purchasing

hashem bakery

Purchasing Manager Job Responsibilities:<ul><li>Develops a purchasing strategy.</li><li>Reviews and processes purchase orders.</li><li>Manages other members of the purchasing team.</li><li>Maintains records of goods ordered and received.</li><li>Negotiates prices and contracts with suppliers.</li><li>Builds and maintains relationships with vendors.</li><li>Selects prospective vendors and negotiates contracts.</li><li>Evaluates vendors based on quality, timeliness, and price.</li><li>Schedules deliveries and ensures timely fulfillment of orders.</li><li>Researches and evaluates vendors to compare pricing and services.</li><li>Coordinates with fellow managers to monitor inventory and determine supply needs.</li><li>Ensures quality of procured items and addresses problems when they arise.</li><li>Keeps up with trends in procurement.</li><li>Travels to vendor locations.</li><li>Stays current with purchasing technology trends and oversees purchase and implementation, as necessary.</li></ul>[Work Hours &amp; Benefits] In this section you&rsquo;ll want to sell the position to potential applicants just as you sold candidates on the workplace in your first paragraph. Include the size of the staff the purchasing manager will oversee. Mention benefits, including medical benefits, 401(k), or paid vacation, as well as salary range. You can use a salary tool that allows you to input job title and location to determine what level of compensation purchasing managers are likely to expect from an offer in your community or region.Purchasing Manager Qualifications/Skills:<ul><li>Excellent organizational skills.</li><li>Effective communication skills.</li><li>Negotiation skills.</li><li>Research and analytical skills.</li><li>Interpersonal skills.</li><li>Attention to detail.</li></ul>Education, Experience, &amp; Licensing Requirements:<ul><li>Bachelor&rsquo;s degree.</li><li>Degree in supply chain management, logistics, or business administration preferred.</li><li>2-3 years&rsquo; experience as a purchasing manager or agent.</li><li>Experience using procurement software and databases.</li><li>Supervisory experience.</li></ul>[Call to Action] Your job description should finish strong with a call to action that urges applicants to send a resume or fill out an online application.Kindly send your CV on 0545817204Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month <div id='job-id'>Job Id: Df6KwkC+jtx7oWz7TtWPl0qvHyBNYTHcMvorN8m5m6YZWAVg9kxXo3AzzFYKsgHVMc+IdJ+3ofHCCIyd1tobEeX7biJp+FrrlBw9860usOEyILKh81B9</div>

Purchasing mnager

RODI Systems Corp

<div>Benefits: 
<ul><li>401(k)</li>
<li>401(k) matching</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Training &amp; development</li>
<li>Tuition assistance</li>
 </ul> 
Benefits/Perks
 
<ul><li>Great Work Environment</li>
<li>Competitive Compensation</li>
<li>Career Advancement Opportunities</li>
</ul>Job Summary 
We are seeking an experienced Purchasing Manager to join the team! As the Purchasing Manager, you will be creating and implementing strategies in our purchasing process to increase savings, reduce cost, and improve efficiency. The ideal candidate has a deep understanding of purchasing procedures and contracts, has strong interpersonal skills, and has strong attention to detail. 
 
Responsibilities 
<ul>
<li>Develop and implement strategies to reduce costs and increase savings</li>
<li>Develop and implement management strategies, policies, and procedures</li>
<li>Manage a team of buying agents, providing mentorship and support as needed</li>
<li>Create short and long-term goals for your department</li>
<li>Work closely with other departments, including sales and marketing, to ensure needs are being met</li>
</ul>Qualifications 
<ul>
<li>Extensive experience with purchasing, managing inventory, and creating policies and procedures around purchasing</li>
<li>Deep knowledge of contracts and negotiations within the scope of corporate purchasing</li>
<li>Experience managing a team</li>
<li>Experience with Microsoft Office Suite</li></ul></div> <div id='job-id'>Job Id: m0czuLmPUnbawiucb3Gf1mermtJCk6Y67YhmM4NRRqUvTiy5VXuhYVYmyobqY26ILk0Y4mP02vEgLMUjsBQzW6dLdBuggDOok2kaWPcN</div>

