procurement specialist

benefits specialist

buyer / purchasing specialist – turbine & industrial equipment Jobs in Houston

buyer / purchasing specialist – turbine & industrial equipment

purchasing administrator

purchasing agent ii

purchasing specialist

American Jereh International Corporation

Position Overview:The Buyer/Purchasing Specialist will be responsible for the full-cycle procurement process including supplier sourcing, purchase order execution, vendor negotiation, and cost management for turbine and industrial machinery components. This position ensures that procurement operations are efficient, compliant, and aligned with company goals for on-time delivery and cost effectiveness.Essential Duties and Responsibilities:<ul><li>Develop procurement strategies specific to turbine and diesel equipment.</li><li>Maintain supplier relationships and negotiate favorable pricing and contract terms.</li><li>Execute and manage purchase orders, requisitions, and vendor contracts.</li><li>Ensure all procurement activities meet company compliance standards.</li><li>Prepare reports to measure supplier performance (on-time delivery, quality, cost savings).</li><li>Work cross-functionally with engineering, logistics, and operations teams.</li><li>Utilize ERP and procurement tools (SAP, Oracle, Epicor) for data analysis and reporting.</li><li>Identify potential supply chain risks and propose solutions for mitigation.</li></ul>Qualifications &amp; Competencies:<ul><li>Bachelor&rsquo;s degree preferred; 3&ndash;5 years of related procurement experience.</li><li>Strong ERP experience (SAP, Oracle, or equivalent).</li><li>Proven ability to negotiate contracts and manage supplier performance.</li><li>Excellent analytical and communication skills.</li><li>Knowledge of turbine and industrial equipment procurement is highly preferred.</li><li>Target Candidate Profile:</li><li>Mid-level Buyers, Procurement Specialists, or Sourcing Analysts.</li><li>3&ndash;10 years&rsquo; experience in industrial equipment, oil &amp; gas, or manufacturing.</li><li>Familiar with turbine components, rotating equipment, and mechanical assemblies.</li><li>Proficient in ERP systems (SAP/Oracle) and Excel-based procurement reporting.</li><li>Candidates from companies such as: Baker Hughes, Solar Turbines, Siemens Energy, Halliburton, DXP Enterprises, NOV, TechnipFMC, or Fluor.</li><li>Mandarin bilingual proficiency is an advantage.</li></ul>Compensation &amp; Benefits:<ul><li>Competitive pay and full benefits package</li><li>401(k) matching, paid time off, and medical/dental/vision coverage</li></ul>Job Type: Full-timeBenefits:<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>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li> turbine and diesel equipment: 2 years (Required)</li></ul>Language:<ul><li>Mandarin (Preferred)</li></ul>Ability to Commute:<ul><li>Houston, TX 77032 (Required)</li></ul>Work Location: In person

Buyer / Purchasing Specialist – Turbine & Industrial Equipment

Dexian

<div>
 
 
 Job Title: Purchasing Specialist
 
 
 
 
 Duration: 10/27/25 to 1/24/26 (1 or 2 days in office.) (Contract to hire)
 
 
 
 
 Location: Houston, Texas, 77041
 
 
 
 
 Pay rate: $37-42/hr.
 
 
 
 
 
 
 
 JOB SUMMARY
 
 
 <ul>
 <li>
 Execute procurement activities for solution-based purchases (software, services, systems) using SAP ECC.
 </li>
 <li>
 Create and manage purchase requisitions, purchase orders, and contracts within SAP ECC.
 </li>
 <li>
 Collaborate with internal stakeholders to understand requirements and ensure alignment with business needs.
 </li>
 <li>
 Negotiate pricing, terms, and conditions with suppliers to achieve optimal value.
 </li>
 <li>
 Monitor supplier performance and ensure timely delivery of goods and services.
 </li>
 <li>
 Maintain accurate procurement records and documentation in SAP ECC.
 </li>
 <li>
 Support audits and compliance reviews by providing necessary documentation and reports.
 </li>
 <li>
 Identify opportunities for cost savings and process improvements.
 </li>
 <li>
 Ensure adherence to company procurement policies and procedures.
 </li>
 <li>
 Bachelor's recommended, HS degree required
 </li>
 </ul>
 
 
 
 
 
 
 Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.
 
