purchasing buyer

Tarantino Wholesale Foods

General Summary:We are seeking for a Jr buyer to support our purchasing department, ideally someone from the food manufacturing industry.Essential Job Duties:<ul><li>Conduct inventories</li></ul><ul><li>Place re-order quantities</li></ul><ul><li>Understand product rotation of perishable products</li></ul><ul><li>Determine inventory levels based on usage run rates</li></ul><ul><li>Maintain inventory spread sheets to avoid running out of materials</li></ul><ul><li>Schedule deliveries</li></ul><ul><li>Issue purchase orders to vendors and keep track on deliveries</li></ul><ul><li>Work with R&amp;D and sales on new products launch timelines</li></ul>Capabilities:<ul><li>Dependable and flexible</li></ul><ul><li>Excellent organization skills</li></ul><ul><li>Demonstrate integrity, honest and ethical actions</li></ul><ul><li>Communication skills</li></ul><ul><li>Ability to prioritize and perform multiple tasks</li></ul><ul><li>Strong will to achieve assignments</li></ul>Required Education and Experience:<ul><li>1-3 years of experience in manufacturing environment ideally food production</li></ul><ul><li>Computer literate, Excel, Word, PowerPoint, Outlook, and other business programs</li></ul>Physical Requirements:<ul><li>Able to lift up to 50 lbs.</li></ul><ul><li>Use of pallet jacks or dollies, some forklift experience is a plus</li></ul>Job Type: Full-timePay: $23.00 - $28.00 per hourBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li></ul>Experience:<ul><li>Microsoft Excel: 1 year (Preferred)</li><li>Purchasing: 3 years (Preferred)</li></ul>Ability to Relocate:<ul><li>San Diego, CA 92154: Relocate before starting work (Required)</li></ul>Work Location: In person

Purchasing/buyer Jr. Level Position

AGL Welding Supply Co., Inc.

Job Overview At AGL, we have a home a home for you!Join the region's leading independent industrial gases distributor with over 100 years of history serving customers in the Northern New Jersey corridor. We are seeking a detail-oriented Purchasing Agent to join our procurement team. The ideal candidate will be responsible for purchasing materials and services necessary for our operations. This role requires a strong understanding of supply chain management and contract negotiation. The Buyer will work closely with various departments to assess needs and manage inventory effectively.Some Essential Responsibilities Include:<ul><li>Purchase hard goods and capital equipment. Ensures accurate data is entered onto system to prepare PO&rsquo;s.</li><li>Reviews and double checks daily in-bound receiving paperwork for errors.</li><li>Maintains relationships with key suppliers, which include monitoring performance metrics, resolving claims and/or disputes and other factors affecting supply availability and pricing of products procured.</li><li>Assists Sales staff with customer quotes by contacting vendors to obtain product information such as pricing, availability and delivery schedules.</li><li>Maintains appropriate levels of inventory to minimize outages.</li><li>Works with Purchasing Manager to research and evaluate new suppliers.</li><li>Evaluates vendor quotes and services to determine most desirable suppliers.</li><li>Other duties as assigned.</li><li>Monitor inventory levels and manage materials management processes.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field is preferred.</li><li>Proven experience in procurement or purchasing roles, preferably in a manufacturing or logistics environment.</li><li>Strong knowledge of contract negotiation and management practices.</li><li>Proficient in materials management principles and practices.</li><li>Excellent negotiation skills with the ability to build strong supplier relationships.</li><li>Strong analytical skills with attention to detail and the ability to make data-driven decisions.</li><li>Ability to work collaboratively in a team environment while managing multiple priorities.</li></ul>Job Type: Full-timePay: $75,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) 3% Match</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Ability to Commute:<ul><li>Clifton, NJ 07013 (Required)</li></ul>Work Location: In person

Purchasing Agent / Buyer

Precision Fluid Controls, Inc.