Purchasing Manager

Meritage Homes

<div>Responsibilities<div> 
Our Colorado Division is seeking a Purchasing Manager to join the team! This role assists in determining the direction of the Purchasing department and ensures all purchasing actions are in support of divisional goals and business plan needs. This position directs all PA's within the team and ensures alignment with purchasing agent duties and responsibilities. This position makes decisions based upon the efficient and effective operation of their position. They are involved in department and job level decisions.</div><div></div><div> 
Policy Related</div><ul><li>
Ensure that all purchasing actions meet Meritage Homes policies and procedure requirements and are aligned with company ethics guidelines</li><li>
Understand and ensure all internal purchasing audit requirements are met. Make sure that all purchasing actions related to audits are regularly checked to ensure your work is &quot;audit-ready&quot; every day</li></ul><div>
Trade Related</div><ul><li>
Align trade partner requirements with divisional business plan requirements</li><li>
Have a clear understanding of all trade partner capabilities and ensure all are prepared for future growth and business plan expectations.</li><li>
Be proactive in conveying business plan needs to trade partners to ensure an efficient, well trained trade base</li><li>
Incorporate regular field time into your schedule to better understand trade performance and opportunities to affect change</li><li>
Work with SCI, construction and customer care to manage trade partner performance ensuring the best &quot;total&quot; costs considering costs related to quality, productivity and service</li><li>
Resolve contract issues with trade partners</li></ul><div>
Bid Related</div><ul><li>
Work with centralized purchasing to bid all new communities on-line</li><li>
Validate that architectural plans are accurate and reflect most current specifications</li><li>
Guarantee that all documentation required for an effective bid are received in a timely manner to support community opening guidelines</li><li>
Ensure scopes of work are updated on a quarterly basis</li><li>
Drive the bidding process to ensure all costs are negotiated to be cost effective, all-inclusive and timely</li><li>
Ensure that all new communities are properly prepared for bid, that bidding is completed and correctly set up in the system prior to starting any production homes.</li><li>
Work with centralized purchasing through Hyphen Bid-Connect platform to procure bids from trade partners</li><li>
Ensure alignment with all centralized purchasing initiatives</li></ul><div>
Product and Budget Related</div><ul><li>
Ensure all price changes are properly approved prior to implementation</li><li>
Oversee contracting process to ensure all vendors meet company mandates</li><li>
Develop an effective monthly process to validate that all base costs are current and entered correctly into the system</li><li>
Ensure that all option costs are entered properly and option pricing meets company guidelines</li><li>
Ensure all options have all trades attached so that option margins accurately company guidelines</li><li>
Drive value-engineering efforts to ensure the most cost effective product. Provide recommendations to reduce costs</li><li>
Work with National team to maximize rebate collection. Make every effort to incorporate nationally contracted products into base and option offerings</li></ul><div>
Department Related</div><ul><li>
Gain understanding of current and future business needs to ensure the purchasing team is able to provide the support needed to meet business plan needs</li><li>
Ensure all purchasing coordinators and agents are training in all facets of their job</li><li>
Make sure the purchasing staff has clear understanding of how their work fits within the organization and how they add value</li></ul>
 
Qualifications 
<ul><li>
High school diploma required; Bachelor's Degree preferred.</li><li>
Minimum of 5 years of construction purchasing and estimating experience in the homebuilding industry required.</li><li>
Management experience leading people highly preferred.</li><li>
Experience with JD-Edwards, E1 or equivalent, is preferred.</li><li>
Ability to read and interpret blue prints and other construction documents.</li><li>
Strong communication, interpersonal, and customer service skills.</li><li>
Ability to explain complex issues in a manner easily understood by industry personnel and customers with limited knowledge of construction processes or terminology.</li><li>
Ability to work with contractors, laborers, employees at all levels, and customers with a high degree of professionalism.</li><li>
Good problem/conflict resolution skills with the ability to influence others and manage conflict in a positive manner.</li><li>
Good leadership skills; ability to set priorities, and manage projects through all phases of completion.</li></ul>
 
