purchasing associate

Plumbing Solutions LLC

<div><p><b>Purchasing Associate &ndash; Plumbing Purchasing Associate</b></p><p><b>
Lexington, South Carolina</b></p><p><b>
Salary Range: $40,000-$50,000 depending on Experience</b></p><p>
We are a family-owned and operated company with a strong commitment to our employees and clients. We are seeking a dedicated Purchasing Associate to join our team. As a Purchasing Associate, you will play a crucial role in sourcing and purchasing, vendor management, inventory oversight, order accuracy, and providing field support. We offer a competitive salary and benefits package, a supportive work environment, and opportunities for growth within our company.</p><p><b>
Does This Sound Like You?</b></p><ul><li>
Detail-oriented and enjoy working with numbers, tracking orders, and ensuring every detail is accurate</li><li>
Strategic thinker that has an eye for finding cost-effective solutions and negotiating deals with suppliers</li><li>
Relationship builder that values strong connections with vendors and colleagues to ensure smooth workflows</li><li>
Supportive and resourceful when assisting field teams to ensure they have the right materials on time</li><li>
Tech-savvy with procurement tools, inventory software, and estimating programs</li><li>
Passionate about logistics and find fulfillment in managing crucial behind-the-scenes tasks that ensure seamless operations</li></ul><p><b>
The Experience We&rsquo;d Love To See:</b></p><ul><li>
Prior experience in sourcing materials, negotiating with suppliers, and managing purchase orders</li><li>
A history of building and maintaining partnerships with vendors and suppliers</li><li>
Familiarity with tracking stock levels, performing audits, and ensuring materials are available when needed</li><li>
Proficiency in tools like inventory management systems, purchasing software, or estimating programs</li><li>
A proven ability to handle multiple orders, timelines, and budgets without errors</li><li>
Strong written and verbal communication for coordinating with field teams and suppliers</li></ul><p><b>
What You&rsquo;ll Get To Do:</b></p><ul><li>
You&rsquo;ll be in charge of finding the best plumbing fixtures, tools, and supplies, ensuring quality and cost-efficiency</li><li>
Use your communication skills to negotiate prices and build strong relationships with vendors and suppliers</li><li>
Keep stock levels in check so that field teams have the materials they need when they need them</li><li>
Work closely with the warehouse and supervisors to address their material needs and solve supply-related issues quickly</li><li>
Handle purchase orders, quotes, and invoices, ensuring that everything is accurate and delivered on time</li><li>
Troubleshoot supply chain issues, like delivery delays or material shortages, to keep operations running smoothly</li><li>
Play a key part in improving workflows by streamlining the purchasing and inventory processes</li></ul><p><b>
Why You Want This Job:</b></p><ul><li>
You&rsquo;d be a key player in ensuring plumbing projects run smoothly, directly contributing to their success</li><li>
The role offers a balance of technical knowledge, problem-solving, and communication, keeping your work engaging and varied</li><li>
You&rsquo;d get to establish strong connections with vendors, suppliers, and field teams, fostering a collaborative work environment</li><li>
This role lets you shine by managing materials, inventory, and supply chains with your organization and efficiency skills</li><li>
It&rsquo;s a great steppingstone to other roles in procurement, operations, or even plumbing project management</li><li>
There&rsquo;s satisfaction in knowing you&rsquo;re the one ensuring everyone has the tools and materials they need to succeed</li></ul><p><b>
This Position Offers:</b></p><ul><li>
A fast-growing industry with a rapidly expanding company</li><li>
Family friendly atmosphere</li><li>
Monday-Friday work week with weekly pay</li><li>
Health, prescription drug, vision, and dental insurance available</li><li>
Short and long-term disability as well as life insurance available</li><li>
Matching 401(k) and potential yearly holiday bonus</li><li>
Great Work-Life balance and Employee Assistance Program offered</li></ul><p></p><p><br>
Purchasing Associates are the backbone of smooth plumbing operations, responsible for managing the procurement and supply chain of materials and tools. They ensure that plumbing projects have everything required to run efficiently.</p><p><b>
Interested in learning more? Please apply now to join our fanatical plumbing family!</b></p><br>
Requirements:<br>
<br>
<p><b>Knowledge &amp; Skills</b></p><ul><li>
Strong understanding of purchasing processes, procurement best practices, and vendor management</li><li>
Familiarity with plumbing materials, fixtures, tools, and supplies (preferred but not required)</li><li>
Ability to read quotes, compare pricing, and evaluate supplier terms to ensure cost-effective decisions</li><li>
Comfortable working with procurement software, inventory management systems, spreadsheets, and estimating tools</li><li>
Solid organizational skills with the ability to track orders, manage timelines, and maintain accurate documentation</li><li>
Strong written and verbal communication skills for coordinating with vendors, warehouse teams, and field personnel</li></ul><p><b>
Experience</b></p><ul><li>
Prior experience in purchasing, procurement, supply chain, or related roles</li><li>
Experience creating and managing purchase orders, reviewing invoices, and reconciling discrepancies</li><li>
Background in building and maintaining vendor relationships</li><li>
Experience managing inventory levels, conducting stock audits, or working with warehouse operations</li><li>
Proven ability to handle multiple projects, deadlines, and budgets simultaneously</li></ul><p><b>
Abilities &amp; Attributes</b></p><ul><li>
Detail-oriented mindset with a commitment to accuracy in recordkeeping, ordering, and vendor paperwork</li><li>
Analytical thinker with sound judgment for comparing bids, forecasting needs, and identifying cost-saving opportunities</li><li>
Able to work independently while also collaborating effectively with field teams and supervisors</li><li>
Resourceful problem-solver who stays calm under pressure&mdash;especially when addressing delivery delays or material shortages</li><li>
Reliable, punctual, and committed to maintaining steady workflows in a fast-paced environment</li><li>
Strong relationship-building skills with a customer-service mindset when supporting field and warehouse needs</li></ul><p><b>
Additional Requirements</b></p><ul><li>
Valid driver&rsquo;s license (if occasional pick-ups or vendor visits are needed)</li><li>
Ability to lift or move boxes and materials as required for inventory tasks (typically 20&ndash;40 lbs)</li><li>
Willingness to learn plumbing terminology and product types if not already familiar</li><li>
Proficiency with Microsoft Office (Excel especially), Google Workspace, or similar tools</li></ul></div><p></p>

