agricultural purchasing agent

Florida Crystals Corporation

<div>Florida Crystals is a leading domestic sugar producer and North America&rsquo;s first fully integrated cane sugar company, guiding our sugar from farm to table. We are America&rsquo;s first and only producer of certified organic sugar, grown and harvested in the United States. Our renewable energy facility is the largest of its kind in North America and provides clean energy that powers our sugar operations, which helps us reduce our use of fossil fuels. Florida Crystals also sustainably farms rice, sweet corn and other vegetables in rotation with our sugarcane. Our rice mill is the only rice mill in Florida.<div>
POSITION SCOPE</div><div>
Under general guidance of the Purchasing Manager, the Senior Buyer is responsible for FCC&rsquo;s purchasing strategy through effective vendor relationship management, contract &amp; project management, and management of suppliers. The Senior Buyer will provide direct contact for customers in the procurement of agricultural materials and services at multiple locations throughout North and Central America. The Senior Buyer will be required to work well in a team environment, have the ability to handle a large order volume, prioritize appropriately, and maintain positive business relationships with both internal and external customers. The Senior Buyer must be able to travel up to 20% of the time; travel will be assigned based on the current needs of the business.</div><div></div><div> 
EDUCATION REQUIREMENTS</div><ul><li>
Bachelor&rsquo;s Degree from an accredited institution. Degree major in Supply Chain, Business, or related field is preferred.</li><li>
5+ years of applicable purchasing experience required, agricultural experience preferred</li><li>
5+ years of experience utilizing an ERP system (e.g. SAP, Oracle) and supplier management tools (e.g. SAP, Ariba)</li></ul><div></div><div> 
ESSENTIAL CAPABILITIES (KNOWLEDGE, SKILLS, ABILITIES)</div><ul><li>
Experience with purchasing on an ERP system, SAP experience strongly preferred.</li><li>
Ability to communicate in a clear and concise manner both verbally and in writing. Ability to present information in a clear and concise manner to all audience levels.</li><li>
Ability to understand internal demands as they relate to the purchases of goods and services for the business</li><li>
Ability to analyze complex information and perform root cause analysis</li><li>
Ability to recognize areas for Continuous Improvement strategies; recommend and implement CI strategies as assigned</li></ul><ul><li>
Ability to provide excellent customer service to both internal and external customers and foster strong, open lines of communication across all levels of the organization</li><li>
Ability to maintain confidentiality of proprietary business information at all times</li><li>
Ability to effectively manage time, including the ability to prioritize, work within assigned deadlines, and work independently or collaboratively to accomplish organizational objectives</li><li>
Ability to manage multiple tasks and projects while maintaining quality &amp; accuracy standards</li><li>
Strong analytical and numeracy skills, combined with ability to utilize Microsoft Office Suite, specifically Excel, Word, and Powerpoint on an Advanced Level</li></ul><ul><li>
Ability to successfully negotiate price, terms, delivery, and volume levels with suppliers.</li><li>
Ability to anticipate issues, perform independent/critical needs analysis, and take corrective actions resulting in thorough and effective solutions.</li><li>
Ability to consolidate, analyze, and report on ERP and marketplace information.
</li><li>Ability to work in a high dollar, deadline driven purchasing environment.</li><li>
Ability to work with changing market conditions, incomplete information, and make decisions in the best interests of the business.</li><li>
Must have a comprehensive understanding of TCO (total cost of ownership).</li><li>
Travel up to 20% of the time; travel will be assigned based on the current needs of the business.</li></ul><div></div><div> 
PREFERRED CAPABILITIES (KNOWLEDGE, SKILLS, AND ABILITIES)</div><ul><li>
Prior experience working across a multi-site enterprise.</li><li>
Prior experience with SAP and or Ariba Platforms.</li><li>
Verbal and written fluency in Spanish &amp; English.</li><li>
Strong background in supply chain preferably in an agricultural environment</li><li>
Experience working with agricultural materials and/or equipment.</li><li>
Contract negotiations and contract management experience.</li></ul><div></div><div> 
DETAILED ROLES &amp; RESPONSIBILITIES</div><ul><li>
Responsible for managing high spend categories for multiple farm locations.</li><li>
Responsible for preparing, negotiating, executing, managing and coordinating agreements for assigned commodities and/or services.</li><li>
