purchasing buyer

Electric Art Inc.

<p><b>Full job description</b></p><p>Electric Art, Inc. is an electrical contractor that specializes in the new construction of multi-residential buildings in Southern California. For almost 20 years, Electric Art has provided outstanding electrical work to residential general contractors.</p><p>We are looking for an organized Buyer to join our team. The Buyer will handle all purchasing from multiple suppliers for various construction projects.</p><p><b>Responsibilities:</b></p><p>In this role you will negotiate product pricing, freight cost, payment and delivery terms with suppliers.</p><p>Place orders with suppliers for electrical materials and construction materials.</p><p>Monitor vendor quality and on time delivery.</p><p>Coordinate new orders with suppliers and with the field team.</p><p>Work closely with the field team regarding material/equipment needs, timing and delivery dates.</p><p><b>Requirements</b></p><p>No puchasing experience is neccessary. Must be good with Microsoft Excel and knowing how to work with pivot tables is a big plus.</p><p>1 year of purchasing.</p><p>Job Type: Full-time</p><p>Schedule:</p><ul><li>Monday to Friday</li></ul><p>Ability to commute to the office and to the job sites occassionally.</p><p>Language:</p><ul><li>English and Spanish is a plus.</li></ul><p>Work Location: In the office in Monterey Park, CA.</p><p>Job Type: Full-time</p><p>Pay: $36,000.00 - $45,000.00 per year</p><p>Work Location: In person</p>

Purchasing/Buyer

ITG Communications, LLC

<div><div><p>Purpose:</p><p>
Varies The Buyer plays a highly visible and critical role within ITG Communications&rsquo; procurement function. This position is responsible for sourcing materials, obtaining competitive quotes, processing purchase order (PO) requests, and ensuring the timely and accurate delivery of materials to support operational needs. The Buyer partners with internal departments and external suppliers to ensure cost-effective, high-quality, and compliant purchasing in alignment with company policies and business goals.</p></div><h2 class="jobSectionHeader"><b>
Requirements</b></h2><div><p>
Education:</p><p></p><p><br>
Bachelor&rsquo;s degree in business administration, Supply Chain Management, Materials Management, or a related field preferred</p><p></p><p><br>
Experience:</p><p></p><ul><li><br>
Minimum 2 years of purchasing or procurement experience, preferably in a telecommunications, construction, or field services environment</li><li>Demonstrated success in vendor management, quoting, and purchase order processing</li><li>Experience with Microsoft Office Suite (Excel, Outlook, Word, PowerPoint) and purchasing systems preferred</li></ul><p></p><p><br>
Key Responsibilities:</p><p>
Procurement Execution</p><p></p><ul><li><br>
Gather competitive quotes from approved vendors and negotiate pricing and terms to achieve cost and quality targets.</li><li>Process purchase order requests from departments across the company, ensuring accuracy, appropriate authorization, and timely issuance.</li></ul><p>
&bull; Monitor open POs, track shipments, and confirm receipt of materials at designated locations. &bull; Ensure the right materials are delivered to the right place, at the right time, in the right quantities.</p><p></p><p><br>
Vendor Management &amp; Compliance</p><p>
&bull; Maintain and update the approved/preferred supplier list. &bull; Support supplier evaluation, onboarding, and performance monitoring in coordination with the Purchasing Manager. &bull; Ensure compliance with ITG&rsquo;s purchasing policies, procedures, and ethical standards. &bull; Resolve supplier or delivery issues promptly and professionally.</p><p></p><p><br>
Vendor Management &amp; Compliance</p><ul><li>Maintain and update the approved/preferred supplier list.</li><li>Support supplier evaluation, onboarding, and performance monitoring in coordination with the Purchasing Manager.</li><li>Ensure compliance with ITG&rsquo;s purchasing policies, procedures, and ethical standards.</li><li>Resolve supplier or delivery issues promptly and professionally.</li></ul><p></p><p><br>
Process Improvement &amp; Cross-Functional Collaboration</p><p></p><ul><li><br>
Develop mechanisms to drive process improvement, cost reduction, and operational efficiency.</li><li>Engage stakeholders across departments to understand and eliminate barriers in the purchasing workflow.</li><li>Communicate key learnings, best practices, and procurement insights across multiple levels of the organization.</li><li>Coordinate purchasing activities with other functions such as Finance, Operations, and Logistics to ensure smooth material flow and budget alignment.</li></ul><p></p><p><br>
Key Measures / Key Performance Indicators:</p><p></p><ul><li><br>
Purchase order accuracy and turnaround time</li><li>On-time delivery rate and supplier performance</li><li>Cost savings achieved through negotiation or process improvement</li><li>Compliance rate with approved purchasing policies and supplier list</li><li>Internal stakeholder satisfaction with purchasing responsiveness</li></ul><p></p><p><br>
Exposure</p><p></p><ul><li><br>
Frequent interaction with Operations, Field Management, and Warehouse teams to coordinate material needs and delivery schedules</li><li>Collaboration with Finance and Accounting to support budgeting, PO approvals, and cost control</li><li>Regular communication with external suppliers and vendors for quoting, order fulfillment, and issue resolution</li></ul><p></p><p><br>
Factors critical to success at ITG Communications for this position:</p><p></p><ul><li><br>
Strong attention to detail and accuracy in all purchasing documentation and vendor transactions</li></ul><p>
&bull; Effective communication and collaboration across departments and with external suppliers &bull; Ability to prioritize and problem-solve in a fast-paced, deadline-driven environment</p><p></p><p><br>
Physical Requirements:</p><p></p><ul><li><br>
Primarily office-based with frequent use of a computer and standard office equipment</li><li>Must be able to sit for extended periods and perform repetitive tasks such as data entry</li><li>Occasional lifting of up to 25 lbs when handling materials, samples, or supply shipments</li><li>Ability to communicate effectively in person, over the phone, and via email</li></ul></div><h2 class="jobSectionHeader"><b>
Perks &amp; Benefits</b></h2><ul><li>
$80,000 Salary</li></ul><h2 class="jobSectionHeader"><b>
Additional Comments</b></h2><div><p>
ITG is an equal employment opportunity employer. ITG&rsquo;s policy is not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information, or any other basis protected by applicable federal, state, or local laws. ITG also prohibits harassment of applicants or employees based on any of these protected categories. It is also ITG&rsquo;s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.</p></div></div><p></p>

