purchasing associate

Thompson Safety

<div>Job Summary:
The Purchasing Associate is responsible for the procurement of all products within his/her assigned region while maximizing relationships with vendors and minimizing inventory spend.
Supervisory Responsibilities:<ul><li>
None</li></ul>
Essential Job Functions:<ul><li>
Form and maintain strong vendor relations.</li><li>
Identify new suppliers and assist negotiating supply agreements and contracts as needed, including discount structures, volume rebates, shipping, etc.</li><li>
Identify opportunities for cost management/value addition.</li><li>
Forecast procurement needs and reorder points.</li><li>
Ensure supplier compliance with all company regulations and requirements, including documentation.</li><li>
Handle purchasing issues.</li><li>
Be responsible for resource and supply availability and timing.</li><li>
Perform cost analysis on items, quantities and holding costs.</li><li>
Increase ROI thru maintaining quality vendor relationships.</li><li>
Performs other duties as assigned.</li></ul>
Experience &amp; Qualifications:<ul><li>
High School Diploma or GED required. Bachelor's degree in related field preferred.</li><li>
Previous purchasing or logistics experience, preferred.</li><li>
Strong attention to detail and accuracy.</li><li>
Great written and verbal communication and interpersonal skills</li><li>
Strong organizational skills.</li><li>
Proficient in all Microsoft applications with the ability to quickly learn new inventory/purchasing systems.</li></ul>
Physical Requirements:<ul><li>
Prolonged periods of sitting, standing, walking, and talking on the phone, attending virtual online meetings, and working on a computer.</li><li>
Must be able to lift up to 15 pounds at times.</li></ul> 
We are an equal opportunity employer that welcomes and encourages diversity in the workplace. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.</div>

Purchasing Associate

DyDo DRINCO Türkiye

<div>
 
 We Are DyDo Drinco T&uuml;rkiye!
 
 
 
 
 
 We are owner of pioneer beverage brands such as Cola Turka, &Ccedil;aml&inodot;ca, Maltana, Saka, &Idot;&ccedil;im and Link.
 
 
 
 
 
 Working with us;
 
 <ul>
 <li>
 People-oriented work environment based on open communication and trust
 </li>
 <li>
 Experience working with multinational company
 </li>
 <li>
 Opportunity to work in supportive and collaborative teams
 </li>
 <li>
 Digital learning opportunities to improve yourself
 </li>
 <li>
 Working environment that values diversity and is inclusive
 </li>
 </ul>
 
 We are looking for a
 
 &ldquo;
 
 Purchasing Associate&rsquo;&rsquo;
 
 
 to be in
 
 
 Akyaz&inodot;
 
 
 
 .
 
 A brief job description of the position and preferred qualifications for the suitable candidates are defined below:
 
 <ul>
 <li>
 Establishing procurement strategies for raw materials and packaging materials in line with company objectives,
 </li>
 <li>
 Managing the procurement process to ensure the timely supply of raw materials and packaging with optimal cost and quality,
 </li>
 <li>
 Developing alternative suppliers and materials for Reduce costs and improve process,
 </li>
 <li>
 Following the market indicators closely and take the necessary purchasing measures,
 </li>
 <li>
 Working in coordination with all departments to take necessary actions
 </li>
 <li>
 Preparing and regulating procurement reports regarding raw materials and packaging purchases,
 </li>
 <li>
 Periodic reporting of budget realizations.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in business administration, Economics, Industrial Engineering, or related fields,
 </li>
 <li>
 Minimum 3 years of experience in Raw Material and/or Packaging Procurement or similar functions,
 </li>
 <li>
 Excellent command of written and spoken English,
 </li>
 <li>
 Advanced user of MS Office applications,
 </li>
 <li>
 Preferably knowledge of SAP MM Modul,
 </li>
 <li>
 Experienced in strategy development, supplier research-development,
 </li>
 <li>
 Key skills and abilities include proactive, analytical thinking and problem solving,
 </li>
 <li>
 Strong communication &amp; negotiation skills with excellent organizing and planning skills,
 </li>
 <li>
 Advanced in effective negotiations an communication skills, high level of coordination and has problem solving skills,
 </li>
 <li>
 Active driver - B class,
 </li>
 <li>
 No restrictions for travelling,
 </li>
 <li>
 Lives/can live in Sakarya.
 </li>
 </ul>
 
 
 
 
 
 What we offer you?
 
 
 <ul>
 <li>
 Hybrid Working Model
 </li>
 <li>
 Fair Salary Policy Based on Gender Equality
 </li>
 <li>
 Cafeteria and company shuttles
 </li>
 <li>
 Private Health Insurance
 </li>
 <li>
 Annual Performance-based bonus system
 </li>
 <li>
 Birthday Leave
 </li>
 <li>
 Holiday Gift Packages
 </li>
 </ul>
 
 
</div>

ABC Supply Co., Inc.

