Details: As a Levy Restaurants Senior Purchasing Manager, you will be responsible for ensuring product availability, quality and cost effectiveness while delivering "The Levy Difference". You will maintain strong partnerships with all vendors, meet operations' product needs on a timely basis and evaluate and recommend new products to enhance standards and increase profitability.
Showing posts with label Purchasing. Show all posts
Showing posts with label Purchasing. Show all posts
Tuesday, 17 July 2012
Purchasing Clerk III
Details: Function: Purchasing Pay Type: Non-Exempt Position Number: 10651917 Purchasing Clerk III Employee Type: Full Time Relocation: No SUMMARY: This position is responsible for maintaining, overseeing, and training on master data creation. Entering new master data information in SAP or legacy systems; maintaining current master data files; ensuring master data forms are completed correctly and accurately; Filing; Research and resolve master data issues which may include contacting other Tyson departments or working with third parties directly. Prepare reports; and any other duties as assigned.
Purchasing Manager
Details: Category: Other,Supply Chain/Logistics,Purchasing,Product Management,Operations Management,Elevator ThyssenKrupp Elevator (TKE), a subsidiary of international conglomerate ThyssenKrupp AG, is an industry leader in the manufacturing, installation and service of elevators, escalators & moving sidewalks. The TKE Americas business unit employees over 12,000 people with annual revenue in excess of $2 billion dollars. ThyssenKrupp Elevator Americas is currently seeking an experienced District Purchasing Manager in the Northwest region. This position will report to the Northwest District Manager and will be based in Bellevue, WA. Job Purpose: The District Purchasing Manager will be responsible for managing the Purchasing department and Purchasing employees; ensure purchasing, receiving, storage, handling and distribution of all branch supplies/parts and inventory control for the branches within the district are handled in an efficient and cost effective manner. Essential Duties and Responsibilities: Manages purchasing for all branch departments and personnel Generates purchase orders from requisitions Tracks packing slips Submissions to Accounting/Accounts Payables Bids all purchases according to Regional/Corporate requirements Coordinates the shipping and receiving of parts and materials Oversees inventory control and prepares material for shipment to job sites Maintains mechanics’ tools and major tool inventories and location board Maintains and orders telecommunication equipment and maintains fleet vehicles.
Sunday, 15 July 2012
Purchasing Agent
Details: Purchasing AgentKoch Air, LLCSt. Louis Koch Air, LLC has been focused on distributing quality Carrier residential and commercial products since 1936, and today is the among the oldest and largest independent Carrier distributors in the U.S. with seven branches and more than 280,000 square feet of equipment and parts warehousing throughout the Midwest. Currently, we are seeking a Purchasing Agent to join our team in St. Louis. The overall mission of our Purchasing Agent is to perform the tasks necessary for ordering and maintaining satisfactory inventory levels, turns, and best cost for assigned products at all Koch Air locations and to provide clear concise communication between all team members. This position will develop and utilize forecasting tools by continually assessing our markets through team member feedback, vendor negotiations, and other reputable sources. Our Purchasing Agent will also assist the Purchasing and Pricing Manager in negotiating with suppliers on cost and service levels.
Purchasing
Details: Classification: Purchase and Sales Clerk Compensation: $11.09 to $12.84 per hour Local construction company is looking for a self-motivated, efficient person to handle inventory and purchasing duties. You will also collaborate with other departments in support of service delivery, making sure necessary supplies are in place. The ideal candidate will have prior purchasing and inventory experience, in addition to working knowledge of Microsoft Excel and an awareness of accounting principles.
Purchasing Coordinator
Details: Why not join a company where your interests can drive our innovation? Growth. Performance. Success. FULFILLED There's a way. As America's most convenient provider of consumer goods and services, and pharmacy, health and wellness services, Walgreens has something for everyone who wants to build a successful career. With over 7,500 locations in all 50 states and Puerto Rico, we¹re much more than your neighborhood drug store. We're a company of e-commerce professionals, analysts, nurses, pharmacists, retail store staff and more who are focused on serving our customers as much as finding better ways to run our business. Here, you'll find supportive co-workers, an innovative environment and the tools you need to grow your skills, help build healthy communities and advance your career. Job Summary Provides coordination support for the planning, strategy and systemization of purchasing operations. Communicates with facilities personnel, other Company departments, and outside representatives to resolve issues and discrepancies regarding reports, shipping, scheduling, and any other problems or questions that arise. Expedites and tracks purchase orders status to ensure proper shipping, scheduling, and receipt of orders to facilities. Follows through with the appropriate departments to ensure adequate inventory levels and cost savings to the Company. Job Responsibilities (listed in order of importance and/or time spent) Performs general administrative tasks, to include, but not limited to: sorting and routing mail, printing and running reports, organizing supply drawers, organizing and creating systems for office files, document preparation (e.g. scanning, organizing, printing, copying), sending out items to be imaged, maintaining and answering questions regarding management schedules, and greeting visitors. Responds to questions from new and existing vendors, stores, customers, and other department personnel regarding error corrections, category items and inventory, meetings, ad requests, resets/revisions and other related questions. Provides department support on various projects and related tasks, to include, creating PowerPoint slides, formatting and creating Excel files, responding to legal contract review requests, tracking ad type/items over multiple ad dates, conducting comparison shops, tracking hot inventory, setting planograms, reviewing printed and set planograms for accuracy. Assumes responsibilities for other Purchasing Coordinators (PCs) within the department when unavailable. Creates, enters and updates purchasing related information (e.g. seals, call-ins, P.O.’s, DLs, ASTDs, re-class requests, etc) using various systems (e.g. Decision Web, ADR7, Walnet, AIS On-line, etc). Reviews and researches information contained in purchasing related reports (e.g. overlapping deals, scan verification, discontinued DC inventory, divisional ad bulletins, 1506 claims, cost changes, aged and unapproved deals, GP Summary, customer complaints, SDD item vendor conflict report, etc.) to verify information, find errors, and make recommendations on inventory and money disbursement. Maintains processes on items, deals, reset/revision, spreadsheets, vendor information, requests, filing, artwork, ad planning, and new items. Trains new PCs on job functions, as needed.
Wednesday, 4 July 2012
4207- Agriculture Product Development Purchasing Specialist
Details: This position serves as the link between the purchasing function and the platform engineering teams for the North American Midrange Combine and Global Common Cab. Communicates and coordinates the worldwide purchasing strategies throughout the platforms while supporting and participating in the new product development process and platform activities. Serves as a team member on platform based activities from program definition through new product launch. Identifies and involves suppliers early in the platform process and participates in developing their support and expanding their roles in the areas of: co-design strategies, R&D, systems and module components, part standardization, target costing, quality, cost reduction, logistics, and value creation. Essential Responsibilities Include: Identifies and manages a reliable and effective direct material, supplier base for all engineering/platform activities. Assist in establishing target costs for new products. Provide purchasing support by participating on platform teams. Assess and increase supplier value through participation in R&D, co-design, innovation, and other integration contributions. Assist as requested in developing Supplier contacts with Global Commodity Leaders. Coordinates efforts in the managing and tracking of purchasing/engineering cost reduction projects. Initiates quotes, prototype purchase orders, and provides cost analysis as requested by engineering. Define performance objectives to track and measure individual and team purchasing related goals. Develop and Manage project time-line to deliver sourcing decisions in-line with program timing. Lead platform team in utilization of Fiat Group Purchasing sourcing process for new project content. Provide periodic updates to cross-functional Vehicle Leaders on timing and cost status of new vehicles.
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