 
 
 <ul>
 <li>
 
 
 Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.
 
 
 </li>
 <li>
 
 
 Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
 
 
 </li>
 </ul>
 
 
</div>

Purchasing Manager

DASHIELL CORPORATION

DASHIELL is a leading national provider of technical services to the electric utility, power generation, industrial, renewable and energy industries. These services include planning and systems studies, design and engineering, maintenance and testing, program management, construction, and turnkey EPC projects. Built on 50 years of experience handling large scale complex projects' Dashiell is unique in that we are a turnkey Engineering, Construction, and Testing company that specializes in medium and high voltage electrical infrastructure. More information about Dashiell can be found at www.dashiell.com.
 
Job Title: Purchasing Administrator
 
Job Location: 12301 Kurland Drive STE 400, Houston TX 77034
 
Primary Function: 
As a member of the procurement team, the Purchasing Clerk is an entry level position which may assist in the processing of invoices, lien wavers and /or receivers, purchase orders (POs) and compiling vendor lists for the bid process. Assignments are closely supervised and are designed to further develop employee's job knowledge and abilities.
 
Duties & Responsibilities
 Employee may be called upon to perform any or all of the following functions:
 
<ul>
<li>Learn and apply corporate standard procurement process and procedures.</li>
<li>Prepare subcontracts and follow-up to receive appropriate approvals.</li>
<li>Create and process purchase orders for all project materials including the application of tax and freight charges as necessary.</li>
<li>Compile vendor lists based on project bill of materials for both materials and subcontracts for use in the bid process.</li>
<li>Process invoices daily and code with appropriate job and PO numbers for subcontracts and.or materials.</li>
<li>Confirm that invoices possess the correct pricing, research any discrepancies and contact vendors to work through any issues.</li>
<li>Collect and organize receivers adn/or lien wavers from job sites, match the appropriate invoice or subcontract and collect signatures for payment authorizations.</li>
<li>Interact with Project Managers, Construction Managers, other Purchasing Department team members and the Accounting Department to ensure that all invoices and subcontracts and subcontracts are processed correctly and at the appropriate time.</li>
</ul>
Minimum Qualifications / Expectations
 A High School Diploma, or equivalent, is required. Associate degree in supply chain management, accounting, or business is preferred. One year of office experience is required. Prior experience in purchasing or accounting is preferred.
 
Possess skills in the following areas: 
<ul>
<li>Basic understanding of how to use major office equipment.</li>
<li>Experience using MS Office programs including Outlook, Word, and Excel.</li>
<li>Good organizational skills which include development of work plans and ability to multitask.</li>
<li>Strong interpersonal skills, with the ability to communicate with all levels of the organization.</li>
</ul>
Working Conditions: 
<ul>
<li>Job is primarily performed in an office environment.</li>
<li>Occasionally, work may be performed after normal work hours or on weekends.</li>
</ul>
Equal Employment Opportunity
 Dashiell is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law.
 
Dashiell Corporation provides a competitive compensation and benefits package. The Company provides life insurance, accidental death & dismemberment insurance, long term disability insurance, and an employee assistance plan at no cost to the employee. Benefits offerings also include a choice of traditional PPO or one of wo HDHPs, with corresponding FSA or HSA, dental, vision, supplemental life insurance, short-term disability insurance, critical illness insurance, group accident insurance, hospital indemnity insurance, a 401(k) with immediate vesting, and more!
 
Must be at least 18 years of age and legally authorized to work in the United States on a permanent basis without visa sponsorship. No third-party recruiters, please.

Purchasing Administrator

Avelo Airlines, Inc.

