purchasing administrator

Airtech International

<div>ABOUT AIRTECH:
Airtech is a family-owned, community focused, global leader founded in 1973. We are the market leader in materials used in the manufacturing of high-performance composite parts. Our products are used by the aerospace, automotive, marine, green energy, and recreational sports industries to create cutting edge lighter, stronger, and greener components.
JOB SUMMARY:
To mostly prepare Quotations for Airtech products, non-standard items, and Airtech services. Also, assist purchase supplies and material at optimal pricing and delivery cycle while maintaining the lowest possible inventory levels.
ESSENTIAL FUNCTIONS:<ul><li>
Prepares purchase orders to specifications, reviewing market for best pricing, availability, and quality.</li><li>
Prepares and submits foreign and domestic quotations with information provided by customers, distributors, or sales representatives.</li><li>
With management, reviews vendor performance and accountability</li><li>
Interfaces with sales representatives, vendors, distributors, customer service, production / manufacturing, upper management, and customers as it pertains to gathering information in order to prepare quotations.</li><li>
Initiates purchases of stock and non-stock items as required for optimal inventory levels.</li><li>
Keeps clear and accurate records of quotations and purchased orders for future reference.</li><li>
Obtains purchased items by forwarding orders to suppliers; monitors and expedites orders.</li><li>
Verifies and analyzes quotations based on prior quotations, current market price for the items involved, and customer purchasing history when deriving quotations.</li><li>
Deals with supplier when serious variations arise in delivery, quality, price, or conditions of sale.</li><li>
Ensures receipt of items as agreed to authorize payments.</li><li>
Develops and implements purchasing/quotations procedures and sequence of operations to optimize workflow.</li><li>
Updates job knowledge by participating in educational opportunities.</li><li>
Notifies supervisor or manager of any potential safety hazards.</li><li>
Must exhibit good interpersonal skills and ability to work and communicate in an effective manner with vendors/customers.</li><li>
Performs other tasks and duties as required by management.</li></ul>
SHIFT:<ul><li>
1st (7:30am - 4:00pm)
</li></ul>PREFERRED QUALIFICATIONS &amp; EDUCATIONAL BACKGROUND:
<ul><li>4+ years&rsquo; experience Purchasing and Quoting</li><li>
Strong negotiation skills</li><li>
Advanced Excel user; proficient with Microsoft Office Suite</li><li>
Experience reviewing and negotiating customer or vendor contracts and T&amp;Cs</li><li>
BS degree in Supply Chain, Logistics, or Business Management; OR more than 4 years&rsquo; work experience in an aerospace/automotive or similar manufacturing role</li><li>
APICS ASCM Certification</li><li>
Microsoft/Dynamics, Navision experience
</li></ul>PREFERRED SKILLS:
Supply Management, Tracking Budget Expenses, Vendor Relationships, Organization, Customer Service, Documentation Skills, Manufacturing Methods and Procedures, Manufacturing Quality, Cost Accounting and Control Engineering.
WE HIRE YOU TO RETIRE YOU:
Working for Airtech means being part of a global family that believes in long-term employment and promoting from within, along with personal and professional development. Airtech offers a competitive compensation package which includes medical/dental/vision benefits, paid vacation and holidays, and a company-funded retirement plan. We put safety first to ensure we can all go home to our families after producing the best quality product in the most efficient way possible.
Learn more about us at www.airtechjobs.com.
Airtech International is committed to equal employment opportunity. We do not discriminate based on an individual&rsquo;s race, religion, creed, color, sex (including gender identity, gender expression, pregnancy, or sexual orientation), age, national origin or ancestry, genetic information, disability, veteran status, or any other characteristic protected by applicable local, state, or federal law.</div>

