purchasing buyer

Metropolitan Nashville Airport Authority

Accepting Applications until filled.Hourly Pay Range: $23.04- $39.66Job Summary: The Purchasing Buyer is responsible for assisting with activities involved in the purchase of goods and services in accordance with the Nashville International Airport's processes and procedures.Essential Job Duties:<ul><li>Acts as the liaison between suppliers, vendors, and end-users to expedite delivery on purchase requests.</li><li>Identifies sourcing price and delivery for supplies requested through Purchasing.</li><li>Reviews requisitions and confirms requirements, specifications, quantity and quality of merchandise, and delivery requirements.</li><li>Ensures that all quotes and bid submissions comply with state guidelines and company practices.</li><li>Converts requisitions to purchase orders within the Enterprise Resource Planning (ERP) system - Microsoft Dynamics AX.</li><li>Maintains and monitors open purchase order files to ensure delivery requirements are met.</li><li>Verifies all prices, shipping terms, and delivery dates before confirming orders.</li><li>Fields daily user questions about the ERP system and troubleshoots users&rsquo; issues.</li><li>Follows up on purchase order return notices and invoice discrepancies.</li><li>Resolves discrepancies pertaining to accounts payable and other requisitions.</li><li>Routes documents through DocuSign, including waivers and purchase orders.</li><li>Solicits and analyzes quotations, bids, and proposals between the dollar threshold of 10K and 50K.</li><li>Trains employees to use and navigate the ERP system.</li><li>Works with Information Technology (IT) to report and resolve system issues.</li><li>Works with suppliers to resolve invoicing issues, and with end-users to obtain replacement materials, cancel orders, and address warranty issues.</li><li>Updates the Master Project listing as needed.</li><li>Maintains the Master Waiver file.</li><li>Supports MNAA's commitment to its culture and values, including Respect, Integrity, Service and Excellence (RISE).</li><li>Maintains regular and on-time attendance.</li><li>Follows all safety regulations.</li></ul>Knowledge, Skills, Abilities and Other Characteristics: <ul><li>Purchasing: Knowledge of the principles, practices, laws, and regulations related to purchasing.</li><li>Office Management: Knowledge of general office management practices and procedures.</li><li>Inventory Systems: Knowledge of the principles and practices of materials control and inventory systems.</li><li>Computer Use: Skill in using a personal computer, the internet, and other software to perform job-related functions.</li><li>Relationship Building: Skill in establishing and maintaining effective and professional working relationships with others.</li><li>Teamwork: Skill in working with others as a team while taking responsibility for outcomes.</li><li>Microsoft Windows: Skill in using the Microsoft Windows operating system.</li><li>Communication: Skill in communicating effectively at all levels of the organization and with stakeholders, both orally and in writing.</li><li>Microsoft Office: Skill in using Microsoft Office applications such as Outlook, Word, Excel, and PowerPoint.</li><li>Negotiation: Skill in bargaining effectively with others to resolve conflict or achieve results.</li><li>Conflict Management: Skill in managing conflict and identifying effective and mutually beneficial solutions to the sources of conflict.</li><li>Written Comprehension: Ability to read and understand information and ideas presented in writing.</li><li>Written Expression: Ability to use words and sentences in writing so others will understand.</li><li>Attention to Detail: Is careful about detail and thorough in completing work tasks.</li><li>Ethical Behavior: Consistently displays ethical behavior.</li><li>Ability to obtain and maintain a Security Identification Display Area (SIDA) badge.</li></ul>Qualifications: Required: <ul><li>High School Diploma or equivalent</li><li>1-2 years' experience with bids, contracts, customer service or related experience</li></ul>Preferred: <ul><li>Associate's degree in business management, accounting or related field</li><li>2-4 years' experience in bids, contracts, customer service or related experience</li><li>Institute for Public Procurement (NIGP) purchasing certification</li><li>Driver's License - Class D</li></ul>Job Type: Full-timePay: $23.04 - $39.66 per hourBenefits:<ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Work Location: In person

