Purchaser Salary at Windsor Florist BETA

Job Description Job Description Key Responsibilities: Efficiently manage the purchasing process, including sourcing suppliers, negotiating pricing, and placing orders for materials and components. Ensure the timely delivery of high-quality materials to support production and customer orders. Collaborate with the production and service departments to anticipate material needs and maintain optimal inventory levels. Track and monitor inventory levels, ensuring that stock is replenished in a timely manner to avoid production delays. Manage and reconcile purchase orders, invoices, and supplier contracts in QuickBooks, ensuring accurate records and timely payments. Create detailed reports on purchasing activities, supplier performance, and inventory levels using Excel to analyze trends and make informed purchasing decisions. Maintain positive relationships with suppliers, negotiate pricing and terms, and resolve any issues or discrepancies in deliveries or product quality. Collaborate with t

Job summary - Supervise the Purchasing operation for the hotel. Maintain vendor relations and resources. Research projects for product needs. Follow approved procedures for buying and issue and assume that others within the Purchasing Department do the same. Evaluate purchasing history and usage to create buying par levels and budget levels. Participate in the month end inventory. Essential Duties and Responsibilities - (Key Activities) The following are specific responsibilities and contributions critical to the successful performance of the position: •Set Up New Vendors in Birchstreet •Visit and Inspect vendor food facilities •Work with Executive Chef and DFBP to ensure that vendor pricing is competitive •Work with all Departments to ensure that Vendra vendors are used when possible •Run open PO report weekly, one week before month end and at month end •Work with Managers on open purchase orders to ensure the service or product has been received •Reach out to vendors and get invoice/

Description •Review and write requests for proposals/bids for food and child nutrition products and services, ensuring compliance with district and federal/special purpose requirements. Identify and develop sources of supply and service •Recommends pricing methodology, review draft of technical specifications, and rewrite where appropriate to eliminate ambiguities, conflicts, and misunderstandings. Recommend procurement schedule and conduct bid/proposal conference •Work closely with Food & Child Nutrition Services staff for proper documentation and procurement for all related procurement •Perform administrative support tasks to include submitting, reporting, filing, retrieving, researching, and distributing document •Provide guidance to schools/departments in securing special items required for special use •Maintain communication with end-user departments and schools to provide user-friendly customer services and technical assistance to user departments regarding district purchasing pr

Job Description: Targeted Years of Experience: 7 to 10 years Lead negotiations for Client Business to secure wireline network agreements. Candidate will own and be responsible for the project management of the full life cycle of all assigned agreements from inception to post-execution maintenance. Candidate must be able to accomplish work autonomously and, at times, with minimal direction which may include making recommendations on business decisions and contractual terms and conditions to ensure they meet client’s business objectives. Daily responsibilities: Negotiate terms and conditions for wireline facility agreements with utilities, municipalities, private landowners, carriers and government entities Draft, review and revise standard contract provisions for conduit acquisitions, dark fiber leases, master pole and conduit agreements, conduit swaps, joint builds, railroad agreements, private easements, etc. Secure and manage contracts of varied scope and complexity allowing Client t

Job Description Job Description Are you a pro at sourcing, negotiating, and keeping maintenance operations running like clockwork? We want YOU on our team! Purchasing Officer’s responsibilities include developing purchasing strategies, maintaining positive relationships with suppliers, coordinating with internal teams regarding their supply needs, and overseeing the purchasing team in their daily activities. Our ideal candidate is someone who has a strong understanding of supply chain management concepts, is cost-conscious, and can negotiate the best possible deals to ensure the long-term success of our business. Evaluating vendors, comparing their products, prices, and services Develop, lead and execute purchasing strategies Track and report key functional metrics to reduce expenses and improve effectiveness Perform cost and scenario analysis, and benchmarking Assess, manage and mitigate risks Seek and partner with reliable vendors and suppliers Determine quantity and timing of delive

Job Description Job Description Are You a Purchasing Pro Ready for Your Next Challenge? We’re looking for a skilled, detail-driven purchasing professional who’s ready to hit the ground running in a fast-paced industrial environment. If you have hands-on experience with corporate purchasing, supplier coordination, and SAP, this opportunity offers great stability with a respected company in Denton, TX. Position Overview Title: Purchasing Clerk Pay: $22/hour Schedule: Monday – Friday, 9:00 AM – 5:00 PM Location: On-site in Denton, TX Key Responsibilities You will support both the Purchasing and Planning departments to ensure the timely and cost-effective procurement of materials. Your tasks will include: Analyzing inventory and sales data to support purchasing strategy Updating component safety stock levels, supplier lead times, and order points Monitoring supplier delivery performance and maintaining accurate records Investigating raw material availability based on product specifications

Job Description Job Description Purchasing Agent (Dietary Supplements Specialist) **Overview:** **Potential to work Remote*** We are seeking a highly motivated and knowledgeable Purchasing Agent with expertise in dietary supplements to join our team. The ideal candidate will be a self-starter with a deep understanding of the dietary supplements industry, capable of hitting the ground running and effectively managing the procurement process. This role offers an exciting opportunity to contribute to the growth and success of our organization by ensuring the timely and cost-effective acquisition of high-quality dietary supplements. **Responsibilities:** 1. **Procurement:** Source, negotiate, and purchase dietary supplements from approved suppliers/vendors while ensuring quality, cost-effectiveness, and timely delivery. 2. **Supplier Management:** Develop and maintain strong relationships with suppliers/vendors, including negotiating contracts, managing supplier performance, and resolving

Company Description Vickery Wholesale Greenhouse, an indoor tropical plant wholesaler not open to the public with over 70 years of history in the Dallas area. Role Description This is a full-time on-site role for a Purchasing Buyer at Vickery Wholesale Greenhouse located in Dallas, TX. The Purchasing Buyer will be responsible for managing and executing purchasing processes, handling purchase orders, and maintaining supplier relationships. Additional responsibilities include conducting market research, analyzing purchasing patterns, and ensuring optimal stock levels are maintained. The role requires effective communication with internal and external stakeholders. Qualifications Experience with Purchasing Processes and Purchasing systems Proficiency in generating and managing Purchase Orders Strong Analytical Skills to analyze purchasing data and market trends Excellent Communication skills for interacting with suppliers, team members, and customers Attention to detail and organizational