purchasing buyer

Work From Home

<p></p><div><h5 class="jobSectionHeader"><b>Introduction</b></h5><p>
Do you have the career opportunities as a Purchasing Warehouse Buyer you want with your current employer? We have an exciting opportunity for you to join Work from Home which is part of the nation's leading provider of healthcare services, HCA Healthcare.</p><h5 class="jobSectionHeader"><b>
Benefits</b></h5><p>
Work from Home offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:</p><ul><li>
Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation.</li><li>
Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.</li><li>
Free counseling services and resources for emotional, physical and financial wellbeing<br>
</li><li>
401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service)<br>
</li><li>
Employee Stock Purchase Plan with 10% off HCA Healthcare stock<br>
</li><li>
Family support through fertility and family building benefits with Progyny and adoption assistance.<br>
</li><li>
Referral services for child, elder and pet care, home and auto repair, event planning and more<br>
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Consumer discounts through Abenity and Consumer Discounts<br>
</li><li>
Retirement readiness, rollover assistance services and preferred banking partnerships<br>
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Education assistance (tuition, student loan, certification support, dependent scholarships)<br>
</li><li>
Colleague recognition program<br>
</li><li>
Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence)<br>
</li><li>
Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.</li></ul><p>
Learn more about Employee Benefits</p><p><b><i>
Note: Eligibility for benefits may vary by location.</i></b><br>
</p><p>Our teams are a committed, caring group of colleagues. Do you want to work as a Purchasing Warehouse Buyer where your passion for creating positive patient interactions is valued? If you are dedicated to caring for the well-being of others, this could be your next opportunity. We want your knowledge and expertise!</p><h5 class="jobSectionHeader"><b>
Job Summary and Qualifications</b></h5><p></p><p><br>
The Purchasing Warehouse Buyer is responsible for processing all purchasing requests for all supplies, services, and equipment. The Purchasing Warehouse Buyer is responsible for ensuring all orders are processed in an accurate and timely manner, as well as expediting all orders including follow up on ETAs, sourcing viable substitute products to minimize the impact of backorders on our customers, and coordinating orders with warehouse inventory analysts and clinical team. The Purchasing Warehouse Buyer is also responsible for ensuring that invoice and price discrepancies are resolved, outstanding receiving report information is kept current, and providing updated information on open orders for inventory items with low stock.</p><br>
<p></p><ul><li>
Process all warehouse general stores orders in a timely and accurate manner</li><li>
Process all warehouse special purchase requests from SMART Procurement in a timely and accurate manner</li><li>
Validate receipt, review, and correct all EDI and fax confirmations in order to eliminate any service failures</li><li>
Obtain and document estimated ship date and available substitutes for items confirmed as backorder or allocated</li><li>
Contact vendor (website, customer service, sales rep, national account rep) and review prior orders to obtain available substitutes, as required</li><li>
Provide available substitute options to clinical team and Inventory Analyst for review and approval</li><li>
Review outstanding receiving (OREC) report weekly to ensure it remains current.</li><li>
Contact vendors to update estimated ship dates for items that should have arrived based on past due estimated ship dates, or expected delivery dates</li><li>
Work closely with Inventory Analyst to review OREC and update receiving as required</li><li>
Provide updated status of purchases based on requests received from inventory analysts</li><li>
Obtain 14-day stock out report weekly from Inventory Analyst and update current status of orders based on OREC data and updated information from vendor. Provide Updated 14-day stock out report to facility Supply Chain Directors.</li><li>
Work closely with Accounts Payable staff to resolve all invoice discrepancies within forty-eight hours</li></ul><p></p><p><b><br>
Education &amp; Experience: (Required for new hires as of 6/01/2018)</b></p><br>
<p></p><ul><li>
High School Diploma or GED Required</li><li>
Associate Degree of higher Preferred</li><li>
Three to Five (3 to 5) years purchasing or order entry experience Preferred</li></ul><p></p><p><b><br>
HealthTrust Supply Chain</b> is a critical part of HCA Healthcare&rsquo;s strategy. Our focus is to <b>improve performance</b> and reduce costs. We do this by joining non-clinical and administrative functions. HealthTrust Supply Chain best practice methodologies. We develop, apply and monitor <b>cost-efficient initiatives </b>and programs for HCA Healthcare. By improving facility efficiency, medical professionals can focus on our mission - patient care.</p><p>
HCA Healthcare has been recognized as one of the World&rsquo;s Most Ethical Companies&reg; by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.</p><br>
<br>
<p></p><p>&quot;Bricks and mortar do not make a hospital. People do.&quot;- Dr. Thomas Frist, Sr.<br>
HCA Healthcare Co-Founder</p>
<p>If you are looking for an opportunity that provides satisfaction and personal growth, we encourage you to apply for our Purchasing Warehouse Buyer opening. We promptly review all applications. Highly qualified candidates will be contacted for interviews. <b>Unlock the possibilities and apply today!</b></p><p><i>
We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.</i></p></div>

