railroad purchasing agent

Township of Toms River

<p><b>DIVISION OF PERSONNEL</b></p><p><b>JOB POSTING </b>March 3, 2026</p><p><b>DEPARTMENT/ DIVISION: </b>PURCHASING</p><p><b>TITLE: </b>Deputy Purchasing Agent</p><p><b>STATUS: </b>OPEN TO THE PUBLIC</p><p><b>DUE</b>: Open until filled</p><p>This is to advise that the position Deputy Purchasing Agent is now available in the Purchasing Division. The Job Description and Qualifications are as follows:</p><p>SPECIFICATIONS:</p><p>Assisting the Purchasing Agent in the management of the Purchasing Division, inclusive of all purchasing functions and staff.</p><p>Assists in overseeing public advertising, receiving bids and requests for proposals for goods and services. Awards contracts pursuant to NJ purchasing laws and regulations.</p><p>Works with other departments to guide and ensure compliance with NJ purchasing process, laws and Township policies.</p><p>Assists with establishing and developing accepted purchasing methods and records in accord with prescribed laws, rules, regulations, standards, policies, and procedures.</p><p>Reviews requisitions for purchases of goods and services.</p><p>Prepares specifications.</p><p>Reviews submitted bids for content and after thorough analysis makes recommendations for acceptance or rejection of bids.</p><p>Communicates directly with vendors by telephone or correspondence. Interviews vendors to determine product line and usefulness.</p><p>Handles complaints by taking the proper action.</p><p>Develops and implements a centralized purchasing system including all necessary procedures, forms, and files.</p><p>Records claims of vendors for materials and services. Prepares periodic reports and statements.</p><p>Maintains bidder&rsquo;s lists. Prepares purchase contracts.</p><p>Prepares purchasing procedures and bill payments. Assigns, supervises, and reviews work of subordinates.</p><p>Prepares temporary and final appropriation budgets and transfers.</p><p>Confers with other department representatives on the standardization of supplies used and the need for specialized equipment.</p><p>Establishes and maintains needed records and files.</p><p>Is responsible for obtaining professional, consulting, and other services on a contractual basis.</p><p>Will be required to learn to utilize various types of electronic and/or manual recording and information systems used by the agency, office, or related units.</p><p>Acts as Purchasing Agent in the absence of the Purchasing Agent.</p><p>Work will be performed under the direction of the Township Purchasing Agent.</p><p><b>QUALIFICATIONS:</b></p><p>Must possess a valid Qualified Purchasing Agent Certification issued by the New Jersey Division of Local Government Services.</p><p>Must possess (5) years of experience working in a public purchasing department or performing the purchasing function which would include the writing of specifications and the purchase of equipment, materials, and supplies on a large scale.</p><p>Must possess a thorough knowledge of purchasing processes and laws. Experience with Edmunds financial software.</p><p>Experience managing staff preferred. Note:</p><p>The examples of work for this title are for illustrative purposes only. A particular position using this title may not perform all duties listed in this job specification. Conversely, all duties performed on the job may not be listed.</p><p>Persons with mental or physical disabilities are eligible as long as they can perform the essential functions of the job after reasonable accommodation is made to their known limitations. If the accommodation cannot be made because it would cause the employer an undue hardship, such person may not be eligible.</p><p><b>Union: </b>Confidential</p><p><b>Hours: </b>Monday &ndash; Friday 8:30a- 4:30p- 35 hours per week.</p><p><b>Salary Range: </b>$60,000.00 - $85,000.00</p><p>Job Type: Full-time</p><p>Pay: $60,000.00 - $85,000.00 per year</p><p>Work Location: In person</p>

Deputy Purchasing Agent

Prestige Windows

<div><p><b>Company:</b> Premier Home Improvements a family owned and operated provider of hurricane impact windows, doors and roofing products to Homeowners.</p><p><b>
Position: Impact Windows Purchasing Agent</b></p><p><b>
Experience: Project Coordinating experienced PURCHASING Impact Windows, supplies and materials.</b></p><p><b>
Responsibilities and Duties:</b></p><ul><li>
Purchase Windows, Supplies and Materials.</li><li>
Schedule installation date with the homeowner.</li><li>
When scheduling the installation date with the homeowner.</li><li>
Once scheduled with the homeowner, coordinate with the Field Manager to assign the Installation</li><li>
During the installation the PC will communicate with the homeowner.</li><li>
Handle all issues with the installation process with the homeowner once delivered, having to do with product.</li></ul><p><b>
Requirements:</b></p><ul><li>
Experience ordering windows, materials, and supplies for home improvement projects</li><li>
Ability to schedule installations with homeowners</li><li>
Experience coordinating window installation projects</li><li>
Strong communication skills</li><li>
Bilingual in English/Spanish</li></ul><p><b>
Position Offer:</b></p><ul><li>
Competitive Pay</li></ul><p><b>
Apply Now:</b></p><p>
Send your resume and phone number. Qualified candidates will be contacted for phone interview.</p><br>
#hc223834</div>

Impact Windows Purchasing Agent

Dallas Trailer Repair Co.