Purchasing Associate

Calumet

<div>
 <strong>
  Who are we?
  <br/>
  <br/>
 </strong>
 At Calumet we deliver innovative specialty products trusted by companies across the globe. We are the foundation to everyday essential products that help millions of people live and thrive. We are headquartered in Indianapolis and have numerous production locations in the US. We are customer focused and utilize our values of collaboration and entrepreneurship to grow the business. We offer a dynamic, high-performance environment where team members can have real input and impact on our business. If you&rsquo;re ready to roll up your sleeves, treat the business as if it is your own and add value accordingly, come see why we&rsquo;re Calumet Proud!
 <br/>
 <br/>
 <strong>
  PURPOSE:
  <br/>
  <br/>
 </strong>
 The Purchasing Associate will manage the requisition and receiving process of products and services required for the operation of Calumet Montana Refining. This will include assuring that purchases occur under preferred multi-site sourcing agreements when applicable, and under prescribed practices in all cases. This position will report to the Purchasing Manager, and will work closely with site Accounting and Corporate Accounts Payable as part of the procure-to-pay process.
 <br/>
 <br/>
 This role will ensure consistent application and adherence to the company&rsquo;s procure-to-pay processes and procedures, and will be responsible for managing the invoice resolution process. It will also serve to provide local, end-user expertise as required throughout the procure-to-pay processes.
 <br/>
 <br/>
 The individual we seek will have experience and understanding of financial systems, with emphasis in ERP procurement modules. It will be the responsibility of the Purchasing Associate to ensure that products and services are ordered in a timely manner, according to established standard operating procedures and internal customer needs. The role will be responsible for determining the most appropriate method to procure, leveraging a variety of methods available including, but not limited to: applying against multi-site/strategically sourced agreements; engaging Purchasing/Sourcing managers for potential quotation, proposal and/or bid processes; or procuring the requested items via the company purchasing-card.
 <br/>
 <br/>
 Calumet is a large and diverse business, and few if any of our people are able to concentrate on only one functional area of responsibility. The Purchasing Associate will be able to take on additional duties and responsibilities related to procurement, including participation in special projects at times.
 <br/>
 <br/>
 <strong>
  KEY OBJECTIVES AND RESPONSIBILITIES:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Daily processing and input of internal customer request into the company ERP system.
  </li>
  <li>
   Ensure all request are in compliance with Calumet purchasing and accounting policies and procedures.
  </li>
  <li>
   Function as a liaison between Purchasing, Accounts Payable, Vendors and Internal Customers to assist with procedural and invoice resolution issues in the purchase-to-pay process.
  </li>
  <li>
   Support Purchasing/Sourcing by identifying quotation/proposal/bid opportunities in the requisition process and providing other assistance as needed.
  </li>
  <li>
   Timely and accurate management of goods and services receipts process in the company financial system.
  </li>
  <li>
   Support Master Data Management in the establishment and maintenance of Vendor Master Data and Item Masters.
  </li>
  <li>
   Daily review, issuance and management of key reports and issue resolution logs in support of the procure-to-pay process.
  </li>
  <li>
   Other duties as assigned by Purchasing Manager.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  REQUIRED EDUCATION/EXPERIENCES
 </strong>
 <strong>
  :
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High School Diploma or Equivalent.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  PREFERRED EDUCATION/EXPERIENCES
 </strong>
 <strong>
  :
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   College degree preferred.
  </li>
  <li>
   SAP, experience preferred.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  COMPETENCIES:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   3+ years in Purchasing/Financial system experience ERP.
  </li>
  <li>
   Demonstration of Calumet Values &ndash; Safety, Environment &amp; Social Responsibility, Teamwork, Ownership, Passion for Customers, and Excellence
   <br/>
   <br/>
  </li>
 </ul>
 Salary and benefits commensurate with experience. We are an equal opportunity employer including disability and veteran. All offers of employment are conditioned upon successfully passing a drug test.
</div>


