purchasing

Dar al-Layal Food

Job Vacancy: Purchasing ManagerWe are seeking a qualified candidate for the position of &quot;Purchasing Manager&quot; with a salary range of 4000 to 5500 SAR, depending on experience.Requirements:<ul><li>Previous experience in purchasing, specifically within the food and beverage sector.</li><li>Strong relationships with suppliers in the food industry.</li><li>Ability to face challenges and address issues promptly.</li><li>Preference will be given to Arab candidates.</li></ul>Key Responsibilities:<ul><li>Develop and implement purchasing strategies to meet defined objectives.</li><li>Research and evaluate new suppliers and their proposals.</li><li>Manage supplier relationships to ensure product quality and competitive pricing.</li><li>Monitor orders and inventory to ensure product availability.</li><li>Address and resolve any issues that arise during the purchasing process promptly.</li><li>Prepare regular reports on purchasing activities and expenditures.</li></ul>Job Type: Full-timePay: &#65020;4,000.00 - &#65020;5,500.00 per month

Purchasing Manager

Checklist Inventories

P&amp;R Specialty, Inc., a leading manufacturer of Plastic Spools, Fiberboard Spools, and PlywoodReels serving the wire and cable industry for over 40 years, is seeking a Purchasing Administratorto join their team.The Purchasing Administrator is responsible for providing administrative support to the purchasingfunction by preparing and maintaining purchase orders, vendor records, and documentation. Thisrole ensures timely and accurate purchasing of raw materials, supplies, and products for alldepartments, supporting production and operational efficiency while following company and ISO9001 standards.Key performance objectives are:<ul><li>Accurately process purchase orders and maintain vendor documentation to support</li></ul>operational needs.<ul><li>Coordinate purchasing of raw materials and additional products per department</li></ul>needs and requirements across all departments.<ul><li>Communicate effectively with vendors and internal departments to ensure timely</li></ul>order status and delivery.Qualified candidates will have their High School Diploma or GED. An associate&rsquo;s degree inbusiness management, accounting, or related field is preferred. Qualified candidates will alsohave 3+ years of administrative, purchasing, or accounting support experience and possessadvanced proficiency with using the Microsoft Office Suite. Excellent organizational skills are amust. In this position, a goal-oriented, personally accountable candidate with a strong attention todetail will succeed.Compensation will be structured around the individual and their capability. Benefit packageincludes health insurance, vacation and holiday pay, and 401(k).Job Type: Full-timePay: $23.16 - $27.89 per hourBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Vision insurance</li></ul>Work Location: In person

Purchasing Administrator

Wismettac Asian Foods Inc

Job Summary: Purchasing Associate 1 contributes to the efficient purchase order operation for the branch office by providing administrative support to the purchase order (PO) team and their upper management in accordance with the company&rsquo;s Standard Operation Procedure (SOP). This job performs a range of general and specific/clerical tasks that can be learned on the job such as filing, copying, and collecting documents, answering phones, ordering, and distributing supplies, and PO/ Internal Requisition (IR) data entry. Other tasks may include but are not limited to maintaining supplier records, sorting, and distributing, incoming /outgoing mail, and/or receiving phone calls from suppliers. Works under the close direction of senior personnel in the functional area.Essential Job Functions:<ul><li>Prepare Purchase Order:</li><li>Purchasing Associate 1 prepares and processes accurate purchase orders.</li><li>Purchasing Associate 1 works closely with the sales department to obtain sales planning quantity, seasonal items quantity, and import order items quantity ensuring that purchases are recorded at the time of request and submit these orders to get approval from the Branch Manager or Deputy Branch Manager.</li><li>Schedule Shipping</li><li>Purchasing Associate 1 schedules incoming and outgoing shipments. A major part of this duty is preparing records to reflect when purchased items arrive and ensuring that all materials arrive.</li><li>Purchasing Associate 1 may also schedule outgoing shipments for return if necessary.</li><li>Purchasing Associate 1 follows up with suppliers to check in on late or missing shipments or to report damaged goods.</li><li>Interact with Suppliers</li><li>Purchasing Associate 1 obtains pricing and product specifications.</li><li>Responsible for verifying inbound information, order pricing, and acknowledgment.</li><li>Process new vendor registration to set up with form.</li><li>Purchasing Associate 1 speaks directly with supplier&rsquo;s representatives to gather order pricing data, compare supplier&rsquo;s offers for shipping rates and material prices, and maintain supplier&rsquo;s contact information.</li><li>Maintain Purchase Records</li><li>Purchasing Associate 1 maintains detailed records of purchases, including quantities, shipping information, and costs associated with the purchase. They may provide these records to department heads to aid in budget and financial management or maintain purchasing department files to support future activities. The Purchasing Associate 1 may also submit these records to the company&rsquo;s financial departments to aid in the budget resolution.</li><li>Import-related Job</li><li>Supervise handling and arranging the custom clearance for all merchandise including communication with custom brokers and vendors. Support routine administrative import related jobs as needed.</li><li>Others as assigned</li><li>Ensure that each employee, customer, clients, and vendor receive outstanding customer service by providing a friendly environment which includes greeting and assisting everyone by maintaining outstanding product knowledge and all other components of customer service related to the office operation.</li><li>Ensure to follow company guidelines including attendance.</li><li>Physical inventory preparation and support.</li><li>Other office work as needed.</li></ul>Job Type: Full-timePay: $22.50 - $27.00 per hourExpected hours: No less than 40 per weekBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Employee discount</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Referral program</li><li>Retirement plan</li><li>Vision insurance</li></ul>Work Location: In person

