Purchaser Salary at Udaipur Cement Works Ltd BETA

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 Job Summary We are seeking a Purchasing Assistant to join our team! As a Purchasing Agent, you will be working with multiple departments to determine their supply needs, place orders, and assist in finding the tools they need to do their jobs. You will also be assisting in contract management, following up on supply requests, and monitoring inventory levels of essential goods. The ideal candidate has strong organizational and communication skills, the ability to multitask and shift priorities as needed, and an understanding of supply chain procedures. Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Responsibilities Take supply requests from departments, determining need Place orders, follow up on delays, and maintain strong working relationships with vendors Maintain accurate inventory levels, ordering an appropriate amount of product before it is at critical levels Evaluate offers from multiple vendors, de

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

Accountants One has a Purchasing Assistant position located in a Government sector near College Park, GA. This is 100% in the office Monday - Friday 8 to 5, and is temp to Hire. The purpose of the position is to establish and administer an open market for the procurement of a variety of materials, supplies, and equipment necessary to ensure the efficient operation of this facility. Required Knowledge, Skills, and Abilities: Solicits and analyzes quotations from vendors to ensure that purchases comply with specifications and requirements; interviews vendors and their representatives and develops reliable suppliers by constant evaluation of their service and performance. Obtains the lowest prices consistent with quality and quantity; expedites shipments by contacting vendors regarding errors, incorrect shipments, and other discrepancies. Prepares invitations to bid and request for proposals based on applicable laws and regulations. Conducts pre-bid, bid hearings, and related meetings. An

Our client is seeking a purchasing agent to join their growing team! The Purchasing Agent will primarily be responsible for sourcing suppliers for the end-to-end construction production. This includes, but is not limited to identifying, recommending, and implementing process improvements that ensures timely delivery of materials, trades and services across our construction sites in accordance to schedules and budgets. Pay: $75K-$100K DOE Location: Sandy Springs Responsibilities: Source and manage relationships with trade partners, suppliers, leading resolutions of issues and actively engage in identification of opportunities for improvement Drive operational excellence by continuously identifying and recommending opportunities to improve processes, systems, procedures, and policies within procurement Work collaboratively with Décor to develop, research, create and maintain the Product Library and set up of new Décor offerings. Review and maintain scopes of work, architectural plans, an

Job Description Job Description We have a client in Denton, TX seeking an Purchasing Clerk/Order Handler ! If you have purchasing or buying experience in a Corporate setting, apply today! Job Title: Purchasing Clerk/Order Handler Location: Denton, TX Pay: $22/hr based on experience Schedule: Monday - Friday, 9am - 5pm Duration: 12 month contract Summary: Responsible for supporting the Purchasing and Planning Departments on procurement of industrial materials and purchase requisitions from the supplier at the lowest cost without jeopardizing quality standards. Ensuring we are servicing our internal and external customers within a timely manner. Execute data analysis and data entry task assigned by Purchasing Manager or Inventory Control & Planning Manager. Duties: Inventory on hand by product code Units sold by product code Assist Purchasing Team with updating component safety stock, ordering points, and supplier lead times to improve ERP message accuracy Execute Supplier Analysis Proje

Purchasing Agent Duration: 12 month contract, high likelihood of extension or conversion to full-time Location: 100% onsite, Durham, NC Shift: Day Shift, M-F (opportunity for overtime) Responsibilities: Analyze inventory levels of items within ERP systems and act as needed (placing purchase orders, expediting, and deferring deliveries etc.) Place purchase orders in SAP and Ariba with suppliers with sufficient lead time to enable on time deliveries to facilitate support of production orders. Monitor and adjust purchase order quantities and delivery dates as needed and maintaining SAP with current accurate data. Build strong relationships with external vendors, internal CLIENT SITE team and other CLIENT sites Manage material expiration and revisions to prevent production schedule disruptions and minimize destructions and obsolescence. Support creation and maintenance of material master data, MRP parameters, reorder points, safety stocks, lead times, and lot sizes etc. Work closely with P

Job Description Job Description Accountants One has a Purchasing Assistant position located in a Government sector near College Park, GA. This is 100% in the office Monday - Friday 8 to 5, and is temp to Hire. The purpose of the position is to establish and administer an open market for the procurement of a variety of materials, supplies, and equipment necessary to ensure the efficient operation of this facility. Required Knowledge, Skills, and Abilities: Solicits and analyzes quotations from vendors to ensure that purchases comply with specifications and requirements; interviews vendors and their representatives and develops reliable suppliers by constant evaluation of their service and performance. Obtains the lowest prices consistent with quality and quantity; expedites shipments by contacting vendors regarding errors, incorrect shipments, and other discrepancies. Prepares invitations to bid and request for proposals based on applicable laws and regulations. Conducts pre-bid, bid he