general purchasing agent

County of Galveston

<div>Thank you for your interest in a career with County of Galveston.
General Description
The Assistant Purchasing Agent serves as the second-in-command of the County Purchasing Department and provides strategic and operational leadership in support of the Purchasing Agent. This position oversees daily procurement activities and ensures compliance with all Federal, State, and County laws, regulations, and policies governing the acquisition of goods and services. The Assistant Purchasing Agent assists in managing departmental personnel, procedures, systems, and resources to ensure efficient, transparent, and ethical procurement operations.
Duties and Responsibilities
The functions listed below represent the majority of the time spent working in this class. Management may assign additional functions related to the type of work of the class as necessary.
<ul><li>Directs, supervises, and evaluates assigned staff; provides guidance, resolves employee concerns, and conducts performance reviews.
</li><li>Coordinates and prioritizes departmental workloads; monitors progress, ensures accuracy, and maintains high standards of professionalism and compliance.
</li><li>Serves as acting department head in the absence of the Purchasing Agent.
</li><li>Assists with planning, developing, and administering formal and informal procurements in accordance with applicable laws, statutes, and County policies.
</li><li>Reviews and approves purchase specifications, solicitations, and bid documentation to ensure accuracy, justification, and regulatory compliance.
</li><li>Oversees issuance of Purchase Orders and vendor performance to ensure quality and contract compliance.
</li><li>Assists in the development and management of the department&rsquo;s annual budget.
</li><li>Supports the Purchasing Agent in strategic initiatives, process improvement, and long-range procurement planning.
</li><li>Analyzes departmental procedures to identify efficiencies, strengthen internal controls, and enhance service delivery.
</li><li>Coordinates with Legal Services Manager to respond to Open Records Requests (ORR) under the Texas Public Information Act (PIA).
</li><li>Conducts staff training on purchasing procedures, procurement ethics, and compliance requirements.
</li><li>Investigates and resolves complex procurement issues involving vendors, staff, or end-user departments.
</li><li>Fosters positive vendor relationships and ensures fair, transparent competition in all purchasing activities.
</li><li>Performs other related responsibilities as required to support the effective operation of the Purchasing Department.
</li></ul>Physical Demands/Work Environment:
Physical demands refer to the requirements for physical exertion and coordination of limb and body movement.
Unavoidable hazards refer to the job conditions that may lead to injury or health hazards even though precautions have been taken.
The work is typically performed sitting at a desk or table or while intermittently sitting, standing, bending, crouching, or stooping. The employee occasionally lifts light and heavy objects.
Emergency Preparedness Tier Level: 2
Department: Purchasing
Salary: $125,000.00
The County of Galveston is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, religion, sex, sexual orientation, age, disability, gender identity or expression, genetic information, veteran status or any other characteristic protected by law.</div>

Assistant Purchasing Agent

Astrion

<div>Overview:
<div>
Purchasing Agent</div><div>
LOCATION: Kennedy Space Center, Merritt Island, FL 
JOB STATUS: Full-Time | Onsite or Hybrid/Remote</div><div>
CITIZENSHIP: U.S. Citizen Required</div><div></div><div> 
</div><div>We are seeking a motivated Purchasing Agent to join our team at the Kennedy Space Center. This role is essential for supporting procurement activities and ensuring timely acquisition of goods and services that support mission success.</div><div></div><div> 
REQUIRED QUALIFICATIONS / SKILLS</div><ul><li><div>
Bachelor&rsquo;s degree in a relevant discipline</div></li><li><div>
2+ years of related experience (Purchasing Agent) or 7+ years for Senior Purchasing Agent</div></li><li><div>
Working knowledge of CostPoint and NASA FAR requirements</div></li><li><div>
Strong organizational skills with the ability to manage multiple priorities without sacrificing accuracy</div></li><li><div>
U.S. Citizenship required</div></li></ul><div>
DESIRED QUALIFICATIONS / SKILLS</div><ul><li><div>
Excellent verbal and written communication, presentation, and customer interface skills</div></li><li><div>
Ability to work effectively in a team-oriented environment</div></li><li><div>
Self-motivated, proactive, and able to work independently with minimal supervision</div></li><li><div>
Proficiency in Microsoft Office Suite (Word, Excel, Access, PowerPoint, Outlook) and SharePoint</div></li></ul><div>
 RESPONSIBILITIES</div><ul><li><div>
Partner with requestors to understand procurement needs and requirements</div></li><li><div>
Obtain and evaluate vendor quotes to ensure cost-effectiveness and compliance</div></li><li><div>
Create and process purchase orders (POs) or purchase via credit card</div></li><li><div>
Monitor vendor performance and maintain strong supplier relationships</div></li><li><div>
Reconcile procurement documentation to ensure accuracy and completeness</div></li><li><div>
Support ad hoc projects and initiatives as assigned</div></li></ul></div>