A1 Garage Door Service LLC

<div><p>The Purchasing Associate supports daily material purchasing and coordination across all markets. This role ensures all parts and materials are ordered accurately, tracked through delivery, and received in alignment with company standards. The Purchasing Associate plays a key role in maintaining steady material flow to warehouses and field technicians while upholding accuracy and timeliness within ServiceTitan.</p><p><b>
What You Do</b></p><p><b>
Purchasing &amp; Order Execution</b></p><ul><li><p>
Create and manage purchase orders (POs) for inventory and non-inventory items within ServiceTitan.</p></li><li><p>
Source materials from approved suppliers and obtain competitive pricing to support cost control initiatives.</p></li><li><p>
Monitor replenishment levels for warehouse and vehicle stock; place orders as needed to maintain established minimums.</p></li><li><p>
Process Parts Special-Order (PSO) requests and ensure timely order placement and delivery.</p></li><li><p>
Track shipments and communicate order status updates to warehouse and/or field teams.</p></li><li><p>
Confirm deliveries have been received and recorded to ensure PO closeout within ServiceTitan.</p></li><li><p>
Support onboarding of new technicians by placing initial replenishment for their assigned vehicles.</p></li></ul><p><b>
Vendor Coordination</b></p><ul><li><p>
Communicate with approved suppliers to confirm order details, backorders, or substitutions.</p></li><li><p>
Report delivery issues or discrepancies to the Manager of Purchasing &amp; Door Fulfillment for resolution.</p></li><li><p>
Maintain positive vendor relationships through timely communication and professionalism.</p></li></ul><p><b>
Cross-Functional Support</b></p><ul><li><p>
Partner with Warehouse Leads and Inventory Manager(s) to ensure inventory needs are met.</p></li><li><p>
Collaborate with leadership to implement and follow purchasing SOPs.</p></li><li><p>
Provide feedback on recurring order issues or process improvements.</p></li></ul><p><b>
What You Bring</b></p><ul><li><p>
1&ndash;3 years in purchasing, inventory, or supply chain support; trades, manufacturing, or distribution experience preferred.</p></li><li><p>
CRM/ERP system proficiency (ServiceTitan a preferred*)</p></li><li><p>
Intermediate Excel skills preferred.</p></li><li><p>
Clear written and verbal communication across departments and vendors.</p></li><li><p>
Strong attention to detail, accuracy, and follow-through.</p></li></ul><p><b>
Key Attributes for Success</b></p><ul><li><p>
Reliable and responsive in managing daily order flow.</p></li><li><p>
Able to balance multiple priorities in a fast-paced environment.</p></li><li><p>
Team-oriented and eager to support warehouse and field operations.</p></li><li><p>
Process-driven and committed to maintaining data accuracy.</p></li></ul><p>
#INDA1</p><p></p><p><b>
Benefits and other cool stuff:</b></p><ul><li>Medical, dental, vision, 401K</li><li>Paid Time Off</li><li>Weekly Pay</li><li>Internal Promotion opportunities</li><li>Company swag</li></ul><p><i>
(Please note: benefits are not available for part time, temporary or contract roles)</i></p><p></p><p><i>
 A1 Garage Door (and affiliate companies) provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, sexual orientation, gender identity, or gender expression. We are committed to a diverse and inclusive workforce and welcome people from all backgrounds, experiences, perspectives, and abilities.</i></p><p>
Compensation Range: $25.00 - $30.00</p></div>

