purchasing supervisor

Raffles Hotels & Resorts

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 <strong>
  Raffles &amp; Fairmont the Red Sea
 </strong>
 , positioned in the kingdom's groundbreaking Red Sea Project, will provide visitors access to a nature-focused resort. with 361 room, eleven distinct dining concepts, including overwater restaurant with views of the Red Sea and the mangroves, and a Spa. The resort will be situated next to an 18-hole championship golf course, reflecting Fairmont's association as a world class golf destination. it will set new standards in sustainable development, positioned on 200km of untouched coastline, an archipelago of more than 90 unspoiled island, dormant volcanoes, rich marine habitat, and ancient archaeological sites.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 We are seeking a detail-oriented and efficient Procurement Supervisor to join our procurement team in Raffles &amp; Fairmont The Red Sea. As a key member of our organization, you will oversee purchasing activities, manage supplier relationships, and ensure the timely acquisition of goods and services while maintaining cost-effectiveness.
 <br/>
 <br/>
 <ul>
  <li>
   Develop and implement purchasing strategies aligned with organizational goals and budget constraints
  </li>
  <li>
   Negotiate contracts, prices, and terms with suppliers to secure the best value for the company
  </li>
  <li>
   Oversee the entire purchasing process, from requisition to delivery, ensuring accuracy and efficiency
  </li>
  <li>
   Collaborate with department heads to determine purchasing needs and forecast demand
  </li>
  <li>
   Analyze market trends, pricing data, and supplier performance to make informed purchasing decisions
  </li>
  <li>
   Maintain accurate records of purchases, inventory levels, and supplier information
  </li>
  <li>
   Ensure compliance with company policies, industry standards, and relevant Saudi Arabian regulations
  </li>
  <li>
   Coordinate and conduct regular inventory audits with storeroom personnel
  </li>
  <li>
   Mentor and supervise junior purchasing staff, providing guidance and performance feedback
  </li>
  <li>
   Implement and maintain quality control measures for purchased goods and services
  </li>
  <li>
   Cultivate and manage relationships with key suppliers to ensure reliable and high-quality supply
  </li>
  <li>
   Stay informed about industry trends and innovations in procurement practices
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Diploma in Business Administration, Supply Chain Management, or a related field
  </li>
  <li>
   Minimum of 3 years of purchasing experience, including at least 1 year in a supervisory role
  </li>
  <li>
   Proven track record of successful contract negotiations and cost savings
  </li>
  <li>
   Excellent verbal and written communication skills in English
  </li>
  <li>
   Proficiency in MS Office suite, particularly Excel, Word, and PowerPoint
  </li>
  <li>
   Strong analytical and problem-solving skills with attention to detail
  </li>
  <li>
   Knowledge of supply chain management principles and best practices
  </li>
  <li>
   Experience with procurement software and inventory management systems
  </li>
  <li>
   Demonstrated ability to lead and motivate a team
  </li>
  <li>
   Strong organizational skills and ability to manage multiple priorities
  </li>
  <li>
   Knowledge of local suppliers and market conditions in Saudi Arabia
  </li>
  <li>
   Familiarity with Saudi Arabian procurement regulations and practices
  </li>
  <li>
   Ability to work effectively in a multicultural environment
   <br/>
   <br/>
  </li>
 </ul>
 Additional Information
 <br/>
 <br/>
 <ul>
  <li>
   Understanding of Ultra-Luxury guest expectations and brand alignment.
  </li>
  <li>
   experience in project coordination, scheduling, and document control during pre-Opening stages.
  </li>
  <li>
   Experience in pre-Opening is a must.
  </li>
  <li>
   A proactive, anticipatory approach with a strong sense of ownership and accountability.
  </li>
  <li>
   Impeccable grooming and personal presentation aligned with Luxury standards.
  </li>
 </ul>
</div>


Procurement Supervisor - Raffles & Fairmont The Red Sea (Saudi National)