Overview<div> 
Are you looking for an incredible career opportunity? Then Meritage Homes is the place for you! From the homes we build to the careers we offer, we are focused on delivering a Life.Built.Better.&reg;. Meritage is committed to building energy-efficient and affordable entry-level and first move-up homes across the US. We are looking for candidates who are excited about furthering their careers, as well as bringing their authentic self every day to be part of an inclusive organization. Meritage was certified a Great Place To Work for a second year in a row, and is currently ranked on Fortune&rsquo;s Best Workplaces listings in the categories of Construction, Women and Parents. As a top 5 public homebuilder with over 180,000 homes delivered in its 38-year history, Meritage is looking for professionals who are self-starters and want to help our organization grow by providing new and innovative ideas.</div><div></div><div> 
When joining Meritage Homes, you and your career can benefit in several ways, including:</div><ul><li>
A work environment that encourages creativity and innovative ideas from every level</li><li>
An organization that lives by its core values everyday</li><li>
Team atmosphere where every individual is considered a vital asset</li><li>
State of the art technology to provide an optimal working environment</li><li>
A competitive pay structure</li><li>
Strong benefits</li><li>
Flexibility in work-life integration</li><li>
Team-oriented environment where all individuals play an integral role in the company</li><li>
Opportunity to further your career in a growing national organization</li><li>
Maintain a competitive drive to be the best</li></ul>
#LI-KW1</div> <div id='job-id'>Job Id: W2V6KpYMrq31GVGuVbc4NtlZJMeKe1u+v85+ul2exV7BrMxCHQwmBo5p+9v/gX91ovvY/XcZP976iZA5m17nNi9toy5LJRdR9rO9MVT/4eVMfj74mWyk9ag5LCx6r66t</div>

DermCare Management

<div>Who are we?
At DermCare Management, we give our dermatologists the support to maintain a strong patient allegiance by partnering with our management expertise. Our philosophy is to make healthcare a team-oriented environment by providing the tools needed to achieve practice growth while improving the quality of care that has led to our partner practices success.
Other Responsibilities are but not limited to:<ul><li>
Participate in ongoing program review.</li><li>
Communicate with personnel, vendors and leadership.</li><li>
Procurement / Vendor File Maintenance.</li><li>
Exception handling and resolutions to include work flow, pricing, shipment, etc. (partner with A/P</li></ul>
Overview
The Purchasing Coordinator is responsible for evaluating suppliers proposals, costs, and quality, as well as overseeing purchasing performance based on service and availability. This position is responsible to minimize expenses and increase company profitability, develop detailed purchasing reports, and recommend changes to the acquisitions processes as needed. The Purchasing Coordinator is also responsible for managing all orders and requests.
Primary Duties and Responsibilities<ul><li>
Compare, evaluate and negotiate pricing for goods and services required by organization.</li><li>
Negotiate payment terms for purchase of supplies and equipment.</li><li>
Resolve issues with suppliers of goods and services.</li><li>
Analyze and report on purchasing metrics, creating standard and ad hoc reports.</li><li>
Participates in cost-reduction analysis.</li><li>
Knowledge of inventory &amp; asset management process and techniques.</li><li>
Provide support to routine reporting requirements, data analysis, the implementation of new process.
</li><li>Coordinate and help resolve Purchasing/AP issues.</li><li>
Analyze and document options for procurement of materials, goods, and services.</li><li>
Maintain and update vendor database and contact information.</li><li>
Create, Maintain and update supplier catalogs.</li><li>
Ensure appropriate requisitions are associated to supplier contracts.
</li><li>Provide technical support for all Purchasing operational projects.
</li><li>Review requisitions in system.</li><li>
Process purchase requests for goods and services.</li><li>
Solicit quotes and award bids.</li><li>
Coordinate delivery of product</li></ul>
Knowledge, Skills and Abilities:<ul><li>
Ability to analyze and evaluate operating methods, procedures and systems, and recommend process improvements.
</li><li>Ability to establish and maintain exceptional professional relationships with staff and vendors.
</li><li>Strong analytical, multitasking and problem-solving skills.</li><li>
Excellent communication and people skills.</li><li>
Ability to work effectively with little or no supervision.</li><li>
Demonstrated ability to collaborate as an effective team member.</li><li>
Positive attitude.</li></ul>
Education / Specialized Knowledge Requirements<ul><li>
Bachelors Degree in supply chain management, finance, economics, or a related field and relevant experience preferred or equivalent work experience.</li><li>
Three (3) plus years of purchasing experience &amp; knowledge.</li><li>
Procure-to-Pay experience.</li><li>
Proficient in Microsoft Office Suite.</li><li>
Intermediate computer skills.</li><li>
Experience with managing bid process through award</li></ul></div> <div id='job-id'>Job Id: KFp8EdvVxvTbj6TzF1PXeDNvwMfAwxLgb0TWCX97NaXhGzNizmWTeA2IL20eVkObXzHSPZug+kRyLJwpF621VT5tRFzFd13RSnTndJZPJFc2bApnhYc07AReBm7hpQezNoKpUaMaBBySnPUJ8w8rs4uKTjhsYm858oZnsgXdY+HhUvYUtRRxDkEg7OcTDZgCmEhJVEVvhTJQ4DQhSmI8</div>

Purchasing Coordinator

RC Furniture, Inc.

