify, select, and sustain high-quality suppliers, while assessing the performance of both new and existing vendors. · Inform relevant departments of any changes in raw material parameters affecting operations, including price fluctuations, lead times, specification changes, or other relevant updates. · Address communication issues, manufacturing process challenges, or delivery delays with suppliers as they arise. Visits to supplier locations for issue resolution are rare but may be required as directed by Leadership. · Oversee purchase order volumes and inventory turnover in alignment with procurement strategy. · Keep detailed and accurate records of issues and correspondence for each purchase order. · Develop and issue reques

Job Description Job Description Job Title: Purchasing Specialist Job Summary: We are seeking a detail-oriented and proactive Purchasing Specialist to join our team. This role is pivotal in ensuring seamless inventory management, maintaining strong vendor relationships, and securing the timely procurement of parts and materials. Pay is dependant on experience level Key Responsibilities: Inventory Management: Facilitate efficient inventory turnover and maintain product availability by regularly reviewing inventory levels and production schedules. Ensure accurate and consistent inventory levels for all parts. Procurement: Create purchase orders for parts and materials. Monitor and review open purchase orders to ensure timely delivery. Research and assess potential new vendors that align with industry standards and company requirements. Evaluate market trends, pricing, and availability to optimize procurement strategies. Vendor Relations: Establish and maintain strong relationships with ex

Job Description Job Description BUYER 1st Shift The Buyer is responsible for the process of buying materials, parts, supplies and equipment in a timely and cost-effective way while maintaining appropriate quality standards and specifications. DESCRIPTION OF ESSENTIAL DUTIES: Source, negotiate and coordinate potential and approved suppliers and all related procurement activities with responsibility for results in terms of costs, methods, supplier performance. Monitor MRP procurement systems and provide purchasing support for site operations to meet schedules and business objectives. Order placement and confirmation of order acceptance. Order expediting where needed. Resolve supplier issues, disposition returns to vendor and oversee claims to and/or from suppliers and the company. Maintain vendor master maintenance process as required within the department. Ensure Quality programs exist at all major suppliers Address Quality issues with suppliers to ensure quality meets or exceeds qualit

Job Description Job Description Summary: Plans and purchases materials, supplies and services to maximize production efficiency using Material Resource Planning software. Essential Duties and Responsibilities: Works closely with Operations to coordinate the planning of schedules to meet on-time delivery requirements; maintains and distributes Dispatch List. Optimizes inventory levels to ensure the supply of materials meets production demands. Creates and distributes internal work orders, makes inventory and Bill of Material (BOM) adjustments. Creates and executes purchase orders; competitively quotes items to be purchased; effectively negotiates price, payment terms, and delivery schedules. Sources and qualifies new suppliers. Monitors supplier’s delivery and quality performance and price variance. Collaborates with suppliers and internal team members around quality issues. Communicates schedules and progress to completion to all levels within the organization. Assists in expediting or

Associate Buyer Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 At Uline, our products are always in stock and ready to ship in all locations. This is how we fulfill our service promise to our customers. In the Purchasing department, you'll make sure we have enough supply to cover the demand for each product at every location. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Analyze, calculate and monitor inventory levels on selected product lines. Place purchase orders based on replenishment needs. Develop and maintain good vendor relations. Resolve problems, reconcile vendor returns and expedite order deliveries. Collaborate with internal departments when vendor issues arise. Partner with other team members to provide branch support. Complete assigned reports and special projects. Minimum Requirements Bachelor's degree. Supply chain major a plus. Proficient in Microsoft Office. Benefits Comp

Senior Buyer Are you a results oriented, self-motivated individual interested in a position that can make a difference within a well-respected company? Wixon is a growing and progressive manufacturer of custom flavor systems and food technologies. Located in St. Francis, WI, we have been blending innovation with a passion for service since 1907. We are always looking for talented individuals seeking to build a career and join the Wixon family. Wixon has an immediate opening for a Senior Buyer. The Senior Buyer is responsible for assuring continuous supply and timely procurement of assigned items within the quality and quantity parameters established by the Company. This position requires identifying, facilitating approval and integrating alternative products, suppliers and/or supply solutions to leverage lower TCO, lead-times, on-time deliveries, higher quality and stable supply options to Wixon. Key Responsibilities Include: · Manage the order and confirmation process real time · Faci