<div>Description:

The Avelo story begins with a simple purpose: to Inspire Travel. In April of 2021, Avelo took flight as America&rsquo;s first new airline in nearly 15 years &ndash; ushering in a new era of affordable, convenient, and reliable air travel. Founded and led by airline industry veterans, we endeavor to build a different and better kind of airline.
Avelo&rsquo;s core values demand that we work as One Crew, supporting each other to meet our high standards, with a focus on keeping things simple so we can save our customers time and money and make it easier for them to travel more. As an organization and individual leaders, we are committed to excellence and always getting better. We DO, we don&rsquo;t just try.
PURPOSE: Avelo Airlines is seeking a detail-oriented and motivated Procurement Specialist to support day-to-day sourcing and procurement activities across the organization. This role works closely with the Manager of Airline Sourcing and other departments to help manage vendor relationships, analyze airport and equipment costs, coordinate purchasing activities, and support contract administration. It&rsquo;s an exciting opportunity to contribute to the efficient operation of a growing airline while gaining broad procurement experience.
This is an ideal first or second role for someone interested in procurement, logistics, or supply chain - especially within the dynamic aviation industry.
RESPONSIBILITIES:
1. Vendor &amp; Contract Support:<ul><li>
Coordinate the preparation of RFPs and the collection of vendor data for ground handling, fuel, deicing, wheelchair, and other airport services.</li><li>
Support contract negotiation processes by compiling pricing comparisons and vendor performance data.</li><li>
Track contract terms, renewal dates, and deliverables.</li><li>
Work with Airport Ops to collect vendor feedback and track performance.</li></ul>
2. Ground Support Equipment (GSE) Coordination:<ul><li>
Coordinate and support equipment lease and purchase agreements.</li><li>
Track shipments, deliveries, and commissioning of GSE at stations.</li><li>
Support GSE inventory audits and maintain accurate location records.</li><li>
Help liaise with Tech Ops on maintenance scheduling and vendor oversight.</li></ul>
3. Procurement &amp; Supply Chain Operations:<ul><li>
Attend project meetings and execute procurement-related action items.</li><li>
Procure airport supplies in support of new station openings.</li><li>
Procure aircraft parts in support of aircraft induction activities.</li><li>
Support the on-going replenishment process for airport and inflight supplies.</li><li>
Help improve reporting on supply usage, costs, and vendor performance.</li></ul>
4. Analysis &amp; Reporting:<ul><li>
Gather and analyze airport cost data to support budgeting and vendor decisions.</li><li>
Prepare basic financial and operational analysis for procurement activities.</li><li>
Track savings or efficiency gains.</li></ul>
5. Invoice &amp; Billing Support:<ul><li>
Review invoices for accuracy and help resolve discrepancies with vendors.</li><li>
Resolve billing discrepancies.</li><li>
Set up purchase orders (POs).</li></ul>
6. General Procurement Functions:<ul><li>
Maintain organized contract files and procurement documentation.</li><li>
Assist with procurement, vendor onboarding, and other sourcing needs as directed.</li></ul>
Requirements:

QUALIFICATIONS:<ul><li>
Bachelor&rsquo;s degree in business, Supply Chain or related field preferred or equivalent work experience.</li><li>
0-2 years of experience in procurement, sourcing, supply chain, or related internships, projects, or coursework. (We welcome new grads with a strong interest in procurement and operations!)</li><li>
Strong organizational and communication skills.</li><li>
Proficiency in Excel and analytical tools; experience with procurement systems a plus.</li><li>
Ability to manage multiple tasks and deadlines in a fast-paced environment.</li></ul>
X-FACTORS:<ul><li>
Eagerness to learn</li><li>
Resourceful mindset</li><li>
Clear communication</li><li>
Hands-on attitude</li></ul>
May perform other responsibilities as assigned. Responsibilities and duties may change when circumstances dictate (e.g., emergencies, changes in workload, etc.)
Avelo is an equal opportunity employer.</div>

Procurement Specialist

Port Houston

<div>Procurement Specialist 
Are you ready to think about the future and dream big? At Port Houston, we're seeking individuals who are eager to tackle the most significant challenges of their careers. For over a century, we've been driven by vision and scale, delivering impactful initiatives that shape Houston and the region. Our sustainability and success hinge on attracting, retaining, and nurturing exceptional talent. 
 