The Purchasing/Receiving Assistant plays a vital role in supporting production by ensuring the timely and accurate processing of purchase orders, inventory management, and vendor communication.Key responsibilities include delivery verification, data entry of products received, and discrepancy resolution. The Purchasing/Receiving Assistant works closely with internal departments to maintain inventory levels, track deliveries, and ensure cost-effective purchasing practices. This position is responsible for maintaining accurate records and providing regular reporting to support decision-making and purchasing strategies. Additionally. This position will assist with ERP software implementation, specifically, Sales Order Entry.Responsibilities:&middot; Assist in Purchasing: Help source suppliers and products, review purchase orders, and manage vendor relationships to ensure high-quality products and services at competitive prices&middot; Order Management: Process purchase orders, ensures all purchase orders have been assigned a PO number or sku&rsquo;s, track shipments, and ensure timely delivery of goods. Maintain records of purchases and order status updates, including back ordered items and items returned due to inaccuracy&middot; Price Calculations: Calculates pricing for foam purchases by the foot, as well as pricing for Trillium and Down materials by the ounce. The role also requires timely and accurate pricing of custom and sample pieces. The Purchasing/Receiving Assistant is responsible for identifying and resolving any pricing discrepancies, ensuring all prices align with approved rates&middot; Inventory: Monitor inventory levels and coordinate with the warehouse to ensure stock availability. Responsible for reporting on inventory status&middot; Supplier Communication: Communicate with vendors and suppliers to clarify specifications, negotiate pricing, and resolve any issues related to deliveries, pricing or quality&middot; Documentation and Record-Keeping: Maintain organized records of purchasing orders, revisions, transactions, contracts, and vendor agreements&middot; Budget Support: Assist the Purchasing Manager by identifying cost-saving opportunities and managing purchase orders effectively&middot; Receiving: Ensures suppliers adhere to scheduled delivery timelines and that all deliveries are completed within the designated timeframes&middot; Reporting: Prepare and present regular reports on purchasing activities, order status, and pricing to the Purchasing Manager&middot; Data Entry of Products Received: Accurately enter data related to products received into our ERP software. Ensure that all incoming products are recorded with correct quantities, descriptions, products codes (if any), and keeping track of back ordered items&middot; Verification: Verifies/Confirms that all information matches by verifying purchase orders, invoices, and receiving documents prior to submitting completed forms to accounting. Resolves discrepancies by coordinating with vendors and Purchasing Manager&middot; Collaboration: Work closely with Accounts Payable to ensure accurate posting/payments of products received are processed. Work closely with shipping &amp; receiving to confirm the accuracy of products received&middot; Production: Conducts regular walkthroughs of each department throughout the day to verify raw materials are in stock or scheduled for delivery, ensuring that the required daily counts are metJob Type: Full-timePay: $51,494.00 - $53,767.00 per yearSchedule:<ul><li>8 hour shift</li><li>Monday to Friday</li></ul>Ability to Commute:<ul><li>Industry, CA 91748 (Required)</li></ul>Ability to Relocate:<ul><li>Industry, CA 91748: Relocate before starting work (Required)</li></ul>Work Location: In person <div id='job-id'>Job Id: RegnP3jE/lXliiq9mwd/2Rsopt8MfIDMvT8HaLlMm8rJgb2aztcCvCncs+gGNAW6ybLAqt7Z74LwP5Dw2fuTJKNvdslpmCCfI+QpPZj3C0MO40F0ydrm</div>

