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Job Description: The ideal candidate will be responsible for sourcing and purchasing high-quality products and materials at competitive prices to support our operational and production needs. Creative Modular Construction (CMC) is growing and looking to add a detail-oriented and proactive Purchasing Agent to our procurement team.

Job Title: Purchasing Agent Pay: Based on experience Schedule: Monday – Friday | 8:00 a.m. – 5:00 p.m. Creative Modular Construction (CMC) is growing and looking to add a detail-oriented and proactive Purchasing Agent to our procurement team. In this essential role, you’ll help manage the flow of materials that keep our modular construction projects on track. Whether you're experienced or just getting started in purchasing, if you’re organized, collaborative, and eager to contribute, we’d love to hear from you. Job Description: The ideal candidate will be responsible for sourcing and purchasing high-quality products and materials at competitive prices to support our operational and production needs. You will play a key role in managing supplier relationships, negotiating contracts, and ensuring the timely delivery of goods. Key Responsibilities:<ul><li>        Collaborate with internal departments to understand procurement needs and material specifications</li><li>         Monitor inventory stock levels and ensure timely replenishment of necessary supplies</li><li>        Research vendors and identify new or more cost-effective suppliers</li><li>        Place and track orders while maintaining accurate records of purchases, pricing, and supplier details</li><li>        Help resolve any issues related to delayed shipments, damaged goods, or invoice discrepancies</li><li>       Coordinate with the warehouse and production teams to ensure materials are on-hand ahead of demand</li><li>      Support inventory system updates and purchasing process improvements</li></ul> Preferred Qualifications:<ul><li> Prior experience in purchasing or inventory control is preferred</li><li>       Familiarity with the metal and construction industry or construction materials is a strong plus</li><li>         Comfortable using Microsoft Excel and willing to learn other relevant software</li><li>        Strong communication, organization, and problem-solving skills</li><li>        Ability to multitask and work effectively in a fast-paced, team-oriented environment</li></ul>

CREATIVE MODULAR CONSTRUCTION LLC

Purchasing Agent

Communication Skills

Construction

Construction Projects

Contract Negotiation

Detail Oriented

Inventory Levels

Inventory Management

Microsoft Excel

Multitasking

Needs Assessment

Operational Support

Organizational Skills

Pricing

Problem Solving Skills

Process Improvement

Procurement Management

Project Tracking

Purchasing/Procurement

Record Keeping

Supplier Relationship Management (SRM)

Systems Maintenance

Team Player

Time Management

Vendor/Supplier Evaluation

Vendor/Supplier Relations

Vendor/Supplier Selection

Warehouse Coordination

Gethired

Paid Sick Days

Parking

Performance Bonus

Employee Referral Program

HOUR

Work closely with Accounts Payable to resolve invoice/price discrepancies (within 48 hours). Optimize tools like EDI, online requisitioning, and e-faxing.

<div><div><h3> Job Summary (Purchasing Assistant(Onsite)</h3> Schedule:<ul><li> Monday to Friday</li><li> 7:00 AM 3:30 PM or 8:00 AM 4:30 PM</li><li> Includes a 30-minute meal break</li><li> Fully remote</li></ul><hr/><h3> =' Core Responsibilities</h3><ul><li> Process all purchasing and special requests accurately and timely</li><li> Handle vendor requisitions within 24 hours</li><li> Maintain backorder reports and address substitutions</li><li> Work closely with Accounts Payable to resolve invoice/price discrepancies (within 48 hours)</li><li> Validate confirmations (EDI/fax) to avoid service disruptions</li><li> Communicate and coordinate effectively with departments</li><li> Report supplier/customer issues per policy</li><li> Optimize tools like EDI, online requisitioning, and e-faxing</li><li> Enforce Market Purchasing Policy</li><li> Track emergency deliveries via expedited log</li></ul><hr/><h3> = Requirements</h3><ul><li> Education: High School Diploma or GED ( Required)</li><li> Experience: 1 3 years in purchasing/order entry ( Preferred)</li></ul><hr/><h3> Desired Skills & Competencies</h3><ul><li> Adaptability</li><li> Collaboration / Relationship-building</li><li> Team contribution</li><li> Customer focus</li><li> Professional/technical knowledge</li><li> High performance standards and accountability</li></ul></div><div><div><div><div></div></div></div></div></div> 
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services. Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