When you join Port Houston, you're embarking on a journey towards a fulfilling career path. Take the first step in the right direction&mdash;are you READY?
Position Summary: 
Administers informal procurement process, end to end while monitoring compliance and
 
recommending best practices. Processes purchase requisitions, oversees the approval process
 
and executing and maintaining purchase orders (PO) for all past, current, and future
 
procurements.
Key Responsibilities/Duties: 
<ul><li>
Process informal and formal purchase orders, including reviewing and processing
 
requisitions, executing purchase orders, sending approval orders and supporting
 
documents to suppliers and stakeholders and maintaining files</li><li>
Interact and collaborate with internal and external stakeholders in sourcing process.
 
educate stakeholders on mission, value, and process of supply chain management.
 
partner to create sourcing solutions, specific deliverables, and clear expectations</li><li>
Provide support to internal to resolve conflicts, providing guidance on the best way to
 
procure and assisting with troubleshooting related to system navigation in JD Edwards,
 
Vendor Information System (VIS), and BuySpeed</li><li>
Provide training to requesting departments to build requisitions in systems and how to
 
launch bids in the bidding system</li><li>
Identify and define sourcing options based on the application of the strategic sourcing
 
process Participate in effective change management and champion new supply
 
management processes and procedures throughout the organization</li><li>
Ensure compliance with all relevant procurement and organizational policies,
 
procedures, and statutory requirements</li><li>
Maintain accurate records of procurement activity and perform data extraction from
 
multiple systems to prepare quarterly and yearly reports to analyze procurement trends
 
and strategies</li><li>
Deliver quarterly and variety of annual reports</li><li>
Maintain vendor records in both JD Edwards and BuySpeed</li><li>
Act in accordance with Port Houston core values (respect, excellence, accountability,
 
diligence, and you)</li><li>
Perform related duties as required</li></ul>
Education/Experience: 
<ul><li>
Bachelor&rsquo;s degree in business administration, Economics, Finance or related major in a
 
public or accredited private academic institution required</li><li>
3+ years of related experience in a similar role required</li><li>
Certified Public Purchasing Officer preferred</li><li>
Certified Texas Procurement Manager preferred</li></ul>
Knowledge, Skills, Abilities and Behaviors: 
<ul><li>
Working knowledge of strategic sourcing processes and assigned categories of spend</li><li>
Knowledge of procurement</li><li>
Knowledge of Enterprise Resource Planning systems</li><li>
Strong organizational and analytical skills</li><li>
Strong verbal and written communication skills, including ability to listen to business
 
partners and understand their expectations and requirements</li><li>
Customer service focus, with ability to build relationships and foster teamwork</li><li>
Change management and leadership skills necessary to effectively resolve conflicts</li><li>
Ability to prepare business cases and explain and/or support the recommended course
 
of action</li><li>
Must possess an advanced proficiency with Microsoft Word, Excel, PowerPoint and
 
Outlook</li></ul>
Key Competencies Required: 
<ul><li>
Analytical Problem Solving</li><li>
Effective Communication</li><li>
Focus Upon Quality</li><li>
Planning and Prioritizing
</li><li>Pragmatic Decision Making</li><li>
Technical/Professional Knowledge and Skills</li></ul>
Work Environment: 
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate, but due to open office environment noise level may occasionally be high. To apply, please go to porthouston.com/careers. Only applications submitted through the Port Houston Careers website will be acknowledged. Port Houston is an equal opportunity employer and participates in the E-Verify program supervised by the U.S. Government. 
 
Thank you for choosing Port Houston in your career search. 
 
Disclaimer: 
 
The above information on this description has been designed to indicate the general nature and level of work performed by employees within this job. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.</div>