Langham Logistics

<div><div><p>The Purchasing Associate will assist the Senior Accounting Manager to ensure all purchases comply with company policies and procedures, reviewing &amp; approving incoming purchase orders for accuracy and completeness, comparing approved purchase orders to budget, variance analysis reporting and identifying potential cost-saving opportunities.</p><br>
<p></p>
The Purchasing Associate will also review and analyze processes for improvements within the department. While various responsibilities, activities, and tasks performed in the accounting department are assigned to specific individuals, daily responsibilities may shift from time to time as requested by the Senior Accounting Manager. The ability to work within a team environment is critical.</div><br>
<p></p>
<p>
Key Outcomes Expected</p>
<ul>
<li>Ensure all purchases comply with company policies, procedures, and approval workflows</li>
<li>Maintain accurate and complete purchasing documentation for audit readiness.</li>
<li>Maintain user approval mapping within Acumatica Purchasing Module and escalate inconsistencies or gaps proactively.</li>
<li>Train team members on proper use of the Acumatica Purchasing module, including workflows, receipt processes, and three-way match requirements.</li>
<li>Partner with Accounting to ensure PO, receipt, and AP invoice alignment during month-end close.</li>
<li>Monitor and correct incomplete or stalled purchase order, receipts and AP match exceptions.</li>
<li>Prepare PO Reporting including monthly variance analysis to Budget</li>
<li>Track purchases against budget, alerting stakeholders early to overruns or emerging cost trends.</li>
<li>Provide purchasing dashboards or summary views for Leadership and FP&amp;A as requested.</li>
<li>Conduct periodic spend analysis by vendor, category, and cost center to drive savings or compliance improvements.</li>
<li>Collaborate with Accounting, Warehouse Ops, IT, Quality, and Facilities to support purchasing needs tied to operations, projects, or capital expenditures.</li>
<li>Support the Finance team during budget season with historical purchasing data and trend analysis.</li>
<li>Work closely with AP to resolve discrepancies between POs, receipts, and invoices.</li>
<li>Maintain approved vendor lists, ensuring vendors meet compliance and documentation requirements (W-9s, COIs, contracts).</li>
<li>Assist in vendor onboarding and updates within Acumatica.</li>
<li>Identify potential cost-saving opportunities through vendor consolidation, contract negotiation support, or identifying alternative suppliers.</li>
<li>Monitor vendor performance and escalate issues related to quality, service, or pricing.</li>
<li>Identify opportunities to streamline purchasing workflows and recommend improvements.</li>
<li>Improve cycle time for requisition-to-PO issuance.</li>
<li>Maintain SOPs for purchasing processes and ensure internal users follow.</li>
<li>Assist with system enhancements, testing, and data validation for ERP improvements or new module rollouts.</li>
</ul>
<p>Critical Skills and Knowledge</p>
<div>
<ul><li><h1 class="jobSectionHeader"><b>Demonstrates the following:</b></h1>
</li><li>Advanced knowledge of GAAP</li>
<li>Advanced knowledge of accounting systems such as Acumatica or similar</li>
<li>Effective financial analysis skills, problem solving, and decision-making skills.</li>
<li>Excellent verbal and written communication skills; able to communicate in a timely, professional, and effective manner with internal and external stakeholders.</li>
<li>Proactive in anticipating and alerting others to potential issues or risks in</li>
<li>Excellent organizational skills with high attention to detail and accuracy.</li>
<li>Strong analytical coupled with the ability to manage competing priorities and deadlines effectively. .</li>
<li>Proficiency in Excel and Microsoft Office systems.</li>
<li>Upholds the highest standards of integrity, professionalism, and confidentiality.</li>
