10 jobs found

This candidate will have 3 direct reports and be able to lead a team. They will be over all purchasing/forecasting of electronic products for all 75 retail stores of C Spire. They will be involved with purchasing and the distribution to the stores. This role sits in the Accounting department. Minimum Requirements 8+ years of experience in planning, purchasing, &/or supply chain management Experience with purchasing of electronics or tech type equipment Any experience forecasting Desired Skills Telecom/ wireless background CPM (certified purchasing manager)

A company in Aurora, CO is looking for a Buyer. This candidate is responsible for source selection and procurement functions directly associated with the Company's needs for indirect materials and services, fixed assets and tooling, select production materials and outside services. These products and services are to be secured at cost, quality and at delivery, competitive levels consistent with Company policy and performance standards. The position is further responsible for the timely planning and scheduling of receipt and inventory control of the products and services as assigned or as appropriately concluded with ERP reorder point or individual requisitioner. Minimum Requirements 2+ years of purchasing/buying experience in the manufacturing space (ex: in a warehouse or facility where there are parts or machinery being produced and sent out) Desired Skills High school diploma or GED NetSuite ERP

Overview Do you have a passion for developing relationships, providing exceptional guest experiences, and being an innovator in the automotive industry? As a Corporate Development & Purchasing Analyst you will have the opportunity to make a positive impact on our business and in the lives of our team members and customers every day. We are looking for strong, energetic, people-focused Corporate Development & Purchasing Analyst who will help us redefine the car-buying experience. Does this sound like you? Apply now! Benefits Pay and Recognition: Weekly pay Paid holidays & paid time off Paid training Stock equity grant awards (select management and front-line team member's eligible!) Insurance / Retirement: Insurance: medical, vision, dental, accident, critical illness and hospital indemnity plans Up to 8 weeks paid pregnancy leave (disability leave) Health savings Flex spending accounts (tax free) Short-term and Long-term disability plans...

Description: "Salary Range: $23.70/hour - $27.88/hour" Develops and maintains facilities materials management practices, establishes adequate supply inventory and supports the facility in the delivery of patient care using material management policies and procedures to ensure timely, cost effective acquisition. Places emergency orders for services and goods. Purchases authorized goods and services using a P-Card (credit card). Essential Responsibilities: Places orders with vendors for routine and emergency supplies and materials within standard procedure and policy. Performs weekly match exception error follow up to assure internal control environment as dictated by SOX controls are in compliance monthly. Expedites orders. Identifies back orders and assists in identifying substitutions. Prepares return items. Provides information and researches problems related to orders. Develops area supply budget jointly with the Medical Office Administration, supervisors, and...

Capitalizing on 140 years of history and tradition in downtown Los Angeles, USC is poised to take its place as the preeminent research institution of the 21st century. We are looking for skilled, motivated professionals to help forge the future of higher education. The University of Southern California (USC) Finance Division - Business Services is seeking an experienced Buyer II to join its Purchasing Services team. About the Opportunity: This position is a key member of the Procurement Services team and is responsible for executing day-to-day procurement activities which include collaboration with university departments and suppliers, contract review, negotiations, issue resolution, risk mitigation, supplier performance management, and assisting with strategic sourcing initiatives. The buyer serves as the key link between USC departments and suppliers to ensure a seamless flow of goods and services to support university demands and expectations. Preferred...

At GXO, we're constantly looking for talented individuals at all levels, who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work, and the resources to build a career you can be proud of. GXO Logistics has completed the spin-off from XPO Logistics. As we update our systems, there are places throughout the application where you see references to XPO Logistics/XPO. Please substitute GXO for XPO throughout the application as you answer these questions. Logistics at Full Potential This role will support the recently announced GXO part of the organization, which represents the intended spinoff of our global contract logistics business. GXO stands for 'Game Changing Opportunities'; with ~100,000 people comprising GXO's global team, we are on a journey toward a new era, together. We're a bold, future-focused company,...

This job description and criteria based job performance evaluation emphasizes the criteria expected of the Purchasing Assistant. Minimum Education: • High school education or equivalent Minimum Experience/Knowledge: • Minimum of one year experience in hospital purchasing and general stores. • Strong organizational skills. • Strong communication and interpersonal skills. • Service oriented. • Computer literacy and ten keys proficiency necessary. Required License/Certification: • Fire and Safety Certification. If no card upon hire, one must be obtained within 30 days of hire, and maintained by renewal before expiration date. REQ20104225 Posted Date: 08/11/2021

Our first store opened on January 2nd, 1980 in Anaheim CA and since then we have grown to 41 stores in four counties: Los Angeles, Orange, San Diego and Riverside. We offer our customers a full service supermarket with a large meat department, bakery, tortilleria and prepared foods in addition to a sizeable section of domestic and imported Latin American grocery goods to provide a Mexican homeland experience. We are always looking for great people to join as a member of the Northgate Family. We look for enthusiastic people with the potential and desire to grow with us. We strive to create a great work environment that is positive and fun; where people have meaningful work, where individuals have a sense of belonging and feel appreciated, valued and secure. If you are passionate about food, are customer focused, team oriented, and want to be a part of our family, we invite you to apply! We offer opportunities for growth, 10% discount for you and one other family member in your...

Job Details Job Location Kettle Cuisine - Lynn, MA Position Type Full Time Job Category Accounting Responsible for the development, supervision, and direction of the category buyers, management of the day to day procurement department activities, and leading improvement initiatives. This position has the authority to act as a purchasing agent for the Company with an approximate annual spend budget of $100MM. Role and Responsibilities Manage the day to day procurement department activities. Develop, supervise, and direct category buyers through positive performance management. Lead company change through process improvement, cost saving initiatives, and inventory reduction programs. Monitor and report on key performance indicator metrics and make business decisions to drive improvement, company profitability, and increased cash flow. Forecast price and market trends to identify changes in material price variance and support material budget development. Perform...

Overview The Director, Purchasing and Payables is a newly created position within the Radius Finance organization with oversight of the Procurement and Accounts Payable teams. The role will serve as a subject matter expert (SME) on Radius Procure-to-Pay (P2P) processes and provide oversight of daily purchasing and payable activities. The focus will be to get up to speed quickly on company processes and our Oracle ERP platform in order to provide support for the teams as they execute transactions in alignment with established company policies. Additional focus will be to lead the identification, design, and implementation of process improvements and performance metrics. This position will also help serve as an escalation point to field questions and resolve issues for business stakeholders and key vendors. This position will report directly to Controller. Responsibilities Provide functional oversight of the Procurement and Accounts Payable teams Verify purchasing and...