Purchasing Agent

Fabuwood Cabinetry

<div>We are seeking a driven and detail-oriented Purchasing Agent to be responsible for selecting and purchasing quality products for our business. Your responsibilities will include processing purchase orders, negotiating with suppliers, tracking orders, creating and maintaining an inventory, quality assurance and liaising with inventory teams and management. The Purchasing Agent will work with staff across departments to forecast the needs of the business and make purchase decisions based on demand.
The Purchasing Agent should be analytically minded and possess excellent negotiating skills to secure the best prices according to budget. Knowledge of sales and marketing principles is advantageous.<h3 class="jobSectionHeader">
Responsibilities:</h3><ul><li>
Research, select and purchase quality products and materials.</li><li>
Build relationships with suppliers and negotiate with them for the best pricing.</li><li>
Process requisitions and update management on status of orders.</li><li>
Update inventory and ensure that stock levels are kept at appropriate levels.</li><li>
Arrange transport of goods and track orders to ensure timely delivery.</li><li>
Analyze market trends and apply this knowledge to make insightful buying decisions.</li><li>
Coordinate with inventory team, management, and stockroom as required.</li><li>
Assess quality of stock received and escalate any discrepancies to suppliers and management.</li></ul><h3 class="jobSectionHeader">
Requirements:</h3><ul><li>
Bachelor's Degree in relevant field.</li><li>
Relevant experience preferred.</li><li>
Excellent computer skills (Excel, Microsoft Word, PowerPoint).</li><li>
Proficient in appropriate software.</li><li>
Critical thinking and negotiation skills.</li><li>
Strong communication skills, both written and verbal.</li></ul>
Benefits:<ul><li>
Weekly pay</li><li>
Company Matching 401 (K) program</li><li>
Dental Insurance</li><li>
Vision Insurance</li><li>
Health Insurance</li><li>
Paid Time Off</li><li>
Paid Holiday</li></ul></div>

NORTHERN NURSERIES, INC

Position: Purchasing Agent &ndash; Corporate OfficeReports To: Department ManagerOverviewNorthern Nurseries is seeking a detail-oriented Purchasing Agent to support our corporate office. The ideal candidate will excel in data entry and purchasing coordination while maintaining accuracy across multiple locations. This role involves managing vendor relationships, analyzing costs, and ensuring our purchasing operations run efficiently.We&rsquo;re looking for someone who thrives in a fast-paced, team-oriented environment and takes pride in maintaining clean, accurate purchasing data. Prior experience in purchasing, especially in a multi-location company, is highly desirable.Key Responsibilities<ul><li>Process daily purchases of hard goods for all locations, ensuring accuracy in data entry and purchase documentation.</li><li>Negotiate pricing, terms, and freight with vendors and carriers to secure optimal cost savings.</li><li>Create, review, and approve purchase orders, ensuring company margin goals are met.</li><li>Coordinate and schedule product shipments between vendors and locations, including freight rate negotiation.</li><li>Monitor and balance inventory levels across all locations to avoid overstocking and ensure proper allocation.</li><li>Maintain and update purchasing databases, including product codes, pricing, and freight data to align with company margin standards.</li><li>Serve as the primary contact for Site Managers regarding purchasing inquiries, orders, and delivery updates.</li><li>Generate and analyze purchasing and sales reports, including cost analyses, shopping lists, and vendor performance tracking.</li><li>Support seasonal and special projects requiring data collection and analysis as assigned by the Department Manager.</li><li>Provide administrative support to the purchasing team, including data entry, filing, and reporting.</li><li>Assist with cross-training within the department to ensure operational consistency and coverage.</li></ul>Qualifications<ul><li>2&ndash;4 years of experience in purchasing, procurement, or administrative support (multi-location purchasing experience preferred).</li><li>Exceptional data entry skills with strong attention to accuracy and detail.</li><li>Highly organized with the ability to manage multiple priorities and deadlines effectively.</li><li>Strong communication and relationship management skills.</li><li>Proficient in MS Office applications, especially Excel and Access; experience with purchasing or inventory management software is a plus.</li><li>Ability to work both independently and collaboratively in a fast-paced, seasonal environment.</li></ul>Job Type: Full-timePay: $55,000.00 - $63,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li></ul>Experience:<ul><li>Data entry: 3 years (Required)</li><li>Purchasing: 3 years (Required)</li><li>Hardscape: 2 years (Required)</li></ul>Ability to Commute:<ul><li>Windsor Locks, CT 06096 (Required)</li></ul>Ability to Relocate:<ul><li>Windsor Locks, CT 06096: Relocate before starting work (Required)</li></ul>Work Location: In person