Rosendin Electric

<div>Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at MPS. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more.
YOUR NEXT OPPORTUNITY:
The Procurement Specialist is responsible for the purchase of electrical equipment, construction materials, and issuing subcontracts. This position will manage, plan/forecast, procure inventory with the Procurement Department for multiple suppliers, maximizing metrics aligned with Company corporate strategic directives.
<h2 class="jobSectionHeader">WHAT YOU'LL DO:
</h2><ul><li>Receive verbal and written requisitions for materials and equipment from project managers and field operations.
</li><li>Review and source materials and equipment in accordance with established company practices and procedures.
</li><li>Solicit quotations from vendors. Review, analyze and present findings to management with emphasis on best economic value and defined company procurement objectives.
</li><li>Generate and distribute purchase orders accordance with established company procedures.
</li><li>Responsible for the tracking and expediting of all existing orders. Update and maintain scheduling in procurement system.
</li><li>Support estimating department by contacting vendors for budgetary quotations for materials and equipment in the preparation of bids.
</li><li>Solicit and prepare submittal documentation in support of project managers.
</li><li>Perform additional duties as directed by corporate managers, or division manager.
</li><li>The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the position's role within the business unit.
</li></ul><h2 class="jobSectionHeader">WHAT YOU'LL NEED TO BE SUCCESSFUL:
</h2><ul><li>Knowledge of electrical equipment and construction materials
</li><li>Knowledge of procurement techniques, procedures, policies, and accounting
</li><li>Communication and interpersonal skills
</li><li>Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred
</li><li>Prioritize and manage multiple tasks, changing priorities as necessary
</li><li>Work under pressure and adapt to changing requirements with a positive attitude
</li><li>Oral and written communication skills as required for the position
</li><li>Self-motivated, proactive and an effective team player
</li><li>Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others
</li></ul><h2 class="jobSectionHeader">WHAT YOU BRING TO US:
</h2><ul><li>High school diploma or equivalent
</li><li>Minimum 5 years' experience in a fast&#8208;paced business environment and electrical construction procurement experience
</li><li>Can be a combination of education, training, and relevant experience
</li></ul><h2 class="jobSectionHeader">TRAVEL:
</h2><ul><li>0%
</li></ul><h2 class="jobSectionHeader">WORKING CONDITIONS:
</h2><ul><li>General work environment - sitting for extended periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions, such as fluorescent lighting and air conditioning.
</li><li>Noise level is typically low to medium; it can be loud on a job site.
</li><li>Occasional lifting of up to 30 lbs.
</li><li>We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions.
</li></ul>YOU Matter - Our Benefits
<ul><li>ESOP - Employee Stock Ownership
</li><li>401k
</li><li>Annual bonus program based upon performance, profitability, and achievement
</li><li>17 PTO days per year plus 10 paid holidays
</li><li>Medical, Dental, Vision Insurance
</li><li>Term Life, AD&amp;D Insurance, and Voluntary Life Insurance
</li><li>Disability Income Protection Insurance
</li><li>Pre-tax Flexible Spending Plans (Health and Dependent Care)
</li><li>Charitable Giving Match with our Rosendin Foundation
</li></ul>The pay range for this role is what we expect to pay for candidates that meet the specified qualifications and requirements listed on this job description. Candidate's pay can vary based on location, job-related experience, skills, and education.
Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business and your career.
MPS is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.</div>

Convergint

<div>Convergint is looking for a full-time, results-driven, and forward-thinking Purchasing Lead to join our amazing culture. In this role, you will be responsible for managing, coordinating, and communicating activities of the Purchasing and Logistics groups with the Operations and Service departments for CTCs in the Midwest. Adheres to the ethical standards of purchasing. Provides work direction and training to Purchasing Agents. Maintains strong partnerships with all Colleagues, Customers and Vendors, meeting operation product needs on a timely basis and evaluate and recommend new products to enhance standards and increase profitability. As a Purchasing Lead, you will be part of a dynamic team that will enable you to grow as Convergint grows.

For information about how we use your personal information, please see our Colleague &amp; Applicant Privacy Notice, available on convergint.com/careers. 


Who You Are?

You have a passion for providing world-class service to customers, colleagues, and communities. You are a person of integrity with a commitment to growth, accountability, and delivery of results. You want to join an organization with a positive culture that embraces equal opportunity and allows everyone to be the best version of themselves at work and at home. You want to grow with us and deliver results as an exceptional Purchasing Lead. 


Who We Are?

With 20-years of proven growth and exceptional performance, our mission is to be our customer&rsquo;s best service provider. We realize the importance of diversity in achieving that goal. Our company was built upon a solid foundation of 10 Values and Beliefs that drive our unmatched culture, making us the #1 global, serviced-based systems integrator in the industry. We take great pride in protecting the lives and assets of our customers and their communities with the solutions we provide. 


