Purchaser Salary at Velasea Llc BETA

Job Description Job Description Computer navigation skills (folders, files, open, close, copy, paste, save, etc.) Knowledge of basic software (Windows, Edge, Chrome, Gmail, Excel, Word, etc.) Proficient at data entry (typing, numeric 10-key, keyboard shortcuts, etc.) Sort and distribute Purchasing Dept mail to Buyers. Create Purchase Order documents in SAP and Infor/Syteline systems. Communicate with vendors regarding inquiries, purchases, and deliveries. Updates purchase orders with new delivery dates and/or costs. Match vendor invoices with Packing Slips and Purchase Orders and analyze for correctness. Interface with Buyer and/or vendor to resolve discrepancies and correct computer and document records, as necessary. Enter transactions for payment of invoices in SAP and Infor/Syteline systems and send documents to the Accounting Dept daily. Assist Buyer in follow-up or expediting pending purchases and coordinate with end users. Update logs and computer files daily Other duties as ass

Overview: Imperial Dade, a leading North American distributor, has a Purchasing Agent role available in City of Industry, CA! Join a strong and continuously evolving Purchasing group, helping to continue to grow our business. Imperial Dade is a great place to take that next step if you're eager for your next opportunity. The Purchasing Agent will be a product expert, interacting with the Sales team and suppliers to meet our customer needs. The Purchasing Agent will work closely with suppliers on pricing, inventory availability, new items, and complementary/substitute items. Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, healthcare, sports and entertainment, and cruise lines. Founded in 1935 and headquartered in New Jersey, Imperial Dade serv

Sanmina Corporation (Nasdaq: SANM) is a leading integrated manufacturing solutions provider serving the fastest-growing segments of the global Electronics Manufacturing Services (EMS) market. Recognized as a technology leader, Sanmina Corporation provides end-to-end manufacturing solutions, delivering superior quality and support to Original Equipment Manufacturers (OEMs) primarily in the communications networks, defense and aerospace, industrial and semiconductor systems, medical, multimedia, computing and storage, automotive and clean technology sectors. Sanmina Corporation has facilities strategically located in key regions throughout the world. Purchasing Manager Job Purpose: The Purchasing Manager is responsible for the plant's Purchasing department. This role requires the ability to supervise others and be a hands-oncontributor tackling tactical and more complex issues where analysis of situations and data are required. The individual will participate in development of processes,

Job Description Job Description Key Responsibilities Will Include: Create Purchase Orders on QuickBooks Enterprise Desktop Edition per Company procedures Communication with vendors including getting quotes, sending purchase orders, getting relevant required documentation, shipment follow up and coordination Communicate with clients including getting freight approval, providing product shipping updates and coordinate site visits Internal Company communication with sales, project managers, engineering, accounting and production Prepare accurate quote comparisons for management approval Set up ecommerce orders on project directory Update shipping information for ecommerce orders on webstore to close out jobs Update project coordination software (TeamWorks) with project updates Update purchasing related spreadsheets Source new vendors Make travel arrangements, this will include flights, hotel and rentals Save all purchasing related documentation in relevant project folders on the server Sk

Job Description Job Description We are looking for a purchasing person to purchase the product for our company. The person will work alongside our quoting department to help them get the pricing they need for all projects and customer orders. This individual will be responsible for processing purchase order through our ERP system/ vendor portals, and schedule deliverable based on production needs. This position requires an individual who is well organized and able to multitask while maintaining a high degree of professionalism. Responsibilities, · Preparing and processing purchase orders. · Maintaining records of all transactions, purchase orders, receipts, and payments. · Scheduling and verifying purchase deliveries. · Building and maintaining positive, long-term supplier relations Customer Service Associate Skills, · Previous experience as a Purchasing Agent or in a similar position. · Experience with Sage 100 ERP Software. (Willing to Train) · Excellent communication and negotiation

Job Description Job Description Job Summary: We are looking for a purchasing assistant who is reliable, detail-oriented, and a problem solver to oversee smooth production flow at our overseas manufacturing facilities, manage on-time delivery, achieve cost & inventory imperatives, and provide support to the sales department. The fast-paced environment requires the successful candidate to be flexible and responsive to changes in work demands, persistent while overcoming obstacles, and determined to see issues through to successful completion. Job Description: Prepare requisitions, source and coordinate with vendors to obtain product quotes to include price, availability and delivery schedule Prepare and create purchase orders Track, monitor, and follow-up all shipments and complete all incoming inspection reports and reconcile receiving /purchasing documentation Manage various communications with manufacturing facilities, quality assurance, and logistics Data input for purchasing and ope

Job Description Job Description Merchandiser - Purchasing A well-established luggage manufacturer, importing and distributing our products through a variety of retail channels. Our company has an all-encompassing corporate culture valuing and rewarding individual’s initiative and creativity. As an Established leader for over 30 plus years, we currently have an opening for the following position. This position is located in our corporate office in La Palma, CA. Merchandiser - Purchasing / Duties and Responsibilities  Develop purchasing strategies and identify buying trends to keep the business profitable  Conduct self-guided research to become familiar with what products are available as well as their costs and benefits  Search available products to find the best combination of quality, price, and delivery.  Negotiate policies and contracts with various overseas suppliers  Manage deliveries to confirm compliance with contracts  Identify damaged or defective goods and work out an a

Job Description Job Description EHC is currently looking for a Purchasing Assistant/Coordinator for a client in the Rancho Dominguez, CA area. Job Summary: Assist the purchasing department in effectively procuring material and supplies for the benefit of the organization. Responsibilities: Send RFQ’s to vendors for pricing Compare, clarify and organize price offerings including stock status and delivery schedule; accurately communicate information to requestor Process approved requisitions into purchase orders and place orders in compliance with established company standards and practices Manage invoice discrepancies expediently Maintain activity logs and supporting files of completed work Expedite orders and review open POs to ensure vendor performance and delivery expectations Perform other duties as assigned/required Key Performance Criteria: Expedient and accurate data entry Excellent organizational skills and ability to prioritize and multi-task Ability to resolve vendor / receipt