Snohomish County

<div><div><div><div><div><div><b>Salary</b><div>
</div></div></div><div><div>$64,571.28 - $82,411.20 Annually</div>
</div></div><div><div><div><b>Location
</b></div></div><div></div><div><div>Everett, WA</div>
</div></div></div><div><div><div><div><b>Job Type</b></div>
</div><div><div>Full-Time Project</div>
</div></div><div><div><div><b>Remote Employment</b></div>
</div><div><div>Flexible/Hybrid</div>
</div></div></div><div><div><div><div><b>Job Number</b></div>
</div><div><div>2026-00055</div>
</div></div><div><div><div><b>Department</b></div>
</div><div><div>Finance</div>
</div></div></div><div><div><div><div><b>Division</b></div>
</div><div><div>Finance Purchasing</div>
</div></div><div><div><div><b>Opening Date</b></div>
</div><div><div>02/27/2026</div>
</div></div></div><div><div><div><div><b>Closing Date</b></div>
</div><div><div>3/13/2026 12:00 PM Pacific</div></div></div></div></div></div><div></div>
<br><div><div><div><h2 class="jobSectionHeader"><b>Description</b></h2></div><br>
<p></p><div><br>
<p><b>This is a project position with budget authorization until December 2026. This position is part of a multi-year ERP implementation and may be extended based on the needs of the project.</b></p><p>
BASIC FUNCTION<br>
<br>
 To provide assistance to County employees on the use of the purchasing module of the County financial system and to provide administrative support to Purchasing Division staff.</p><p><br>
Job offers are contingent on successful completion of employment verification and background checks. Snohomish County will not sponsor or take over sponsorship of an employment visa for this opportunity. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States.</p><p>
For any questions, reach out to SHR-Talent@snoco.org</p></div><br>
<p></p>
<div><h2 class="jobSectionHeader"><b>Job Duties</b></h2></div>
<p></p><div><div>STATEMENT OF ESSENTIAL JOB DUTIES</div><ul><li>
Trains and assists County employees on the use of the purchasing module of the County financial system.</li><li>
Serves as a liaison to resolve technical problems on the purchasing module of the County financial system with Information Services and vendor; writes Software Action Notices to correct financial system problems; tests new financial system software releases and software fixes.</li><li>
Develops and maintains procedural manual for using the purchasing module of County financial systems.</li><li>
Develops and maintains forms, databases and procedural manuals necessary to support the County purchasing process.</li><li>
Provides technical word processing and spreadsheet guidance and training to divisional staff.</li><li>
Assists the Purchasing Manager in various administrative functions including but not limited to budget monitoring and development, supplies requisition and report preparation.</li><li>
Analyzes and researches proposed equipment changes/upgrades and also procedural improvements for staff for proper interface and compatibility.</li><li>
Assists Buyers in document development and processing as part of the purchase requisition process.</li></ul><div>
</div><div>
STATEMENT OF OTHER JOB DUTIES</div><ul><li>
 May track equipment and inventory for division.</li><li>
May assist in departmental accounts payable, payroll and Personnel Change Forms processing.</li><li>
Performs related duties as required.</li></ul></div><p></p>
<div><h2 class="jobSectionHeader"><b>Minimum Qualifications</b></h2></div>
 <p></p><div><p>Three (3) years of business and public administration experience in a purchasing office environment using an automated purchasing financial system; OR, any equivalent combination of training and/or experience that provides the required knowledge and abilities. Must pass job related tests.</p></div><p></p>
<div><h2 class="jobSectionHeader"><b>Additional Information</b></h2></div>
<p></p><div><div>KNOWLEDGE AND ABILITIES<br>
Knowledge of:</div><ul>
<li>automated financial systems with purchasing modules
</li><li>Purchasing Division processes and procedures
</li><li>computer technology
</li><li>office practices and procedures
</li><li>proper English, spelling, grammar, punctuation and word usage
</li><li>basic bookkeeping and/or record-keeping procedures</li></ul><div>
</div><div>
Ability to:</div><ul>
<li>operate computer and applied software packages
</li><li>analyze and resolve work-related problems
</li><li>exercise initiative and judgment and make decisions within the scope of assigned authority
</li><li>communicate effectively both orally and in writing
</li><li>establish and maintain effective work relationships with department personnel, public and private officials, other county employees and with the general public
</li><li>maintain necessary records and prepare required reports
</li><li>operate standard office equipment
</li><li>take notes, as required
</li><li>manage multiple tasks/activities while meeting specific deadlines
</li><li>maintain a high degree of accuracy with detailed information</li></ul><div>
</div><div>
SUPERVISION<br>
 Employee receives supervision from the Purchasing Manager or an administrative superior as assigned. Objectives, priorities and deadlines are established by the supervisor. The work is reviewed through periodic meetings, status reports and by evaluation of results obtained.<br>
<br>
WORKING CONDITIONS<br>
 The work is performed in the usual office environment with two (2) plus hours daily on the computer.</div>
<div>
Snohomish County is an Equal Employment Opportunity (EEO) employer.<br>
Accommodations for individuals with disabilities are provided upon request.</div></div></div></div><p></p>