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Nesco Resource, LLC

Purchasing Assistant(Onsite)

Accounts Payable

Customer Relations

Electronic Data Interchange (EDI)

Fax Machines

Order Processing

Purchase Orders

jobdiva

Ensures the most efficient approach and use of resources in the areas of product sourcing, purchase order processing, purchase order follow up, invoice and pricing discrepancy resolution, project management support, daily vendor relationships and coordination and support of a comprehensive best practice capital project planning and procurement strategy and daily vendor relationships. Facilitate the timely payment of discrepant invoices to early pay discount vendors via vendor negotiations and relationships and coordination with Mercy Accounts Payable, CSC Operations and HealthTrust Unified Supply Chain leaders.

Do you have the career opportunities as a Purchasing Supervisor you want with your current employer? We have an exciting opportunity for you to join HealthTrust Performance Group which is part of the nation's leading provider of healthcare services, HCA Healthcare.<h5>Job Summary and Qualifications</h5><h5>Supervises a centralized team of operational purchasing and capital procurement professionals for all of Mercy Health. Ensures the most efficient approach and use of resources in the areas of product sourcing, purchase order processing, purchase order follow up, invoice and pricing discrepancy resolution, project management support, daily vendor relationships and coordination and support of a comprehensive best practice capital project planning and procurement strategy and daily vendor relationships. Enforces business, financial, and organizational controls while enforcing contract compliance and product standardization. Assist with the oversight and maintenance of multiple Purchasing software and technology tools. <ul><li>Coordinate and monitor daily tasks and workload of the Central Purchasing staff, redirecting workload tasks as needed while observing, developing, creating, modifying, and implementing processes to increase and ensure the daily efficiency of team performance</li><li>Ensure that contract pricing is honored, that product standardization is upheld and that organizational controls are followed while ensuring the most efficient order process and customer service is accomplished using the tools and technology available</li><li>Responsible for the routine daily processing of purchase orders while exerting oversight and direction for PO creation by the CSC, MCES, Facilities Maintenance and Blanket Orders.</li><li>Monitor team member work performance by listening, observing, and helping the director interpret reports, metrics, and observations to evaluate team and team member purchasing service levels</li><li>Support and provide input to the design and structure of the Purchasing Team, processes, and technology to ensure maximum customer service is provided to Mercy Health.</li><li>Proactively and quickly manage customer and vendor relations and issues and is responsive to escalated issues</li><li>Facilitate day-to-day interactions with Mercy and HealthTrust vendors (contract and non-contract) in regard to product sourcing, order processing, emergency product needs, discontinued item resolution, product education, order confirmations, expediting, service issues and invoice resolution issues</li><li>Facilitate the timely payment of discrepant invoices to early pay discount vendors via vendor negotiations and relationships and coordination with Mercy Accounts Payable, CSC Operations and HealthTrust Unified Supply Chain leaders</li></ul>Qualifications:<ul><li>High School Graduate/Equivalent Required</li><li>Bachelor's degree with emphasis in Business Management, Administration or Finance Preferred</li><li>3+ years of experience in a leadership role Required</li><li>3+ years of experience in purchasing Required</li><li>3+ years of experience in capital equipment purchasing and/or Construction Project Planning Preferred</li></ul>Licenses, Certifications, & Training:<ul><li>Certified Purchasing Manager (CPM) Preferred</li></ul>Benefits</h5>HealthTrust Performance Group, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:<ul><li>Comprehensive benefits for medical, prescription drug, dental, vision, behavioral health and telemedicine services</li><li>Wellbeing support, including free counseling and referral services</li><li>Time away from work programs for paid time off, paid family leave, long- and short-term disability coverage and leaves of absence</li><li>Savings and retirement resources, including a 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service), Employee Stock Purchase Plan, flexible spending accounts, preferred banking partnerships, retirement readiness tools, rollover support and financial wellbeing counseling</li><li>Education support through tuition assistance, student loan assistance, certification support, dependent scholarships and a partnership with Galen College of Nursing</li><li>Additional benefits for fertility and family building, adoption assistance, life insurance, supplemental health protection plans, auto and home insurance, legal counseling, identity theft protection and consumer discounts</li></ul><a href="https://careers.hcahealthcare.com/pages/employee-benefits-and-rewards" rel="noopener noreferrer nofollow" target="_blank">Learn more about Employee Benefits</a>Note: Eligibility for benefits may vary by location.<a href="https://healthtrustpg.com/" rel="nofollow">HealthTrust Supply Chain</a> is a critical part of HCA Healthcare’s strategy. Our focus is to improve performance and reduce costs. We do this by joining non-clinical and administrative functions. HealthTrust Supply Chain best practice methodologies. We develop, apply and monitor cost-efficient initiatives and programs for HCA Healthcare. By improving facility efficiency, medical professionals can focus on our mission - patient care.HCA Healthcare has been recognized as one of the World’s Most Ethical Companies® by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.<blockquote class="neu-text--h4 neu-text--heavy neu-text--hca-orange neu-text--align-center neu-padding--20">"Bricks and mortar do not make a hospital. People do."- Dr. Thomas Frist, Sr. 
 HCA Healthcare Co-Founder</blockquote>If you are looking for an opportunity that provides satisfaction and personal growth, we encourage you to apply for our Purchasing Supervisor opening. We promptly review all applications. Highly qualified candidates will be contacted for interviews. Unlock the possibilities and apply today!<cite>We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.</cite>

