purchasing agent

Slifco electric

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
<b>
Join Our Purchasing Team!</b><br>
<br>
<b>Slifco Electric</b> is a premier electrical contracting firm serving the Automotive, Heavy Industrial, and Mission Critical sectors. We specialize in both ground-up construction and major renovations, managing electrical packages ranging from small service work to multi-million-dollar installations.<br>
<br>
Slifco Electric is seeking an experienced<b> Purchasing Agent</b> to support procurement operations across multiple electrical construction projects. This individual will play a key role in managing material purchasing, vendor relationships, cost control, and delivery coordination to ensure projects remain on schedule and within budget.<br>
</div><div>The Purchasing Agent works closely with Project Managers, Estimators, Superintendents, and vendors to proactively manage material procurement and mitigate supply chain risks.</div><h3 class="jobSectionHeader"><b><br>
What You'll Be Doing:</b></h3><br>
<ul>
<li>
Lead purchasing and procurement activities for electrical construction projects.</li>
<li>Review project drawings, specifications, and material requests to ensure accurate purchasing.</li>
<li>Generate, manage, and track purchase orders in alignment with project budgets and schedules.</li>
<li>Solicit and evaluate vendor quotations to ensure competitive pricing and quality materials.</li>
<li>Negotiate pricing, delivery schedules, and purchasing terms with suppliers.</li>
<li>Coordinate with Project Managers, Estimators, and field leadership regarding material requirements and lead times.</li>
<li>Monitor material deliveries and proactively resolve delays or discrepancies.</li>
<li>Track procurement costs and identify cost-saving opportunities.</li>
<li>Maintain strong relationships with vendors, distributors, and suppliers.</li>
<li>Maintain accurate purchasing records and documentation.</li>
<li>Support forecasting of material needs across active projects.</li>
<li>Assist in developing and improving purchasing processes and standards.</li></ul><br>
<h3 class="jobSectionHeader"><b>
What We're Looking For:</b></h3><br>
<ul>
<li>
8+ years of purchasing or procurement experience within electrical industry.</li>
<li>Strong knowledge of electrical materials and construction procurement practices.</li>
<li>Experience supporting commercial, industrial, or automotive construction projects preferred.</li>
<li>Strong negotiation and vendor management skills.</li>
<li>Proficient in Microsoft Office programs including Excel, Outlook, and Teams.</li>
<li>Experience with ERP or purchasing systems preferred.</li>
<li>Ability to manage multiple projects and priorities in a fast-paced environment.</li>
<li>Excellent organizational, communication, and problem-solving skills.</li>
<li>High attention to detail and accountability.</li></ul><br>
<h3 class="jobSectionHeader"><b>
Why You'll Love Working Here:</b></h3><br>
<ul>
<li>
Opportunity to support complex and large-scale electrical construction projects.</li>
<li>Collaborative, team-oriented environment.</li>
<li>Stable and growing organization.</li>
<li>Opportunities for professional growth and advancement.</li></ul><div><br>
</div><div>
Ready to Power Up Your Career? </div><div><br>
</div><div>
No 3rd party recruiters &mdash; please apply directly through Slifco Electric&rsquo;s careers page.</div><h3 class="jobSectionHeader"><b><br>
About Slifco Electric</b></h3><div>
We specialize in delivering innovative solutions and exceptional services to meet the diverse needs of our clients. With a strong commitment to quality and customer satisfaction, we strive to exceed expectations and drive success in every project we undertake.</div></div>