PURCHASING SERVICE AND SYSTEMS COORDINATOR

Hilton

<div>
 A Purchasing Assistant will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and vendor performance.
 <br/>
 <br/>
 <strong>
  What will I be doing?
  <br/>
  <br/>
 </strong>
 As Purchasing Assistant, you will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and vendor performance. Specifically, you will be responsible for performing the following tasks to the highest standards:
 <br/>
 <br/>
 <ul>
  <li>
   Obtain competitive quotations for hotel requirements and ensure that the best product is sourced and purchased, using Group Nominated suppliers where applicable
  </li>
  <li>
   Ensure locally Nominated supplier information is kept current
  </li>
  <li>
   Manage the database of active local contracts with suppliers
  </li>
  <li>
   Ensure Purchasing Manual is current
  </li>
  <li>
   Adhere to quality procedures and standards and oversee purchasing administration such that all Hilton policies and standards are upheld
  </li>
  <li>
   Maintain a record of commitments for all budgets and ensure that the relevant senior managers are constantly informed of updates
  </li>
  <li>
   Ensure a comprehensive system for allocating and reconciling purchase orders
  </li>
  <li>
   Monitor all areas of purchasing including contracts, leases and nominations
  </li>
  <li>
   Prepare the month end accounts reports in an accurate and timely manner
  </li>
  <li>
   Execute on tasks/requests as instructed by the Hotel Management
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What are we looking for?
  <br/>
  <br/>
 </strong>
 A Purchasing Assistant serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
 <br/>
 <br/>
 <ul>
  <li>
   Strong financial knowledge and ability to work with budgets
  </li>
  <li>
   Computer literate, with good MS Excel skills
  </li>
  <li>
   Good time management and organisation skills
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
 <br/>
 <br/>
 <ul>
  <li>
   Previous experience within the hotel/leisure sector
  </li>
  <li>
   Previous experience in a similar purchasing role
  </li>
  <li>
   Relevant degree, in Finance/Accounting or related business discipline, from an academic institution
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What will it be like to work for Hilton?
  <br/>
  <br/>
 </strong>
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 <br/>
 <br/>
 <strong>
  Work Locations
  <br/>
  <br/>
 </strong>
 Hilton Istanbul Airport
 <br/>
 <br/>
 <strong>
  Schedule
  <br/>
  <br/>
 </strong>
 Full-time
 <br/>
 <br/>
 <strong>
  Brand
  <br/>
  <br/>
 </strong>
 Hilton Hotels &amp; Resorts
 <br/>
 <br/>
 <strong>
  Job
  <br/>
  <br/>
 </strong>
 Supply Management, Procurement, Purchasing, and Receiving
</div>