Purchasing Buyer

IHG Hotels & Resorts

<div>
 We want to welcome you to a world of bringing True Hospitality to everyone. When you join us at IHG&reg;, you become part of our global family. A welcoming culture of warmth, honesty and a passion for providing True Hospitality. We pride ourselves on letting your personality and passions shine, recognizing the individual contribution you make and supporting your ambition to learn and create your own career path. In making a difference to our guests and owners, colleagues and communities, every day is a chance to create great and unique experiences, in your own way. With over 370,000 colleagues in nearly 100 countries sharing our values, We want to welcome you to a world of bringing True Hospitality to everyone. When you join us at IHG&reg;, you become part of our global family. A welcoming culture of warmth, honesty and a passion for providing True Hospitality. We pride ourselves on letting your personality and passions shine, recognizing the individual contribution you make and supporting your ambition to learn and create your own career path. In making a difference to our guests and owners, colleagues and communities, every day is a chance to create great and unique experiences, in your own way. With over 370,000 colleagues in nearly 100 countries sharing our values, there are countless opportunities at your fingertips. We&rsquo;re growing; grow with us. Conveniently located in the heart of one of Doha's key business districts, close to major banks, Crowne Plaza and Holiday Inn Doha &ndash; The Business Park is just a 15-minute drive by car or complimentary shuttle from Doha's Hamad International Airport and near such attractions as Museum of Islamic Arts and Souk Waqif. Our 378 stylish guestrooms and suites at Crowne Plaza and 307 well-appointed guestrooms at Holiday Inn are all equipped with modern amenities designed for comfort and high-speed wireless internet access to stay connected.
 
 
 
 Your day-to-day:
 
 
 
 <ul>
 <li>
 Support Procurement Department with daily activities
 </li>
 <li>
 Follow up with all user departments and Receiving in order to better support the operations
 </li>
 <li>
 Perform any other reasonable task requested by the Procurement Manager
 </li>
 <li>
 Follow up and ensure that goods are delivered in accordance with the purchase order and without any delay
 </li>
 <li>
 Receive proper purchase requisition from Head of Departments
 </li>
 <li>
 Raise the Local Purchase Order in the name of the selected supplier
 </li>
 <li>
 Receive market list from the Executive Chef on a daily basis and arrange for delivery of those items daily
 </li>
 <li>
 Ensure that the administrative procedures relating to the purchase of goods are followed
 </li>
 <li>
 Ensure that the suppliers follow the rule relating to hygiene of goods delivered
 </li>
 <li>
 Maintain all documents, files and listing up to-date in the most efficient manner
 </li>
 <li>
 Carry out regular market survey prices for all items and services for the hotel by keeping in touch with the suppliers constantly
 </li>
 <li>
 Collaborate with departments such as F&amp;B, Housekeeping, and Engineering to meet operational requirements.
 </li>
 <li>
 Support sustainable purchasing practices aligned with IHG Green Engage initiatives.
 
 
 </li>
 </ul>
 
 What We need from you:
 
 
 
 <ul>
 <li>
 1&ndash;3 years of purchasing or procurement experience, ideally in a hotel or hospitality setting.
 </li>
 <li>
 Strong organizational and communication skills.
 </li>
 <li>
 Ability to compare prices, quality, and delivery terms and make accurate recommendations.
 </li>
 <li>
 Basic knowledge of procurement systems (e.g., Sun System or similar) is an advantage.
 </li>
 <li>
 Familiarity with local suppliers, hotel procurement processes, and regulations.
 </li>
 <li>
 Proficiency in MS Office (Excel, Word, Outlook).
 </li>
 <li>
 Detail-oriented, cost-conscious, and able to manage multiple priorities under pressure.
 
 
 </li>
 </ul>
 
 What you can expect from us:
 
 
 
 We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life &ndash; including a full uniform, impressive room discounts and some of the best training in the business.
 
 
 Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels &amp; Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
 
 
 IHG gives every member of the team the room they need to belong, grow and make a difference in a collaborative environment. We know that to work well, we need to feel well &ndash; both inside and outside of work &ndash; and through our myWellbeing
 