Purchasing Warehouse Buyer

City of Manassas, VA

<div><div><div><h2 class="jobSectionHeader"><b>Position Summary</b></h2></div>
<p></p><div><p>The City of Manassas is seeking two procurement professionals to join our Purchasing team. These vacancies may be filled at the Buyer I, Buyer II, or Senior Buyer level depending on the qualifications and experience of the selected candidates.</p><p><b>
The Hiring Ranges are listed below:</b></p><br>
<ul><li>
Buyer I (B11): $57,324.80 &ndash; $78,832.00 (non-exempt)</li><li>
Buyer II (B14): $66,372.80 &ndash; $91,270.40 (non-exempt)</li><li>
Senior Buyer (B17): $76,814.40 &ndash; $105,622.40 (exempt)</li></ul><p><b>
Salary placement within the hiring ranges will be based on qualifications and experience.</b></p><p>
The announcement is open until filled and may close at any time.</p><p>
These are full-time, benefited positions that offers Virginia Retirement System benefits, 13 paid holidays, generous annual and sick leave, health insurance, employee assistance program, deferred compensation, access to the Prince William County Employees Credit Union, and several exciting work perks! Tuition reimbursement is also available for eligible employees.</p></div><p></p>
<div><h2 class="jobSectionHeader"><b>Essential Job Functions</b></h2></div>
<p></p><div><p><b>Buyer I (Entry-Level Procurement)</b></p><p>
Performs routine and structured procurement tasks including preparing bid specifications for goods and services, assisting with competitive bid processes, reviewing invoices, maintaining vendor files, and supporting City departments with routine purchasing needs. Works under close supervision with limited independent decision-making.</p><p><b>
Buyer II (Intermediate Procurement)</b></p><p>
Handles moderately complex procurements, including goods, services, and minor construction projects. Administers Invitations for Bid and Requests for Proposals, analyzes bids, recommends awards, monitors contract compliance, and provides technical guidance to departments. Works independently and may mentor Buyer I staff.</p><p><b>
Senior Buyer (Advanced/Professional Procurement)</b></p><p>
Manages highly complex and non-routine procurements, including professional services, specialized equipment, and major construction projects. Provides strategic procurement guidance, conducts negotiations, ensures compliance with federal/state/local regulations, and serves as a lead resource for the team. May serve as Purchasing Manager in their absence.</p></div><p></p>
<div><h2 class="jobSectionHeader"><b>Minimum Required Qualifications</b></h2></div>
<p></p><div><ul><li><b>Buyer I (B11): </b>High School diploma or GED; three (3) years of experience in public procurement, inventory management, or related field.</li><li><b>
Buyer II (B14): </b>High School diploma or GED; five (5) years of experience in public procurement or related field; must obtain Virginia Contracting Associate (VCA) or Certified Professional Public Buyer (CPPB) certification within 18 months of hire.</li><li><b>
Senior Buyer (B17): </b>Bachelor&rsquo;s degree in Business Administration, Public Administration, or related field; three (3) years of public procurement experience; must possess and maintain Certified Professional Public Buyer (CPPB) certification.</li></ul></div></div></div><p></p>
<br><p></p><div><div><div><p>The City of Manassas offers a variety of comprehensive benefits packages, participation in the Virginia State Retirement program, generous annual and sick leave and 13 paid holidays for full-time employees! For a full review of the City's benefits plans, please visit our Human Resources website at: https://www.manassasva.gov/human_resources/benefits.php</p></div></div></div><p></p>