Purchasing Agent

Western States Fire Protection Company

<p></p><div><p>Western States Fire Protection (WSFP) and its subsidiaries are more than a company. We are a family of unique individuals committed to our purpose, our values, and each other and we believe in making our own luck, creating our own opportunities. WSFP accomplishes this by constantly innovating, finding ways to create new value and seizing new opportunities.</p><p>
Protecting lives and property since 1985, WSFP and its subsidiaries specialize in Life Safety Systems. Our values are simple: integrity, quality, safety, professionalism, commitment.</p><p><b>
What we offer:</b></p><ul><li><b>
Health, Life, Dental and Vision Insurance</b></li><li><b>
Employee Assistant Program</b></li><li><b>
Flex Spending (FSA) (Cafeteria Plan) and HSA
</b></li><li><b>401(k) Plan &ndash; Matching up to 3%</b></li><li><b>
Employee Stock Purchase Plan</b></li><li><b>
Profit Sharing Plan</b></li><li><b>
Paid Time Off (PTO), Parental Leave, Paid Pregnancy Medical Leave</b></li><li><b>
Paid Holidays</b></li><li><b>
Tuition Reimbursement</b></li><li><b>
Annual Discretionary Bonus</b></li><li><b>
Employer paid Life Insurance
</b></li><li><b>Gym membership reimbursement</b></li></ul><p></p><p><b><br>
Purchasing Agent</b></p><p>
This individual obtains requirements by verifying, preparing, and forwarding purchase orders; verifies receipt of items and authorizes payment.</p><p><b>
The salary range for this position is $60,000-$80,000 depending on experience.
</b></p><p><b>Job Responsibilities</b></p><ul><li>
Locates and purchases material for inventory and projects for multiple branches</li><li>
Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives</li><li>
Keeps office current on local pricing and new products</li><li>
Searches for competitive pricing and options</li><li>
Coordinate vendor returns</li><li>
Create purchase orders associated with the purchasing program</li><li>
Retains information accessible by sorting and filing documents</li><li>
Schedules will call and deliveries</li><li>
Conducts Account Payables duties associated with the purchasing program</li></ul><p><b>
Job Qualifications</b></p><ul><li>
Background in Purchasing or a similar field is preferred</li><li>
Knowledge of fire protection product lines is preferred</li><li>
High school diploma or equivalent is required while some college experience is preferred</li><li>
General accounting experience is a plus</li><li>
Spanish speaking is a plus</li><li>
Willing to work in a fast-paced environment</li><li>
Possess multi-tasking abilities</li><li>
Basic Microsoft Office Suite products knowledge (Excel, Word, Outlook)</li><li>
Willing to pass a post-offer drug test, background and reference check</li></ul><p>
This position is accepting resumes ongoing.</p><p><i>
All qualified applicants with Western States Fire Protection Company will receive consideration for employment without regard to race, color, religion, sex, sexual orientation and gender identity, national origin or status as a qualified individual with a disability or protected veteran.</i></p><p><i>
VEVRAA Federal Contractor</i></p></div><p></p>