 
 Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
</div>

Henpen Corporation

<div><h2 class="jobSectionHeader">Confidential Search &ndash; Purchasing Buyer</h2>
Location: Allentown, Pennsylvania (On-site Only) 
Industry: Industrial Electronics / Power Systems Manufacturing 
Compensation: $80,000 &ndash; $95,000 base + annual bonus 
Fee: 25% | Guarantee: 30 days full replacement
<h3 class="jobSectionHeader">The Opportunity</h3>
A well-established industrial electronics manufacturer is seeking an experienced Purchasing Buyer to manage procurement of components, assemblies, and materials in support of production operations. This on-site position requires a hands-on, plant-floor presence and close collaboration with engineering, operations, and quality teams to ensure the uninterrupted flow of materials used in the manufacture of power-electronics products.
The ideal candidate combines strong ERP proficiency, electronics or electro-mechanical sourcing experience, and a proactive approach to supplier management and cost control.
<h3 class="jobSectionHeader">Key Responsibilities</h3>
<ul><li>Purchase electronic and mechanical components, sub-assemblies, and raw materials used in manufacturing.
</li>
<li>Develop and maintain supplier relationships ensuring competitive pricing, quality, and on-time delivery.
</li>
<li>Issue RFQs, evaluate bids, negotiate pricing and terms, and process purchase orders in ERP/MRP systems (Oracle, SAP, or Made2Manage preferred).
</li>
<li>Partner with Engineering to identify alternate components and support new product introductions.
</li>
<li>Analyze market trends, material lead times, and availability to anticipate supply risks and recommend mitigation strategies.
</li>
<li>Monitor supplier performance metrics and implement corrective actions as needed.
</li>
<li>Maintain inventory accuracy through proactive planning, scheduling, and cycle counting support.
</li>
<li>Walk the production floor regularly to confirm material availability, resolve shortages, and support daily build readiness.
</li>
<li>Participate in cost-reduction and continuous-improvement initiatives focused on procurement and materials flow.
</li>
</ul><h3 class="jobSectionHeader">Qualifications &amp; Experience</h3>
<ul><li>Bachelor&rsquo;s degree in Supply Chain Management, Business, Industrial Engineering, or related field (or equivalent experience).
</li>
<li>7+ years of purchasing experience in a manufacturing environment, preferably involving electronic components, PCBs, or electro-mechanical assemblies.
</li>
<li>Strong ERP/MRP system background &mdash; Oracle, SAP, or Made2Manage preferred.
</li>
<li>Demonstrated success in supplier negotiations, cost analysis, and vendor performance management.
</li>
<li>Ability to work cross-functionally with engineering, operations, and quality in a fast-paced setting.
</li>
<li>Excellent analytical, organizational, and communication skills.
</li>
<li>High integrity, initiative, and accountability.
</li>
<li>Must be authorized to work in the U.S. without current or future sponsorship.
</li>
</ul><h3 class="jobSectionHeader">Why This Opportunity</h3>
<ul><li>Join a stable, respected U.S. manufacturer recognized for engineering excellence and product quality.
</li>
<li>Work directly with production and engineering leadership in a collaborative, performance-driven culture.
</li>
<li>Competitive salary, annual bonus, and gain-sharing potential.
</li>
<li>Comprehensive benefits package including medical, dental, vision, and 401(k) with company match.
</li>
<li>On-site, team-oriented environment with opportunities for advancemen</li></ul></div>

Purchasing Buyer (Electrical Components)

NTN Global

<div>NTN Driveshaft, Inc.

Job Title: Purchasing Direct Buyer

Location: Administrative Building &ndash; Columbus, Indiana
Department: Purchasing Reports To: Purchasing Manager
Employment Type: Full-Time | Salary / Exempt

Position Summary

NTN Driveshaft, Inc. is seeking a skilled and proactive Purchasing Direct Buyer to manage the procurement of raw materials and production-critical components. This role ensures timely, cost-effective purchasing decisions that support manufacturing schedules, quality standards, and supplier performance. The ideal candidate will have strong negotiation skills, ERP proficiency, and a deep understanding of direct material sourcing in a fast-paced automotive environment.

Key Responsibilities
<ul>
<li>Source and purchase direct materials required for production, ensuring optimal cost, quality, and delivery.</li>
<li>Issue and manage purchase orders in alignment with production schedules and inventory targets.</li>
<li>Monitor supplier performance and resolve issues related to delivery, quality, or pricing.</li>
<li>Collaborate with planning, engineering, and quality teams to support new product launches and material changes.</li>
<li>Maintain accurate procurement records and ensure compliance with company policies and industry standards.</li>
<li>Analyze market trends and supplier capabilities to identify cost-saving opportunities.</li>
<li>Support cost reduction initiatives and supplier negotiations.</li>
<li>Ensure ERP system accuracy for purchasing data and material availability.</li>
<li>Assist in supplier audits and onboarding processes.</li>
</ul>
Qualifications &amp; Skills
<ul>
<li>Bachelor's degree in Supply Chain, Business, or related field (or equivalent experience).</li>
<li>3&ndash;5 years of experience in direct material purchasing, preferably in automotive or manufacturing.</li>
<li>Proficiency in ERP systems (JDE preferred).</li>
<li>Strong analytical, negotiation, and communication skills.</li>
<li>Ability to manage multiple priorities and work cross-functionally.</li>
<li>Familiarity with ISO/IATF standards and supplier compliance requirements.</li>
<li>Detail-oriented with strong organizational and problem-solving abilities.</li>
</ul>Requirements:
<h3 class="jobSectionHeader">Why Join NTN Driveshaft?</h3>