Purchasing Assistant

Aga Khan University

<div><div>Assistant Manager - Purchasing - (260001HI)</div><div><div><br>
</div><p><b>Assistant Manager - Purchasing</b></p><p><b>
Entity: </b>Aga Khan University</p><p><b>
Division: </b>Purchasing and Supply Chain Management</p><p><b>
Location: </b>Karachi</p><p><b>
Introduction to the Aga Khan University:</b></p><p>
Chartered in 1983, it is a private, autonomous and self-governing international university with 13 teaching sites in 6 countries distributed across three continents. As an integral part of the Aga Khan Development Network, Aga Khan University (AKU) provides higher education in several disciplines, carries out research pertinent to the countries in which it exists and has campuses, programmes and/or teaching hospitals in Afghanistan, Kenya, Pakistan, Tanzania, Uganda and the UK. As an international institution, AKU operates on the core principles of quality, relevance, impact, and access; and AKU is a model of academic excellence and an agent of social change.</p><p>
As an equal opportunity employer, AKU believes in promoting a diverse and inclusive culture and is committed to adopt appropriate standards for safeguarding and promoting a respectful relationship with and between diverse workforce of its faculty, staff, trainees, volunteers, beneficiaries, wider communities, and other stakeholders with whom it works, including children and vulnerable adults and expects all employees/trainees and partners to share this commitment.</p><p>
Responsibilities:</p><p>
The incumbent will be responsible for:</p><ul><li>
Following institutional policies related to functional responsibilities, code of ethics, discipline, acceptance of gifts, anti-fraud, and other HR-related policies.</li><li>
Developing short and medium-term plans for the department/division and participate in the strategic planning of the department's goals and alignment of University's vision.</li><li>
Providing strategic planning support to University/Hospital management for all supply chain activities that help the smooth running of overall operations.</li><li>
Studying the requirements, duties and obligations of the organization under contracts.</li><li>
Monitoring the implementation and performance of signed contracts.</li><li>
Building and maintaining relationships with vendors, internal stakeholders and other business connections.</li><li>
Pre-qualification of contractors in line with the departmental policies.</li><li>
Ensuring proper implementation of policies as and when required by various funding agencies.</li><li>
Developing strategies for standardizing products and services across campuses.</li><li>
Managing contract award process in line with our Legal and Finance guidelines.</li><li>
Ensuring compliance as per government regulation and quality management system of PSCMD, local and international quality standards.</li><li>
Maintaining, updating, and improving contractual records.</li><li>
Training, supervising, and managing the contract team.</li></ul><p>
Periodic Duties / Responsibilities:</p><ul><li>
Evaluate vendor&rsquo;s performance on a yearly basis to ensure that vendors meet and exceed expectations.</li><li>
Review outstanding Purchase Requisitions and Purchase Orders on a monthly basis with the supervisor and take appropriate action, if required.</li><li>
Inventory analysis.</li></ul></div><div></div><div><div><br>
</div><p><b>Requirements:</b></p><ul><li>
Master&rsquo;s degree in business administration, Engineering/ IT or equivalent.</li><li>
Additional degree/ certifications in Procurement/ Supply Chain will be considered as an added advantage.</li><li>
3 - 5 years of relevant experience in the field of Purchasing and Supply Chain</li><li>
Hands-on relevant experience in Healthcare/ Hospital industry will be an added advantage.</li><li>
Excellent knowledge of end-to-end supply management processes including competitive bidding, contract management, supplier performance management, and life cycle costing processes.</li><li>
Assess, evaluate, analyze, and interpret contract or agreement terms and conditions and recommend alternative language, solutions and/or assist in resolving any supplier risk compliance, or performance issues, as necessary</li><li>
Strong research skills and an in-depth understanding of financial analytics and legal agreements</li><li>
Exceptional negotiation, persuasion and judgment skills.</li><li>
Excellent written and verbal communication skills.</li><li>
In-depth knowledge of the company&rsquo;s core industry, policies, procedures and objectives.</li><li>
Leadership and management skills.</li><li>
Strong presentation skills.</li><li>
Strong interpersonal, presentation, communication, conflict resolution and stakeholder relationship management skills to engage others, build consensus and resolve issues</li><li>
Able to manage a high volume of work in a fast-paced environment with multiple priorities and deadlines</li><li>
Proficient computer skills with advanced skills in MS Office applications including Excel</li><li>
Excellent interpersonal skills and ability to work effectively and collaboratively with the Senior Management</li></ul><p>
Comprehensive employment reference checks will be conducted.</p><div><br>
</div></div><div>
Primary Location: Pakistan</div><div>
Organisation: Aga Khan Hospital &amp; Medical College</div><div>
Employee Status: Regular</div><div>
Job Type: Standard</div><div>
Job Posting: 13/04/2026, 12:49:58 AM</div><div>
Closing Date: 20/04/2026, 1:59:00 PM</div></div>

