Purchaser Salary at Silent Aire BETA

Job Description Job Description We are looking for a Purchasing Clerk to join our family. Yellow Rose Steel Fabricators, Inc. makes and installs steel for new multi-family construction projects. We are headquartered in Houston but have projects across the southeast United States. Our Purchasing Clerk must work diligently to perform various administrative and clerical tasks to support our business operations, including filing, answering the phone and basic bookkeeping. The ideal candidate will be reliable and hardworking with great communication skills, as well as familiar with office procedures and equipment. Responsibilities Receives requests for purchase orders Using Chart of Accounts, assigns account numbers to request Enters invoices into software program to generate purchase order Distributes purchase orders as appropriate Receives bills of lading and receipts for purchased items Generates status reports Respond to vendor inquiries Process electronic payments Maintains files so th

Purchasing Manager ***Must be onsite Monday-Friday ***Must reside in Houston, TX ***Relocation Not provided Location: Katy, TX Summary: Responsible for overseeing the procurement process, negotiating contracts, managing supplier relationships, and ensuring cost-effective purchasing of products and materials. This role involves analyzing market trends, managing budgets, and optimizing purchasing strategies to meet business needs while maintaining quality and efficiency. Education: Bachelor's degree in Supply Chain Management, Business Administration, Finance, or a related field. A Master’s degree or relevant certification (e.g., CPSM, CIPS) is a plus. Experience: Minimum 5-10 years of experience in purchasing, procurement, or supply chain management. Experience in manufacturing, retail, or logistics industries preferred Develop and manage strategic sourcing relationships with key supplier Lead negotiation of Master Service Agreements (MSA) with key suppliers for all project and identifi

Required Skills & Experience - 1 year of experience with Microsoft Dynamics - Strong experience with Excel including, creating pivot tables, x & v lookups - Global purchasing experience - Experience creating HIMS sheets Nice to Have Skills & Experience - Customer service experience - Critical thinking and problem solving skills - Familiarity with matrixed organizations Job Description Your responsibilities include maintaining appropriate fleet equipment levels by reviewing rental and sales backlogs and collaborating with senior leadership and the commercial team to meet demand. This involves proactively reviewing branch equipment levels and transferring equipment between branches, working with global companies to source equipment, establishing relationships with and sourcing competitive bids from external equipment suppliers, and establishing relationships with international shipping companies and freight forwarders to reduce global shipping costs. Additionally, you will constantly rev

Position Summary Reporting to the Customer Service Supervisor, Expeditor directly interfaces with vendors to ensure customer orders are shipped according to customer requirements. The Expeditor performs the following major job functions: + Communicates with vendors to ensure purchase orders are shipped according to customer requirements and update Customer Services Representatives with any changes to their backorders. + Update notes and delivery dates on purchase orders. + Coordinate internally and externally to ensure each customer needs and/or questions, are met. + Follow-up to ensure the Customer Service Representatives and customers requests are satisfied. Essential Responsibilities, includes but are not limited to + Develops and maintains a functional knowledge of Company products and services. + Update all open purchase orders created by the purchasing department with accurate notes and delivery dates. + Assist Accounting with closing out any open purchase orders. + Provide Custo

Job Description Job Description Job Description: We are seeking a highly organized and detail-oriented Purchasing Agent to join our growing team. This role will be critical in managing procurement, maintaining vendor relationships, and ensuring all construction and project needs are met. The ideal candidate will be proactive, possess strong communication skills, and have experience in residential construction. Key Responsibilities: Bid new plans and assist with the management and maintenance of budgets. Create estimates and track adjustments within Builder Trend. Manage take-offs, plan changes, and ensure accuracy in materials and resources. Assist the Purchasing Manager in managing trade and vendor contracts. Aid in tracking upgrade costs and price changes. Collaborate with the Purchasing team to update and maintain purchase orders (POs) in Builder Trend. Maintain and update community specifications/Series specs. Work closely with the construction team to ensure adherence to specifica

Fort Bend County is ranked as one of the fastest growing counties in the nation. We have capitalized on not only the creed of our location, but on the "quality of life" for our families to call home. Our employees are the key to our success and the heartbeat of our foundation. The diversity and inclusivity of our community is our strength and at the forefront of a workplace environment welcoming to all. Live Here! Work Here! Researches purchasing statues to develop policies and procedures to coordinate County purchases. Establishes standards and/or priorities for Purchasing Board approval and ensures established standards are met. Develops and administers a departmental budget to be approved by the Purchasing Board and Commissioners Court. Contract administration and quality assurance of all County contracts. (The Purchasing Agent reviews and executes contracts under $50K.) Develops, reviews, evaluates and supervises competitive bid process and prepares all reports as required. Adminis

We are pleased to announce the relocation of our corporate headquarters to Greenway Plaza's Phoenix Tower in Houston's Upper Kirby neighborhood. The Purchasing Agent 1 will use discretion and independent judgment to negotiate pricing and rebate agreements with major suppliers and contractors, manage vendor/product improvements and changes, facilitate the set-up of new Company subdivisions, resolve disputes with suppliers and rectify vendor and product issues in the field, and establish pricing and costs for estimating. This position communicates frequently with the Vice President and Senior Vice President of Purchasing, construction personnel and other departments as needed. Essential Duties and Responsibilities Assist in negotiating pricing and rebate agreements with major vendors/contractors; periodically adjust labor rates as necessary. Assist with special projects including vendor/product improvements and changes. Inform construction personnel regarding vendor and product issues an

Job Description Job Description Job purpose: The primary purpose for this position is to serve as a purchasing agent responsible for all aspects of purchasing machinery, equipment, tools, parts, supplies, or services necessary for HPF operations while managing inventory associated with materials. Key Responsibilities and Accountabilities: · Manage current vendors, to include steady communications and coordination to ensure materials are received by HPF in a timely manner as to not affect production negatively · Onboard new vendors · Prepare purchase orders · Solicit bid proposals · Review requisitions for goods and services · Negotiate, renegotiate, and administer contracts with suppliers, vendors, and other representatives · Analyze price proposals, financial reports, and other data and information to determine reasonable prices · Maintain current knowledge of organizational policies and procedures, and any applicable local, state or federal and state regulations · Manage Inventory co