We offer a supportive and rewarding work environment with competitive benefits, including:
<ul>
<li>401(k) retirement plan
</li>
<li>Onsite health clinic
</li>
<li>Medical, dental, and vision insurance
</li>
<li>Access to our company store
</li>
<li>Opportunities for growth and advancement
</li>
</ul>How to Apply

Submit your application at www.NTNamericas.com and take the next step in your career with a world-class team driving innovation in automotive manufacturing.</div>

Admin-Purchasing Direct Buyer- 1st shift

Mandarin Oriental Hotel Group

<div>Mandarin Oriental Downtown, Dubai is looking for a Buyer to join our Purchasing team.
Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.
Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.
Nestled in the city's heart, Mandarin Oriental Downtown, Dubai offers a stunning fusion of modern design with a touch of oriental flair, redefining hospitality standards. With unparalleled views of Dubai's skyline, the iconic Burj Khalifa, and the sparkling Arabian Sea, this urban retreat offers 224 luxury Residences and 259 Rooms &amp; Suites. Going beyond traditional hospitality, Mandarin Oriental Downtown, Dubai is not just a hotel but a lifestyle destination, offering relaxation, luxury, and memorable experiences.
About the job
Based at the Mandarin Oriental Downtown, Dubai within the Purchasing department in Dubai, the Buyer is responsible for sourcing and procuring quality products and services at the best value while ensuring timely supply, compliance with hotel standards, and support for sustainability initiatives. The Buyer reports to Purchasing Assistant Manager.
As a Buyer, you will be responsible for the following duties:<ul>
<li>
Source, evaluate, and negotiate with suppliers to secure quality products and favorable terms.</li>
<li>
Manage the end-to-end procurement process, ensuring timely delivery of goods and services.</li>
<li>
Monitor vendor performance and ensure compliance with hotel standards, sustainability, and service agreements.</li>
<li>
Conduct market research to identify new suppliers and cost-saving opportunities.</li>
<li>
Collaborate with departments to consolidate purchasing needs and maintain accurate supplier and contract documentation.</li>
<li>
Support sustainability by prioritizing eco-friendly and ethically sourced products.</li>
</ul>
As a Buyer, we expect from you:<ul>
<li>
Senior school qualification with specific training in Purchasing.</li>
<li>
Minimum 2&ndash;3 years of experience in a purchasing or stores environment.</li>
<li>
Proficient in Purchasing Systems, preferably Moreton Bay.</li>
<li>
Strong knowledge of Microsoft Office, especially Excel.</li>
<li>
Possesses a valid UAE driving license.</li>
<li>
Familiarity with the local UAE/Dubai market.</li>
</ul>
Our commitment to you
<ul><li>Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.</li>
<li>
MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.</li>
<li>
Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.</li>
<li>
Colleague Comfort and Convenience: Benefit from comfortable accommodation, a duty transportation, and duty meals to ensure your work experience is both enjoyable and hassle-free.</li>
<li>
Competitive Salary and Benefits: We offer a competitive salary and an attractive benefits package, fully aligned with UAE industry standards, to ensure your financial well-being and stability.</li>
</ul>
We&rsquo;re Fans. Are you?</div>

Buyer

AM Signal, Inc.