<div><p><b>Dallas Trailer Repair Co</b></p>
<p><b>Purchasing Agent</b></p>
<p></p><p><b>Job Description:</b></p>
<p>To contribute to the financial success of our organization and efficiency of our service department by managing our procurement process by ensuring timely and cost-effective acquisition of goods.</p>
<p></p><p><b>Areas of Responsibilities and Duties:</b></p>
<ul><li>Source and evaluate supplies based on quality, cost and reliability</li></ul>
<ul><li>Collaborate with vendors to negotiate pricing, terms and conditions advantageous to the company</li></ul>
<ul><li>Collaborate with internal departments to understand procurement needs and specifications</li></ul>
<ul><li>Maintain accurate and up-to-date records of purchases, prices and deliveries</li></ul>
<ul><li>Monitor market trends, pricing and product availability to make informed decisions</li></ul>
<ul><li>Work closely with senior management to address supply chain issues</li></ul>
<ul><li>Update accounting systems to accurately document the receiving of purchased items. This would include inventory quantities or job status systems to alert stakeholders of receipt of needed items</li></ul>
<ul><li>Understand sales tax implications of purchases and implement proper accounting steps to comply with sales tax laws</li></ul>
<ul><li>Understand shipping cost implications of purchases and implement proper accounting steps to properly account for shipping costs</li></ul>
<ul><li>Assist with physical inventory counts when needed</li></ul>
<p></p><p><b>Skills and Requirements:</b></p>
<ul><li>Bachelor's degree in business or a related field</li></ul>
<ul><li>2+ years of relevant experience in trailer parts purchasing</li></ul>
<ul><li>Proficiency in using accounting software and Microsoft Office suite (Excel, Word, PowerPoint)</li></ul>
<ul><li>Excellent attention to detail and accuracy record-keeping</li></ul>
<ul><li>Effective communication and interpersonal skills to collaborate with cross-functional teams</li></ul>
<ul><li>Ability to work independently and prioritize tasks to meet deadlines efficiently</li></ul>
<p></p><p><b>Specific Duties:</b></p>
<ul><li>Purchase parts for inventory</li></ul>
<ul><li>Purchase specialty items for work in process as needed</li></ul>
<ul><li>Process purchase orders according to accounting and po standard operating procedures.</li></ul>
<p></p><p>This job description is intended to outline the primary duties, responsibilities, and qualifications associated with this position. However, it is not an exhaustive list of all tasks and duties that may be required of an employee in this role. Dallas Trailer Repair Co reserves the right to assign additional tasks and responsibilities as needed. Employees will be expected to provide flexibility and the ability to adapt to the evolving needs of the company.</p></div>