Buyer I, II, Senior

County of Riverside

JOB
<br>The Riverside County Fire Department is seeking a Buyer I located in Perris. The selected candidate will purchase or negotiate to purchase materials, supplies, equipment, and services on behalf of the Fire Department. The department seeks candidates with purchasing experience and training, which would have included day-to-day requisition processing and issuing purchase orders, as well as knowledge and experience in contract management and reconciliation. Competitive candidates will have experience in purchasing, bidding, documentation, and awarding. Candidates with advanced-level Excel capabilities are encouraged to apply. The Buyer I is distinguished from the advanced journey level class of Buyer II by the latter's assignment for complex value analysis, purchase forecasting, and negotiation of major contracts involving the purchasing of the full range product line of commodities and services.Meet the Team!The Riverside County Fire Department (RCFD) is one of the largest integrated, cooperative, regional fire protection organizations in California. The Department, a unique partnership between State of California Department of Forestry and Fire Protection (CAL FIRE) and the County of Riverside, serves 22 partner agencies and has five core values: Leadership, Competence, Integrity, Safety, and Customer Service.Who May ApplyThis recruitment is open to all applicants.Applicants who are current County Fire Department employees and/or County employees may be considered before other applicants, depending on the volume of applications received.
<br><br>
EXAMPLE OF DUTIES
<br><ul>
<li>Research and conduct comparisons on products, services and vendors; compare availability, quality and cost factors for departmental needs.• Review requisitions for completeness, accuracy, cost effectiveness, and adherence to standards, codes, County policies, and procedures.• Research, develop, and maintain vendor product information lists, which includes ongoing review of product information and current prices of commodities and services.• Perform routine market, total life cycle cost, value, price, and limited cost analysis.• Prepare departmental requests for proposal and/or bid; obtain bids by telephone, letter, personal contact, or formal bid procedures; compare and analyze quotations in order to determine qualified low bid.• Determine vendors from which purchases will be made and issue purchase orders; review standing purchase orders for renewal; review departmental blanket orders to ensure low-cost emergency vendor service.• Investigate complaints by departments and resolve delivery or other problems; may supervise support staff.</li>
</ul>
SUPPLEMENTAL INFORMATION
<br><b>Contact Information:</b> For more information regarding the position, please contact the recruiter, Mary Miller, at 951-955-3464 or via email at mmiller@rivco.org.