Quoting / Purchasing Administrator

Arpan Engineering Corporation

Company : Arpan Engineering Corporation(Manufacturing of Industrial Valves, Trading of Pipes, Fittings and Structural Steel ).Purchase - Responsibilities :<ul><li>Managing daily purchasing activities, supervising staff, and allocating tasks.</li><li>Managing supplier relations and negotiating contracts, prices, timelines, etc.</li><li>Maintaining the supplier database, purchase records, and related documentation.</li><li>Ensuring that all procured items meet the required quality standards and specifications.</li><li>Preparing cost estimates and managing budgets.</li></ul>Sales - Responsibilities :<ul><li>Preparing and developing technical presentations to explain our company's products or services to customers.</li><li>Preparing Quotations and follow-up for purchase orders.</li><li>Collaborating with project teams to understand customer requirements and provide sales support.</li></ul><ul><li>Generating high-quality sales leads, following up after initial contact, securing and renewing orders, negotiating prices, completing sales, and arranging deliveries.</li></ul>Requirements:<ul><li>A bachelor's degree in engineering, marketing, business administration, or related field.</li><li>Experience in sales and the technology field.</li><li>Strong communication, interpersonal, customer service, and sales skills.</li><li>The ability to relate technical information to non-technical customers.</li><li>Excellent technical and problem-solving skills.</li></ul>Diploma / Degree Engineers in Mechanical Field will be preferred.Knowledge of Autocad 2D software.Experience of working in Valves Industry will be preferred.Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;35,050.00 per monthBenefits:<ul><li>Leave encashment</li><li>Paid sick time</li></ul>Ability to commute/relocate:<ul><li>Vile Parle, Mumbai - 400057, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Sales Representatives: 2 years (Preferred)</li><li>total work: 1 year (Preferred)</li></ul>

Sales and Purchasing Administrator

City of Framingham

Position Purpose:Under the general direction of the Procurement Administrator and Chief Procurement Officer, performs professional and administrative work in managing the procurement and contract functions for all City Departments in compliance with Federal, State and Local Laws and regulations; performs all other related work as required.Candidates must apply directly through our website in order to be considered.Apply here: www.framinghamma.gov CareersDuties:1. Draft and assemble Invitations for Bid, Requests for Proposals and Requests for Qualifications or Quote Requests.2. In cooperation with departmental project managers review and compile technical specifications for bid documents.3. Conduct bid processes under the direction of the Procurement Administrator and CPO.4. Assist in creation and maintenance of procurement schedule from initiation through contract completion and close out.5. Prepare and process contractual agreements, amendments and change orders as required.6. Work closely with City Departments regarding all required procurement functions.7. Maintain electronic purchasing files and required procurement documents.8. Manage issued contracts through to finalization and close out.9. Work with citywide departments and vendors regarding bid information, projects and contract management.10. Assist with maintenance and update of website information regarding procurement and bidding.11. May be asked to oversee special projects as needed.12. Perform other tasks and similar or related work for procurement office as required.Qualifications:&middot; Education and Experience:o Bachelor's Degree in Public Administration, Business, or related field.o Three (3) or more years of related experience or any equivalent combination of education, training, and experience.o Mass Certified Public Purchasing Officer (MCPPO) preferred; or candidate must obtain within one year of appointment or as quickly as MCPPO class schedule allows.&middot; Knowledge of:o Current and effective purchasing practices.o Applicable purchasing regulations.o Massachusetts public procurement statutes.o Familiarity with contracts and pricing options.&middot; Ability to:o Communicate effectively and efficiently verbally and in writing.o Work effectively under time constraints to meet deadlines.o Coordinate and to establish and maintain effective working relationships with vendors, contractors, bidders, city employees, officials and the general public.o Perform in a fast-paced office environment. Ability to problem solve and work independently.&middot; Necessary Skills:o Comprehensive skill in development of invitations for bid, requests for proposals and quotations.o Self-motivated; able to work with minimal supervision and effectively as an individual and as a member of a teamo Detail oriented.o Strong organizational skills.&middot; Special Requirements:o Must be able to pass MA CORI/SORI background checksAn equivalent combination of education, training and experience which provides the required knowledge, skills and abilities to perform the essential functions of the job may be accepted.Job Type: Full-timePay: $57,354.00 - $74,193.00 per yearBenefits:<ul><li>Flexible spending account</li><li>Health insurance</li><li>Paid time off</li><li>Retirement plan</li></ul>Work Location: In person

Assistant Procurement Administrator

State of Ohio

<div><div>What You Will Do At ODM:

Office: Legal Counsel

Bureau: Contract &amp; Acquisitions

Classification: Program Administrator 2 (PN 20102392)