At its founding in 1968, Nashville-based HCA was one of the nation's first hospital companies. Today, we are the nation's leading provider of healthcare services, a company comprised of locally managed facilities that includes about 165 hospitals and 115 freestanding surgery centers in 20 states and England and employing approximately 204,000 people. Approximately four to five percent of all inpatient care delivered in the country today is provided by HCA facilities. Richard M. Bracken serves as Chairman of HCA and R. Milton Johnson is the company's President and Chief Executive Officer. HCA is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve. Building on the foundation provided by our Mission & Values, HCA puts patients first and works to constantly improve the care we give them by implementing measures that support our caregivers, help ensure patient safety and provide the highest possible quality. Investing in our communities is important to us. HCA typically invests about $1.5 billion annually to keep our facilities modern and up-to-date technologically and to expand and add services where needed. Focusing primarily on communities where the company is a leading healthcare provider, HCA selectively adds new facilities in order to better serve our communities. And because two HCA founders were physicians, we value highly the strong relationships we've created with local physicians. We endeavor to provide them with a wide array of services and modern facilities in order to help them deliver the best possible care.

HCA Healthcare

Purchasing Supervisor

Administrative Management

Administrative Skills

Banking Services

Behavioral Health

Best Practices

Billing

Capital Equipment Purchasing

Capital Project

Centralized Operations/Management

Certified Purchasing Manager (C.P.M.)

Construction Planning

Cost Control

Customer Support/Service

Develop Methodologies

Facilities and Maintenance

Finance

Flexible Spending Accounts

Healthcare

Healthcare Providers

High School Diploma

Leadership

Metrics

Negotiation Skills

Patient Care

Performance Management

Prescription Drugs

Procurement Software

Procurement Strategy

Project Planning

Project/Program Management

Reconciliation

Regulatory Compliance

Software Administration

Stock Purchase Plans

Supply Chain

Team Lead/Manager

Telemedicine

Jobvite Talemetry Organic Easy Apply

The Commodity Buyer – Installation Materials works closely with suppliers, Operations, Project Management, and internal teams to support material flow and help maintain alignment with project schedules and customer needs. Success in this role requires strong communication, accountability, and the ability to manage multiple priorities in a fast-paced environment while learning how purchasing decisions impact operational success.