Purchasing Associate

Bake Crafters

MBC Companies of Lebanon, PA. a manufacturer and distributor of frozen food products is currently seeking a Purchasing Coordinator to join our team. Under the direct supervision of the Purchasing Manager, the position will ensure an uninterrupted supply of all ingredients and packaging materials at multiple production locations.
 
Responsibilities: 
Identify the needs and determine specific requirements for each purchase order.
 
Follow up on all orders to confirm on time delivery.
 
Maintain spreadsheets for packaging materials with long lead times.
 
Schedule the movement of trailers according to production needs.
 
Review receiving documents and resolve discrepancies with vendors.
 
Work with accounting department in support of invoice payment.
 
Maintain positive relationships with suppliers.
 
Coordinate with internal teams regarding supply needs.
 
Adjust delivery schedules to ensure proper levels for warehouse storage.
 
Maintain and update purchasing records /data.
 
Maintain Quality Control paperwork as it relates to the receiving process.
 
Complete productivity reports as needed.
 
Requirements: 
Proven work experience as a Purchasing Coordinator, Purchasing Officer, or similar role.
 
Good knowledge of vendor sourcing practices.
 
Detail oriented mindset, strong critical thinking and problem-solving skills.
 
Understanding of the market dynamics and sound business judgement.
 
Effective communication and interpersonal skills.
 
Solid business math skills
 
Advanced computer skills and use of ERP systems.
 
Intermediate to advanced knowledge of Excel.

Purchasing Coordinator

HSH Group (owner and operator of The Peninsula Hotels)

<div><div>Set along the dazzling Bosphorus waterfront in the historic district of Karak&ouml;y, The Peninsula Istanbul provides a showcase for both vibrant Turkish culture and superlative hospitality within Galataport, a new waterfront revitalisation project. The hotel is comprised of four exquisite buildings &ndash; three of them historic and beautifully restored &ndash; and welcomes guests arriving by land or sea.</div> 
<div></div>
<ul>
<li>An exceptional opportunity to join our high-profile hotel in Istanbul.</li>
<li>The Peninsula Hotels espouses luxury service, dedication to our customers, and commitment to our employees.</li>
<li>Be a part of the highly experienced team.</li></ul> 
<div></div>
<div>
Key accountabilities</div> 
<div></div>
<ul>
<li>Assisting the Purchasing Manager in purchasing goods and services at optimum prices consistent with their requested quality on a timely basis.</li>
<li>Follow up daily orders.</li>
<li>Assists all departments in establishing Purchase Specifications.</li>
<li>Assisting Purchasing Manager to find new suppliers.</li>
<li>Ensures compliance with the Group&rsquo;s purchasing policies and procedures.</li>
<li>Obtains samples and prices quotations for the users from independent suppliers.</li>
<li>Ascertains that the prices are secured by the purchasing staff are competitive.</li></ul> 
<div> 
General requirements</div> 
<div></div>
<ul>
<li>Minimum of 3 years&rsquo; working experience in 5 star hotel.</li>
<li>High school diploma or equivalent.</li>
<li>Ability to work in a fast-paced environment.</li>
<li>Outgoing, flexible, detail oriented, strong organizational and negotiation skills.</li>
<li>Detailed knowledge of food and beverage purchasing and related specifications.</li>
<li>Ability to manage a large supplier base.</li></ul> 
<div> 
We would be delighted to receive your CV and will liaise directly with suitable applicants.</div></div><div></div>