Job Overview:

The Ohio Department of Medicaid (ODM), Office of Legal Counsel/Contracts and Procurement is seeking a knowledgeable and detail-oriented professional to serve as a key advisor on procurement strategy, contract compliance, and MBE/EDGE initiatives. As a Procurement Program Administrator, your responsibilities will include:
<ul>
<li>Developing and implementing procurement policies and procedures for programs in alignment with agency goals and to maintain compliance with state procurement regulations.</li>
<li>Partnering with program staff to understand procurement needs and gather information necessary to write procurement or contract documents
</li><li>Guiding contract managers through procurement methods, processes, and compliance requirements</li>
<li>Assisting with contract execution, purchase order and requisition completion.</li>
<li>Interacts with other government agencies and vendors on procurement related questions and issues</li>
<li>Reviewing initial purchase order and contract proposal requests, ensuring alignment with Minority Business Enterprise (MBE) and Encouraging Diversity, Growth, and Equity (EDGE) goals.</li>
<li>Conducting research and analysis to make recommendations on sourcing strategies, contract management, and procurement best practices.</li>
<li>Assisting with the preparation of Controlling Board submissions and deadline requirements and provides additional documents and information as requested by legislative members</li>
<li>Reviewing State enterprise-wide contracts for purchasing needs</li>
<li>Fulfilling reporting requirements related to MBE/EDGE participation.</li>
<li>Submitting requisitions and/or Release and Permit requests through the Department of Administrative Services (DAS).</li>
<li>Preparing procurement-related documents, drafts RFP content, and manages data using tools like Word, Excel, and Access.</li>
<li>Assisting with responses to public records requests</li>
<li>Supporting internal teams by maintaining records, participating in meetings and training sessions, and serving as a backup to ODM procurement staff</li>
<li>Performing other related duties as assigned (e.g., attending &amp; participating in staff meetings; attending meetings &amp; training sessions; maintaining records, logs, and files)</li>
</ul>Why Work for the State of Ohio
At the State of Ohio, we take care of the team that cares for Ohioans. We provide a variety of quality, competitive benefits to eligible full-time and part-time employees*. For a list of all the State of Ohio Benefits, visit our Total Rewards website! Our benefits package includes:
<ul>
<li>Medical Coverage</li>
<li>Free Dental, Vision and Basic Life Insurance premiums after completion of eligibility period</li>
<li>Paid time off, including vacation, personal, sick leave and 11 paid holidays per year</li>
<li>Childbirth, Adoption, and Foster Care leave</li>
<li>Education and Development Opportunities (Employee Development Funds, Public Service Loan Forgiveness, and more)</li>
<li>Public Retirement Systems (such as OPERS, STRS, SERS, and HPRS) &amp; Optional Deferred Compensation (Ohio Deferred Compensation)</li>
</ul>
<ul><li>Benefits eligibility is dependent on a number of factors. The Agency Contact listed above will be able to provide specific benefits information for this position.</li></ul>
Qualifications
Completion of undergraduate core program in business administration, management science or public administration; 2 yrs. trg. or 2 yrs. exp. in supervisory, administrative &amp;/or managerial position.
<ul><li>Or completion of undergraduate core program in academic field commensurate with program area to be assigned per approved Position Description on file; 2 yrs. trg. or 2 yrs. exp. in supervisory, administrative &amp;/or managerial position or staff position involving planning, research &amp;/or policy/procedure development.</li></ul>
<ul><li>Or 4 yrs. trg. or 4 yrs. exp. in business administration management science or public administration.</li><li>Or 1 yr. exp. as Program Administrator 1, 63122.</li><li>Or equivalent of Minimum Class Qualifications For Employment noted above
</li></ul> 
Job Skills: Program Management