About Us:Precision Fluid Controls, Inc. designs, manufactures, and tests components for launch vehicles and ground support applications&mdash;providing many types of valves including throttling valves, ball valves, check and relief valves, vent and relief valves, pressure reducing, both manual and dome loaded, regulators, sleeve valves, butterfly valves, solenoid valves plus many others.About the role:PFC is in search for a Buyer/Purchasing Agent!The role is a fully on-site role located in our Lincoln, CA offices.This position is not eligible for visa sponsorship.What You&rsquo;ll Do:<ul><li>Procure materials and services in accordance with organization's specified requirements</li><li>Constant contact with suppliers and working through PO Issues (cost, quality, scheduled deliveries)</li><li>Review supplier order acknowledgements for accuracy and alignment</li><li>Review and monitor all open purchase orders to ensure timely arrival of materials supporting the manufacturing and project schedules</li><li>Maintain the replenishment and inventory of material per production's demand. Communicate and resolve any risk of supply issues which could impact material delivery</li><li>Collaboratively engage and communicate with both stakeholders and suppliers of any change which may impact procurement and the fulfillment of production demand</li><li>Work with A/P (accounts payable), suppliers and other functional groups to resolve any procurement or accounting discrepancies</li><li>Help maintain software data integrity by consistently monitoring lead times, min/max levels, safety stocks and pricing</li><li>Perform other duties as required</li></ul>What You&rsquo;ll Need:<ul><li>HS Diploma/GED, BA/BS in business preferred</li><li>Experience with Microsoft applications and ERP/MRP systems</li><li>Technical acumen to interpret material requirements</li><li>Ability to work independently or as a team member</li><li>Process orientation and change advocacy</li><li>Work autonomously with minimum supervision</li><li>Strong communication skills</li><li>A positive mindset and the ability to work in a fast-paced and quickly growing environment</li></ul>Compensation and Benefits:<ul><li>Pay Range: $/hr. Commensurate with candidate experience.</li><li>401(k) + Company Matching</li><li>Company Paid Medical, Dental and Vision Insurance + Health Reimbursement Arrangement.</li><li>Paid time off and Holidays</li></ul>Disclosures:Equal Employment OpportunityWe are an equal opportunity employer that is committed to providing all with a work environment free of discrimination and harassment. All qualified applicants will receive consideration for employment without regard to race, color, religion, marital status, national origin, ancestry, sex, sexual orientation, gender identity, disability, medical condition, pregnancy, protected veteran status, age, citizenship, or any other characteristic protected by applicable laws.ITAR Compliance.Due to the nature of our business, this position may require compliance with the International Traffic in Arms Regulations (ITAR). To conform to U.S. Government export regulations, applicant must be a:<ul><li>U.S. citizen or national, or</li><li>U.S. lawful, permanent resident (aka green card holder), or</li><li>Refugee under 8 U.S.C. or</li><li>1157, or (iv) Asylee under 8 U.S.C. or</li><li>1158, or be eligible to obtain the required authorizations from the U.S. Department of State.</li></ul>Job Type: Full-timePay: $20.00 - $35.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Parental leave</li></ul>Experience:<ul><li>Machine Tool Purchasing: 2 years (Preferred)</li></ul>Work Location: In person

Purchasing Agent/Buyer

H&S Manufacturing Co.

Seeking experienced purchasing agent for manufacturing company. Position requires emailing and speaking with multiple vendors throughout the day to ensure all products are delivered in a timely manner. Candidate must have a working knowledge of placing purchase orders, especially when it comes to communicating to our vendors to ensure we receive exactly what product or service needed. Communication and multitasking skills are a must while working in a fast-paced environment. Responsibilities include order processing for all materials and services the company requires. Computer skills are a must and ERP experience. Candidate must have minimum 3 years&rsquo; relative experience or degree in Business Administration or other qualifying skills.Responsibilities&middot; Daily purchase order processing for all materials and supplies needed&middot; Daily purchase order processing for all services required i.e. plating, powder coat, welding etc.&middot; Shop materials with intent to get best pricing&middot; Follows up on orders for confirmation of delivery dates and quantities ordered&middot; Daily follow up on late orders&middot; Daily work with production to ensure we have materials available when needed&middot; Demonstrates competency to carry on a business conversation with vendors&middot; Communicates with production and customer service on order status if material will not arrive on time&middot; Help as needed with reports, invoices, and required paperwork&middot; Identifies and resolves vendor issues like incorrect paperwork&middot; Verify all pack lists, C of C&rsquo;s, and invoices to ensure they meet our purchase orders specifications&middot; Establishes and maintains effective team relationships with support for all departments&middot; Follows all company policies, procedures, and business ethics codesQualifications&middot; High school diploma minimum, preferably a bachelor&rsquo;s degree&middot; At least three years as a purchasing agent&middot; Preferably understand manufacturing processes&middot; Experience in resolving vendor issues&middot; Experience working under pressure with multiple tasks/projects&middot; Proficient computer and internet skills, including Microsoft Office suite&middot; ERP experience is preferred&middot; Strong verbal and written communication skills&middot; Strong organizational and time management skillsBenefits&middot; Medical insurance&middot; 401K after one year&middot; Paid Time Off (PTO)&middot; Paid VacationsJob Type: Full-timePay: $45,000.00 - $55,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Purchasing Agent - Buyer