Independently negotiates contracts, price, and supplier agreements</li><li>
Utilizes the company ERP system to generate reports and perform analytics</li><li>
Researches and evaluates global suppliers based on price, quality, service, support, availability, reliability, production and distribution capabilities, reputation, financial status, and history.</li><li>
Ensures all agreements, purchases and initiatives comply with internal policies.</li><li>
Collaborates on material or equipment specifications, reviews requisitions for goods and services, solicits proposals, and ensures suppliers provide timely and high quality materials and services to agricultural operations.</li><li>
Works with internal stakeholders to align procurement with operational needs</li><li>
Presents cost savings ideas and continuous improvement opportunities to internal customers on a regional and global basis and implement as appropriate.</li><li>
Works with the Fleet Managers, end users, and suppliers to optimize and standardize agricultural equipment on a global scale.</li><li>
Works with finance, operations, and leadership to deliver sustainability solutions.</li><li>
Stays up to date with current marketplace trends in price, suppliers, and/or other conditions affecting business in assigned categories. Researches assigned markets &amp; applies market intelligence to optimize purchasing strategies.</li><li>
Communicates and collaborates effectively with internal and external members of the Supply Chain as well as presents information in a clear and concise manner to all audience levels up to C-suite.</li><li>
Successfully transitions from work in a corporate office environment to an agricultural settings which would include farm fields, repair shops, and remote office sites on occasion.</li><li>
Ensures all Metrics and KPI&rsquo;s are followed and maintained</li><li>
Maintains confidentiality of proprietary business information at all times</li><li>
Completes special projects and other duties as assigned</li></ul><div></div><div> 
PERSONAL ATTRIBUTES</div><ul><li>
Acting strategically- Aligns day to day activities around broader organizational goals and objectives; prioritizes resources based on the strategic objectives of the organization; recognizes and rewards people based on how their actions support the broader needs of the company.</li><li>
Working with Ambiguity- Achieves forward progress in the face of poorly defined situations and/or unclear goals; able to work effectively with limited or partial information.</li><li>
Accountability: Takes accountability for delivering on commitments; owns mistakes and uses them as opportunities for learning and development; openly discusses his/her actions and their consequences both good and bad.</li><li>
Customer Orientation &ndash; Addressing internal and/or external customer needs by providing and delivering professional, helpful, high quality service and support.</li><li>
Acting with Integrity: Clearly states goals and beliefs; lets people know his/her true intentions; does what he she said they would do; follows through on commitments; Understands and follows company policies.</li><li>
Communication &amp; Interpersonal Skills: Expresses ideas and information in a clear and concise manner; tailors message to fit the interests and needs of the audience; delivers information in a manner that is interesting and compelling to the listener.</li><li>
Energy &amp; Initiative: Takes action on his/her own without being prompted; handles problems independently; able to resolve issues without relying on extensive help from others; does more than is expected or asked; asserts one's influence over events to achieve goals.</li><li>
Teamwork &amp; Collaboration &ndash; Working effectively with others to achieve a desired outcome.</li><li>
Judgment &amp; Decision-Making: Bases decisions on a systematic review of relevant facts and information; avoids making assumptions or rushing to judgment; provides clear rationale for decisions.</li><li>
Continuous Learning: Demonstrates ambition and desire to move forward in his/her career; engages others in discussions about career development; seeks feedback on ways to increase his/her performance; takes advantage of opportunities to build new skills and capabilities.</li></ul><div></div><div> 
LOCATION</div><ul><li>
West Palm Beach, FL</li></ul> 
We are an equal opportunity employer. We do not discriminate on the basis of race, color, creed, religion, gender, sexual orientation, gender identity, age, national origin, disability, veteran status or any other category protected under federal, state, or local law. All employment is decided on the basis of qualifications, merit, and business need.</div>

Sr. Buyer, Agriculture

Amcon Laboratories Inc.