DAHER

<div>
 
 Job Title
 
 
 
 Purchasing Agent
 
 
 
 Job Description Summary
 
 
 
 The Purchasing Agent will manage purchasing activities, whether in development or in serial life. They will work in close collaboration with the SCL, SPM and all internal customers (Plant, Sales, Quality, and Program). Responsible for the CBS of purchased products but also of non-aircraft products related to the program (including tools on specification).
 
 
 
 Job Description
 
 
 
 
 Job Title
 
 
 
 
 Purchasing Agent
 
 
 
 
 Revision Date
 
 
 
 09/22/2025
 
 
 
 Hiring Manager
 
 
 
 Nicholas DeBrizzi
 
 
 
 Approved
 
 
 
 
 Location
 
 
 
 Pompano Beach, FL
 
 
 
 Compensation
 
 
 
 TBD
 
 
 
 Level
 
 
 
 N/A
 
 
 
 Take off with Daher!
 
 
 
 Are you motivated by the idea of joining this division of excellence? Do you want to participate in its transformation and growth in Stuart, FL? Join Daher to work in a motivating environment and share our pride in designing and manufacturing exceptional products!
 
 
 Daher is an aircraft manufacturer and an industry and service equipment supplier. Daher asserts its leadership in three main businesses: aircraft manufacturing, aerospace equipment and systems, logistics and supply chain services. With the stability provided by its family ownership, Daher has been committed to innovation since its creation in 1863. Today, present in 13 countries, Daher is a leader in Industry 4.0, designing and developing value-added solutions for its industrial partners.
 
 
 Daher is a story of people with a passion for what they do and complete control over their own futures. Now it&rsquo;s your turn to write your own story.
 
 
 Daher offers a full benefit package including Medical, Dental, Vision, 401(k), Life insurance, Short- and Long-Term Disability, Paid Time Off, and Paid Holidays.
 
 
 Come Fly with Us!
 
 
 
 Purchasing Agent
 
 
 
 The Purchasing Agent will manage purchasing activities, whether in development or in serial life. They will work in close collaboration with the SCL, SPM and all internal customers (Plant, Sales, Quality, and Program). Responsible for the CBS of purchased products but also of non-aircraft products related to the program (including tools on specification).
 
 
 
 Purchasing Agent Responsibilities
 
 
 
 <ul>
 <li>
 Researching and comparing suppliers, goods, and services.
 </li>
 <li>
 Selecting the most suitable suppliers in terms of reliability, product quality, and cost-efficiency.
 </li>
 <li>
 Monitoring inventory levels and determining purchase needs.
 </li>
 <li>
 Requesting cost proposals and negotiating contracts and prices.
 </li>
 <li>
 Preparing and processing purchase orders.
 </li>
 <li>
 Maintaining records of all transactions, purchase orders, receipts, and payments.
 </li>
 <li>
 Scheduling and verifying purchase deliveries.
 </li>
 <li>
 Building and maintaining positive, long-term supplier relations.
 </li>
 <li>
 Monitor Safety Stock forecasts (series, new product launches, industrial transfers) to ensure deliveries and product availability to meet customer needs without generating obsolete stock.
 </li>
 <li>
 Within the framework of contracts with entrusted supplies, to ensure the good supply of raw materials in the respect of the delivery cycles.
 