</ul></div><div><ul><li><h1 class="jobSectionHeader"><b>Has the ability to:</b></h1>
</li><li>Read and interpret financial statements and reports.</li>
<li>Gather, evaluate, and synthesize data to develop well-supported conclusions.</li>
<li>Prioritize, multitask and manage competing requests while consistently meeting deadlines.</li>
<li>Deliver exceptional customer service with professionalism and effective conflict resolution skills.</li>
<li>Work effectively both independently and collaboratively within a team environment.</li>
<li>Train, support, and guide staff on accounting processes, procedures, and best practices.</li>
<li>Take initiative, operate with sound judgment, and perform effectively with minimal supervision.</li><br>
</ul>
<p></p><p>Education and Experience</p>
<div>
<ul><li>Bachelor&rsquo;s in business administration, Supply Chain Management, Finance, Accounting or related field preferred.</li>
<li>2-4 years of experience in purchasing procurement, supply chain, or accounts payable.</li></ul><br>
<p></p>
<p>
Physical Demands and Work Environment: Must be able to work proficiently with computers and other office equipment. Will sit at workstation 90% of time. Work is performed in an office environment.</p><br>
<p></p>
<p>
Disclaimer: This job description is not intended to be all-inclusive. This position may be required to perform other related duties assigned to meet the ongoing needs of the organization. Langham reserves the right to modify job descriptions and expectations as business demands evolve.</p></div></div><br>
<br>
Applicant Tracking Software by ExactHire: gkdmv95ym6m5klrp2x3e</div>

<div>
 The position will be a member of Manufacturing Services team and will be in charge of the following activities
 <br/>
 <br/>
 <ul>
  <li>
   Process material requisitions for purchasing foreign and / or local materials
  </li>
  <li>
   Implement internal systems relating to purchasing and material control
  </li>
  <li>
   Monitor Inventory levels ,timely place the requisition to maintain the materials safety stock and follow up with suppliers until receiving the materials at our plant warehouses'
  </li>
  <li>
   Monitor and recommend purchase/build requirements for key raw material and manufactured stock inventory items
   <br/>
   <br/>
  </li>
 </ul>
 Responaibilities
 <br/>
 <br/>
 <ul>
  <li>
   Assure that the purchase process for all our factories are efficient &amp; organized and all the materials are delivered within the requested time
  </li>
  <li>
   Maintain the operations flow with no interruptions.
  </li>
  <li>
   Effectively participate on the Annual Strategic Plan preparations onitor all POs activities and maintain regular follow up with all suppliers, shipping lines &amp; clearance agents to ensure smooth and timely finalizing of the clearance process from the customs.
  </li>
  <li>
   Liaise with the custom clearance agents and inland freight companies to follow up on the imported materials delivery time
  </li>
  <li>
   List &amp; Review the shipping documents&rsquo; set relevant to the imported goods especially the set required by the Egyptians Customs authorities for the specific trade agreement ie. Comesa &amp; General Agreement on Tariffs and Trade (Gatt)
  </li>
  <li>
   Maintain updated records of purchased products, delivery information, Coordinate with warehouse staff to ensure proper storage
  </li>
  <li>
   Contribute to achieve the factory KPIs, support continual improvement for EHS, Energy &amp; Quality management systems and ensure comply with code of conduct, legal &amp; other requirements
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   University degree in Logistics, Computer &amp; information science ,Business Administration, or any other related field
  </li>
  <li>
   Minimum 1-2 years experience in a similar position
  </li>
  <li>
   MS Office, English language
  </li>
  <li>
   Good knowledge of Incoterms, import requirements related to Egypt customs clearance process and procedures
  </li>
 </ul>
</div>