Company Overview:Amcon Laboratories is located in south St. Louis County, close to Affton. We are considered The Eyecare Supply Center, and have been serving the eye care industry for 40 years. In that time, Amcon has evolved to a major manufacturer and distributor of optical supplies for eye-care professionals and optical chains. Most of the Optical brands you know are our Amcon customers. Amcon continues to grow rapidly and continues the Mission, &ldquo;Provide our customers with the highest quality products available, at fair prices, delivered with superior service&rdquo;.Position Overview:Amcon Laboratories is currently seeking an Purchasing Agent to join our team onsite only. The Purchasing Agent is responsible for category purchasing within the Amcon catalog by sourcing items through domestic and overseas vendors, managing inventory needs and ensuring product quality and delivery meets the company&rsquo;s needs. They will work closely with the warehouse and receiving teams monitoring packaging and quality as well as with the sales team on sourcing special requests for customers. The pay range will be between $21.00 to $23.00 per hour and you will be payed bi-weekly.Essential Duties and Responsibilities:<ul><li>Manage inventory ordering plans and execution for assigned product lines to ensure proper inventory levels are maintained.</li><li>Follow up with suppliers and vendors on orders, delivery timeframes, and invoicing.</li><li>Identify, source, and negotiate with new suppliers, vendors (domestic and overseas), to ensure Amcon&rsquo;s changing business needs are consistently met, margins are maximized, and product lead times are minimized.</li><li>Work with our warehouse team to make appropriate inventory receiving plans and to ensure inventory accuracy.</li><li>Work with Sales and Marketing teams to establish a pipeline for new products and assist in annual catalog review.</li><li>Maintain descriptive product web listings.</li><li>Monitor pricing from suppliers and understand competitor pricing to ensure products are priced competitively while maintaining margin expectations.</li></ul>Qualifications:<ul><li>Effective written and oral communication style for both internal and external communications.</li><li>High level of critical thinking by using logic and reasoning to identify the strengths and weaknesses of alternative solutions or approaches to problems.</li></ul>Education/Experience:<ul><li>Minimum Required: High School Diploma.</li><li>Minimum Required: 1+ years as a Purchasing Agent or similar role.</li><li>Proficient in Microsoft Excel, Word, and Outlook.</li><li>Basic knowledge of inventory management software.</li></ul>Amcon is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.Job Type: Full-timePay: $21.00 - $23.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) 4% Match</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Employee discount</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Profit sharing</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Schedule:<ul><li>8 hour shift</li><li>Day shift</li><li>Monday to Friday</li><li>No weekends</li></ul>Experience:<ul><li>Purchasing: 1 year (Required)</li></ul>Ability to Commute:<ul><li>St. Louis, MO 63123 (Required)</li></ul>Work Location: In person