Purchasing Buyer

Potawatomi Hotel & Casino

<div><p><b>Pay based on experience | First shift</b></p>
<p>
In this fast-paced, high-energy environment where great guest service is essential, how do we ensure the timely purchasing of goods and services needed to run the business? As a Purchasing Buyer, you will procure goods and services at the best cost, quality, and freight terms. While carrying out the job duties listed below, you will contribute to our continued success by demonstrating unsurpassed guest service, a high level of integrity and ethical standards, and personal and professional dedication to our mission, vision, and values.</p>
<p><b>
Principal Duties and Responsibilities (*Essential Functions)</b></p>
<div>
<ul><li>Procure goods and services at the best cost, quality, and freight terms.</li></ul>
<ul><li>Issue purchase orders (PO), blanket purchase orders (BPO), purchase requisitions (PR), requests for information (RFI), requests for quotation (RFQ), and requests for proposal (RFP).</li></ul>
<ul><li>Secure and negotiate pricing, select suppliers, and coordinate deliveries with warehouse department.</li></ul>
<ul><li>Expedite and closeout issued purchase orders on a weekly and monthly basis.</li></ul>
<ul><li>Improve and develop the supplier base using research and industry knowledge.</li></ul>
<ul><li>Maintain the item master and item specification in the procurement system.</li></ul>
<ul><li>Maintain bids weekly, monthly, and annually according to established procedures.</li></ul>
<ul><li>Monitor and resolve issues with suppliers including short shipments, credit requests, damaged products, price discrepancies, quality issues, and product returns.</li></ul>
<ul><li>Manage the contracts process through department support, assisting in negotiating terms and conditions, expediting approval, and execution, and development of supporting BPO.</li></ul>
<ul><li>Work with departments and the warehouse to develop strategies for placing re-occurring items purchased into inventory.</li></ul>
<ul><li>Work closely with Accounts Payable to ensure timely and accurate payment to suppliers.</li></ul>
<ul><li>Improve cost saving opportunities utilizing established procurement techniques.</li></ul>
<ul><li>Perform job duties in full compliance with departmental Internal Controls, policies, procedures, and regulations.</li></ul>
<ul><li>Perform other duties as assigned.</li></ul>
</div>
<p><b>Job Qualifications</b></p>
<div>
<ul><li>A high school diploma or equivalent and 2 years of buying experience (gaming or hospitality preferred) in 1 or more of the following disciplines: Facilities operations, Marketing and Advertising, printing and forms, Promotions and Retail, Hotel operations, Environmental Services operations, Wardrobe, Human Resources, Security, Warehouse or General and Administrative. A Bachelor&rsquo;s degree is preferred.</li></ul>
<ul><li>Office skills must include the ability to use standard office equipment and knowledge of Microsoft Office. Experience with materials management software or resource planning system, preferably Red Rock Materials Management System.</li></ul>
<ul><li>Knowledge of a regional supplier base is advantageous.</li></ul>
<ul><li>The ability to maintain discretion in handling confidential information.</li></ul>
<ul><li>The ability to interact with guests and team members at all levels of the organization professionally, including the ability to speak in front of small groups.</li></ul>
<ul><li>The ability to work irregular hours and extended shifts including late nights, early mornings, weekends, and holidays.</li></ul>
<ul><li>While performing the duties of this job, the team member must be able to talk, hear, operate a personal computer, and move freely throughout the office and property. The team member is frequently required to use hands to handle or feel objects, tools, or controls, and reach with hands and arms. The team member must be able to operate a personal computer. The team member is required to lift, carry, push, pull, or move objects up to 10 pounds on a regular basis and 25 pounds occasionally. Team member must wear all required Personal Protective Equipment (PPE) while performing job duties. Specific vision abilities required by this job include close vision, color vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.</li></ul>
</div>
<p><b>Working Conditions</b></p>
<p>
The noise level is usually moderate. When on the casino floor, the noise level increases. The facility is not smoke free.</p>
<p><b>
Disclaimer</b></p>
<p>
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 qualifications, responsibilities, duties, and skills required.</p></div>