Technical Skills: Program Management 

Professional Skills: Critical Thinking, Collaboration, Attention to Detail, Goal Setting, Verbal Communication, Written Communication
Supplemental Information
Supplemental Information:
Compensation is as listed on the posting unless required by legislation or union contract.
Travel required, as needed. Must provide own transportation. Or, in order to operate a state vehicle, you must have a valid driver's license from state of residence.
Resumes and/or attachments are not reviewed. Therefore, please provide detail in the work experience section of your application.
ADA Statement
Ohio is a Disability Inclusion State and strives to be a model employer of individuals with disabilities. The State of Ohio is committed to providing access and inclusion and reasonable accommodation in its services, activities, programs and employment opportunities in accordance with the Americans with Disabilities Act (ADA) and other applicable laws.
Drug-Free Workplace
The State of Ohio is a drug-free workplace which prohibits the use of marijuana (recreational marijuana/non-medical cannabis). Please note, this position may be subject to additional restrictions pursuant to the State of Ohio Drug-Free Workplace Policy (HR-39), and as outlined in the posting.</div></div>

Procurement Program Administrator (Program Administrator 2)

ALVEST EQUIPMENT SERVICES

<div></div><div>COMPANY INTRODUCTION: 
ALVEST is a global leader in the manufacturing and distribution of airport ground support equipment, operating through its key entities TLD, Smart Airport Services (SAS), and Alvest Equipment Services (AES), with consolidated sales exceeding 1 billion USD. AES specializes in providing maintenance, rental, and overhaul services to customers worldwide. Operating in 10 countries and continuing to expand, AES is a growing force in the industry. Its North American operations, which include coverage of Canada, represent the largest segment of the AES division, with projected 2024 sales surpassing 70 million USD.

Now offering FLIGHT BENEFITS for exclusive airfare savings along with hotel and rental car discounts! 

 
Salary: The expected pay rate for this position is $25.00 - $30.00 per hour. The actual pay rate offered may vary on multiple factors including, but not limited to, experience, knowledge, skills, certifications and/or location. 
 
Shift: Monday - Friday, 7:00am - 3:30pm 
 
COMPANY BENEFITS:
<ul><li>Flight benefits that include savings on airfare, hotel and rental cars</li>
<li>Medical, Dental and Vision</li>
<li>Company Provided Short Term and Long-Term Disability Insurance</li>
<li>Company Paid Life Insurance &amp; Accidental Death and Dismemberment</li>
<li>11 Paid Holidays + Your Birthday</li>
<li>PTO &ndash; Minimum 3 weeks per year</li>
<li>Annual Profit-Sharing Bonus</li>
<li>401(K) and Roth Matching</li>
<li>Employee Assistance Program</li>
<li>Tuition Reimbursement</li>
<li>Free Safety Shoes and Prescription Safety Glasses</li>
</ul>
 
POSITION SUMMARY: 
The Parts and Service Administrator at AES plays a crucial role in representing the company's core values in interactions with our valued customers. This position focuses primarily on supply chain management, including purchasing, invoicing, and maintaining spare parts inventory. Supporting air-side maintenance shops, the Parts and Service Administrator ensures the accurate and efficient completion of administrative tasks, maintains comprehensive service records, and upholds the integrity of the parts database. 
 
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: : 
 
Administration and Maintenance Activity Support: 
(Other duties may be assigned and are not limited to the following)
<ul><li>Assist with invoicing and office management tasks as directed by Supervisor or Manager.</li>
<li>Perform data entry in the system as required to support administrative functions. Data entry is required.</li>
<li>Maintain accurate records of service history and parts usage.</li>
<li>Assist in generating the work orders for the Technicians and checking the available inventory for the upcoming assignment.</li>
<li>Assist management with completed work orders by checking for part usage accuracy.</li>
<li>Assist in generating reports and gathering data as needed.</li>
</ul>Inventory Management:
<ul><li>Order necessary parts from approved vendors and suppliers.</li>
<li>Collaborate with technicians and vendors to identify required parts.</li>
<li>Generate and manage purchase orders, ensuring accuracy and completeness.</li>
<li>Follow up with vendors on order status, delivery times, and discrepancies.</li>
<li>Maintain accurate records of parts inventory, including receiving, stocking, and location control.</li>
<li>Conduct regular inventory cycle counts and reconcile discrepancies.</li>
<li>Manage and maintain proper inventory stock levels based on utilization and upcoming work orders.</li>
<li>Ensure proper labeling and storage of parts to maintain a well-organized inventory system.</li>
<li>Research and establish local vendors as needed to meet part supply demands.</li>
</ul>
 
