Purchaser Salary at Wehrung BETA

Job Description Job Description Launch Your Career with CAPP! Join Our Purchasing Department Today! CAPP, a leading supplier of HVAC, electrical, and plumbing parts & equipment, is looking for a motivated individual to join our purchasing team. Are you energetic, detail-oriented, and eager to start a career in purchasing? This entry-level role offers comprehensive training, making it perfect for someone ready to take the next step in their professional journey. What You’ll Do: Track and follow up on orders, ensuring timely shipping and delivery. Provide crucial support to purchasing clerks and supervisors. Deliver exceptional customer service while collaborating with vendors and internal teams. Communicate efficiently with vendors, team members, and the sales team to ensure smooth operations. Enter order information into our ERP system and generate purchase orders (POs). Who You Are: Hardworking and detail-oriented, with a strong drive to meet goals. Customer-focused—you enjoy working

Responsibilities One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. During the year, UHS was again recognized as one of the World's Most Admired Companies by Fortune; and listed in Forbes ranking of America's Largest Public Companies. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom. www.uhs.com The Corporate Supply Chain Department is seeking a dynamic and talented Manager - Purchasing - Capital Equipment. The Manager - Purchasing - Capital Equipment provides management and direction for the day to day operations of the centralized purchasing function. Manages the purchasing process; maintains established policies and

OVERVIEW We are seeking a highly motivated and experienced Senior Purchasing Agent to join our dynamic team. This role will be responsible for overseeing the procurement process for electrical construction projects, including sourcing materials, negotiating contracts, and managing supplier relationships. The ideal candidate will have a strong understanding of the electrical construction industry, excellent negotiation skills, and a focus on cost-effectiveness and quality. GENERAL INFORMATION Reports to the office executives but will interact with all main office and field personnel. Normal working hours are Monday through Friday between 8:00AM to 5:00PM. Some flexibility required to meet coverage in a small business office. No routine weekend hours. JOB DESCRIPTION/DUTIES Source and procure electrical materials, equipment, and components from qualified suppliers. Negotiate favorable pricing, terms, and conditions with suppliers to optimize cost-effectiveness. Conduct market research to

Levy Sector Location: The Franklin Institute Position Title: PURCHASING RECEIVER Pay Range: $18.00 to $20.00 per hour We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1354025 . The advertised program is an AI recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: http://olivia.paradox.ai/moSkg Diversity of thought and inclusion for all is what drives our success - we invite you to start your journey with us today! Are you looking for a job with competitive wages, one in which you can learn and grow and be a part of a great team? We're hiring! Great team member perks like Instapay (early access to your wages) and high interest savings both through the EVEN app. From the stadium to the head table, Levy leverages unbridled creativity, custom strategies, impeccable service, and true lov

JOB SUMMARY Pay: $22 per hour Location: On site, Willingboro, NJ Schedule: Monday - Friday 8am-5pm Responsible for performing all activities related to purchasing including but not limited to the following: Purchasing for order fulfillment with focus on surplus via consignment and ebay. Daily purchase orders, Drop shipments & Rush orders Addressing purchase order issues Following up on unconfirmed purchase orders ESSENTIAL DUTIES AND RESPONSIBILITIES Distribution Purchasing Generate purchase orders for all new products by assigning vendors and pricing to sales orders using the Dynamics purchasing system. Confirm purchase orders with price, part number and lead-time establishing consistent order follow up by contacting vendors to assure orders are being processed in a timely manner and meet required delivery dates. Handle all discrepancies such as price, part numbers, and lead-times; adjust purchase orders and/or sales orders accordingly. Assist in business system database clean up and

Job Summary Maintain, revise, and transmit Purchase Orders (PO) for Buyers, and maintain order quantities and ETAs for order lines into branches to ensure high service and low risk of surplus. Job Description **This role is a predominantly a work-from-home position. However, candidate must reside within a reasonable distance from our Northfield, IL office or Mundelein, IL office**

Job Summary Maintain, revise, and transmit Purchase Orders (PO) for Buyers, and maintain order quantities and ETAs for order lines into branches to ensure high service and low risk of surplus. Job Description **This role is a predominantly a work-from-home position. However, candidate must reside within a reasonable distance from our Northfield, IL office or Mundelein, IL office**

Duration: 6 Months Job Description This is a contractor position for a specific project that will be required through 2025. This position reports to the Procurement Manager, Process and System Support. Responsible to coordinate day to day procurement activities for a major team, ensuring the efficient, accurate, and compliant acquisition of materials within the policies and guidelines established by management. Essential Duties & Responsibilities with % Breakdown: Identify the major activities or responsibilities of the job (usually 4 to 6). Using a short phrase name or list each activity; estimate the percentage of time spent on each one. Then describe each activity in detail, and how it is done. Use increments of 10% and higher. Systems and Contracts – 40% Execute the creation and maintenance of SAP Outline Agreements. Provide ongoing support to plants covered under the special project. Ensure a high level of accuracy when creating and verifying material pricing information to mainta