 
 </li>
 </ul>
 
 Optimize Stocks While Making The Supply Chain More Reliable
 
 
 
 <ul>
 <li>
 Control the supply parameters (batch size, kanban sizing, security level, etc.) and the replenishment method (deterministic, kanban, order points, VMI, consignment) to optimize availability and stock levels.
 </li>
 <li>
 Analyze the stocks of perishable materials and ensure their proper management to limit destruction and stock shortages.
 </li>
 <li>
 Analyze monthly on its portfolio the valuation of the stocks of bought products, of the dormant and obsolete stocks, to seek axes of optimization, to lead the plan of associated actions validated by its hierarchical superior and to report to him.
 </li>
 <li>
 To be responsible for the value of the inventory in its perimeter
 
 
 </li>
 </ul>
 
 Monitor Delivery Calls
 
 
 
 <ul>
 <li>
 Monitor the receipt of Supplier Acknowledgements, analyze them, negotiate, if necessary, then enter the agreement in the SAP / ERP and send the amendment to the supplier.
 </li>
 <li>
 Follow up with suppliers in advance to ensure that product delivery dates are respected.
 </li>
 <li>
 Ensure that the delivery deadlines are correctly positioned and if necessary, cancel / adjust the resource elements considering the contractual conditions.
 </li>
 <li>
 Take charge of the daily collaboration (quantity, deadline) with suppliers to ensure operational efficiency.
 </li>
 <li>
 In the event of an emergency request, negotiate with suppliers for lead times outside the production cycle, having prepared the negotiation levers (quantities, dates, prices, revision of the overall delivery schedule) beforehand. In case of need to look for an alternative source, he / she will have to contact the Sourcing Manager. For any special part supply, breakdown service, equivalent product, the supplier will carry out a DA and the order will be validated by the buyer.
 </li>
 <li>
 Coordinate the treatment of the disputes Reception/Invoicing (Qty / Delay / Return Quality).
 
 
 </li>
 </ul>
 
 Purchasing Agent Requirements
 
 
 
 <ul>
 <li>
 Proficiency in SAP / MRP / CRM and inventory management software programs
 </li>
 <li>
 High school diploma or GED required.
 </li>
 <li>
 Degree in business administration, procurement, or a related field preferred.
 </li>
 <li>
 Previous experience as a purchasing agent or in Aircraft Industry.
 </li>
 <li>
 Excellent communication and negotiation skills.
 </li>
 <li>
 Strong organization and documentation skills.
 </li>
 <li>
 Strong research and analytical skills.
 
 
 </li>
 </ul>
 
 Physical Requirements
 
 
 
 The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to use hands to finger, handle or feel. Must be able to communicate verbally and can hear. The employee frequently is required to stand, walk, reach with hands and arms, and stoop or crouch. The employee is occasionally required to sit. The employee must regularly lift and/or move up to thirty (30) pounds and occasionally lift and/or move up to fifty (50) pounds. Have full range of motion required to perform the job functions. Maintain steady hand-eye coordination. Reach in all directions and in potentially awkward positions.
 
 
 
 All applicants are considered for all positions without regard to race, religion, color, sex, gender, sexual orientation, pregnancy, age, national origin, ancestry, physical/mental disability, medical condition, military/veteran status, genetic information, marital status, ethnicity, alienage, or any other protected classification, in accordance with applicable federal, state, and local laws. By completing an application with Daher, you are seeking to join a team of hardworking professionals dedicated to consistently delivering outstanding service to our customers and contributing to the financial success of the organization, its clients, and its employees. Equal access to programs, services, and employment is available to all qualified persons. Those applicants requiring accommodation to complete the application and/or interview process should contact an HR representative.
 
 
 
 
 Daher complies with the Americans with Disabilities Act (ADA), as amended by the ADA Amendments Act, and all applicable state or local law.
 
 
 
 Join Daher to...
 
 
 <ul>
 <li>
 Integrate a family group with a long-term vision
 </li>
 <li>
 Make a difference in a developing company
 </li>
 <li>
 Develop new skills thanks to the diversity of your missions
 </li>
 <li>
 Take part in a human and industrial adventure full of challenges
 </li>
 <li>
 Innovate and think outside the box by integrating a stimulating environment
 
 
 </li>
 </ul>
 
 Profile And Other Information Related To The Position
 
 
 
 <ul>
 <li>
 Address and resolve QSE alerts raised by personnel
 </li>
 <li>
 Ensure that your team has the skills required for their jobs (QSE training, accreditations, etc.)
 </li>
 <li>
 Support QSE maturity development in your sector
 
 
 </li>
 </ul>
 2 years&rsquo; experience
 
 
 
 Working hours
 
 
 
 Full time
 
 
 
 Salary
 
 
 
 65000
 
 
 
 Region
 
 
 
 Florida
 
 
 
 Location
 
 
 
 Pompano
 
 
 
 Experience
 
 
 
 
 Languages
 
 
 
 English
 
 
 
 Creative and entrepreneur, develop your career at the heart of the biggest industrial challenges with Daher!
 