What you&rsquo;ll do with &ldquo;Our Training and Your Experience&rdquo;
<ul>
<li> Convergint's greatest strength is our people! Every colleague is encouraged to participate in our Recruit Awesome People program, helping us grow Convergint by promoting our colleague-first culture and referring top talent to the Talent Acquisition Team and hiring managers.</li>
<li> Implement systems related to the flow of purchases from needs analysis to invoice payment.</li>
<li> Ensure utilization of available inventory items or surplus material by Purchasing Agents.</li>
<li> Continued development of Inventory Management software and related systems.</li>
<li> Obtain quotes and negotiate costs with vendors that meet margin goals.</li>
<li> Ensures priority order requests are completed by Purchasing Agents.</li>
<li> Manage vendors to ensure price competitiveness, inventory levels, quality, on time delivery and key performance indicators are met.</li>
<li> Identify and work to qualify new vendors.</li>
<li> Interface with all departments and resolves problems and issues, as necessary.</li>
<li> Establish rapport with Colleagues, Customers and Vendors.</li>
<li> Provide purchasing planning and control information by collecting, analyzing, and summarizing data and trends.</li>
<li> Communicate professionally, persuasively, and personably with Vendors and Clients via phone and email.</li>
<li> Perform product research when necessary.</li>
<li> Supervise Purchasing Agents and assists in order entry as needed.</li>
<li> Provide continuous training and support to Purchasing Agents.</li>
<li> Reconcile and process purchasing and receiving documents for payment approval to A/P.</li>
<li>Performs other duties as requested or required.</li></ul> 


What You&rsquo;ll Need
<ul>
<li> High prioritization skills.</li>
<li> Successfully gain product knowledge.</li>
<li> Must have the ability to work well with others, providing an effective solution to benefit Convergint Colleagues, Customers and Vendors.</li>
<li> Takes initiative.</li>
<li> Have strong written and verbal communication skills.</li>
<li> Excellent organizational skills required.</li>
<li> Strong attention to detail and follow-up.</li>
<li> Cost-conscious business sense.</li>
<li> Ability to redesign current processes for efficiency and productivity.</li>
<li> Strong problem solving and analytical skills.</li>
<li> Self-starting and aggressive in pace.</li>
<li>Ability to handle multiple responsibilities in a dynamic environment.</li>
<li> Function in a team management setting.</li>
<li>Provide effective leadership and training.</li></ul> 


Company Benefits

Convergint fosters a supportive, accessible, and inclusive environment in which all individuals are able to realize their maximum potential within the company. We offer a variety of programs and exceptional benefits:
<ul>
<li>10 Company Holidays and Paid Time Off starting at 13 days annually</li>
<li>Fun &amp; Laughter Day Off</li>
<li>Medical, Dental &amp; Vision Plan</li>
<li>Life insurance &amp; Disability Plan</li>
<li>Wellness Program</li>
<li>401K Matching Plan</li>
<li>Colleague Assistance Program</li>
<li>Tuition reimbursement</li>
<li>Competitive salary and compensation plan</li>
<li>Vehicle reimbursement plan or company vehicle</li>
<li>Corporate Social Responsibility Day</li>
<li>Cell phone reimbursement (if applicable)</li>
<li>Paid parental leave</li></ul> 


Requirements:

Education: Highschool/GED or equivalent experience
<ul>
<li>College degree preferred</li>
</ul>
Minimum Experience: 3 years purchasing experience
<ul>
<li>Familiarity with Security, Fire and/or Banking fields</li>
<li>Construction Experience</li></ul> 


Convergint is an Equal Opportunity Employer.

Visit our Convergint careers site to learn more about the company and the exciting opportunities available.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</div>

Purchasing Lead - Houston, TX

Explore 55+ Purchasing specialist in Houston this October. Find roles across top companies and apply now to boost your career.

55 purchasing specialist jobs IN Houston

Buyer / Purchasing Specialist – Turbine & Industrial Equipment

Purchasing Manager

Purchasing Administrator

Procurement Specialist

Procurement Specialist

Procurement Specialist

Purchasing Lead - Houston, TX