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Sourcing and expediting fittings and/or ancillary products for work orders and sales orders; securing pipe quotes for jobs as needed. Part number set up and vendor pricing system maintenance; purchase parameters, unusual usage override, and building plan weekly transfers.
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Day to day operations, include gathering requirements, requesting proposals & quotes from potential suppliers, evaluating bids, developing and executing negotiation strategies, issuing purchase orders managing supplier execution, ensuring on-time delivery and quality, expediting, managing vendor claims, and processing invoices in support of purchasing and operations teams.
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Review and follow up all open orders to determine whether expediting, cancellation, or closure of the purchase order is necessary. As the Capital Expenditures Buyer II, you will be responsible for the effective and efficient sourcing of assigned components and commodities, including but not limited to, raw materials, equipment, tools, parts, supplies, and services.
$70,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Supporting the Project Manager, Construction Manager and Commission Manager with sourcing materials, issuing purchase orders, tracking, expediting, and managing materials and equipment manufacturing process, and delivery to storage areas and project sites.
$44,000 - $67,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Under the functional direction of the Global Capital Purchasing Leader and direct coaching by the Project Procurement Coordinators (PPC), the Client Services Representative (CSR) serves as direct interface between the Global Capital Purchasing (GCP) organization (procurement planning, sourcing and expediting activities) and supports Dow Stakeholders and partners on procurement work processes and transactional systems for capital project purchasing, planning and execution.
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Assist in developing sourcing strategies as required for commodities assigned Review purchase requisitions to assure scope is properly specified as to description and/or use. Sourcing and Purchasing of assigned commodities and services which may include MRO, raw materials and finished goods.
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The Supply Chain Inventory/Purchasing team is responsible for managing supplier relations at a tactical level by executing and expediting purchase orders. + Collaborating with sales, category management, and sourcing teams to gather market insights and incorporate them into demand planning processes.
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Create purchase orders using Oracle ERP system and track transactions through order, receipt, invoice reconciliation, and payment. Analyze proposals to determine best proposition and negotiate any questionable items with successful supplier, prior to placement of purchase order.
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Ensures that purchase orders and contracts are in compliance with all SC department Sourcing Standards and corporate policies/procedures. Sourcing Specialist II. Performs purchase order and agreement maintenance including invoice mismatches, prices changes, etc.
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They will be responsible for the accuracy of purchase order data in the ERP system, expediting orders as necessary, ensuring timely delivery of orders to our warehouses or customers as required, and resolving discrepancies related to purchase orders to our vendors.
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Periodically review all open orders to determine whether expediting, cancellation, or closure of the purchase order is necessary. Issue purchase orders and confirm with the selected supplier the purchase order number, quantity, unit pricing, shipping terms, payment terms, and due date at CoorsTek receiving dock.
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The role supports the following transaction types: Process Material Specification Transmittal (MST) Packages Request for Quotes Spot Purchase Orders Addendums Finalization of all transactions Primary Responsibilities: Workload Efficiency and Quality Management for MST's and/or Transactions Adhere to the agreed cycle times between Engineering Solutions (ES) and GCP. Monitor quality of documents submitted by ES and provide work process guidance.
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These functions include; Placing purchase orders, confirming order acknowledgments, setting up new parts within our S2P program, identifying and expediting backorders with our vendor community, sourcing indirect spend, and the ability to communicate throughout multiple organizational levels.
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The Purchasing Assistant has primary responsibility for requisition processing, daily product sourcing, vendor purchase order negotiations, purchase order placement, confirmation follow up, invoice resolution and expediting of purchase orders for products and services for the Mercy Consolidated Services Center (CSC) as well as all mercy entities.
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Duties and responsibilities will include, responding to operations requests for order and fulfillment status; contacting vendors for expediting and fulfillment status and returns of non-conforming material/supplies; Costpoint system purchase order maintenance; and material catalogue development.
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expediting purchase sourcing jobs
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