Buyer I

Core & Main

<div><p>Based in St. Louis, Core &amp; Main is a leader in advancing reliable infrastructure&trade; with local service, nationwide&reg;. As a specialty distributor with a focus on water, wastewater, storm drainage and fire protection products and related services, Core &amp; Main provides solutions to municipalities, private water companies and professional contractors across municipal, non-residential and residential end markets, nationwide. With over 370 locations across the U.S., the company provides its customers local expertise backed by a national supply chain. Core &amp; Main&rsquo;s 5,700 associates are committed to helping their communities thrive with safe and reliable infrastructure. Visit <b>coreandmain.com</b> to learn more.</p><p></p><p><b>
Job Summary &ndash; Buyer (Purchasing) UPSCO</b></p><p><b>
May live in Albany, Binghamton, or Moravia NY.</b></p><p><b>
This role is Hybrid (2 days in office in Moravia NY and 3 days at home)</b></p><p></p><p>
UPSCO, headquartered in Moravia, NY, is a leading manufacturer and fabricator of gas distribution products serving utility companies across the United States. Rather than producing the gas meters themselves, UPSCO engineers and fabricates complete meter set assemblies using valves, fittings, and other high-quality components. Every utility has unique specifications based on their infrastructure, and UPSCO&rsquo;s estimation and procurement teams work closely with suppliers to deliver meter sets that meet those requirements. As the largest supplier in the Northeast and with expansion into the Rockies and beyond, UPSCO plays a critical role in providing utilities with reliable, compliant, and cost-effective solutions.</p><p>
We are seeking an experienced <b>Buyer</b> to join the Purchasing team. Reporting to the Purchasing Manager, this role will be responsible for sourcing and procuring a high volume of materials (pipe, fittings, valves, and related components) from a diverse vendor base of 70&ndash;100 suppliers, both domestic and international. The Buyer will ensure that all purchasing activities balance cost, delivery, and quality while navigating the challenges of tariffs, international shipping, and a highly competitive supplier market.</p><p><b>
Key Responsibilities:</b></p><ul><li>
Purchase and negotiate materials, equipment, and supplies in alignment with project specifications and utility requirements.</li><li>
Evaluate vendor quotes, lead times, and services to select the most competitive and reliable suppliers.</li><li>
Manage a high volume of SKUs across multiple product lines.</li><li>
Coordinate flow of materials from vendor to UPSCO and ultimately to customers nationwide.</li><li>
Monitor open orders, ensure accuracy of purchasing reports, and update pricing and delivery schedules.</li><li>
Partner with estimation, sales, and operations teams to ensure seamless order execution.</li><li>
Support continuous improvement initiatives to expand domestic sourcing and mitigate tariff impacts.</li></ul><p><b>
Qualifications:</b></p><ul><li>
3&ndash;5 years of purchasing experience within a manufacturing environment (plumbing, HVAC, electrical, or similar industries preferred).</li><li>
Proven ability to manage a large vendor portfolio and high SKU counts.</li><li>
Technically astute with strong analytical and negotiation skills.</li><li>
Experience working with computer-based inventory management systems.</li><li>
Bachelor&rsquo;s degree in a related field preferred.</li></ul><p><b>
Location &amp; Work Environment:</b></p><ul><li>
UPSCO&rsquo;s main office is in Moravia, NY.</li><li>
Candidates may reside in Syracuse, Binghamton, or Rochester, with flexibility to work remotely and commute to the office once per week (less frequently during inclement winter weather).</li></ul><p></p><p>
Pay: $50,000-60,000</p><p></p><p>
Core &amp; Main is an Equal Employment Opportunity employer. Employment at Core &amp; Main is based solely on a person&rsquo;s merit and qualifications directly related to professional competence. Core &amp; Main does not discriminate against any employee or applicant on the basis of race, creed, color, religion, national origin, nationality, ancestry, age, disability, veteran status, pregnancy or related condition (including breastfeeding), affectional or sexual orientation, gender identity or expression, marital status, status with regard to public assistance, citizenship, or any other basis protected by law.</p><p></p><p>
None of the questions in this application are intended to elicit information regarding any protected characteristics, nor imply any limitation, illegal preferences or discrimination based upon non-job-related information or protected characteristics.</p><p></p><p>
For more information, visit https://www.eeoc.gov</p></div>

