Director of Purchasing and Contracts The Graduate Center, CUNYDirector of Purchasing and ContractsNew York, NY$122,202–$160,827 / yearFull timeThis includes reviewing requests, researching requests by vendor and commodity, creating and implementing contracts for goods and services, determining solicitation requirements, utilizing the university contract and procurement processes such as drafting RFQ's, IFB’s, RFP’s, preparing specifications, conducting bid processes, negotiating and selecting vendors and working within guidelines required by CUNY, New York City and New York State, as applicable; Participates in university-wide purchasing committees, special projects and professional associations; Interacts with CUNY liaisons in the Office of the University Comptroller, CUNY Legal Affairs Office, New York State Comptroller’s Office, New York State Attorney General’s Office and the New York City Comptroller’s Office; Ensures all purchasing of goods and services complies with New York State and CUNY purchasing policies and procedures; Works to increase the Minority and Women Owned Business Enterprises (MWBE) and Service-Disabled Veteran Owned Business (SDVOB) goals for the GC; Provides reports, metrics, and analyses to the Vice President of Finance on department operations as requested; Performs other related duties as assigned. Responsibilities and duties include, but are not limited to the following: Manages, directs and supervises the Purchasing Office staff of three individuals to assure the proper generation and processing of purchase orders for goods and services in accordance with all the applicable guidelines, policies and regulations; manages staff at the GC and ASRC to coordinate and promote productive working administrative processes and relationships with college departments and applicable CUNY staff; Responsible for purchases of goods and services for the GC ($14.6 million), ASRC ($5 million) and the Macaulay Honors College ($1.1 million) OTPS budgets; Processes high dollar value DASNY requests for ASRC and DASNY GRTI for the GC including advertising, and preparation of specifications and solicitation documents; Prepares and submits requisitions and supporting documentation for orders to DASNY; Acts as a CUNYfirst (Peoplesoft) Purchasing Module project leader; continues to implement CUNY Purchasing module components to make purchasing staff workload more efficient and effective, and trains Purchasing staff and College faculty and staff on the CUNY procurement module; Creates and submits procurement system access forms; Reconciles credit card transactions in the CUNY procurement module.
NewPurchasing Manager Page GroupPurchasing ManagerPerth Amboy, NJ$80,000–$90,000 / yearFull timeThe Purchasing Manager in the retail industry will oversee procurement and supply chain activities, ensuring efficient sourcing and supplier management to support business operations in Perth Amboy. A successful Purchasing Manager should have: Experience with procurement and supply chain processes in the retail industry.
NewPurchasing Agent - Waste Gas Fabricating Co., Inc. Midatlantic Employers' AssociationPurchasing Agent - Waste Gas Fabricating Co., Inc.Fairless Hills, PAThe Purchasing Agent is responsible for ensuring accurate and timely purchasing of specific products as required in a safe and timely manner. Work with Production and Operations Teams to plan future and ongoing projects and have the supplies in-house in a timely manner.
Purchasing Agent Plant U-HaulPurchasing Agent PlantFairless Hills, PAProvides information to Materials Management and plant personnel as required to effectively purchase assigned commodities; makes plant and vendor visitations as directed and required to maintain effective liaison; keeps abreast of market conditions as to availability, price and quality of assigned commodities. The purchasing agent's responsibilities include negotiating purchase agreements for steel and aluminum sheet and structural shapes, equipment, supplies and fabrication and welding processing services while conducting research to maintain the most cost-effective purchasing practices.
Purchasing Agent Nooter ConstructionPurchasing AgentFeasterville-Trevose, PAFull timeThis position works closely with project managers, department leaders, contracts, accounting, vendors, subcontractors, and field personnel to ensure materials and services are obtained timely, competitively, and in accordance with company requirements. Key ResponsibilitiesSource, evaluate, negotiate, obtain approvals for, and purchase or lease materials, supplies, tools, equipment, services, subcontractors, and other goods required for field and office operation.
Fall Purchasing Co-Op Hunter Roberts Construction GroupFall Purchasing Co-OpNew York, NYAssist Purchasing Agents and Assistant Purchasing Agents with creating Bidders lists for projects and following up to ensure proper coverage in all trades. This is why we have capitalized on the opportunity of building Hunter Roberts as a streamlined organization whose culture encourages frequent, as well as face-to-face interaction between clients and the Hunter Roberts team at every level.
Purchasing Agent Non- Food (Japanese Bilingual) A-StaffingPurchasing Agent Non- Food (Japanese Bilingual)Secaucus, New JerseyNothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time; This description reflects management's assignment of essential functions; it does not restrict the tasks that may be assigned* . To communicate with customs brokers, FDA, USDA, and Drayage to update import-cargo receiving schedules, handling shipping documents, and import permits.