Purchasing Agent

Alexis Fire Equipment

Job Overview We are seeking a dynamic and detail-oriented Purchasing Agent to join our procurement team. In this vital role, you will drive the sourcing, negotiation, and purchasing of materials, products, and services essential to our operations. Your expertise will ensure seamless supply chain management, optimize inventory levels, and foster strong supplier relationships. This position offers an exciting opportunity to contribute to our company's growth by managing procurement processes efficiently and strategically. The ideal candidate will thrive in a fast-paced environment, demonstrating excellent communication skills and a proactive approach to sourcing solutions.Responsibilities<ul><li>Manage end-to-end procurement activities, including sourcing, purchasing, and contract negotiations with suppliers.</li><li>Utilize ERP systems such as SAP, SAP ERP to process purchase orders and monitor supply chain workflows.</li><li>Coordinate with cross-functional teams to forecast material requirements based on production planning and inventory management needs.</li><li>Conduct supplier evaluations, negotiate pricing and terms, and establish strategic sourcing initiatives to optimize costs.</li><li>Oversee inventory control processes, ensuring accurate tracking of stock levels through materials management systems and MRP (Material Requirements Planning).</li><li>Collaborate with logistics teams to streamline shipping schedules, delivery timelines, and warehouse operations.</li><li>Maintain comprehensive records of procurement activities, contracts, pricing agreements, and supplier performance metrics.</li></ul>Experience<ul><li>Proven experience in purchasing or procurement roles within manufacturing or supply chain environments.</li><li>Strong familiarity with ERP systems such as SAP, SAP ERP</li><li>Knowledge of materials management, inventory management, supply chain management, logistics, and production planning processes.</li><li>Demonstrated ability to negotiate effectively with suppliers and manage contracts confidently.</li><li>Experience working with procurement software tools for sourcing and inventory control is highly desirable.</li><li>Excellent communication skills combined with a proactive attitude toward problem-solving in fast-paced settings. Join us as a Purchasing Agent and become a key player in driving our supply chain excellence! Your expertise will help us deliver quality products efficiently while building strong supplier partnerships that support our strategic goals.</li></ul>Pay: $15.00 - $20.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Teton Valley Health Care

<div>The Purchasing Agent is responsible for procuring medical supplies, equipment, and services to support hospital operations in accordance with the organizational policies and procedures of Teton Valley Health Care. The purchasing agent works closely with department directors to ensure that the correct products are purchased with emphasis on timely ordering, cost control, and vendor compliance.
Job Description:
<ul><li> Purchases goods and services according to the company&rsquo;s policies and procedures.</li></ul>
<ul><li> Monitors supply room stock and places orders as needed.</li></ul>
<ul><li> Track and verify Purchase Orders and Invoices for all purchases</li></ul>
<ul><li> Coordinates with managers to maintain inventory levels.</li></ul>
<ul><li> Evaluates vendors based on GPO compliance, price, reliability, and previous transaction history.</li></ul>
<ul><li> Works with vendors to negotiate volume and cash transaction discounts, and other available discounts.</li></ul>
<ul><li> Ensures that purchasing documents are complete and accurate and include appropriate and reasonable terms and conditions.</li></ul>
<ul><li> Maintains pricing histories and other vendor records.</li></ul>
<ul><li> Performs other related duties as assigned.
</li></ul>REQUIRED QUALIFICATIONS
<ul><li> High School Diploma</li></ul>
<ul><li> Previous experience in a procurement position or materials management department</li></ul>
<ul><li> Able to communicate effectively in English, both verbally and in writing</li></ul>
<ul><li> Good interpersonal skills including dealing with patients, co-workers, other departments and health care professionals</li></ul>
<ul><li> Basic Math Skills</li></ul>
<ul><li> Intermediate knowledge of computer use, including experience using Word and Excel</li></ul>
<ul><li> Excellent organizational skills</li></ul>
<ul><li> Valid Driver License</li></ul> 


PREFERRED QUALIFICATIONS
<ul><li> Degree in Supply Chain or Operations Management</li></ul>
<ul><li> Experience working in a healthcare environment</li></ul>
<ul><li> CPR/BLS Healthcare Certification</li></ul></div>