Buyer IAbout AM Signal:Established in 2001, AM Signal has grown to be a leader in the distribution of traffic signal control devices and Intelligent Transportation Systems (ITS). We are a full-service, stocking distributor for numerous product lines, with full support from design to technical.AM Signal has team members spanning the western United States, covering a wide territory from Texas to California.About This Role:AM Signal is hiring a Buyer I to add to their team. The Buyer I performs purchasing activities in the acquisition of products, equipment, and services in a dynamic and fast-paced environment. The Buyer I executes purchase orders for projects and maintains supply inventory levels required to effectively support sales and operations planning and cost objectives. They obtain and review quotes, lead times, terms and conditions, and perform price comparisons, and negotiate when applicable for the lowest total cost and best value. They track and respond to inquiries for order status, changes, order discrepancies, and cancellations. The Buyer I also interacts with vendors to resolve all order inquiries and inconsistencies to include scheduling and expediting deliveries, material and freight issues, missed or late deliveries, and all other pertinent issues.The Buyer I serves as a liaison between the Purchasing Department and internal customers and suppliers. They respond to questions or complaints, participate in department initiatives, plans, and projects.Career Path:This position is the entry level for a career path to a Professional Buyer. To be successful, the Buyer I demonstrates a willingness to learn and seeks opportunities to grow and develop. The position also requires a strong attention to detail, a results-oriented person, and someone who can easily pivot to handle a variety of tasks. This position reports to the Purchasing Manager.Duties &amp; Responsibilities:<ul><li>Review sales orders</li><li>Evaluate inventory levels and sales history to determine product needs</li><li>Execute Purchase Orders and expedite orders as requested</li><li>Compare vendor sales order confirmations for accuracy and take corrective action when needed</li><li>Review all purchase orders issued for accuracy and completeness</li><li>Pricing: review quotes for price reasonableness, item descriptions, lead times, terms and conditions, conduct price comparisons, update pricing in ERP system (NetSuite).</li><li>Seeks opportunities to negotiate and improve price points</li><li>Optimizes purchasing activities and overall performance</li><li>Follow up on purchase orders for estimated shipping dates, partials, tracking, delays, etc.</li><li>Maintain open purchase orders with updated status; maintain PO file documents</li><li>Coordinate order status across the other business teams</li><li>Share with supplier-vendors information on damaged product, shortages / overages, freight issues; seek resolution</li><li>Review and generate purchasing and inventory reports as needed</li><li>Maintain up-to-date pricing in ERP system for all online marketplace product purchases</li><li>Consider price, specification, availability, and reliability when sourcing for new on-line marketplace supplier-vendors</li><li>Keep up to date on changes impacting supply and demand</li><li>Additional duties as required</li></ul>Qualifications and Skills:<ul><li>Knowledge of Purchasing Administration, negotiation, and Materials Management concepts and practices</li><li>Knowledge of demand planning and forecasting techniques</li><li>Takes initiative, ownership, and responsibility for completing tasks</li><li>Organization, time-management, and problem-solving skills</li><li>Results-oriented; attention to detail and follow-through</li><li>Ability to multitask and work efficiently in a fast-paced work environment</li><li>Agile to pivot to rapidly shifting priorities</li><li>Good interpersonal communication skills</li><li>Math skills to ensure pricing calculations are correct and to avoid unforeseen losses; protect margins</li></ul>Requirements:<ul><li>Associate degree in Purchasing, Supply Chain, Operations, Materials Management, Business, or other related discipline, and/or a combination of academic disciplines and equivalent experience</li><li>1 &ndash; 3 years of Purchasing, Estimating, Sales, and/or Supply Chain/Logistics</li><li>Knowledge of Traffic Signal &amp; Sign Industry is desirable</li><li>Experience in a team environment and project management is desirable</li><li>Proficient in Microsoft Office: Excel, Word, PowerPoint, Outlook</li><li>Experience with Microsoft Word, Excel, Outlook, and PowerPoint skills</li><li>Familiarity with the ERP NetSuite platform</li><li>Customer service experience</li></ul>Our Core Values:<ul><li>Customer Centric. We put the customer first and build lasting relationships.</li><li>One Team. We win together, respect and help each other along the way.</li><li>Industry Expertise. We rise above the rest in knowledge and ability.</li><li>Integrity Driven. We do what&rsquo;s right and we stick to our word.</li><li>Quality Focus. We promote quality products, people, and services.</li></ul>Compensation &amp; Benefits: &middot; Starting pay is based on experience, typically in the $50K to $60K range&middot; Complete benefits package including 401k with employer matching (5%), health insurance premiums are 100% covered by the employer for the employee, extra for family, and dental/vision insurance is optional.Work Hours:Business hours are 8:00 AM &ndash; 5:00 PM. This position is based in the Denver (Littleton) office and offers flexibility to work remotely 1 day per week.AM Signal provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, creed, gender, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, national origin, age, disability, genetic information or characteristics, marital status, familial status, veteran or military status, status regarding public assistance, membership or activity in a local commission, or any other protected status in accordance with applicable federal, state and local laws.External Recruiting Agencies/Vendors: AM Signal does not currently engage with external recruiting agencies and will not accept unsolicited resumes from any external agency. Unsolicited resumes submitted by agencies to AM Signal will become the property of AM Signal and may be contacted and engaged with directly. AM Signal maintains a preferred vendor list and only engages with these agencies from time to time at AM Signal&rsquo;s sole discretion.Job Type: Full-timePay: $50,000.00 - $60,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Health insurance</li><li>Paid time off</li></ul>Application Question(s):<ul><li>Will you now or in the future require sponsorship to work for the company in the United States?</li></ul>Education:<ul><li>Associate (Required)</li></ul>Ability to Commute:<ul><li>Littleton, CO 80120 (Required)</li></ul>Work Location: In person

