Purchasing Assistant Salary at Thayers BETA

Job Description Job Description IMMEDIATE NEED!! CBIZ has been engaged by our well established Glen Oaks, NY based Real Estate client, to identify a Purchasing Administrator. MUST have 2+ years of Purchasing or Supply Chain experience and excellent follow-up skills. Will have sole responsibility for Purchasing of parts and maintenance services. Responsibilities ***Purchasing coordinator will be purchasing parts, there will be more purchasing of services. Purchasing of services meaning hiring a GC to do tile repairs or sheetrock repairs, a plumber to repair a shower body, or a painter to paint a wall and/or ceiling following a plaster appointment for a leak. Maintain and update purchasing records and spreadsheets daily. Submit regular updates and reports to the Finance Manager. Review and facilitate procurement process from requisition to purchase order, ensuring accuracy and compliance with company policies. Monitor a large volume of purchase orders, following-up on open orders to ensu

Job Description Job Description Seeking an entry-level Purchasing Clerk position in a healthcare facility, bringing knowledge of Infor Lawson or similar SCMS. Detail-oriented and dedicated to supporting procurement processes to ensure efficient operations. POSITION REQUIREMENTS Demonstrated knowledge in utilizing Infor Lawson or comparable procurement system for order processing and inventory management. Effective communication skills to collaborate with various departments, vendors, and internal stakeholders to streamline procurement procedures. Attention to detail in verifying product specifications, quantities, and prices to maintain accuracy in purchasing transactions. Proficient in clerical duties, including data entry, filing and maintaining organized records of purchasing transactions. Knowledge of Microsoft Office REQUIRED with concentration in Microsoft Word, Excel and Outlook. Experience in handling routine administrative tasks such as answering phone calls, responding to ema

Duration: 06-12 months contract Job Description: · Perform procurement activities to ensure the customer's current and anticipated demand for products and materials are met and in alignment with purchasing strategies. · Review and approve assigned inventory forecasts produced by inventory management or other Enterprise Resource Planning application. · Review and approve daily replenishment recommendations produced by inventory management or other Enterprise Resource Planning application. Responsibilities: · Strong written and verbal communication skills with ability to present business, technical issues and recommendations. · Proficiency in Microsoft Excel, Work and PowerPoint with outstanding analytical skills Experience: · Work and weekly meet with cross-functional Global teams · Analysis of portal reports to find any failed status of orders/invoices. · Business reports and data analysis (Tableau dashboards). Skills: · 3+ years of experience in high-volume strategic sourcing environm

Job Description Job Description Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary We are seeking a Pharmacy Aide to join our team! As our Pharmacy Aide, you will be helping customers find the merchandise they need within the store, collect prescriptions from customers and input all important information into the system, and accept payment for prescriptions and small purchases. You will also be answering the phone, fielding basic questions and referring customers to the pharmacist as needed, taking inventory and putting it away, and assisting the pharmacist in other duties, as needed. The ideal candidate is comfortable working in a fast-paced environment, has strong customer service skills, and can uphold the highest level of confidentiality. Responsibilities Accept prescriptions from both new and returning patients Input patient information and fill out all necessary patient forms Accept payment for prescriptions and other small

Position Overview: As a Grocery Procurement Buyer, you will be responsible for maintaining a 95% service level while achieving budgeted inventory levels and delivering optimal cost/sell margins defined as 100% accurate purchase orders. You will also be responsible for optimizing inbound performance, ensuring vendor buying parameters with maximum efficiency and balancing profitable inventory levels and turns. Responsibilities: Managing specific vendor book(s) and delivering a 95% total fill for our customers Managing full compliance and utilization of E3 software Expedite Purchase Orders (P.O’s) as needed for service level Addressing and following through with vendor cuts and/or allocations Managing and maintaining profitable inventory to achieve budgeted levels Ensuring no loss to margin with 100% accurate purchase orders to maximize buy-in opportunities Managing the replenishment process to ensure seasonal ordering, holiday sales, trade shows and any special promotional activity Ensur

Care Network - We are looking for a Purchasing Assistant to order supplies and equipment based on our companys needs. Purchasing Assistant responsibilities include researching new vendors, tracking deliveries and updating order records (e.g. dates, invoices and discounts). If youre familiar with supply chain procedures and know how to create and translate cost analyses, wed like to meet you. Ultimately, you will make cost-effective purchases and ensure we maintain a fully stocked inventory. Responsibilities Monitor stock levels and identify purchasing needs Research potential vendors Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from vendors and negotiate better prices Prepare cost analyses Maintain updated records of invoices and contracts Follow up with suppliers, as needed, to confirm or change orders Liaise with warehouse staff to ensure

BuyerJetro Restaurant Depot- 590 - Whitestone, NY Buyer is responsible for the profitable procurement and timely delivery of products for assigned lines. Works closely with the Sr. Director of Purchasing and Senior Buyers to achieve the goals of the company. Provides supply chain/inventory management for promotionally active categories and corresponding financial accountabilities. Procures products in accordance with all policies and procedures established by the company. Key Responsibilities include: Order products to meet forecasted demand. Obtain best possible product costs, quality and service at all times. Ensure that established policies and procedures are understood and adhered to. Strive to obtain inventory and turn goals, while maintaining service level and minimizing distress Interface with other departments and division personnel to accomplish job functions. Develop and maintain good working relationships with vendors, store operations, distribution center and division offic

About the Job T&M is a leader in the metal stamping industry and is a well-maintained company with modern equipment and an excellent work environment. We set the industry standards in customer reliability, quality and service. Truelove & Maclean offers a generous compensation package including 401k contributions, profit sharing, premium overtime pay, and a steady work schedule. Truelove & Maclean is looking for a Materials Buyer to manage inventories and ensure that material resources are consistent with production schedules. The Materials Buyer responsibilities include determining material specifications, creating and maintaining inventory schedules, coordinating with internal departments, and managing external stakeholder relations. Job Responsibilities: Determining the required materials/services and generating purchase orders. Ensuring materials and outsourced processes meet specifications, quality standards, and are cost-efficient. Ensuring the consistent and adequate supply of ma