Assistant Manager - Purchasing

Americom Imaging Systems

<p>Purchasing Assistant</p><p><b>Location: </b>Americom Imaging Systems<br/><b>Position Type: </b>Full-Time<br/><b>Reports To: </b>Purchasing, Receiving &amp; Inventory Manager</p><p>Position Overview</p><p>Americom is seeking a detail-oriented and organized Purchasing Assistant to support our purchasing, receiving, and inventory management operations. This role plays a critical part in ensuring accurate procurement, inventory accountability, and operational readiness for our Service, Sales, and IT teams.</p><p>Key Responsibilities</p><p>&middot; Assist with purchasing of copiers, printers, parts, toner, IT equipment, and consumables</p><p>&middot; Prepare and process purchase orders with accuracy and attention to detail</p><p>&middot; Verify part numbers, quantities, configurations, and pricing prior to ordering</p><p>&middot; Receive and inspect inbound shipments for accuracy and condition</p><p>&middot; Document received goods and reconcile packing slips with purchase orders</p><p>&middot; Assist with inventory tracking, storage, and reconciliation</p><p>&middot; Maintain organized purchasing and receiving records</p><p>&middot; Coordinate with vendors, service staff, and internal departments as needed</p><p>Qualifications</p><p>&middot; Strong organizational and administrative skills</p><p>&middot; High attention to detail and accuracy</p><p>&middot; Basic knowledge of purchasing or inventory processes preferred</p><p>&middot; Comfortable working with order systems, spreadsheets, and documentation</p><p>&middot; Ability to multitask and prioritize in a fast-paced environment</p><p>&middot; Reliable, dependable, and team-oriented</p><p>Why Work at Americom?</p><p>&middot; Stable and supportive work environment</p><p>&middot; Key role supporting essential business operations</p><p>&middot; Opportunity to grow within purchasing and inventory management</p><p>&middot; Flexible scheduling (based on position type)</p><p>How to Apply</p><p>Submit your resume or inquire directly with Americom management.</p><p>Pay: $19.00 - $22.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

No Company

<div>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Graduated from Engineering departments of universities,
  </li>
  <li>
   Preferably with a minimum of 3 years of experience in similar positions in the automotive industry,
  </li>
  <li>
   Able to speak English at an advanced level,
  </li>
  <li>
   Advanced ability to use MS Office programs and SAP application,
  </li>
  <li>
   Prone to team work, analytical thinking and goal-result oriented,
  </li>
  <li>
   Having strong negotiation and communication skills,
  </li>
  <li>
   Having a class B driver&rsquo;s license and being able to actively drive,
  </li>
  <li>
   Candidates who can reside in Bursa and have no travel restrictions.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Regularly conducting demand and supply market analysis for the categories under responsibility, creating purchasing strategies and preparing and implementing relevant action plans,
  </li>
  <li>
   Carrying out purchasing processes in line with strategic purchasing principles in all purchasing categories, especially the relevant category,
  </li>
  <li>
   Ensuring the coordination of purchasing and supply transactions regarding the relevant category in all countries,
  </li>
  <li>
   Periodically conducting category-based expenditure analyzes and reporting them to managers,
  </li>
  <li>
   Researching purchasing opportunities to create cost and quality advantages and creating suggestions,
  </li>
  <li>
   Leading the negotiation and selection of suppliers on behalf of group operations,
  </li>
  <li>
   Managing the definition, measurement and development of category-based performance reports and ensuring compliance with policies and procedures,
  </li>
  <li>
   Managing all purchasing processes related to the category,
  </li>
  <li>
   Managing risks in the purchasing process and finding alternative solutions in the relevant purchasing category,
  </li>
  <li>
   Creating and developing the supplier portfolio. Managing the optimization of the approved supplier list,
  </li>
  <li>
   Conducting supplier consolidation and expenditure analysis to increase efficiency in the relevant purchasing category,
  </li>
  <li>
   Conducting value engineering and cost studies,
  </li>
  <li>
   Directing business units within the scope of product development and service to be provided,
  </li>
  <li>
   Conducting trend, technical and market analysis of economic data and the main raw materials within the scope and to follow the market.
  </li>
 </ul>
 <p>
 </p>
</div>