QUALIFICATIONS AND EXPERIENCE: 
To perform this job successfully, the individual must have good verbal and written communication. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
<ul><li>High school diploma or equivalent.</li>
<li>2 years of related experience and a broad knowledge of ERP systems.</li>
<li>2 years of purchasing experience</li>
<li>Inventory management knowledge required.</li>
</ul>
 
OTHER SKILLS AND ABILITIES:
<ul><li>Computer and office programs knowledge (Excel, Word, PowerPoint, Outlook)</li>
<li>Strong organizational skills with meticulous attention to detail</li>
<li>Strong ethical practices</li>
<li>Composure under pressure</li>
<li>Excellent verbal and written communication skills</li>
<li>Strong interpersonal skills and the ability to build and maintain customer relationships.</li>
<li>Ability to work both as a team and/or independently</li>
<li>Ability to adapt to changing priorities and thrive in a dynamic, fast-paced environment</li>
<li>Must be able to properly lift weights exceeding 50 pounds.</li>
<li>Must be able to read and speak the English language</li>
<li>Must have a valid driver&rsquo;s license</li>
<li>Legally authorized to w</li>
</ul><div>AES provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, AES takes affirmative action to ensure that applicants are employed and employees are treated during employment without regard to any of these characteristics. All recruiting, hiring, training, promotion, compensation, and other employment related programs are provided fairly to all persons on an equal opportunity basis without regard to race, creed, color, religion, sex, age, national origin, disability, veteran status, or any other characteristic protected by law. Employment decisions are based on the principles of equal opportunity and affirmative action. 
 
AES is committed to ensuring that its online application process provides an equal employment opportunity to all candidates, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please contact us at hr.usa@aes-gse.com. Only messages send for this purpose will be reviewed. 
 
EEO is the Law (English) 
EEO is the Law (Spanish)</div></div>

Parts and Service Administrator

child development

<div><div>Under the supervision of the budget and purchasing manager, the purchasing supervisor shall be responsible to:</div> 
<div></div><ul><li>
Supervise, train, orient, and conduct timely performance evaluations of the purchasing specialists and warehouse specialist. Conduct positive progressive intervention as needed and prepare timely related documentation.</li><li>
Ensure purchasing processes are followed in accordance with CDR&rsquo;s procurement policies, procedures, and priorities.</li><li>
Participate in the development and implementation of the purchasing department goals, objectives, policies, and priorities, and provide recommendations on the efficient use of purchasing resources.</li><li>
Assist with CDR&rsquo;s capital assets inventory. Tagging items to the appropriate division, assisting in tracking and monitoring, and movement of capital assets. Participate in the disposition of surplus and/or obsolete assets.</li><li>
Develop and prepare contracts as assigned. Process paperwork and forms. Resolve discrepancies and problems regarding timing, price, and delivery schedule.</li><li>
Prepare a wide variety of written materials (e.g. Contracts for services, bids, memos, letters, etc.) for the purpose of documenting activities, providing written references, and/or conveying information.</li><li>
Prepare formal requests for quotations/proposals. Perform bid response analysis and recommend awarding of business. Negotiate and procures capital equipment as required.</li><li>
Monitor the electronic requisition (e-req) system and follow up with outstanding e-req&rsquo;s. Communicate with e-req originator and approvers with regular status updates.</li><li>
Ensure purchase requisitions are approved and accurately processed in a timely manner.</li><li>
Ensure purchase orders (POs) have correct pricing, codes, appropriate delivery date and required signatures.</li><li>
Ensure all phases of the purchase order process are completed, including ensuring that proper documentation, approvals, and authorized purchasing levels are uniformly maintained.</li><li>
Encumber PO within accounting system after PO is approved and order is placed.</li><li>
Forward approved PO to the accounts payable department, warehouse for receiving, and distribute copies to appropriate personnel.</li><li>
Accurately maintain and update purchase order files, purchasing logs, and vendor library.</li><li>
Establish and maintain vendor contact to assure prompt resolution of errors, receipt or payments, status of order, cost increases, and any other related matters.</li><li>
Assist accounts payable staff in resolving invoice issues as necessary.</li><li>
Continually research for current and potential vendors to determine the best value for CDR.</li><li>
Assist CDR staff with purchasing needs.</li><li>
Arrange and secure organization travel.</li><li>
Maintain a variety of documentation, files, and records related to assigned activities and personnel.</li><li>
Conduct regular and periodic reconciliations of purchasing file with finance department, vendor files, and requisitioners.</li><li>
Assume warehouse functions as required.</li><li>
Other duties as assigned.</li></ul><div></div> 
EMPLOYMENT STANDARDS<div>
Required Education and Experience:</div><ul><li>
Minimum of an *associate degree in purchasing, procurement, business, contract management, or other closely related field.</li><li>
Minimum five years&rsquo; recent experience in purchasing, procurement or similar highly responsible position which included procurement of a variety of general and specialized items and/or services for a large company or corporation.</li></ul><div></div><ul><li> 
Alternate Qualifications: Three additional years&rsquo; related experience along with a purchasing, procurement, buyer, or related certificate from an accredited institution may substitute for the associate degree.</li></ul><div> 
</div><div>Preferred Criteria: Bachelor&rsquo;s degree in related field. Supervisory experience.</div><div></div><div> 
Knowledge and Abilities: Knowledge of purchasing procedures, terminology, principles, and practices and standard procurement code of ethics. Knowledge of competitive bidding process, preparation and evaluation. Must possess good data entry skills and be proficient with Excel and Word. Ability to maintain an effective physical and computerized record keeping system. Ability to effectively supervise and train staff and evaluate their performance. Ability to maintain effective and professional relationships with supervisor, vendors, direct reports, and all staff. Ability to manage multiple tasks with constant interruptions.</div><div></div><div> 
Physical Abilities: Ability to safely lift boxes/items for short distances weighing up to 30 lbs. Physical ability to bend, walk, and drive own or company automobile. Ability to effectively use hands and fingers in the use of equipment, computers, and moving boxes and other items.</div><div></div><div> 
License or Other Requirements: Must possess a current valid California driver&rsquo;s license and submit to a job-pertinent, agency-paid pre-employment physical examination. Employment is conditional pending satisfactory results of physical examination.</div></div>