Branded Purchasing Agent

Great Dane

<div>Overview:
<div><b>
THE ROLE</b></div><div></div><p><br>
At Great Dane, we rely on makers and we&rsquo;re calling on them to join our expanding team, the time has never been better to Embrace Your Great and work in an environment with the highest safety standards in the industry.</p><div><br>
</div><div>The Position: The Corporate Purchasing Agent is responsible for procurement of assigned materials/components from approved suppliers for all Great Dane production locations. The Purchasing Agent will review and processes requisitions and execute both blanket and discrete purchase orders to fulfill the demand plan. Working closely with Material Planners, will develop ordering strategies to minimize inventory, while maximizing inventory turns. Will be responsible for both pre and post order accuracy and work with appropriate functions to reconcile invoice discrepancies. Maintains knowledge of vendors; coordinates with category managers in quarterly supplier score cards, contractual terms including regular pricing validation.</div>
Responsibilities:
<p><b>
WHAT YOU&rsquo;LL DO</b></p><ul><li>
Regularly report out clear to build status for assigned materials and components. Highlight risks or shortages and collaborate with corporate buyers to mitigate risks.
</li><li>Develop and implement plant level strategies to optimize inventory turnover rates and reduce excess and obsolete inventory. Share best practices with peers within facility and other manufacturing locations.
</li><li>Analyze purchasing and consumption trends and work with corporate buyer to establish safety stock levels, minimum order quantities, and recuring orders.
</li><li>Monitor open work orders and ensure they are dispositioned in a timely manner to not negatively affect inventory.
</li><li>Assist corporate buyer and accounts payable department with invoice reconciliation efforts
</li><li>Work with corporate logistics to schedule material delivery prior to line start.
</li><li>Perform audits on assigned materials/components to verify locations and quantities are accurate.
</li><li>Assist in determining whether excess inventory is subject to redistribution, substitution, or disposal.
</li><li>Issue request for deviation or substitutions and implement approvals, advise stakeholders of status
</li><li>Assis with the processing of defective material, returns, scrap, and miscellaneous inventory adjustments.
</li><li>Work closely with production personnel and other departments regarding potential material issues such as delays, substitutions, vendor problems and shortages
</li><li>Collaborate with other Supply Chain staff to ensure effective use of inventory, and ensuring material are received at the right time, right material, right quantity for line consumption
</li><li>Own inventory accuracy for all assigned materials and components, schedule regular cycle counts and reconcile to ensure accuracy for assigned parts and notify management of discrepancy.
</li><li>Attend weekly safety meetings and communicate relevant topics to individual team members.
</li><li>Other duties as assigned.</li></ul><div><br>
</div>Qualifications:
<p><b>
YOUR SKILLS AND ABILITIES (REQUIRED QUALIFICATIONS)</b></p><ul><li><i>
Education:</i> Bachelor&rsquo;s degree in related discipline preferred</li><li><i>
Experience:</i> 1-3-years of relevant work experience or equivalent combination of education, training
</li><li>CPP or CPPM preferred not required</li><li><i>
Skills:</i> Strong organizational skills and attention to detail</li><li>
Strong customer service orientation and ability to maintain a professional, friendly demeanor</li><li>
Solid ability in identifying and resolving problems in a timely, effective manner</li><li>
Strong verbal, written and interpersonal skills</li><li>
Manufacturing experience is a plus</li><li>
Must have general knowledge of purchasing concepts</li><li>
Travel: Travel to manufacturing facilities will be expected 25%</li></ul><div></div><div><b><br>
PHYSICAL/MENTAL REQUIREMENTS</b></div><div></div><div><br>
The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<br>
</div><div></div><ul><li>Physical demands: While performing duties of job, employee is occasionally required to stand; walk; sit; use hands to finger, handle or feel objects; reach with hands and arms; talk and hear. Specific vision abilities required by the job include close and distance vision.</li><li>
Work environment: The noise level in the work environment is usually minimal to moderate.</li></ul><div></div><div><b><br>
ABOUT GREAT DANE</b></div><div></div><div><br>
With a history dating back to 1900, Great Dane has established itself as a transportation solutions leader of today &ndash; delivering innovative products and exceptional services that help our customers and employees succeed. We not only engineer durable and high-quality trailers and truck bodies; we foster relationships that last a lifetime.</div><div><br>
</div><div><b>WHY WORK FOR US?</b></div><div></div><div><br>
Great Dane is a leading manufacturer of dry-freight vans, refrigerated trailers, and flatbeds with 10 manufacturing facilities and 20 service centers throughout the United States. With a legacy like ours comes a dedication to the hard-working individuals that make Great Dane what it is today. Our jobs are waiting to be filled by driven, challenge-focused &amp; enthusiastic people like you.</div><div><br>
</div><div>Our culture is comprised of &ldquo;Champions&rdquo; and offers a rewarding workplace rooted in core values of safety, leadership, integrity, quality, and passion. Every employee has opportunities to learn, to grow, to succeed and to be engaged in a collaborative environment.</div><div><br>
</div><div><b>BENEFITS OVERVIEW</b></div><br>
<div></div><ul><li>
Competitive compensation
</li><li>Benefits, including but not limited to dental, vision, and medical with employer contributions</li><li>
Retirement programs, including a Pension Plan and 401(k) Plan with employer match
</li><li>Tuition Reimbursement</li><li>
Paid holidays and vacation</li><li>
And more!</li></ul><div></div><p><b><br>
SALARY RANGE</b></p><p></p><p><br>
The expected salary range for this role is $52,946 - $99,086 per year.</p><p>
The above represents the expected salary range for this job requisition. Ultimately, in determining your exact pay, we may also consider your skills, experience, and other job-related factors.</p><p></p><div><b><i><br>
Great Dane is an Equal Opportunity Employer</i></b></div></div>