GoJet Airlines

<div></div><div><div><div><div><div><div><p><b>GOJET AIRLINES - PURCHASING AGENT</b></p><p><b>
LOCATION - ST. LOUIS, MO - HANGAR</b></p><p><br>
The Purchaser reports to the Manager, Aviation Stores, and is responsible for procuring aircraft parts and materials to support maintenance operations in accordance with company policies and procedures. This position manages purchasing activities for scheduled block checks and lease return projects, provides coverage for AOG personnel as needed, and maintains project tracking, financial records, and procurement documentation.</p><p></p><p><b><br>
QUALIFICATIONS/REQUIREMENTS:</b></p><ul><li>US Citizen or have the legal right to accept employment in the United States</li></ul><ul><li>High School Diploma, GED, or equivalent</li></ul><ul><li>Valid Driver&rsquo;s License</li></ul><ul><li>Minimum 2 years of experience in Purchasing, Inventory Control, and/or Materials-related role OR the equivalent level of experience in a related role such as Aircraft Maintenance or Quality</li></ul><ul><li>Microsoft Office Suite with demonstrated proficiency in Excel</li></ul><ul><li>Excellent interpersonal communication skills, both verbal and written</li></ul><ul><li>Demonstrated strong organizational and time management skills. Self-motivated and able to work independently while maintaining a team perspective.</li></ul><ul><li>Must be flexible with respect to work schedule and willing to assist and support others within the company when needed.</li></ul><ul><li>Ability to prioritize competing issues and coordinate resolutions with associated departments</li></ul><ul><li>Associate&rsquo;s Degree preferred</li></ul><ul><li>Experience in Accounting, Finance, A/P and A/R functions preferred</li></ul><p></p><p><b><br>
PHYSICAL DEMANDS</b></p><ul><li>Must have the ability to lift, carry, and move light to medium weight of 10 &ndash; 30 pounds, as well as good hand-eye coordination, arm, hand, and finger dexterity</li></ul><p></p><p><b><br>
KEY RESPONSIBILITIES:</b></p><ul><li>Purchase replenishment parts and materials in accordance with company policies and procedures, as well as any associated material agreements.</li></ul><ul><li>Review Min / Max levels and process purchase orders as required. Initial provisioning and forecasting of block check materials.</li></ul><ul><li>Track the status of purchase orders and interface with accounting as necessary to ensure 3-way match and processing of orders.</li></ul><ul><li>Develop and maintain positive business relationships with vendors/suppliers.</li></ul><ul><li>Identify cost-saving opportunities through vendor selection and process development.</li></ul><ul><li>Interface with other applicable departments (Maintenance, Engineering, Finance, Inventory planning, etc.).</li></ul><ul><li>Vacation and sick coverage for AOG personnel.</li></ul><ul><li>Hours are Monday to Friday, 8 a.m. to 5 p.m., varying shifts, and Weekends may be required to support AOG functions.</li></ul><ul><li>Other duties as assigned</li></ul><p></p><p><b><br>
JOB DESCRIPTION DISCLAIMER</b></p><p>
This job description reflects management&rsquo;s assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned.</p><p></p><p><b><br>
About GoJet Airlines:</b></p><p>
GoJet Airlines operates as a regional partner for United Airlines, providing daily flights across the U.S. and Canada. Our commitment to safety, customer service, and operational excellence has established us as a leader in the regional airline industry. Join our team and be a part of our exciting journey in the aviation world!</p></div></div></div></div></div></div><p></p>

PURCHASING AGENT

Cardello Lighting & Electric Supply

<p><b>Job Overview</b></p><p><b>Responsibilities</b></p><ul><li>Place and manage purchase orders for resale materials across multiple branches.</li><li>Maintain vendor relationships and assess promotional opportunities.</li><li>Collaborate with sales to forecast inventory needs and avoid stock-outs.</li><li>Monitor system reports to catch anomalies, dead stock, or expiring materials. Handle vendor product returns as appropriate.</li><li>Coordinate inventory control for assigned locations.</li><li>Partner with sales teams to fulfill special customer orders and resolve discrepancies.</li><li>Support physical inventory events and provide coverage for other buying roles.</li><li>Utilize vendor websites and portals to track orders and confirm availability.</li><li>Participate in special projects as assigned by Management.</li></ul><p><b>Requirements</b></p><p><b>What We&rsquo;re Looking For:</b></p><ul><li>Bachelor&rsquo;s degree preferred, with 1+ years in purchasing or equivalent experience.</li><li>Strong verbal and written communication skills.</li><li>Sharp attention to detail and organizational follow-through.</li><li>Proficiency in Microsoft Office and business system applications.</li><li>Excellent interpersonal and negotiation skills.</li><li>Analytical mindset with problem-solving agility.</li><li>Confident in calculating percentages, analyzing stock trends, and managing thresholds.</li></ul><p><b>Unlock Your Next Career Opportunity!</b></p><p>We offer exceptional benefits, including: Competitive pay, Medical, dental, and vision coverage, 401k match, paid time off, Life and disability insurance.</p><p>Apply now and become part of our team.</p><p>Pay: $50,000.00 - $65,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Employee discount</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Purchasing Agent - Buyer

