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Manage product related issues by communicating with Quality Assurance, International Purchasing, and Legal and Compliance. Execute weekly and seasonal Non-Food price planning by taking into account all performance KPI’s such as margin, sales, write-offs, price changes, and stock levels.
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This position works with the Design Engineering group, Application Engineering and Customer Service group, Information Technologies, Manufacturing and Purchasing. Job DetailsLevelEntryJob LocationCasa - Casa Grande, AZPosition TypeFull TimeEducation LevelHigh SchoolTravel PercentageNoneJob ShiftDayJob CategoryManufacturingPRICE INDUSTRIES INC.At Price Industries Inc. our high-quality products, reliable delivery, and knowledgeable follow-up service have made us a market leader in manufacturing and supplying innovative air distribution, critical controls, and noise control products.
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Manage purchasing functions and negotiations with vendors related to price and availability of raw materials. The Strategic Buyer will play a key role in the organization’s negotiations and contract execution with suppliers and will be responsible for sourcing, negotiation and purchasing raw materials to meet production deadlines.
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The Purchasing Specialist is responsible for overseeing and managing the company’s supply management processes and business transformation as well as providing organizational assessment and re-alignment recommendations to senior management, including direction of the materials management and purchasing function to achieve service and inventory goals as well as the development of best-in-class processes to drive service level improvement.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Coordinate Bid process for new subdivisions including developing bid packages with plans, scopes-of-work and standard and optional features; receive, review, and approve price quotes/bids. Assist in base cost and option price analysis.
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Including but not limited to vendor management, price, utilization of the purchasing system, expedition of orders, vendor relations. As the Supply Chain Manager, you’ll have the chance to manage a team of staff responsible for purchasing, planning, and buying activities.
$95,000 - $190,000 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Prepare after bid contract scope packages for Lump Sum, Unit Price, Design/Build, and CMc contracts. The Assistant Purchasing Agent requires one (1) year of experience working in the construction industry, with a background knowledge of contracts, costs, scheduling, estimating, construction means and methods, and general knowledge of the overall operations of a general contracting company.
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Look at optimizing current procurement planning and purchasing processes to ensure timely adjustment of the procurement plan to adapt to the changing environment in production, in order to minimize inventory and ensure on-time delivery of raw material and packing to the line.
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Job Purpose: To assist the Purchasing Manager in stock ordering and replenishment, selecting and purchasing new products, and reviewing existing lines, working with suppliers to create strong working relationships with them, ensuring marketing money is secured from suppliers and ensuring the right products and volumes are stocked at the right time, at the right price.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Evaluate vendor quotes with appropriate negotiation and purchasing techniques, ensuring quality, price, delivery and service. The Purchasing Manager is primarily responsible for planning, organizing, directing, and controlling plant spend.
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Experience in purchasing/procurement and Banner 9 preferred. Secure price quotes from requestors and verify shipping, delivery, and terms prior to completing purchase order (PO). Assist the Director of Purchasing with bid openings by receiving packages and recording documentation received.
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This incorporates the strategic supplier selection, enhanced commodity knowledge as stated in the commodity section, purchasing of prototype / series material, raw material, tooling and production equipment, management of Magna and OEM sourced suppliers and the observance of the purchasing program budget and price targets.
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Experience and know-how: Experience in the R&D, application, product development and / or production of Power Electronics as well as in cooperation with purchasing andsupply companies. You support the evaluation of design variants, functional cost analyzes and the early integration of benchmark results from competitor products, represent your results towards the customer and in price negotiations with suppliers.
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Duties include but not limited to: Provide customer service, order processing, sales support, and inventory control for numerous customers; purchase from numerous domestic and International vendors; price negotiation with domestic vendors; expediting.
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Major Responsibilities 1st Priority - 20% Creation and administration of Request for Information (RFI), and Request for Proposal (RFP), assist operational department to development of statements of work, service agreements, with minimal direction 2nd Priority - 30% Lead and facilitate supplier selection, cost/price analysis of supplier responses and quotes, and contract negotiations.
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