Corporate Purchasing Agent

Great Dane Trailers

<div><h2 class="jobSectionHeader"><b>Overview
</b></h2><div><div><div><div><b>THE ROLE</b></div><div></div><p><br>
At Great Dane, we rely on makers and we&rsquo;re calling on them to join our expanding team, the time has never been better to Embrace Your Great and work in an environment with the highest safety standards in the industry.</p><div><br>
</div><div>The Position: The Corporate Purchasing Agent is responsible for procurement of assigned materials/components from approved suppliers for all Great Dane production locations. The Purchasing Agent will review and processes requisitions and execute both blanket and discrete purchase orders to fulfill the demand plan. Working closely with Material Planners, will develop ordering strategies to minimize inventory, while maximizing inventory turns. Will be responsible for both pre and post order accuracy and work with appropriate functions to reconcile invoice discrepancies. Maintains knowledge of vendors; coordinates with category managers in quarterly supplier score cards, contractual terms including regular pricing validation.</div>
</div></div></div><h2 class="jobSectionHeader"><b>Responsibilities
</b></h2><div><div><div><p><b>WHAT YOU&rsquo;LL DO</b></p><ul><li>
Regularly report out clear to build status for assigned materials and components. Highlight risks or shortages and collaborate with corporate buyers to mitigate risks.
</li><li>Develop and implement plant level strategies to optimize inventory turnover rates and reduce excess and obsolete inventory. Share best practices with peers within facility and other manufacturing locations.
</li><li>Analyze purchasing and consumption trends and work with corporate buyer to establish safety stock levels, minimum order quantities, and recuring orders.
</li><li>Monitor open work orders and ensure they are dispositioned in a timely manner to not negatively affect inventory.
</li><li>Assist corporate buyer and accounts payable department with invoice reconciliation efforts
</li><li>Work with corporate logistics to schedule material delivery prior to line start.
</li><li>Perform audits on assigned materials/components to verify locations and quantities are accurate.
</li><li>Assist in determining whether excess inventory is subject to redistribution, substitution, or disposal.
</li><li>Issue request for deviation or substitutions and implement approvals, advise stakeholders of status
</li><li>Assis with the processing of defective material, returns, scrap, and miscellaneous inventory adjustments.
</li><li>Work closely with production personnel and other departments regarding potential material issues such as delays, substitutions, vendor problems and shortages
</li><li>Collaborate with other Supply Chain staff to ensure effective use of inventory, and ensuring material are received at the right time, right material, right quantity for line consumption
</li><li>Own inventory accuracy for all assigned materials and components, schedule regular cycle counts and reconcile to ensure accuracy for assigned parts and notify management of discrepancy.
</li><li>Attend weekly safety meetings and communicate relevant topics to individual team members.
</li><li>Other duties as assigned.</li></ul><div><br>
</div></div></div></div><h2 class="jobSectionHeader"><b>Qualifications
</b></h2><div><div><div><p><b>YOUR SKILLS AND ABILITIES (REQUIRED QUALIFICATIONS)</b></p><ul><li><i>
Education:</i> Bachelor&rsquo;s degree in related discipline preferred</li><li><i>
Experience:</i> 1-3-years of relevant work experience or equivalent combination of education, training
</li><li>CPP or CPPM preferred not required</li><li><i>
Skills:</i> Strong organizational skills and attention to detail</li><li>
Strong customer service orientation and ability to maintain a professional, friendly demeanor</li><li>
Solid ability in identifying and resolving problems in a timely, effective manner</li><li>
Strong verbal, written and interpersonal skills</li><li>
Manufacturing experience is a plus</li><li>
Must have general knowledge of purchasing concepts</li><li>
Travel: Travel to manufacturing facilities will be expected 25%</li></ul><div></div><div><b><br>
PHYSICAL/MENTAL REQUIREMENTS</b></div><div></div><div><br>
The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div><div><br>
</div><ul><li>Physical demands: While performing duties of job, employee is occasionally required to stand; walk; sit; use hands to finger, handle or feel objects; reach with hands and arms; talk and hear. Specific vision abilities required by the job include close and distance vision.</li><li>
Work environment: The noise level in the work environment is usually minimal to moderate.</li></ul><div></div><div><b><br>
ABOUT GREAT DANE</b></div><div></div><div><br>
With a history dating back to 1900, Great Dane has established itself as a transportation solutions leader of today &ndash; delivering innovative products and exceptional services that help our customers and employees succeed. We not only engineer durable and high-quality trailers and truck bodies; we foster relationships that last a lifetime.</div><div><br>
</div><div><b>WHY WORK FOR US?</b></div><div></div><div><br>
Great Dane is a leading manufacturer of dry-freight vans, refrigerated trailers, and flatbeds with 10 manufacturing facilities and 20 service centers throughout the United States. With a legacy like ours comes a dedication to the hard-working individuals that make Great Dane what it is today. Our jobs are waiting to be filled by driven, challenge-focused &amp; enthusiastic people like you.</div><div><br>
</div><div>Our culture is comprised of &ldquo;Champions&rdquo; and offers a rewarding workplace rooted in core values of safety, leadership, integrity, quality, and passion. Every employee has opportunities to learn, to grow, to succeed and to be engaged in a collaborative environment.</div><div><br>
</div><div><b>BENEFITS OVERVIEW</b></div><br>
<div></div><ul><li>
Competitive compensation
</li><li>Benefits, including but not limited to dental, vision, and medical with employer contributions</li><li>
Retirement programs, including a Pension Plan and 401(k) Plan with employer match
</li><li>Tuition Reimbursement</li><li>
Paid holidays and vacation</li><li>
And more!</li></ul><div></div><p><b><br>
SALARY RANGE</b></p><p></p><p><br>
The expected salary range for this role is $52,946 - $99,086 per year.</p><p>
The above represents the expected salary range for this job requisition. Ultimately, in determining your exact pay, we may also consider your skills, experience, and other job-related factors.</p><p></p><div><b><i><br>
Great Dane is an Equal Opportunity Employer</i></b></div></div></div></div></div>