Flex

<div><p>Crown Technical Systems, a Flex Company, is a leader in power distribution and protection systems concentrating on sophisticated, state-of-the-art relay and control panels, medium voltage switchgear, and enclosures (power/control buildings/ E-Houses). We specialize in customized, turn-key solutions that ensure safe, secure, and reliable power distribution.</p><p></p><p>
Working at Crown Technical Systems offers a dynamic and rewarding career path for individuals seeking to power the world. Through hands-on training, mentorship, and a culture of internal promotion, we empower you to reach your full potential and contribute to projects that truly matter.</p><p></p><h2 class="jobSectionHeader"><b>
Job Summary</b></h2><p><b>
Summary:</b></p><p>
To support our extraordinary teams who build great products and contribute to our growth, we&rsquo;re looking to add a <b>Buyer Direct</b><b> </b>located in<b> Dallas, TX.</b></p><p></p><p>
Reporting to the <b>Sr Supply Chain Manager</b> the <b>Buyer Direct</b><b> </b>This role will be coordinating activities involved with procuring direct materials, components and equipment.<br>
<br>
<b>Responsibilities:</b></p><ul><li>
Maintaining relations with the suppliers.</li><li>
Placing orders for necessary raw materials and purchased parts according to the requirements of the production.</li><li>
Receiving and handling the confirmations.</li><li>
Checking the purchase orders and modifying them according to the changes in the production plan with the help of the Shortage List and the Open Purchase Order List.</li><li>
Tracking shipments, urging them if needed.</li><li>
Regular, weekly check of the stocks, avoiding overstock.</li><li>
Minimizing the risk of obsolescence with the help of the weekly check of the obsolete report.</li><li>
Correspondence with the freight forwarders, warehouses, and in case organizing the transportation.</li><li>
Dealing with claims, settling debit and credit issues.</li><li>
Filing and recording all necessary documents.</li><li>
Checking the inventory of critical materials (personally if needed) according to the Shortage List.</li><li>
Getting in touch with the right warehouse personnel and having the discrepancy modified if there is any inventory discrepancies.</li><li>
Handling purchasing data privacy.</li><li>
Assuring all active components according to production needs, in time, for the accord price in the request.</li><li>
Reviews requisitions and MRP output.</li><li>
Confers with vendors to obtain product information such as price, availability and delivery schedule.</li><li>
Orders, reschedules and cancels material based on requisitions and MRP output.</li><li>
Maintains procurement records such as items purchased, costs, delivery and inventories.</li><li>
Manages supplier to price, delivery and quality expectations and escalates when appropriate.</li><li>
Approves invoices for payment.</li><li>
Investigation inventory levels.</li><li>
Monitors the movement of materials through the production cycle.</li><li>
Conducts quarterly supplier reviews.</li><li>
Maintains procurement records, reports and metrics.</li></ul><p><b><br>
Qualifications:</b></p><ul><li>
Typically requires a minimum of 4 years of procurement experience.</li><li>
Use of the following tools may be required: Working usage of Word, Excel and Power Point, English language knowledge, data entry, ten-key, spreadsheet (PC), ERP software.</li><li>
Ability to read, research and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.</li><li>
Ability to write reports, business correspondence and procedures.</li><li>
Ability to effectively present information and acknowledges to questions from groups.</li><li>
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry.</li><li>
Ability to apply common sense comprehension to carry out instructions furnished in written, oral or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.</li></ul><p>
KR13</p><p><b>
What you'll receive for the great work you provide:</b></p><ul><li>
Full range of medical, dental, and vision plans</li><li>
Life Insurance</li><li>
Short-term and Long-term Disability</li><li>
Matching 401(k) Contributions</li><li>
Vacation and Paid Sick Time</li><li>
Tuition Reimbursement</li></ul>
<p>
Application Deadline:</p><p>
Applications for this job position will be accepted for at least five days following the job posting start date below and continuing until the end date below or until the position is filled. This posting may close sooner due to application volume.</p>
Job Posting Start Date 06-15-2026 Job Posting End Date 09-25-2026
<h2 class="jobSectionHeader"><b>Job Category</b></h2>
Global Procurement &amp; Supply Chain<p></p>
Relocation: Not eligible<p></p><p>
Is Sponsorship Available?</p>
No<p></p><p>
Crown is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Crown, you must complete the application process first).</p></div>