Buyer I

Prevea Health

<div>
 JOB REQUIREMENTS: Back Buyer #25-433 Green Bay, Wisconsin, United States
 
 
 Apply Apply for this job now! Apply Location Tulip Lane-023 Description
 
 
 Buyer Come work where we specialize in you! We have nearly 2,000 reasons
 
 
 for you to consider a career with Prevea Health-they\'re our employees.
 
 
 We\'re an organization that values kindness, responsibility,
 
 
 inclusivity, wellness and inspiration. At Prevea, we provide continuous
 
 
 education, training and support so every member of the team contributes
 
 
 to our success. Together we are the best place to get care and the best
 
 
 place to give care. Job Summary At Prevea Health, the Buyer is
 
 
 responsible for performing purchasing functions and supporting
 
 
 cost-saving initiatives. Coordinates the procurement of materials,
 
 
 products, and services necessary to ensure the efficient daily
 
 
 operations of Prevea Health. What you will do Processes requisitions and
 
 
 purchase orders; reviews and edits requirements as needed. Places supply
 
 
 orders with vendors via telephone, EDI, fax, or internet using the
 
 
 computerized materials management system. Communicates with supplier
 
 
 representatives to obtain product information, quotes, pricing, and
 
 
 delivery schedules; follows up and expedites orders to ensure timely
 
 
 delivery. Maintains stock levels, records, reports, reference materials,
 
 
 catalogs, and vendor files; researches and evaluates new products,
 
 
 services, and vendors. Coordinates product returns, resolves backorder
 
 
 or delivery issues, and recommends economical shipping methods
 
 
 consistent with requirements. Distributes product information to
 
 
 department heads and staff as appropriate. Assists with the selection,
 
 
 training, and support of departmental personnel. Education
 
 
 Qualifications Associate\'s Degree in purchasing/supply chain or
 
 
 
 Business, Or Health Care Related Field. Preferred Experience
 
 
 
 Qualifications 1-3 years in purchasing/supply chain or business Required
 
 
 
 1-3 Years Healthcare Related Field Preferred Skills And Abilities
 
 
 
 Knowledge of materials management purchasing policies and procedures.
 
 
 Knowledge of applicable computer applications. Knowledge of purchasing
 
 
 functions including ordering, receiving, distribution, storing and
 
 
 organizing of supplies. Knowledge of purchasing practices including
 
 
 invoicing and accounting procedures. Knowledgeable of group purchasing
 
 
 contracts. Skill in examining documents for correctness and interpreting
 
 
 their accuracy. Skill in gathering, analyzing, and evaluating data.
 
 
 Skill in critical thinking, verbal and written communication. Skill in
 
 
 establishing and maintaining effective working relationships with staff
 
 
 and vendors. Ability to organize, coordinate and monitor project work.
 
 
 Ability to prepare comprehensive reports. Ability to multi-task in
 
 
 fast-paced environment. Physical Demands Sit - Constantly Stand -
 
 
 Occasionally Walk\... For full info follow application link. Prevea is
 
 
 an Equal Employment Opportunity/Affirmative Action employer \*\*\*\*\*
 
 
 APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/64C56AE7A7A14086
</div>

Search 2033+ Purchasing buyer jobs near you this October. New roles added regularly across leading industries. Apply today.

2033 purchasing buyer jobs NEAR_ME

Purchasing Buyer

Purchasing Buyer

Purchasing Buyer (Electrical Components)

Admin-Purchasing Direct Buyer- 1st shift

Buyer

Buyer I

Buyer