ISEC

Position Summary
<br>Responsible for purchasing materials and coordinating activities involved with procuring goods and services to assist in the successful bidding and execution of projects. Requests bids then analyses vendor pricing and capacity, to meet budget and project requirements, negotiating if necessary. Presents recommendations to project teams and prepares contracts for the work.
<br><br>
Duties & Responsibilities
<br><br>
<ul>
<li>Review specifications and architectural drawings to confirm scope of work, including material and labor requirements</li>
<li>Request quotes, analyze pricing and compliance, prepare contracts and process the required documentation</li>
<li>Actively develops budgets, schedules and performance plans to meet customer and company goals and objectives</li>
<li>Work directly with estimators, CAD Technicians and Project Managers</li>
<li>Interview vendors to obtain product or service information, such as price, availability, and delivery schedule</li>
<li>Maintains manual or computerized procurement records, such as items or services purchased, costs, delivery, product quality or performance, or inventories</li>
<li>Prepares engineering instructions for shop drawing process</li>
<li>Clearly communicates schedules, risks, vendor conditions in the debriefing to the operations team</li>
<li>Ensures that estimate is complete, and all risk is covered/mitigated. Account for any missing items in estimate</li>
</ul>
Other Duties
<br>Please note that this job description is not designed to cover or contain a comprehensive listing or activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
<br><br>
<b>Customer Service Skills:</b><br>
<ul>
<li>Demonstrates commitment to deliver outstanding service – both with internal and external customers</li>
<li>Takes ownership to personally resolve customer problems (or find someone who can)</li>
<li>Listens well, asks clarifying questions, and checks for agreement with customers</li>
<li>Committed to following-up with customers in all instances in a timely manner</li>
<li>Strong sense of accountability - ensures that you will do what you say that you are going to do</li>
<li>Creates a personal connection with customers – smiles, warm greetings, acts friendly and respectful</li>
<li>Positive attitude</li>
</ul>
Preferred Qualifications (in addition to minimum qualifications)
<br>Education/Experience
<br><br>
<ul>
<li>Bachelor’s degree in a related field</li>
</ul>
Minimum Qualifications
<br><br>
Education/Experience
<br><br>
<ul>
<li>0 – 4 years of experience</li>
</ul>
Knowledge, Skills and Abilities
<br><ul>
<li>Leads the project team while in purchasing process</li>
<li>Ability to clearly communicate risks and opportunities</li>
<li>Basic knowledge of ISEC products, services, processes and projects</li>
<li>Understands project plans and specifications</li>
<li>Independently performance most assignments with instruction</li>
<li>Works autonomously at times</li>
<li>Seeks guidance for unusual or complex problems and supervisor approval for changes in standards</li>
<li>Engages in company culture</li>
<li>Open to feedback and flexible to change</li>
<li>Proficient in MS Office Suite</li>
<li>Efficient written and verbal communication skills</li>
<li>Strong prioritization and organizational skills, detail-oriented</li>
</ul>