</div>

Camping World

<div>Camping World is seeking an Acquisition and Purchasing Agent for our growing team. As an Acquisition and Purchasing Agent, you will be responsible for contacting prospective customers inquiring about selling their RV.
What You&rsquo;ll Do<ul><li>
Primary responsibilities are to present purchase and consignment options to prospective customers, close the opportunity, and schedule appointments.</li><li>
Promptly respond to incoming leads, emails, and text messages</li><li>
Follow communication &ldquo;word scripts&rdquo; when working customer leads</li><li>
Log all conversations in our call system database</li><li>
Utilize multiple CRM systems efficiently.</li><li>
Conduct research information using available resources</li><li>
Maintain strong interpersonal skills and a sales-oriented mindset.</li><li>
Remain organized and manage tasks effectively.</li><li>
Thrive in a fun, fast paced, dynamic call center environment.</li><li>
Other duties as assigned</li></ul>
What You&rsquo;ll Need to Have for the Role:<ul><li>
High School education or equivalent</li><li>
1-3 years of experience in a call center environment</li><li>
Self-starter</li><li>
Strong organizational abilities.</li><li>
Sales Oriented mindset.</li><li>
Previous RV Sales experience is preferred.</li><li>
Superior customer service skills and excellent communication skills both written and verbal</li><li>
Must maintain a professional demeanor and work ethic</li><li>
Ability to work a flexible shift including evenings and weekends with extended periods of sitting.</li></ul>
General Compensation Disclosure
Starting pay for this position is $17.31 per hour plus shown appointment commission. A reasonable estimate of the total annual compensation range (base pay plus variable compensation earned) is $55,000 - $60,000.
Pay Range:
In addition to competitive pay, we offer Paid Time Off, 401(k), an Employee Assistance Program, Good Sam Roadside Assistance, discounts, paid parental leave (if eligibility is met), Tuition Reimbursement (if eligibility is met), and on the job training opportunities. Full-time associates are offered a comprehensive benefit package including medical, dental, vision and more! Part-time associates are offered access to dental &amp; vision coverage! For more information please visit: www.mycampingworldbenefits.com<div>
We are an equal employment opportunity employer. The Company's policy is not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, veteran or uniformed service-member status, genetic information, or any other basis protected by applicable federal, state, or local laws.</div></div>

Acquisition & Purchasing Agent

Custom Electronic Supply

Job Title: Procurement AgentLocation: San Antonio, TX (In-Office)Company: Lone Star Systems Supply, LLC________________________________________About the RoleLone Star Systems Supply is seeking a motivated Procurement Agent to manage incoming materials from multiple vendors and ensure timely delivery to our various locations. This is an in-office position in San Antonio, TX, offering a fun, team-oriented work environment and great opportunities to grow.Salary: $50,000&ndash;$60,000 annually, depending on experience.________________________________________What You&rsquo;ll Do<ul><li>Coordinate incoming materials from multiple vendors to several sites.</li></ul><ul><li>Track shipments and ensure on-time deliveries.</li></ul><ul><li>Communicate with vendors and site managers to resolve any issues.</li></ul><ul><li>Maintain accurate shipment and inventory records.</li></ul><ul><li>Support purchasing and logistics operations as needed.</li></ul>________________________________________What We&rsquo;re Looking For<ul><li>Bachelor&rsquo;s degree or at least 1 year of relevant experience in procurement, logistics, or a related field.</li></ul><ul><li>Proficient in Microsoft Excel (data tracking, spreadsheets, reporting).</li></ul><ul><li>Strong communication and organizational skills.</li></ul><ul><li>Detail-oriented, dependable, and eager to learn.</li></ul><ul><li>Positive attitude and team-focused mindset.</li></ul>________________________________________Why Join Us<ul><li>Fun and supportive office environment.</li></ul><ul><li>Opportunities for professional growth.</li></ul><ul><li>Competitive pay and benefits.</li></ul>________________________________________How to ApplySend your resume to haydend@lonestar-us.com with the subject line &ldquo;Procurement Agent &ndash; San Antonio.&rdquo;Job Type: Full-timePay: $50,000.00 - $60,000.00 per yearWork Location: In person

Procurement Agent

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