Sr. Purchasing Agent

Woodgrain

<div><p><b>Looking for stability? Join Woodgrain! </b>We&rsquo;re growing fast and offering <b>lifetime careers </b>in a supportive work environment.</p><p>
About Woodgrain:</p><p>
Woodgrain is one of the top millwork operations in the world, with locations throughout the United States and Chile. With 70 years of quality manufacturing craftsmanship and service, Woodgrain is a top producer of mouldings, doors, and windows, as well as a premier distributor of specialty building products. Woodgrain Inc. is headquartered in Fruitland, Idaho with six divisions and over 45 manufacturing and warehouse facilities in the United States and South America. Since 1954, Woodgrain is proud to be family owned and operated.</p>
<div><b>
Employment Type:</b> Full-time</div><div><b>
Work Environment:</b> Monday &ndash; Friday 7:00 am &ndash; 3:30 pm with OT as required</div><div></div><div><b><br>
Job Summary:</b></div><div></div><p><br>
Procurement/Storeroom Clerks are responsible for goods issued, receiving, shipping, and backup for the storeroom MRO Buyer</p><p><b>
Duties and Responsibilities:</b></p><ul><li>
Goods issue checked out materials daily utilizing SAP program</li><li>
Unpack and check in freight delivered by UPS and other delivering carriers throughout each day, comparing packing slip to what is listed on purchase order and making notations for all discrepancies.</li><li>
Check freight slips against materials being delivered; note any damage or shortages on the freight bill.</li><li>
Accurately enter received materials/supplies/products into SAP.</li><li>
Stock parts and supplies in their properly designated area or shelf location.</li></ul><ul><li>
Scan all receiving documentation and attach to each individual purchase order in SAP.</li><li>
Resolve purchase order or receiving issues utilizing SAP Opentext program.</li></ul><ul><li>
Pickup parts and supplies locally when required.</li><li>
Prepare UPS, Fed-Ex, and LTL freight for shipment (such as items being sent in for repair, samples being sent for the sales department, etc.)</li><li>
Reorganize storeroom items when needed, consisting of moving product, adding or removing shelf&rsquo;s as directed by MRO Buyer.</li></ul><ul><li>
Perform revolving physical inventory of storeroom materials when required by the MRO Buyer.</li><li>
Basic knowledge of stocked items to be maintained and purchased.</li><li>
Perform MRO buyers duties in their absence.</li></ul><ul><li>
Procure maintenance and repair item&rsquo;s needed in maintaining efficient operation of the plant in absence of the MRO Buyer.</li><li>
Manage storeroom parts room; ordering assigned materials and items when needed and expedite in a timely manner as to not interrupt the normal production of this facility, in the absence of the MRO Buyer.</li><li>
Expedite parts and supplies that are not readily available, in the absence of the MRO Buyer.</li><li>
Acquire parts locally when needed, in absence of the MRO Buyer.</li></ul><ul><li>
Input of accurate data in SAP is essential.</li><li>
Ability to pay close attention to detail and coordinate various activities simultaneously.</li><li>
Excellent organizational and problem solving skills.</li></ul><p><b>
Requirements:</b></p><ul><li>
High School Diploma/G.E.D and equivalent college degree experience in purchasing</li><li>
Knowledge of inventory control</li><li>
Basic shipping and receiving knowledge</li><li>
Must have strong verbal and written communication skills</li><li>
Must be able to work with others</li><li>
SAP experience</li></ul><div></div><p><b><br>
Physical Demands:</b></p><p>
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. While performing the duties of this job, the employee is regularly required to:</p><ul><li>
Hearing: must be able to hear clearly all verbal communication, sounds, and horns, 100% of the workday</li><li>
Mobility: Stand, walk, use hands and fingers to handle and grip, feel and reach with hands and arms, stoop, twist, and bend 20% of their work schedule</li><li>
The employee is frequently required to clearly communicate written and verbally 100% of the workday</li><li>
The employee must be able to lift up to 50lbs occasionally, and/or up to 25lbs frequently, between ground and shoulder level during their daily work schedule</li><li>
Moving mechanical parts, machines, and vehicles</li><li>
The purchasing environment is small, and the employee must be able to work in close proximity with other co-workers</li><li>
The manufacturing environment noise level is generally loud and must wear proper PPE</li><li>
Employees are regularly exposed to drafts, fumes, airborne particles, and extreme hot and cold temperatures</li></ul>
<p><b>
Summary of Company Benefits:</b></p><ul><li>
Health, Dental, and Vision Insurance</li><li>
Health Savings Account (HSA)</li><li>
Flexible Spending Account (FSA)</li><li>
401(k) with a Company Match</li><li>
Group Term Life Insurance and AD&amp;D</li><li>
Employer Paid Long-Term &amp; Short-Term Disability</li><li>
Voluntary Supplemental Hospital and Accident Plans</li><li>
Employee Assistance Program</li><li>
8 Company Paid Holidays &amp; 1 Floating Holiday</li><li>
Paid Time Off (PTO)</li></ul><p></p><p><br>
Woodgrain is an Equal Employment Opportunity Employer. We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and employees without regard to race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information, military and veteran status, and any other characteristic protected by applicable law.</p><p>
Woodgrain is a drug, alcohol, and tobacco-free workplace. All offers of employment are contingent upon pre-employment background and drug screening, and some positions require a fitness for duty test.</p><p>
All legitimate Woodgrain job opportunities must be applied for through our official Applicant Tracking System at jobs.woodgrain.com or through our partnership with Indeed using their &quot;Apply with Indeed&quot; feature. Woodgrain will never ask candidates for money to cover hiring costs. Woodgrain does not charge any fees for job applications or hiring procedures.</p></div>