Pay: $27-$30 per hour Location: Springfield, MOThe RoleThe Commodity Buyer – Installation Materials works closely with suppliers, Operations, Project Management, and internal teams to support material flow and help maintain alignment with project schedules and customer needs. This role supports the procurement, planning, and coordination of installation materials to ensure product availability, accurate purchasing, and timely delivery across CSI operations.The position is ideal for someone who is organized, detail-oriented, and eager to grow within purchasing and supply chain operations. Success in this role requires strong communication, accountability, and the ability to manage multiple priorities in a fast-paced environment while learning how purchasing decisions impact operational success.<ul></ul>About CSICSI provides state-of-the-art stainless-steel process equipment and service for manufacturers in the food, dairy, beverage, pharmaceutical, and personal care industries.We are a growing company built on teamwork, continuous learning, and exceptional customer service. Our employees are our greatest resource, and we invest in their development through training, collaboration, and opportunities to grow.What You’ll Do<ul><li>Place and manage purchase orders while coordinating with suppliers on pricing, lead times, deliveries, and issue resolution</li><li>Monitor inventory levels and replenishment needs to support material availability and operational timelines</li><li>Maintain accurate purchasing and supplier information within Epicor, including pricing, lead times, due dates, and supplier data</li><li>Communicate supply risks, shortages, delays, and delivery concerns proactively across departments</li><li>Work closely with Purchasing, Operations, Customer Service, and Project Management teams to support material flow and project execution</li><li>Assist with sourcing, inbound shipment coordination, and process improvement initiatives to support efficient operations</li></ul>Education & Training<ul><li>High School Diploma or equivalent, required</li><li>College coursework in Procurement, Supply Chain, or Inventory Management, preferred</li></ul>Experience<ul><li>2+ years of experience in purchasing, customer service, operations, logistics, inventory, or related field, preferred</li><li>Computer proficiency with Microsoft Word and Excel, required</li><li>ERP experience preferred, but not required</li><li>Sanitary stainless-steel industry background, helpful</li></ul>Why Join CSI?<ul><li>Competitive compensation: $27-$30 per hour.</li><li>Growth-focused, team-oriented culture</li><li>Diverse, high-impact industrial projects</li><li>Strong benefits + career development support</li></ul>Benefits & PerksCSI offers a competitive benefits package including:<ul><li>Health and wellness benefits</li><li>Paid time off</li><li>Retirement planning options</li><li>Tuition reimbursement and continuing education support</li><li>Opportunities for internal career advancement</li><li>Company lunches, team events, and community volunteer opportunities</li></ul>Work Environment / Physical RequirementsOur environment emphasizes accountability, respect, teamwork, and continuous learning.This role is primarily office-based, Monday-Friday, with limited travel. It requires extended computer use, effective communication, and occasional movement within industrial environments. Light physical activity, including standing, bending, and lifting up to 20 pounds, may be required.CSI is committed to providing reasonable accommodation for qualified individuals with disabilities during the application and employment process.Equal Opportunity EmployerCSI is committed to equal opportunity employment. We select candidates based on their ability to perform the work in a competent and professional manner and do not discriminate based on age, sex, race, color, religion, national origin, sexual orientation, gender identity, veteran status, or disability.Applicants must be authorized to work in the United States. CSI participates in E-Verify.

Purchasing Jobs in Bolivar, MO

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Purchasing Jobs in Bolivar, MO

Purchasing Agent CREATIVE MODULAR CONSTRUCTION LLC

Purchasing Assistant(Onsite) Nesco Resource, LLC

Purchasing Supervisor HCA Healthcare

Commodity Buyer - Installation Materials Central States Industrial

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