Direct Material Purchasing Associate

Arrow Dynamics LLC

<p><b>Join Arrow Dynamics!</b><br/>Arrow Dynamics is a leading global supplier of aircraft parts and materials for the aviation and aerospace industries. We pride ourselves on being a customer-oriented company with great potential for upward mobility. At Arrow Dynamics, every team member is empowered to make decisions and share responsibilities.</p><p><b>Why Join Us?</b><br/>At Arrow Dynamics, you&rsquo;ll have the chance to elevate your career in a dynamic and supportive environment that champions innovation and growth, all while exploring exciting opportunities within international business.</p><p><b>Experience:</b><br/>While familiarity with the industry is beneficial, it is not necessary. We welcome candidates who are eager to develop their skills and gain hands-on experience. A proactive attitude and a commitment to learning and determination are highly valued.</p><p>________________________________________________________________________</p><p><b>Position Summary:</b><br/>We are seeking a motivated <b>Entry/Mid-level Sales/Purchasing Associate</b> to join our dynamic sales team. In this role, you will support management in various sales, purchasing, and marketing activities while ensuring exceptional customer service and operational efficiency.</p><p><b>Key Responsibilities:</b></p><p><b>- Customer &amp; Vendor Management:</b></p><ul><li>Provide solutions and services to our customers while maintaining high quality through adherence to procedural compliance.</li><li>Translating customer needs to vendors and ensuring satisfaction.</li></ul><p><b>- Quotation Preparation:</b></p><ul><li>Prepare customer quotes and assist with follow-up communications with customers and vendors.</li></ul><p><b>- Sales Order Administration:</b></p><ul><li>Managing sales orders and purchasing related activities, ensuring any discrepancies, such as late deliveries, are resolved and contract administration runs smoothly.</li></ul><p><b>- Team Collaboration:</b></p><ul><li>Work in a supportive, team-oriented environment where you&rsquo;ll collaborate closely with colleagues.</li></ul><p><b>- Salary negotiation is welcome!</b></p><p><b>Learn More:</b><br/>Visit our website at Arrow Dynamics to learn more about us and apply today!</p><p>Job Types: Full-time, Contract</p><p>Pay: $25.00 - $28.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Sales Associate

US PharmaLab Inc.