<div><p><b>it's what's inside that counts</b></p><div><div><div><h2 class="jobSectionHeader"><b>
_______________________________</b></h2></div><p></p><div><p><br>
There&rsquo;s more to CMC than our products and the buildings, structures, and roads they go into. At CMC, it&rsquo;s the people inside our recycling centers, fabrication plants, manufacturing facilities, steel mills and offices that make us who we are as a company. Our success comes from finding, retaining, and supporting the highest quality talent by offering:</p><div><ul><li>
Day 1 Benefits Coverage with low cost Medical, Vision, Dental</li>
<li>Day 1 Paid-time Off and Vacation</li><li>
4.5% Company Match 401(k) plan</li><li>
$500 Annual Company-paid Lifestyle Benefit</li><li>
Competitive Compensation and Bonuses</li><li>
Company-paid Life and Disability Insurance</li><li>
Employee Stock Purchase Plan</li><li>
Training and Advancement Opportunities</li></ul></div></div></div><div><div><h2 class="jobSectionHeader"><b>
Why This Job</b></h2></div><div><div><p>
CMC provides an excellent opportunity to learn the steel, construction reinforcement and ground stabilization industries and to grow in your career. Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles, at CMC, you&rsquo;ll get the training and support from your team that you need to excel in your role and reach your full potential.</p></div></div></div><div><div><h2 class="jobSectionHeader"><b>
What You'll Do</b></h2></div><ul><li>
Drive the use of Analytics in Supply Chain through various PowerBi dashboards and other analytics tools</li><li>
Improve functionality and reporting of CMC&rsquo;s Spend Analytics tools and collaborate with Procurement/Purchasing to aggregate contracts</li><li>
Lead process improvement programs working with Supply Chain and other business stakeholders</li><li>
Collaborate with business stakeholders and ensure support and business engagement in various process improvement initiatives</li><li>
Maintain independence in the view and assessment of business control environment</li><li>
Support the development of a best practice process library in collaboration with the Supply Chain Directors and other key stakeholders</li><li>
Drive process efficiency and support initiatives that minimize administrative burden and transaction costs</li></ul></div><div><div><h2 class="jobSectionHeader"><b>
What You'll Need</b></h2></div><ul><li>
Background in Supply Chain with Analytics / Data experience is preferred</li><li>
Experience using PowerBi and creating a variety of business dashboards is a must</li></ul></div><div><div><h2 class="jobSectionHeader"><b>
Your Education</b></h2></div><ul><li>
Business or Supply Chain degree with emphasis on Data Analytics preferred</li></ul></div></div><p>
We are CMC, a Fortune 500&reg; company at the leading edge of our industry. Our construction reinforcement and steel products have supported construction projects and structures around the world. The secret to our success? We&rsquo;ve built our legacy by assembling a team of innovators and doers to tackle some of the most challenging construction reinforcement problems facing our world for more than 100 years &mdash; and we&rsquo;re just getting started.</p><p></p><p><br>
If you&rsquo;re ready to join a team working to make our industry more sustainable, support the bridges, roadways, buildings and infrastructure that connects our communities, and do meaningful work, you&rsquo;re ready to join CMC. Apply today and start moving your career &mdash; and our world &mdash; forward. Let's build a better world!</p><p></p><p><i><br>
CMC is committed to providing equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, age, physical or mental disability, national origin, citizenship, military or veteran status, sexual orientation, gender identity and/or expression, genetic information, or other status protected by federal, state or local law.</i></p><p></p><p><i><br>
From Fortune Magazine. &copy; 2025 Fortune Media IP Limited. All rights reserved. Used under license.</i></p></div>