Rich Products

<div>Rich&rsquo;s, also known as Rich Products Corporation, is a family-owned food company dedicated to inspiring possibilities. From cakes and icings to pizza, appetizers and specialty toppings, our products are used in homes, restaurants and bakeries around the world. Beyond great food, our customers also gain insights to help them stay competitive, no matter their size. Our portfolio includes creative solutions geared at helping food industry professionals compete in foodservice, retail, in-store bakery, deli, and prepared foods, among others. Working in 100 locations globally, with annual sales exceeding $4 billion, Rich&rsquo;s is a global leader with a focus on everything that family makes possible. Rich&rsquo;s&reg;&mdash;Infinite Possibilities. One Family.<div><div><div><h2 class="jobSectionHeader"> 
Purpose Statement</h2></div><div>
The Category Buyer manages assigned business categories to ensure delivery, quality, cost, and safety requirements are met while upholding company values across the supply base. This role is responsible for executing sourcing strategies, negotiating and maintaining supplier agreements, and driving cost savings and value improvements.
The Category Buyer owns relationships with regional and global suppliers, fosters continuous improvement, and proactively assesses and mitigates supply chain risk. Collaboration with cross-functional teams is essential to align category strategies with business objectives and support innovation.
Experience in the food industry and familiarity with food ingredients is strongly preferred.</div></div><div><div><h2 class="jobSectionHeader">
Key Accountabilities and Outcomes</h2></div><div><div>
Strategic Sourcing &amp; Savings 
<ul><li>Develop and maintain a long-term sourcing roadmap that identifies key sourcing opportunities. Execute sourcing events by developing and launching RFI/RFPs, developing a negotiation strategy, negotiating with potential suppliers and executing contracts.</li><li>Optimize total cost of ownership by identifying cost savings and joint process improvements that help drive efficiencies throughout the entire supply chain.</li><li>Lead the identification and implementation of cost savings initiatives by working with internal business partners to understand the key business requirements, identifying capital requirements, developing business cases and being the Procurement lead for the implementation of the project.</li><li>For larger sourcing initiatives, utilize the 7-step sourcing process to lead a cross functional team to identify service and quality requirements, identify prospective vendors through the RFI process and develop business recommendations to optimize supply network and drive savings.</li></ul>
Supplier Relationship Management 
<ul><li>Negotiates and maintains supplier agreements that provide the maximum total cost of ownership benefit through price, product quality protection, limitation of financial and supply risk, and optimization of supply chain requirements (i.e. lead times, order quantities, etc.)</li><li>Develop key supplier metrics that help drive consistent service levels from suppliers as well as timely action plans to address and resolve supply issues. Provide daily management of suppliers including Supply Chain support for: forecasting, pricing, invoicing and inventory levels. Conduct periodic supplier reviews and visits.</li><li>Develop and execute a strategy for assigned categories that aligns with short and long-term business goals and leverages Supplier Relationship Management best practices.</li></ul>
Financial Risk Management 
<ul><li>Analyze and interpret market information for translation into the monthly forecasts, including future biases and identification of financial risks and opportunities.</li><li>Responsible for key financial analysis that supports the completion of critical reports including the monthly financial projection. Develop and present market reports to key stakeholders including executive leaders, business leads and customers.</li><li>Leverage financial risk management tools to develop a short and long-term risk management strategy for key commodities that drive category prices. Align risk management strategies with business unit strategies and risk profiles through proactive communication with business stakeholders.</li><li>Demonstrate a strong intellectual curiosity by identifying and evaluating new financial risk management tools that provide predictable pricing and maintain strong correlations to underlying markets.</li><li>Analyze and conceptualize complex financial problems to evaluate supplier proposals, interpret market conditions, and leverage technology to develop viable business solutions that drive efficiency and productivity within the department.</li></ul>
Business Support 
<ul><li>&middot; Support global partners by providing market expertise for shared markets, leveraging global suppliers to drive efficiencies and innovation, and collaborating on best practices.</li></ul>
Leadership 
<ul><li>Provide leadership to other team members to mentor on and develop business best practices for processes such as Supplier Relationship Management, financial and supplier risk mitigation, and negotiations.</li><li>Be an advocate for Procurement's key business commitments including acting with a sense urgency, effectively communicating with key stakeholders, understanding the voice of customer and demonstrating leadership as the subject matter expert.</li></ul></div></div></div><div><div><h2 class="jobSectionHeader">
Knowledge, Skills, and Experience</h2></div><div>
Education and Experience<ul><li><ul><li>Bachelor&rsquo;s degree in Supply Chain, Business, Finance, or related field with a minimum 4-5 years job related experience; or a Master&rsquo;s degree in related field with minimum 3 years job related experience</li><li>Proven ability to lead complex negotiations and deliver measurable cost savings.</li><li>Skilled in supplier management, sourcing strategy execution, and risk mitigation. Experience analyzing market trends and supplier proposals to inform strategic decisions and mitigate risk.</li><li>Strong background in leveraging ERP or data systems (e.g., SAP, Ariba) and analytical tools to drive data-driven decisions.</li><li>Familiarity with sustainability initiatives and compliance requirements within the food supply chain is a plus.</li><li>Strong computer skills, including Excel, Word, Teams, and ERP systems (SAP, Ariba).</li><li>Familiarity with AI tools and ability to leverage technology for data-driven decisions.</li></ul></li></ul>
Travel<ul><li>
Occasional Travel (up to 15%)</li></ul>
Competency<ul><li><ul><li>Strategic Sourcing &amp; Negotiation: Ability to execute structured sourcing and negotiation strategies.</li><li>Supplier Management: Skilled in building relationships and driving supplier performance.</li><li>Financial Acumen: Understand cost drivers, market dynamics, and risk mitigation strategies.</li><li>Technology Proficiency: Comfortable using digital platforms and analytical tools.</li><li>Collaboration &amp; Communication: Strong ability to engage stakeholders and influence decisions.</li></ul></li></ul>
#LI-HM1 #CORP123
#LI-HM1 #CORP123</div></div></div> 
COMPENSATION
In accordance with state law, the rate or range provided is Rich Products Corporation, its subsidiaries and affiliates (&quot;Rich's&quot;), reasonable estimate of the base compensation for this role. The actual amount may be higher or lower, based on non-discriminatory factors such as experience, knowledge, skills, abilities, shift differential, and location. 
Annual Range/Hourly Rate
$69,209.17 - $93,635.94 
Rich Products Corporation, its subsidiaries and affiliates (&ldquo;Rich&rsquo;s&rdquo;), are committed to a policy of Equal Employment Opportunity, standing up for fairness and maintaining a culture of belonging, to provide an exceptional experience for all. We will not discriminate against an applicant or employee on the basis of race, color, religion, sex, national origin, disability, military or veteran status, or any other Federal or State legally protected classes. The information collected by this application is solely to determine suitability for employment, verify identity, and maintain employment statistics on applicants. 
Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Rich&rsquo;s. Please contact Rich&rsquo;s Associate Experience Network at hrhelp@rich.com if you need assistance completing this application or to otherwise participate in the application process.</div>