Natural Systems Utilities

<div>WHO ARE WE: At Natural Systems Utilities, we are dedicated to providing sustainable, innovative solutions in the water and wastewater services industry. Specializing in the design, operation, and maintenance of utility systems, we prioritize environmental responsibility, reliability, and customer satisfaction. Join our team and be part of an organization that values teamwork, integrity, and a commitment to a sustainable future.
SUMMARY: The Purchasing Agent plays a key role in supporting NSU&rsquo;s construction projects, site services, and day-to-day operations. This position is responsible for sourcing and purchasing equipment, materials, and services critical to the day to day operations, ensuring timely delivery and cost-effective procurement. The Purchasing Agent partners closely with Project Managers, Site Supervisors, and the Operations team to keep projects on schedule while maintaining compliance with company policies, client requirements, and regulatory standards. This role requires a self-sufficient professional who can operate independently and respond quickly to the needs of active projects and field operations.
 DUTIES AND RESPONSIBILITIES:<ul><li>
Source materials, services, equipment and alternatives.</li><li>
Issue and manage purchase orders, ensuring alignment with various timelines and needs of the business.</li><li>
Obtain quotes and bids from suppliers/subcontractors, compare pricing, and recommend cost-effective options.</li><li>
Establish agreements with our vendors / service providers providing discounts, incentives, or other benefits to both NSU and our clients.</li><li>
Establish and maintain exceptional relationships with National Accounts Managers for our vendors / service providers.</li><li>
Identify and prequalify suppliers and subcontractors, maintaining an approved vendor list.</li><li>
Negotiate contracts, terms, and pricing with vendors and subcontractors.</li><li>
Monitor performance, delivery schedules, and quality of goods and services.</li><li>
Track deliveries and manage logistics to minimize downtime at construction and O&amp;M sites.</li><li>
Support emergency purchases and expedited orders to keep critical systems operational.</li><li>
Ensure compliance with safety, environmental, and insurance requirements for all vendors.</li><li>
Maintain accurate records of quotes, purchase orders, and contracts for audit readiness.</li><li>
Assist Finance with invoice reconciliation and budget tracking.</li></ul>
 QUALIFICATIONS:<ul><li>
Bachelor&rsquo;s degree in Business, Supply Chain, Construction Management, or related field preferred; equivalent field experience considered.</li><li>
Minimum 5 years of hands-on purchasing/procurement experience in construction, utilities, industrial, or field service environments</li><li>
Proven experience sourcing construction materials, equipment, and subcontracted services (not office or indirect purchasing)</li><li>
Experience supporting multiple active projects with competing priorities and urgent purchasing needs</li><li>
Experience working directly with field teams, project managers, or operations teams</li><li>
Experience supporting live operations or construction projects where timing and delivery are critical</li><li>
Strong vendor management and negotiation skills, including pricing, terms, and lead times</li><li>
Ability to work in a fast-paced, high-demand environment with shifting priorities</li><li>
Experience with ERP or purchasing systems</li><li>
Familiarity with construction materials, site services equipment, and vendor networks.</li><li>
ERP/purchasing system experience (SAP, ADP, or similar).</li><li>
Strong negotiation and vendor management skills.</li><li>
Ability to interpret construction drawings/specs for material and equipment needs.</li><li>
Proficiency in Microsoft Office Suite; strong Excel skills preferred.</li></ul>
 EQUIPMENT:
Computer and/or tablet and other office productivity machinery, such as a copy machine, scanner, and computer printer.
WHAT WE OFFER:<ul><li>
Top-Tier Benefits: We offer comprehensive medical, vision, and dental insurance to keep you and your family healthy.</li><li>
Employer-Paid Basic Life Insurance: Your peace of mind matters, and we provide employer-paid life insurance to protect you and your loved ones.</li><li>
Disability Coverage: With both short-term and long-term disability coverage, you can feel secure knowing you're supported during difficult times.</li><li>
Tuition Reimbursement: We are committed to helping you enhance your career. NSU offers tuition reimbursement to support your ongoing education and professional development.</li><li>
Mentorship: At NSU, you're not alone. Our team includes experienced mentors who have been in the business for years, offering guidance and support every step of the way.</li><li>
Motivated Team: Join a team of passionate, driven individuals who are dedicated to making a real impact on the environment and the communities we serve.</li></ul>
The pay range for this position is $35&ndash;$38/hour, based on experience directly related to construction/industrial procurement. Candidates without relevant industry experience are considered at the lower end of the range. 
The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or physical requirements. Nothing in this job description restricts management&rsquo;s right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Natural Systems Utilities provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, NSU complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training</div>