Buyer

Fragrance.com

<div><div><b>Position Title:</b> Buyer</div>
<div><b>Department: </b>Purchasing</div>
<div><b>Reports to:</b> Director of Buying</div>
<div><b>Classification: </b>Salary Exempt</div>
<div><b>Work Environment: </b>Hybrid</div>
<div><b>Compensation: </b>$65,000 - $70,000/year</div><br>
<div></div>
<div></div><div><b>COMPANY PROFILE</b></div>
<div></div><div>Fragrance.com is a worldwide leading beauty e-commerce company created to provide the public with access to the largest inventory of genuine, brand name fragrances, skincare, candles, aromatherapy and more.</div>
<div></div><div><b>OVERVIEW</b></div>
<div></div><div>The Buyer will leverage analytical and sales data to accurately forecast future product demands. The primary responsibilities will involve planning inventory needs by analyzing statistical data and utilizing our in-house buying programs. These programs feature advanced forecasting models developed from sales trends and market data. By reviewing historical sales patterns and assessing market demand and product availability, the Buyer will predict customer needs and generate appropriate Purchase Orders to meet those demands. We are committed to continuously refining our IT systems and methodologies to enhance our forecasting accuracy and better anticipate our needs.<br>
</div><div><b>RESPONSIBILITIES:</b></div>
<div></div><ul><li>Strategically source goods and services through research, analysis, negotiation, and contracting to support various departments.</li>
<li>Analyze current inventory levels to make informed purchasing decisions.</li>
<li>Manage purchase orders, ensuring proper approval and documentation.</li>
<li>Maintain effective communication with vendors to foster strong relationships.</li>
<li>Negotiate with vendors for optimal pricing, shipping methods, and delivery timelines.</li>
Accurately forecast supply and demand to align with business objectives.<br>
<li>
</li></ul><div></div><div><b>QUALIFICATIONS:</b></div>
<div></div><ul><li>Exceptional organizational skills and attention to detail.</li>
<li>1-3 years of purchasing or procurement experience; retail experience is a plus.</li>
<li>Bachelor&rsquo;s degree in Supply Chain Management or a related field is a plus.</li>
<li>Familiarity with contracts, invoicing, and negotiation terms.</li>
<li>High proficiency in MS Office, particularly Excel, with a capacity to quickly learn operating systems.</li>
<li>Strong communication, interpersonal, and leadership abilities.</li>
<li>Excellent analytical skills with a keen eye for detail and organization.</li>
<li>Self-motivated and focused with a strong work ethic.</li>
<li>Ability to adapt to changing priorities and environments.</li>
<li>Knowledge of fragrances, cosmetics, skincare, or haircare planning and buying is a plus.</li></ul><br>
<div></div>
<div></div><div><b>PHYSICAL REQUIRMENTS:</b></div>
<ul><li>Prolonged periods sitting/standing at a desk or workstation and working on a computer.</li></ul><br>
<div></div><div><b>LIMITATIONS AND DISCLAIMER</b></div>
<div><i>The above job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position.</i></div><br>
<div></div>
<div></div><div><b>FRAGRANCE.COM BENEFITS:</b></div>
<ul><li>Medical, Dental, Vision Insurance</li>
<li>PTO and Paid holidays</li>
<li>Short Term Disability</li>
<li>Life Insurance</li>
<li>Accident &amp; Critical Illness</li>
<li>Flexible Spending Account</li>
<li>401(k) Retirement Savings Plan and match</li>
<li>Employee Discounts</li></ul><br>
<div></div><div><b>**This is a direct hire. No agencies or recruiters please**</b></div>
<div></div><div>Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.</div><br>
<div>
</div><div><br>
Fragrance.com is firmly committed to the principle of equal employment opportunity. Fragrance.com offers employment opportunities without regard to race, color, sex, age, religion, national origin, disability, U.S. military and or other prohibited bases of discrimination, both state and local. All aspects of the employment relationship (including recruiting, hiring, training, working conditions, compensation, promotion, discipline, and termination) are subject to this.</div></div><div></div>