Purchasing Agent (Buyer)

Phoenix Services LLC

Buyer/Purchasing Agent &ndash; 1st Shift | $20&ndash;$26/hr (DOE) Full-Time | Monday&ndash;FridayWell-established machine shop in Temperance, MI is seeking an experienced Buyer/Purchasing Agent. You would play a key role in supporting purchasing operations by managing purchase orders, supplier communication, documentation, and material flow &mdash; including coordination with international vendors. This position is essential to ensuring timely, accurate, and cost-effective supply chain activities.Key Responsibilities<ul><li>Support Senior Buyers and the Purchasing Manager with placing, reviewing, and tracking purchase and service orders</li><li>Communicate with domestic and international suppliers to open accounts and gather required quality documentation, including customs and tariff information</li><li>Monitor commodity invoices and provide timely updates to the purchasing team</li><li>Maintain accurate delivery dates, PO status, and supplier information within the system</li><li>Prepare daily and weekly purchasing reports to guide decision-making</li><li>Track inventory levels, manage reorder points, and ensure materials are available for production needs</li><li>Collaborate with operations to verify materials arrive on schedule to support manufacturing requirements</li><li>Assist with cost-reduction initiatives, supplier performance monitoring, and risk-mitigation efforts</li></ul>Qualified candidates will have at least 2 years of experience in purchasing, preferably within a manufacturing environment, strong computer skills, and the ability to foster and maintain strong supplier relationships.Pay: $20.00 - $26.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Buyer/Purchasing Agent

Phoenix Services

Buyer/Purchasing Agent &ndash; 1st Shift | $20&ndash;$26/hr (DOE) Full-Time | Monday&ndash;FridayWell-established machine shop in Temperance, MI is seeking an experienced Buyer/Purchasing Agent. You would play a key role in supporting purchasing operations by managing purchase orders, supplier communication, documentation, and material flow &mdash; including coordination with international vendors. This position is essential to ensuring timely, accurate, and cost-effective supply chain activities.Key Responsibilities<ul><li>Support Senior Buyers and the Purchasing Manager with placing, reviewing, and tracking purchase and service orders</li><li>Communicate with domestic and international suppliers to open accounts and gather required quality documentation, including customs and tariff information</li><li>Monitor commodity invoices and provide timely updates to the purchasing team</li><li>Maintain accurate delivery dates, PO status, and supplier information within the system</li><li>Prepare daily and weekly purchasing reports to guide decision-making</li><li>Track inventory levels, manage reorder points, and ensure materials are available for production needs</li><li>Collaborate with operations to verify materials arrive on schedule to support manufacturing requirements</li><li>Assist with cost-reduction initiatives, supplier performance monitoring, and risk-mitigation efforts</li></ul>Qualified candidates will have at least 2 years of experience in purchasing, preferably within a manufacturing environment, strong computer skills, and the ability to foster and maintain strong supplier relationships.Pay: $20.00 - $26.00 per hourExpected hours: 40 per weekBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Buyer

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