Newly Weds Foods

<div><p>The Buyer is responsible for the procurement of diversified categories at the lowest total cost. The Corporate Buyer shares responsibility for performing, reviewing, analyzing, and evaluating audits to ensure accuracy and compliance. The Corporate Buyer helps ensure that plant purchasing departments are functioning at a high level. The Corporate Buyer shares the coordination of raw material planning of major sales account activity and serves as back-up to plant Purchasing Manager. Performs other duties as assigned.</p>
<p>
Essential Functions:
</p><ul><li>Purchase categories with an emphasis on strategizing and implementing cost reduction activities, quality improvement, on time delivery, inventory reduction, lead-time reduction and customer focus.
</li><li>Source new suppliers as required for new and existing categories. Determine the best source of supply by evaluating price, quality, manufacturing capabilities, lead time, service support and financial stability.
</li><li>Develop and establish multiple sources as needed.</li>
<li>Maintain up-to-date commercial and contractual knowledge of the market place and methods adopted by peer groups to ensure that best practices are continually developed and utilized.
</li><li>Evaluate Supplier Performance based on the total cost of ownership.
</li><li>Shared responsibility to conduct audits of plant purchasing practices for efficiency and compliance with corporate guidelines, including but not limited to reviewing monthly excess and write off reports, reviewing random purchase history for best practices, and monitoring compliance with company goals.
</li><li>Shared responsibility analyzing monthly plant inventory reports, payable discrepancy reports and/or missed ship date reports.</li>
<li>Shared responsibility to Function as corporate liaison to Newly Weds Foods plants. Trains plant Purchasing Managers in corrective measures as noted in their respective audits. Trains new hires/acquisition staff.</li>
<li>Shares Administrative function including: editing/updating purchasing manuals and procedures, maintaining the Purchasing Document Library and Database, and assisting with the organization of Conferences.
</li><li>Shared responsibility planning new major domestic account promotions, product introductions and large plant transfers.
</li><li>Functions as back-up to a plant Purchasing Manager as required.
</li><li>Work collaboratively cross-functionally.</li>
<li>Perform other duties or projects as assigned.</li>
</ul>
<p>Salary: $ 62,079 - $ 103,463 per year.</p>
<p>
Qualifications:
</p><ul><li>Requires a Bachelor&rsquo;s Degree.</li>
<li>Minimum of three years&rsquo; experience in Corporate Purchasing or related discipline.
</li><li>Food buying experience required. Packaging buying, food manufacturing and background in a manufacturing system experience a plus.</li>
<li>Strong communication, analytical abilities, organization skills and general knowledge of Adobe applications, Microsoft 0ffice and Lotus Notes</li>
</ul>
<p>Work Environment:
</p><ul><li>General office setting</li>
<li>Domestic and/or International travel as required by category assignment and audit schedule</li>
<li>Periodic exposure to: (1) loud environment, (2) airborne particles with stronger odors associated with spicy food ingredients.</li>
</ul>
<div><p><b><i>Disclaimer: </i></b><i>The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. New Weds Foods is an Equal Opportunity Employer.</i></p>
<p><i>
Newly Weds Foods will only employ those who are legally authorized to work in the United States without assistance or support from Newly Weds Foods. Any offer of employment is conditional upon the successful completion of a background investigation and drug screen.</i></p></div></div><p></p>