Construction Purchasing Agent I

Marriott International

<div>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 <strong>
  Job Number
 </strong>
 26013336
 <br/>
 <br/>
 <strong>
  Job Category
 </strong>
 Procurement, Purchasing, and Quality Assurance
 <br/>
 <br/>
 <strong>
  Location
 </strong>
 Riyadh Marriott Hotel, 8333 King Saud Road, Riyadh, Saudi Arabia, Saudi Arabia, 12622VIEW ON MAP
 <br/>
 <br/>
 <strong>
  Schedule
 </strong>
 Full Time
 <br/>
 <br/>
 <strong>
  Located Remotely?
 </strong>
 N
 <br/>
 <br/>
 <strong>
  Position Type
 </strong>
 Non-Management
 <br/>
 <br/>
 <em>
  شركة ماريوت الدولية هي شركة توفر فرص توظيف متكافئة. نؤمن بتوظيف قوى عاملة متنوعة الخلفيات والحفاظ على ثقافة شاملة تهتم بالأشخاص في المقام الأول. نلتزم بعدم التمييز على أي أساس محمي، مثل الإعاقة وحالة المحاربين القدماء، أو أي أساس آخر يغطيه القانون المعمول
  <br/>
  <br/>
 </em>
 تسعى فنادق ماريوت جاهدة للارتقاء بفن الضيافة والابتكار في كل فرصة مع الحفاظ على راحة الأشخاص المألوفة في جميع أنحاء العالم. بصفتك مضيفًا في فنادق ماريوت، ستساعد في الحفاظ على وعد "الضيافة الرائعة". "دائمًا". من خلال تقديم خدمة مدروسة وصادقة وذات تفكير مستقبلي تدعم هذا الإرث الحي وتبني عليه. مع الاسم المرادف للضيافة في جميع أنحاء العالم، نحن فخورون بالترحيب بك لاستكشاف مهنة مع فنادق ماريوت. عند الانضمام إلى فنادق ماريوت، فإنك تنضم إلى مجموعة من العلامات التجارية مع ماريوت الدولية.
 <strong>
  كن
 </strong>
 في المكان الذي يمكنك فيه القيام بأفضل أعمالك،
 <strong>
  وابدأ
 </strong>
 هدفك ،
 <strong>
  وانتمي
 </strong>
 إلى فريق عالمي مذهل ،
 <strong>
  لتصبح
 </strong>
 أفضل نسخة منك.
 <br/>
 <br/>
 تعد جي دبليو ماريوت جزءًا من مجموعة ماريوت الدولية الفاخرة وتتكون من أكثر من 100 فندق رائع في مدن مناسبة للإجازات ومواقع المنتجعات المميزة حول العالم. تؤمن جي دبليو بأن شركائنا يأتون أولاً. لأنه إذا كنت سعيدًا، فسيكون ضيوفنا سعداء. يتمتع شركاء جي دبليو ماريوت بالثقة والابتكار والأصالة والبديهية، ويستمرون في إرث العلامة التجارية التي تحمل الاسم نفسه ومؤسس الشركة، جي ويلارد ماريوت.تقدم فنادقنا تجربة عمل لا مثيل لها، حيث ستكون جزءًا من المجتمع وتستمتع بصداقة حميمة حقيقية مع مجموعة متنوعة من زملاء العمل. تخلق جي دبليو فرصًا للتدريب والتطوير والتقدير والأهم من ذلك، مكانًا يمكنك من خلاله متابعة شغفك في بيئة فاخرة مع التركيز على الرفاهية الشاملة. تبدأ معاملة الضيوف بشكل استثنائي بالطريقة التي نعتني بها بشركائنا. هذا هو علاج JW&trade;. عند انضمامك إلى جي دبليو ماريوت، فإنك تنضم إلى مجموعة من العلامات التجارية مع ماريوت الدولية.
 <strong>
  كن
 </strong>
 في المكان الذي يمكنك فيه القيام بأفضل أعمالك،
 <strong>
  وابدأ
 </strong>
 هدفك ،
 <strong>
  وانتمي
 </strong>
 إلى فريق عالمي مذهل ،
 <strong>
  لتصبح
 </strong>
 أفضل نسخة منك.
</div>


Agent-Purchasing

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Construction Purchasing Agent I

Agent-Purchasing