<div><div>ABC Supply, the nation&rsquo;s largest distributor of exterior and interior building products, is seeking an experienced Purchasing professional to assist with inventory management, cycle counts, and product ordering.</div><div></div><div>
ABC Supply is proud to be an employee-first company. In fact, we have won the Gallup Great Workplace Award every year since its inception in 2007, and Glassdoor has named us one of the best places to work in the country. Be part of a company that recognizes your talents, rewards your efforts, and helps you reach your full potential. At ABC Supply, we have YOUR future covered.</div><div> 
Specific duties may include:</div><ul><li>
Determining customers&rsquo; needs and recommending appropriate products and solutions</li><li>
Following ABC&rsquo;s product/supply checklist for each customer&rsquo;s specific job and up-selling additional products and supplies for that job</li><li>
Answering customer questions and offering product advice</li><li>
Ordering products from other ABC Supply branches when necessary</li><li>
Arranging with the warehouse for customer product pickup</li><li>
Reordering products to keep the store and warehouse shelves well stocked</li><li>
Addressing and resolving customer concerns when necessary</li><li>
Ordering from manufacturers and related vendors</li><li>
Receiving inbound material into system</li><li>
Performing cycle counts</li></ul><div> 
Specific qualifications include:</div><ul><li>
1-2 years' experience in purchasing and inventory control is preferred</li><li>
Excellent communication and interpersonal skills</li><li>
Solid time management and prioritization skills</li><li>
Superior organizational skills</li><li>
Basic computer skills</li><li>
Cycle counting product experience</li></ul><div></div><div>
Benefits may include:</div><ul><li>
Health, dental, and vision coverage - eligible after 60 days, low out of pocket</li><li>
401(k) with generous company match - eligible after 60 days, immediately vested</li><li>
Employer paid employee assistance program</li><li>
Employer paid short term and long term disability</li><li>
Employer paid life insurance</li><li>
Flex spending</li><li>
Paid vacation</li><li>
Paid sick days</li><li>
Paid holidays</li></ul><div></div><div>
Equal Opportunity Employer / Drug Free Workplace</div><div>
ABC Supply values diversity and we actively encourage women, minorities, and veterans to apply.</div></div><div></div>

Inventory / Purchasing Associate (1278)

<div>
 The position will be a member of Manufacturing Services team and will be in charge of the following activities
 
 
 <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
 
 
 </li>
 </ul>
 Responaibilities
 
 
 <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
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <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

Hilton

<div>Finance Associate (Purchase) -Conrad Bengaluru
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels &amp; Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it&rsquo;s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
The core responsibilities of the Purchasing Officer are to assist the Purchasing Supervisor to ensure the smooth and efficient operation of the Purchasing department and to procure the items required by the Management at a competitive price but without compromising quality.
What will I be doing?
As the Finance Associate (Purchase), you will be responsible for performing the following tasks to the highest standards:
<ul><li>Handle purchase requests and carry out market research and comparisons.
</li><li>Contact the relevant sections in Engineering to address their requests.
</li><li>Set up reports.
</li><li>Liaise with other departments on a regular basis to ensure over or under stocking is minimized.
</li><li>Handle all requests and enquiries in a timely, efficient and friendly manner.
</li><li>Carry out any other reasonable duties and responsibilities as assigned.</li></ul>
What are we looking for?
A Finance Associate (Purchase) serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
<ul><li>College graduate.
</li><li>At least 1 years of working experience as Purchasing Officer.
</li><li>Proficient in Microsoft Office applications.
</li><li>Knowledgeable of supplies.
</li><li>Mature and reliable person.
</li><li>Good command of both written and spoken English to meet business needs.
</li><li>Prior experience in related work preferred.
</li><li>Flexible in relation to work hours, especially at month end and during stock take.
</li></ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Finance Associate (Purchase) -Conrad Bengaluru

<div>
 At JTI we celebrate differences, and everyone truly belongs.
 
 46,000 people from all over the world
 
 are continuously building their unique success story with us.
 
 83% of employees feel happy
 
 working at JTI.
 
 
 To make a difference with us, all you need to do is bring your
 
 human best.
 
 
 
 What will your story be? Apply now!
 
 
 
 Learn more jti.com
 
 
 
 Please, apply by September 19th
 
 
 Role Permanent
 
 
 Reporting to Cluster Category Manager M&amp;S - Eleni Tsopanoglou
 
 
 Anchor Band 21
 
 
 Contact Kasia Graj - Talent Attraction Expert (katarzyna.graj@jti.com)
 
 
 
 Local applicants are welcome.
 
 
 
 
 Procurement Associate
 
 
 
 This position will be responsible for management of purchasing and procurement activities including namely consolidation of requirements, bidding, negotiations, and supplier performance tracking.
 