Purchasing Buyer/Expediter/Planner

INTERNATIONAL INK CO LLC

<p><b>Overview</b><br/>We are seeking a detail-oriented and proactive Purchasing Assistant to join our dynamic team. The ideal candidate will play a crucial role in supporting the procurement process, ensuring that materials and supplies are sourced efficiently and effectively. This position requires strong organizational skills, attention to detail, and the ability to work collaboratively within a fast-paced environment. Familiarity with Sage 50/Peachtree Accounting is desired.</p><p><b>Duties</b></p><ul><li>Assist in the procurement process by sourcing suppliers and obtaining quotes for materials and services.</li><li>Maintain accurate records of purchasing activities, including contracts, pricing agreements, and inventory levels.</li><li>Collaborate with the supply chain management team to ensure timely delivery of goods and materials.</li><li>Utilize Sage 50/Peachtree for order processing and receiving.</li><li>Support negotiation efforts with suppliers to secure favorable terms and pricing.</li><li>Monitor inventory levels and assist in production planning to meet operational needs.</li><li>Coordinate logistics for incoming shipments and manage inventory control processes.</li><li>Participate in e-commerce initiatives related to purchasing and merchandising strategies.</li><li>Provide administrative support for purchasing-related documentation and reporting.</li></ul><p><b>Experience</b></p><ul><li>Proven experience in purchasing or procurement roles is preferred.</li><li>Familiarity with materials management and supply chain processes is essential.</li><li>Experience with Sage 50/Peachtree Accounting is highly beneficial.</li><li>Knowledge of logistics, inventory management, contracts, pricing strategies, and production planning is advantageous.</li><li>Excellent communication skills with the ability to work collaboratively across departments.</li><li>A proactive approach to problem-solving and the ability to adapt in a fast-paced environment. Join our team as a Purchasing Assistant where your contributions will directly impact our operational efficiency and success!</li></ul><p>Job Type: Full-time</p><p>Pay: From $16.00 per hour</p><p>Expected hours: 40 per week</p><p>Benefits:</p><ul><li>Paid time off</li></ul><p>Work Location: In person</p>

Purchasing Assistant/Buyer

Nordson

<div><p><b>Nordson Test &amp; Inspection </b>, a global leader in X-Ray &amp; Test Systems and Optical Sensors and Metrology, is seeking an experienced and highly motivated individual to join our team. We are committed to creating a diverse and inclusive workplace, and we are looking for candidates who share that same commitment.
</p><p></p><p><b>Summary of the role
</b></p><p>As a member of our team, you will have the opportunity to work in a dynamic and collaborative environment, where your ideas and contributions will be valued and respected.
</p><p></p><p>BUYER/PROCUREMENT SPECIALIST
</p><p><b>Interested?
</b></p><p>If you are interested in being a part of a team and creating an inclusive and diverse workplace, please apply online with your CV.
</p><p></p><p><b>About Nordson Test &amp; Inspection
</b></p><p>Nordson Test &amp; Inspection manufactures world-class metrology equipment and inspection systems to ensure electronic products are built to meet the highest standards. We use X-ray inspection, acoustic imaging, and optical inspection technologies to create testing systems that enable the identification of even the smallest defects at high resolution. By joining our team today, you will help us bring innovative ideas to life. Nordson Test &amp; Inspection is a global team that works to create machines and systems that improve the manufacturing process for a wide range of industries, including electronics, aerospace, automotive, energy, lighting, and medical. We offer a supportive culture in a growing and dynamic work environment. Whether you're just beginning your career or you're a seasoned professional, there's a place for you to belong at Nordson Test &amp; Inspection. We offer hourly and salary positions in production, maintenance, customer service, quality, engineering, and more. We actively invest in our teams to help you build your skillsets and advance your career.</p></div>

Specialist II, Purchasing/Procurement (Buyer/Procurement Specialist)

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