Norman, Fox & Company

Company Overview Norman, Fox &amp; Co. is a leading full-line chemical distributor and manufacturer. Based in Industry, CA, we are committed to delivering innovative chemical solutions and technical expertise to our diverse customer base.Overview We are seeking a motivated Junior Purchasing Agent to join our dynamic procurement team. In this role, you will support sourcing activities, manage supplier relationships, and assist in streamlining our supply chain operations. This is an excellent opportunity for individuals eager to develop their skills in procurement, materials management, and supply chain processes within a fast-paced environment.DutiesPurchasingo Process emails requesting product pricing in a timely manner.o Process email requests to source new products and provide quote.o Order stocked and non-stocked items as the need arises.o Optimize stock levels with input from the sales team on current demand.o Work with freight carriers on quotes and bookings.o Track open orders to ensure accurate ETA&rsquo;s on orders.o Review receiving documents for accuracy and input receipt into system.o Scan/upload purchase order support documents.o Update master data when the need arises.o Serve as back-up for the Purchasing Team as needed.3PL warehouse accountso Process 3PL paperwork &ndash; Prepare receiving documents for warehouse.o Review receiving documents for accuracy and input receipt into system.o Generate and distribute monthly inventory reports.o Resolve quantity and/or lot discrepancies if they arise.o Create new 3PL items as needed.Additional Responsibilities*Review purchase orders for shipping information, attachments, etc. * Quote requests from sales and customer service * Answer general inquiries about purchasing * Receive materials into inventory. * Update team members on delays/shipment issues as they arise.Experience*Minimum of 1 year experience in purchasing or any related field. *Good oral and written communication skills. *Detailed oriented and well organized to be able to handle multitasks and meet deadlines. *Qualified candidates must be enthusiastic team player with positive attitude and good communication skills. *Must be familiar with Excel.Job Type: Full-timePay: $24.00 - $26.00 per hourExpected hours: 40 per weekBenefits:<ul><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Junior Purchasing Agent

ALUMINESS PRODUCTS, INC.

Overview We are seeking a detail-oriented and strategic Purchasing Agent to join our procurement team. The ideal candidate will play a vital role in managing sourcing, negotiations, and purchasing activities to ensure the timely acquisition of goods and services essential for operational efficiency. This position offers an opportunity to work with advanced ERP systems and contribute to supply chain optimization across various departments.Duties<ul><li>Manage procurement processes using ERP systems such as SAP, SAP ERP, JD Edwards, Oracle EBS, and AS400. Perferably Net Suite</li><li>Source suppliers, evaluate vendor performance, and develop strategic sourcing plans aligned with company needs.</li><li>Negotiate contracts, pricing, and terms with suppliers to secure favorable conditions while maintaining quality standards.</li><li>Oversee inventory management and control to ensure optimal stock levels and reduce excess or obsolete inventory.</li><li>Coordinate with logistics teams to facilitate efficient supply chain operations, including shipping, receiving, and distribution.</li><li>Conduct market research to stay informed about industry trends, pricing fluctuations, and new sourcing opportunities.</li><li>Collaborate with production planning and merchandising teams to align procurement activities with manufacturing schedules and sales forecasts.</li><li>Maintain accurate records of purchase orders, contracts, and supplier communications for audit purposes.</li></ul>Skills<ul><li>Proficiency in ERP systems such as SAP, SAP ERP, JD Edwards, Oracle EBS, and AS400 is essential.</li><li>Strong knowledge of materials management in Manufacturing, MRP (Material Requirements Planning), inventory management, and supply chain management principles.</li><li>Experience in procurement processes including sourcing, negotiation, contract management, and logistics coordination.</li><li>Familiarity with e-commerce platforms and online procurement tools.</li><li>Excellent negotiation skills with the ability to establish mutually beneficial supplier relationships.</li><li>Ability to analyze pricing strategies and implement effective cost-saving measures.</li><li>Strong organizational skills with attention to detail in contract administration and inventory control.</li><li>Knowledge of production planning, merchandising strategies, and supply chain optimization techniques is a plus. This role is integral to maintaining efficient procurement operations that support overall business objectives while ensuring compliance with company policies and industry standards.</li></ul>Pay: $22.00 - $24.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

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3863 agricultural purchasing agent jobs Near Me

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