 
 
 Position
 
 
 
 <ul>
 <li>
 Responsible for local procurement, purchasing &amp; timely delivery of materials and services in line with the requirements of the Market and/or factory. Ensures all effective tools are utilized for a complete procurement process and proper documentation relating to the process is filed and maintained. All tasks are done in line with the relevant policies and procedures
 </li>
 <li>
 Resolves issues related to vendor performance in delivery of goods and services. Supports the Payment Team in procurement related concerns on payments, closing documents, etc.
 </li>
 <li>
 Manages existing supplier base in his/her respective area. Maintain effective communication with vendors. Regularly assesses supplier performance and communicates it to internal customers and assessed vendors to constantly improve customer-buyer-vendor relationship and vendor performance
 </li>
 <li>
 Monitor compliance with corporate procurement policies, code of conduct, operating guidelines, local regulations and visibility for corporate audit as well as JSOX requirements
 </li>
 <li>
 Assumes responsibilities for additional projects, tasks as assigned by their supervisor and shows professionalism in all aspects of work in accordance with the sourcing plan (such as Identification of requirements, support supplier bidding and negotiation processes, as well as agrees on commercial conditions by utilizing his/her negotiation skills) to ensure best combination of quality, cost and service parameters/conditions for products and services are attained
 </li>
 <li>
 Plans and delivers Savings targets. Develops and recommends strategic sourcing plan/decisions. Leads and /or supports supplier bidding processes in close cooperation with respective business partners to ensure best combination of quality, cost and service parameters / conditions for products and services are attained
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 University degree in Finance, Business, Engineering, or a related field; a Master&rsquo;s degree is a plus
 </li>
 <li>
 2&ndash;3 years of experience in a similar role
 </li>
 <li>
 Fluent in English (written and spoken)
 </li>
 <li>
 Strong analytical skills related to purchasing and procurement
 </li>
 <li>
 Solid negotiation, communication, and interpersonal skills
 </li>
 <li>
 Proficiency in MS Office is a plus
 
 
 </li>
 </ul>
 Are you ready to join us? Build your success story at JTI. Apply now!
 
 
 Next Steps
 
 
 After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure Phone screening with Talent Advisor &gt; Assessment tests &gt; Interviews &gt; Offer. Each step is eliminatory and may vary by role type.
 
 
 At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.
</div>

PROCUREMENT ASSOCIATE

ChemGroup, Inc.

Bonded Chemicals Inc. is a part of ChemGroup, Inc., a leading distributor of industrial and specialty chemicals, ranking among the nation&rsquo;s largest Chemical Distribution companies. ChemGroup is a privately held company built and led by a team that prides itself on delivering unparalleled Customer Service, a 98% (minimum) on-time delivery record, as well as providing flexible, customized solutions for its customers.Visit: www.chemgroup.comTitle: Purchasing &amp; Logistics Associate Objective:The ChemGroup is looking to add to their purchasing team at our Medina, Ohio, location.The primary responsibility of this position will be to effectively plan, purchase, and manage orders for direct to customer deliveries, for both bulk and packaged products. This position works extensively with our suppliers and a wide network of carriers, including our own fleet, to accomplish these tasks. You will be responsible for securing material, confirming pricing, arranging freight, and following through with carrier delivery of the product to ensure complete customer satisfaction.Responsibilities:-Managing day-to-day operations of third-party logistics including coordination with suppliers and carriers.-Work with ChemGroup operations on dispatch coordination.-Input customer orders into the system, when needed, communicate details of the orders directly to customers.-Collaborate closely with customer service, sales, and operations to ensure that we meet our customers&rsquo; needs efficiently and effectively.-Sales support role, keeping sales advised of any cost changes, delivery issues, or updates regarding customer orders.-Other tasks as assigned.Desired Skills and Experience-One to five years of purchasing or logistics experience.-Strong communication and mathematical skills.-Positive attitude, dependable, and accountable.-Highly detailed organizational skills required for a fast paced, high-energy environment.-Ability to manage multiple priorities with minimal supervision at an elevated level of accuracy.-Motivated and self-starter, willing to take on new challenges and learn every aspect of chemical distribution.-Ability to establish, develop, and maintain relationships with suppliers and carriers.-Highly proficient word processing and data entry skills.-Highly proficient in Excel, Word, and Outlook.Job Type: Full-timeBenefits:&middot; 401(k)&middot; Dental insurance&middot; Flexible spending account&middot; Health insurance&middot; Health savings account&middot; Life insurance&middot; Paid time off&middot; Vision insuranceBonded Chemicals Inc is an Equal Opportunity Employer. Bonded Chemicals Inc provides equal employment opportunities to qualified applicants and employees without regard for race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any others protected by applicable federal or local law.Job Type: Full-timeBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Purchasing and Logistics Associate

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