<div></div><div><div><b>Job Description</b></div><div></div><div><div><div><div><div>
Date</div><div><br>
2025</div><div><br>
Location</div><div><br>
1300 Airport Road, New Brunswick New Jersey</div></div><div><div><br>
Title</div><div><br>
Associate, Purchasing</div><div><br>
Department</div><div><br>
Operation (Purchasing)</div></div><div><div><br>
Reports to</div><div><br>
Senior Manager, Purchasing &amp; Sourcing</div><div><br>
FLSA (Exempt or Non-Exempt</div><div><br>
Exempt</div></div></div></div></div><div></div><div><div><div><div><div><b><br>
Role Overview</b></div></div><div><div><br>
The Purchasing Associate ensures the timely procurement of materials and components, manufacturing equipment, lab supplies, warehouse, and office supplies across all facilities.</div></div><div><div><b><br>
Areas of Responsibility</b></div></div><div><div><br>
<ul><li>
Issue Purchase orders in the ERP system for Raw Materials and/or packaging materials and sending them out to respective vendors.</li><li>
Issue Purchase orders in the ERP system for consumable goods to support manufacturing, engineering, Lab, and Warehouse across all facilities and sending them out to respective vendors.</li><li>
Ensure full compliance with Company policies, procedures, GMP&rsquo;s, Ethical Business Practice, and SOPs at all times.</li><li>
Work closely with the planning team and Purchasing manager to ensure the accuracy of Purchase orders issued in the ERP system.</li><li>
Work in a safe and responsible manner in order to create an injury-free and incident-free workplace.</li><li>
Comply with all job-related safety and other training requirements.</li><li>
Keep management informed of area activities and of any significant problems.</li><li>
Other duties as assigned.</li></ul></div></div><div><div><b><br>
Requirements</b></div></div><div><div><div><b><br>
Education &amp; Qualification:</b></div><div><ul><li>
Relevant supply chain or purchasing experience (preferably in a similar industry such as Pharmaceutical or Nutraceutical).</li></ul></div><div><b>
Knowledge, Skills, and Abilities:</b></div><div><ul><li>
Able to read, write and speak English sufficiently.</li><li>
Strong project management and leadership skills.</li><li>
Comfortable with figures and in collecting, analyzing, and interpreting data.</li><li>
Solid judgment with ability to make good decisions.</li><li>
Ability to interact effectively with different departments and with all levels of management.</li><li>
Must know MS Office, particularly Excel.</li><li>
Knowledge of ERP systems (Syspro, SAP) preferred.</li><li>
Bi-Lingual in either Chinese or Hindi is a plus.</li></ul></div><div><b>
Physical Requirements (lifting, etc.):</b></div><div><ul><li>
Ability to navigate office, lab, and/or plant floor working environments.</li><li>
Standard office environment without unpleasant or hazardous conditions. Physical demands involved in office work such as the ability to talk, hear, use hands to hold and feel; work on a computer up to 7-8 hours a day; close vision required for computer usage.</li><li>
Must have the ability to wear applicable personal protective equipment utilized at this site, including safety glasses/goggles, hair nets, lab coats, and safety shoes.</li></ul></div><div><b>
Work Environment (Office, Warehouse, temperature extremes, etc.):</b></div><ul><li>Exposed to lab and/or plant floor working environments.</li></ul><ul><li>Standard office environment without unpleasant or hazardous conditions.</li></ul><ul><li>Temperature controlled for heat and air conditioning.</li></ul></div></div><br>
</div></div></div><div><i>
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all the job responsibilities, duties, skill, or working conditions. In addition, this document does not create an employment contract, implied or otherwise, other than an &quot;at will&quot; relationship.</i></div><div><b>
USPL is proud to be an Equal Opportunity Employer.</b></div><div>
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, national origin, age, genetic information, disability, protected veteran status, or any other characteristic protected by applicable local, state, or federal law.</div><div>
Benefits And Compensation: Our benefits are designed to help you move forward in your career, and in areas of your life outside of USPL. From health and wellness benefit options including medical, dental, vision, short- and long-term disability, basic life insurance, supplemental life insurance, AD&amp;D insurance. We also offer a matched 401(k) savings plan. Employees have the opportunity to receive compensation in the form of premium pay such as overtime, shift differential, holiday pay, sick time, etc. Newly hired employees receive up to 10 days of vacation in the first year, which grows to 12 days starting the second year of employment.</div><div><b>
Job Description Acknowledgement</b></div><div></div><div><br>
I have read and understand the job requirements, responsibilities, and expectations set forth in the job description provided for my position. I attest that I can perform the essential job functions as outlined with or without any reasonable accommodation.</div><div>
This Job Description has been reviewed with my supervisor.</div></div><p></p>

Associate, Purchasing

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Associate, Purchasing