Bollinger Shipyards

<div><p><b>Job Title: </b>Buyer<br>
<b>Location:</b> Lockport, LA</p>
<p><b>
Position Overview: </b>The Buyer is responsible for managing the acquisition of goods and services required for the construction and maintenance of vessels, facilities, and administrative functions. This role involves purchasing, vendor negotiations, bid evaluation, and order tracking. The Buyer ensures the availability of materials and services on time, within budget, and in compliance with quality and delivery standards.</p>
<p><b>
Key Responsibilities:</b></p>
<p><b>
Procurement Execution</b></p>
<ul>
<li>Respond to purchase requests for maintenance, repair, office supplies, and project-related needs.</li>
<li>Generate purchase orders for both handwritten and system-based requisitions using the company&rsquo;s procurement system.</li>
<li>Produce receiving reports for service-related POs.</li><br>
</ul>
<p><b>Supplier Management</b></p>
<ul>
<li>Identify and evaluate potential suppliers and solicit bids.</li>
<li>Review supplier proposals to ensure accuracy and completeness.</li>
<li>Negotiate pricing, payment terms, and delivery schedules within budgetary constraints.</li>
<li>Work with the BOS Risk team to add new suppliers to the Approved Vendor List (AVL).</li>
<li>Ensure timely acknowledgment and acceptance of POs by suppliers.</li><br>
</ul>
<p><b>Operational Support</b></p>
<ul>
<li>Collaborate with the receiving department to address non-conformance and quality issues.</li>
<li>Coordinate with warehouse and logistics teams for timely material deliveries and returns.</li>
<li>Assist with Oracle training at other company locations.</li><br>
</ul>
<p><b>Performance and Records Management</b></p>
<ul>
<li>Monitor supplier performance and expedite deliveries as necessary.</li>
<li>Maintain accurate and organized procurement documentation (manual and digital).</li>
<li>Manage warranty claims for facility materials and equipment.</li>
<li>Approve vendor invoices for payment when needed.</li><br>
</ul>
<p><b>Stakeholder Engagement</b></p>
<ul>
<li>Liaise with internal teams to understand material requirements and resolve procurement-related issues.</li>
<li>Facilitate and attend supplier meetings to resolve problems and explore standardization opportunities.</li>
</ul>
<p><b>Qualifications:</b></p>
<ul>
<li>Minimum of <b>2 years</b> of relevant experience in purchasing, supply chain management, or a related field.</li>
</ul>
<p><b>Skills and Abilities:</b></p>
<ul>
<li>Familiarity with materials used in shipbuilding and repair.</li>
<li>Working knowledge of Microsoft Word and Excel.</li>
<li>Strong written and verbal communication skills.</li>
<li>Team-oriented with excellent organizational abilities.</li>
<li>Experience with Oracle or similar ERP systems is a plus.</li></ul><br>
<p></p>
<p><i>
Bollinger is an equal opportunity employer and is committed to providing employment opportunities to minorities, females, veterans and disabled individuals, and without regard to sexual orientation and gender identity.</i></p><b><br>
Benefits</b><p>
401k, Dental Insurance, Life Insurance, Medical Insurance, Vision</p><br>
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AV International

<p><b>Job Title:</b> Purchase Executive / Buyer<br/><b>Location:</b> <b>Location: </b>MG Road, Bangalore<br/><b>Working Days:</b> 6 Days a Week (Work from Office)<br/><b>Department:</b> Supply Chain / Procurement</p><p><b>Experience:</b> 1-3 years preferred<br/><b>Education:</b> Graduate in any discipline (Commerce/Management preferred)</p><p>We are seeking a detail-oriented Purchasing Assistant/ Executive to join our team. Your main responsibility will be to order supplies and equipment in accordance with our company&rsquo;s needs.</p><p>This will involve researching new vendors, tracking deliveries, and maintaining accurate order records, including dates, invoices, and discounts. Familiarity with supply chain procedures and the ability to create and interpret cost analyses are important for this role.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage end-to-end <b>Procure to Pay (P2P)</b> process including purchase requisitions, purchase orders, and invoice verification.</li><li>Handle <b>vendor management</b> including onboarding, coordination, and performance tracking.</li></ul><p>Execute day-to-day <b>purchasing activities</b> &ndash; identifying suppliers, negotiating prices, and ensuring timely delivery of goods/services.</p><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;25,000.00 - &#8377;30,000.00 per month</p><p>Benefits:</p><ul><li>Provident Fund</li></ul><p>Work Location: In person</p>

Purchaser / Buyer Local

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2057 purchasing buyer jobs NEAR_ME

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