Purchasing Supervisor

<div>About JLG, an Oshkosh company
JLG began in 1969, when our founder, John L. Grove set out to resolve growing safety concerns in the construction industry. Since then we have been committed to understanding the challenges and delivering innovative solutions to the access market. We partner with customers to provide quality equipment, training opportunities and trusted support within the access industry. We are a global company, and our products&mdash;including mobile elevating work platforms, telehandlers, utility vehicles and accessories&mdash;can be found all over the world.
Job Summary
We are seeking a motivated and detail-oriented Purchasing Specialist to join our new plant in Pune, India. This role will be responsible for cost-effective procurement of assigned materials and services to support both plant start-up and ongoing operations.
In Phase I, the focus will be on import purchasing, including sourcing from global suppliers, managing import documentation, and ensuring compliance with customs and regulatory requirements. As the plant ramps up, the Purchasing Specialist will expand responsibilities to include more local sourcing, supplier development, and ongoing material management.
The Purchasing Specialist will work closely with engineering, operations, logistics, and suppliers to secure high-quality materials and services that meet production and new product development needs, while driving cost efficiency and operational excellence.<div></div>
Essential Duties and Responsibilities
These duties are not all-inclusive; other duties may be assigned.<ul><li>
Phase I &ndash; Import Purchasing: Manage international supplier sourcing, import documentation, shipping, and customs compliance to ensure timely material availability for the new plant.</li><li>
Plant Procurement Support: Ensure timely and cost-effective purchasing to support production, maintenance, and plant operations in Pune.</li><li>
Supplier Management: Develop and maintain strong relationships with suppliers, ensuring performance in delivery, quality, and cost.</li><li>
Cross-Functional Collaboration: Work with Engineering, Operations, and IPD Purchasing Specialists to align purchasing activities with production schedules and new product development requirements.</li><li>
Negotiation: Negotiate pricing, terms, and contracts with suppliers to achieve cost savings and long-term value.</li><li>
Systems &amp; Data: Maintain accurate lead times, purchase orders, and supplier data in procurement systems.</li><li>
Process Improvement: Identify and implement improvements in procurement efficiency, including digital tools such as EDI or barcoding.</li><li>
Compliance: Ensure all purchasing activities adhere to company policies, business controls, and applicable import/export regulations.</li></ul><div></div>
Basic Qualifications<ul><li>
Bachelor&rsquo;s degree.</li><li>
5+ years of purchasing, supply chain, or related experience.</li></ul>
Preferred Qualifications<ul><li>
Experience with import purchasing, international logistics, and customs compliance.</li><li>
Familiarity with purchasing policies, procedures, and business controls.</li><li>
Background in manufacturing, operations, or engineering environments.</li><li>
Strong negotiation and supplier management skills.</li><li>
Ability to work cross-functionally in a fast-paced, plant-based environment.</li></ul></div>

Purchasing Specialist

Colors company

Company DescriptionColors Company for Paints is committed to being a trusted and reliable partner in the automotive refinish industry. We operate with a &quot;one-stop-shop&quot; philosophy, providing integrated, customized, best-in-class products and quality customer service. Our focus is on long-term business success through the distribution of premium products and services We prioritize our customers' needs, differentiate ourselves through excellent customer service, and strive to develop long-term partnerships with our customers and suppliers. We also prioritize employee motivation, environmental sustainability, and continuous improvement.Role DescriptionThis is a full-time on-site role as a Purchasing Officer at COLORS Co. in Jeddah. The Purchasing Officer is responsible for managing all procurement activities, including sourcing suppliers, requesting quotations, preparing purchase orders, and ensuring the timely delivery of materials and services. The role requires strong negotiation, communication, and organizational skills to ensure cost-effective and efficient purchasing operations in line with company policies.Key Responsibilities<ul><li>Source, evaluate, and negotiate with suppliers to ensure the best quality, price, and delivery terms.</li><li>Prepare and process purchase requests and purchase orders in accordance with company policies.</li><li>Follow up on orders to ensure timely delivery and resolve any supply or delivery issues.</li><li>Maintain accurate records of purchases, pricing, and supplier performance.</li><li>Coordinate with internal departments to identify purchasing needs and ensure requirements are met.</li><li>Monitor inventory levels and coordinate replenishment when necessary.</li><li>Review and compare supplier quotations to support purchasing decisions.</li><li>Ensure compliance with company procurement policies and budget limitations.</li><li>Build and maintain strong relationships with reliable suppliers and vendors.</li><li>Support continuous improvement initiatives within the procurement process</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field.</li><li>0 to 2 years of experience in purchasing or procurement.</li><li>Strong negotiation and communication skills.</li><li>Good knowledge of procurement procedures and documentation.</li><li>Proficiency in Microsoft Office (Word, Excel, Outlook).</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Attention to detail and strong organizational skills.</li><li>Familiarity with ERP or purchasing systems is an advantage.</li></ul>Job Type: Full-time

Purchasing Officer

Search 2610+ Purchasing jobs near you this November. New roles added regularly across leading industries. Apply today.