Purchasing Agent

Qcells

<div>Description
PURCHASING SPECIALIST 
Reports to: Purchasing Manager
Location: Dalton, GA
Classification: Salary, Exempt 
SUMMARY
The Purchasing Specialist is responsible for purchasing and logistics tasks for Hanwha Q CELLS USA Inc. This individual will organize, control, and monitor purchasing activities of assigned Spare Parts which are for all teams &amp; subsidiary materials which are for Production team and introduce purchasing strategies targeting maximum contribution to the operating result. This position will work in a cross-functional team environment within Hanwha Q Cells USA Inc. as well as other subsidiaries of Hanwha Group. Will communicate with Asia plants. 
RESPONSIBILITIES<ul><li>
Track the progress of PO from creation to delivery.</li><li>
Check PR/PO/GR/Payment closing (Spare Parts is physical receiving include) in QPS (Purchasing System) &amp; SAP. (Monthly AP Closing included)</li><li>
Determination of Purchase Order on basis of the sales forecast and the stock level. (Weekly communication with planning team for raw materials and production team for Spare Parts/subsidiary materials)</li><li>
Checking consistently PR which created by other teams and issue PO in QPS, Goods Receipt, article creation and modification, system flow management, and other transactions in QPS &amp; SAP.</li><li>
Follow the payment release in QPS based on vendors' invoice &amp; payment term which contracted or negotiated with vendors and divers financial issues with the Finance Department.</li><li>
Key contact for coordination of actions for inventory management with planning team and logistic team.</li><li>
Out of stock and risk management with the concerned services. (Quality, import service, packaging, marketing)</li><li>
Negotiate with oversea vendors and propose logistic solution which meets the best to each part.</li><li>
Monthly Report (Key performance index which allocated to each purchasing specialist) on monthly &amp; annual expenditures and savings(Cost reduction &amp; Cost Innovation &amp; Cost Avoidance) in line with business plan.</li><li>
Work closely with internal stakeholders (Majority teams are Planning/Finance/Logistic/Production/Quality team)regarding purchasing task.</li><li>
Negotiate with external accounts for competitive unit price and contract terms. (Collaborate with Head Quarter purchasing team only for Raw Materials)</li><li>
Supervise suppliers' performance in the domain of lead-time, reactivity, reliability, and flexibility.</li><li>
Participate in the plant's production plan (with Planning team) and capacity optimization.</li><li>
Participate in the inland and oversea transport optimization to reduce the cost.</li><li>
Manage purchasing task by types of suppliers to fit the materials' properties.</li><li>
Ensure the close relationship with the suppliers in other domain of raw material management, lead-time, expedition, and reception.</li><li>
Intensive management on a supplier when an issue occurs to it.</li><li>
Key Supply chain contact for the suppliers of concerned scope.</li><li>
To build strong collaboration network with other supply chain service to obtain information and to synchronize process.</li><li>
Adhere to the policies and procedures of Hanwha Q CELLS.</li><li>
Perform other duties and special projects, as assigned by management.</li></ul> 
REQUIRED QUALIFICATIONS<ul><li>
Bachelor's degree is Supply Chain Management, Business Management, or related fields.</li><li>
0-5 years of related experience in purchasing, procurement, or supply chain related field.</li><li>
Strong knowledge of purchasing and/or procurement /or production plan/or financial.</li><li>
Proficiency in MS Excel.</li><li>
Ability to tolerate a fast-paced work environment in areas that are not climate controlled.</li><li>
Bilingual in Korean and English.</li></ul> 
PHYSICAL REQUIREMENTS<ul><li>
Able to stand and walk in the production area throughout the workday.</li><li>
Reaching, pushing, pulling, or lifting as required within limits set by Q Cells.</li><li>
Prolonged periods of sitting at a desk and working on a computer.</li></ul> 
PREFERRED QUALIFICATIONS<ul><li>
1+ years of purchasing or procurement experience.</li><li>
Experience in high tech manufacturing industry and startups.</li><li>
Proficiency in MS Office applications and SAP.</li><li>
Proficient in CAD program.</li></ul> 
Hanwha Q CELLS provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics.</div> <div id='job-id'>Job Id: DL2BeqfQFjFUxQqO8Jq5mv2CbqR7Zrejf9guonVcm0y8/ZGZFc4moGG7NxxRjiWCaqUaWSF2cXFPbzQlm8jr/KgeHIir5O2e4SHeRgI9mPNNOx3OhXJvyJXVJ8g00+sF368ZGUPwW/REej9H42IZXrg5d+mlclyW5XXb7hQsTtsgVpU/mxcEpTjATbut</div>

Purchasing Specialist

Canam Steel

<div>Responsible for purchasing joist complex items where detailed specification is involved. Comply with the scope of application of the ISO 9000 standard. Perform duties consistent with corporate mission, guiding principles, and divisional objectives.