Purchasing Agent/Storeroom Clerk

Georgia Department of Corrections

<div><div><div><div><div><b>JOB CODE</b></div> <div><b>TITLE</b></div> <div><b>POSITION #</b></div> <div><b>POSITION</b></div> <div><b>POSTING</b><br>
<b>BEGIN</b></div> <div><b>POSTING</b><br>
<b>END</b></div>
</div><br>
</div><div><div><div>FET041</div> <div>Purchasing Asst 2</div> <div>00111408</div> <div>Unclassified</div> <div>06/15/2026</div> <div>06/25/2026</div>
</div><br>
</div></div><div><div><div><div><b>Jobcode:</b></div> <div>FET041</div>
</div><br>
<div><div><b>Jobtitle:</b></div> <div>Purchasing Asst 2</div>
</div><br>
<div><div><b>Job Category:</b></div> <div>Administration</div>
</div><br>
<div><div><b>Entry Salary:</b></div> <div>$30,700.42</div>
</div><br>
<div><div><b>Pay Grade Max:</b></div> <div>$47,094.70</div>
</div><br>
<div><div><b>Minimum
</b><br>
<b>Qualification:</b></div> <div>High school diploma/GED and two (2) years of job-related experience in inventory, purchasing, or supply chain management; or one (1) year of experience at the lower
<br>
level Purchasing Agent 1 (FET040) or equivalent position.</div>
</div><br>
<div><div><b>Preferred
</b><br>
<b>Qualification:</b></div>
</div><br>
<div></div><div><div><b>Note:</b></div>
</div><br>
</div></div><div></div><div><div><div><div><b>Location Name:</b></div> <div>SMU/Special Management Unit
</div></div><br>
<div><div><b>Address1:</b></div> <div>2978 Hwy 36 West
</div></div><br>
<div><div><b>Address2:</b></div>
</div><br>
<div></div><div><div><b>City:</b></div> <div>Jackson </div><div><b>Zipcode:</b></div> <div>30233
</div></div><br>
<div><div><b>County:</b></div> <div>HENRY COUNTY<br>
</div></div><br>
</div></div><br>
<div><div><div><div><b>Contact Name:</b></div> <div>WANDA WRIGHT
</div></div><br>
<div><div><b>Contact Phone#:</b></div> <div>770-504-7629
</div></div><br>
<div><div><b>Contact Email ID:</b></div> <div>wanda.wright@gdc.ga.gov
</div></div><br>
<div><div><b>Comments:</b></div> <div>Please complete a State of Ga Application with a detailed work history</div></div></div></div></div><p></p>

Purchasing Asst 2

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