Direct Purchasing Specialist

Wachter

<div><div><p><b>Wachter's greatest asset is the people who work here. Join the Wachter family and chart your career path!</b></p>
<p>
Wachter is looking for a highly organized and proactive Purchasing Coordinator to work in our Mt. Laurel, NJ office. The Purchasing Coordinator will perform a variety of activities in support of successfully ordering, delivering, and distributing parts for all Wachter Divisions. Expedite the flow of materials to meet production schedules and customer expectations. Empowered to communicate directly with distributors, suppliers, and other departments within Wachter.</p>
<p>
We seek self-motivated and reliable candidates who can work independently and find solutions to complete the job. Long-term employment with competitive pay and exceptional benefits for qualified candidates. We value relationships and invest in our employees.</p><br>
<div></div>
<div></div>
</div><h3 class="jobSectionHeader"><b>Benefits Package: Company Paid!
</b></h3><div>Medical, Dental, Prescription &amp; Vision Benefits<ul><li>-No premium cost!</li>
<li>Life, AD&amp;D and LTD insurance</li>
<li>Paid Vacation and Holidays</li>
<li>Company-Matched 401(k) and IRA Retirement Savings</li>
</ul></div><h3 class="jobSectionHeader"><b>Requirements:</b></h3><div>
<div><ul><li>High School diploma or equivalent required.</li>
<li>2+ years of experience working in a fast-paced business environment.</li>
<li>Organized and detail-oriented.</li>
<li>Experience working in an IT-related industry is a plus.</li>
<li>Proficient with the use of personal computers, including email, spreadsheets, Microsoft Office programs, and web-based platforms.</li>
<li>Excellent customer relationship and communication skills, verbal and written.</li>
<li>Strong attention to detail, organizational, and follow-up skills.</li>
<li>Ability to read, analyze, and interpret basic networking terminology and product descriptions.</li>
<li>Ability to respond to common inquiries or complaints from customers.</li>
<li>Must interact well in a team environment and demonstrate interpersonal relations by displaying a positive customer service attitude.</li>
<li>Strong technical aptitude and ability, and willingness to learn new systems.</li>
<li>Ability to define problems, collect data, establish facts, and draw valid conclusions.</li>
<li>Ability to interpret an extensive variety of technical instructions.</li>
<li>Provide logistics coordination.</li>
<li>Valid Driver&rsquo;s License.</li>
</ul></div></div><h3 class="jobSectionHeader"><b>Responsibilities:
</b></h3><div><ul><li>Works with Wachter Divisions to assist with identifying product part numbers and researching different options.</li>
<li>Works with vendors and distributors to determine if the product is available to meet schedules and customer needs and obtain ETAs.</li>
<li>Creates IOR and completes the process for all Wachter divisions as assigned.</li>
<li>Confirm receipt of orders with vendors and obtain tracking information.</li>
<li>Completes entry of Purchase orders as assigned.</li>
<li>Expedite and track orders to ensure timely delivery.</li>
<li>Resolves problems related to orders, deliveries, and invoice pricing discrepancies.</li>
<li>Work with multiple resources to source necessary goods.</li>
<li>Other duties and responsibilities as assigned by supervisor.</li>
</ul></div><div><div><div>About:</div>
<div></div>
<div>Wachter is a family-owned company since 1930 and we see each employee as a critical piece of the Wachter Family. With over 900 licenses across the country, Wachter serves commercial and industrial clients with the right technologies needed to keep them successful.</div>
<div></div>
<div>We design, install, and maintain the technologies that keep businesses operating efficiently. Our team of dedicated electricians, engineers, and technicians provides electrical, data, security, communications, and automation services to clients in numerous industries.</div><br>
<div></div>
<div></div>
<div>Follow us on Facebook, Instagram, Twitter, and LinkedIn.</div>
<div></div>
<div>We're an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.</div>
</div><div><div>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div>
</div>
</div><p>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Purchasing Coordinator

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8262 purchasing supervisor jobs Near Me

Procurement Supervisor - Raffles & Fairmont The Red Sea (Saudi National)

PURCHASING SERVICE AND SYSTEMS COORDINATOR

Purchasing Assistant

Assistant Manager - Purchasing

Purchasing Assistant

Direct Purchasing Specialist

Purchasing Coordinator