ESSENTIAL FUNCTIONS:
<ul>
<li>Govern all joist purchasing activities and establish policies concerning the joist procurement of materials and supplies.</li>
<li>Ensure the constant exploration of new purchasing sources, products, materials, processes, and ideas and ensure all the information is available to needed departments.</li>
<li>As needed, implement changes to specifications or adopt substitutions at the least cost to the company.</li>
<li>Assure that purchase sources deliver purchases in quantity and at the price, quality, and time required, and follow up on major purchase orders to ensure delivery on schedule.</li>
<li>Seek the advice of the Plant Manager with respect to future production plans, and purchasing and inventory requirements that may arise.</li>
<li>Provide advantageous sales of obsolete, damaged, scrap, or excess equipment, materials, and supplies.</li>
<li>Administer the ordering and clerical activities involved in purchasing, such as the distribution of bids or inquiries, the receipt of quotations, negotiations, and the receipt and checking of invoices for payment.</li>
<li>Keep informed of current laws, rules, and regulations affecting the purchasing and delivery of required materials.</li>
<li>Work in collaboration with the Purchasing Supervisor when needed to seek the advice of the Corporate Attorney on the form of major purchase contracts.</li>
<li>Manage inventory levels and values to meet but not exceed purchasing activities.</li>
<li>Perform other duties as assigned by the supervisor.</li>
<li>Regular and reliable attendance.</li>
</ul>Requirements:
QUALIFICATIONS:
<ul>
<li>High school diploma or equivalent.</li>
<li>Associate degree in business administration, Logistics, or related field, preferred.</li>
<li>1 year of purchasing experience, preferably in the steel industry.</li>
<li>Must possess a high degree of integrity and the ability to analyze a variety of problems resulting from the diversified nature of items purchased.</li>
<li>Requires mature judgment and initiative and the ability to interface well with other internal departments and with outside suppliers.</li>
<li>Working knowledge of the structural steel/joist/girder industry.</li>
<li>Extensive communication abilities &ndash; both oral and written including the ability to write routine reports and correspondence and the ability to speak effectively with customers.</li>
<li>Strong PC skills to include as a minimum: Excel and MS Word.</li>
<li>Strong negotiating skills.</li>
<li>Exceptional and proven organizational skills.</li>
</ul>
PHYSICAL DEMANDS:
<ul>
<li>Frequent communication with others to exchange information.</li>
<li>Frequent repetition of motions that may include the wrists, hands, and/or fingers.</li>
<li>Frequent moving about to accomplish tasks or moving from one worksite to another.</li>
<li>Occasional adjusting or moving objects up to 20 pounds in all directions.</li>
<li>Constantly remaining in a stationary position, often standing, or sitting for prolonged periods.</li>
<li>Constant use of computers for prolonged periods.</li>
<li>Constantly thinking and processing information.</li>
<li>Constantly maintaining concentration and focus on tasks.</li>
<li>Seldom required to balance; stoop, kneel, crouch, or crawl.</li>
<li>Seldom required to lift and/or move up to 60 pounds.</li>
<li>Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.</li>
</ul>
WORK ENVIRONMENT:
<ul>
<li>General office environment and constant exposure to computer display.</li>
<li>Daily interaction with production personnel, Managers, and other staff.</li>
<li>May require occasional exposure to the production area with airborne particles, loud noises, and extreme heat and cold.</li>
<li>Personal protection equipment is required when entering the manufacturing plant.</li>
<li>Occasional travel to local/regional vendor locations.</li>
</ul>
DISCLAIMER: 
Employees must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. CSC retains the right to change or assign other duties to this position. 
 
Req Benefits: In addition to base salary, this role will be eligible for participation in Canam Steel Corp (CSC)'s benefits programs, including medical, dental, vision, (plus additional voluntary benefits) and 401K (with employer match).
 
Compensation: $49,000 - $55,000</div> <div id='job-id'>Job Id: +xKEzJCeeqkXp3EhosSehzmLkcwlPAAVgRRQkMbuhqiXBZPB8jvuAO1NHHSCXggsYl8g95WHhp0BljDBQVg3RYyD01nys4tuzealHNnNgj8e/qQiQACeuqxmJmq7u7SZZhOJARJjVUFyfbyHlvZju5nUMScw8zEqI4uzYquIpleVf39Nw0/Hy278pW1QwrCpeonUGQhfZ18mZWl7LCbZ+g==</div>

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