Supervisor, Purchasing

TSL Company

LocationDubai Full job descriptionExperience: 2 - 5 yrs. | Opening: 1 Education:Any Graduation Nationality: Any Nationality Industry Type: Industrial Products / Heavy Machinery Salary: AED 3,000 Functional Area:Buying / Purchase / Procurement / Vendor ManagementJob Description<ul><li>Negotiate and finalize contracts with suppliers to secure the best pricing and terms while ensuring quality standards are met.</li><li>Conduct market research and analysis to identify potential suppliers and evaluate their capabilities and reliability.</li><li>Manage the procurement process from requisition to delivery, ensuring timely and cost-effective acquisition of goods and services.</li><li>Develop and maintain strong relationships with key suppliers to foster collaboration and enhance supply chain efficiency.</li><li>Monitor inventory levels and forecast demand to prevent overstocking or stockouts, optimizing inventory turnover.</li><li>Analyze purchase orders and contracts to identify cost-saving opportunities and recommend improvements to purchasing strategies.</li><li>Collaborate with internal departments, such as finance and logistics, to align procurement activities with overall business objectives.</li><li>Prepare and present reports on purchasing activity, supplier performance, and market trends to senior management.</li><li>Stay updated with industry trends and innovations to continuously improve procurement processes and practices.</li></ul>Desired Candidate Profile<ul><li>Bachelor's degree in Business Administration, Supply Chain Management, or a related field is required.</li><li>At least 3-5 years of experience in purchasing or procurement within a relevant industry.</li><li>Experience in negotiating contracts and managing supplier relationships with a proven track record of achieving cost reductions.</li><li>Bilingual proficiency in English and another language is preferred to communicate with international suppliers.</li><li>Strong analytical skills to assess supplier proposals and make data-driven purchasing decisions.</li><li>Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams.</li><li>Demonstrated ability to work under pressure and manage multiple priorities in a fast-paced environment.</li><li>A proactive and detail-oriented approach with strong problem-solving skills to address procurement challenges.</li></ul>Job Type: Full-time

Purchasing Officer

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