NewManager, Logistics and Purchasing Sun Pharmaceutical Industries LtdManager, Logistics and PurchasingCranbury, NJ$94,000–$115,000 / yearManage the relationship with all CMO' vendors and suppliers, focusing on open order status, pricing, MOQ, lead-time, consumption variances, etc to successfully meet our inventory replenishment needs while maximizing profitability and minimizing net working capital. If hired, employee will be in an "at-will position" and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company, or individual department/team performance, and market factors.
Purchasing Agent Plant U-Haul International IncPurchasing Agent PlantPAProvides information to Materials Management and plant personnel as required to effectively purchase assigned commodities; makes plant and vendor visitations as directed and required to maintain effective liaison; keeps abreast of market conditions as to availability, price and quality of assigned commodities. The states in which U-Haul will decline to hire nicotine users are: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Pennsylvania, Texas, Utah, Vermont, Virginia, and Washington.
Buyer Purchasing Food & Beverage Madison Square Garden, Inc.Buyer Purchasing Food & BeverageNew York City, NY$80,000–$90,000 / yearThe Company's portfolio includes a collection of world-renowned venues - New York's Madison Square Garden, Infosys Theater at Madison Square Garden, Radio City Music Hall, and Beacon Theatre; and The Chicago Theatre - that showcase a broad array of sporting events, concerts, family shows, and special events for millions of guests annually. Under the supervision of the Senior Director Procurement F&B, the Buyer is responsible for daily purchasing, sourcing, and inventory management across all food and beverage operations, including Madison Square Garden Arena, Radio City Music Hall, The Beacon Theater, The Chicago Theater, and the Knicks and Rangers Training Center.
PURCHASING COORDINATOR Champion Container CorpPURCHASING COORDINATOREdison, NJOur new team member must be an enthusiastic team player who has the desire to learn and grow, thrive in a fast-paced work environment, have excellent communication skills, exhibit strong organizational skills with attention to detail and the ability to multitask and work independently with a sense of urgency in order to prioritize tasks. Champion Container, a growing distribution company of industrial packaging supplies is looking for an ideal candidate to join our growing purchasing department on the ground level.
Purchasing & Accounts Payable Coordinator TWIN RIVER GROUP INCPurchasing & Accounts Payable CoordinatorTrenton, NJ$70,000–$80,000 / yearThis role is critical to maintaining smooth daily operations by managing purchasing activities, coordinating orders, supporting inventory workflows, and assisting with accounting-related processes. The ideal candidate thrives in a fast-paced environment, excels at multitasking and prioritization, and has strong hands-on experience with NetSuite ERP and QuickBooks.
Strategic Purchasing Specialist QuickChekStrategic Purchasing SpecialistWHITEHOUSE STATION, New JerseyFull timeOverview: The Strategic Purchasing Specialist plays a key role within the Merchandise Supply Chain organization, supporting the Strategic Purchasing function in the sourcing and procurement of food, beverage, packaging, and operational supply items for QuickChek and Murphy USA. Equivalent to a four-year college degree, plus one (1) or more years of experience and/or training in procurement, supply chain, sourcing, retail operations, or a related business function, or an equivalent combination of education and experience.
Manager Purchasing - FT - Day - Supply Chain Lawrenceville NJ Capital HealthManager Purchasing - FT - Day - Supply Chain Lawrenceville NJLawrenceville, NJ$83,595.20–$109,220.80 / yearOccasional physical demands include: Standing, Walking, Climbing (e.g., stairs or ladders), Carry objects, Push/Pull, Twisting, Bending, Reaching forward, Reaching overhead, Squat/kneel/crawl, Wrist position deviation, Pinching/fine motor activities, Keyboard use/repetitive motion. When determining base salary and/or rate, several factors may be considered including, but not limited to location, years of relevant experience, education, credentials, negotiated contracts, budget, market data, and internal equity.
Purchasing and Production Manager Sodexo SAPurchasing and Production ManagerNEPTUNE CITY, NJ$67,405–$87,230 / yearSodexo is seeking an experienced Food Production Manager to manage purchasing operations for our food team at HMH Jersey Shore Medical Center located in Neptune City, New Jersey. Progression within Career Band reflects acquisition of broad technical expertise, business and industry knowledge, and process and people leadership capabilities.
NewAccounting & Purchasing Specialist Careers In NonprofitsAccounting & Purchasing SpecialistStaten Island, New YorkThe Accounting & Purchasing Specialist will play an important role in processing invoices and payments, maintaining accurate vendor records, supporting bank reconciliations, and assisting with purchasing and financial operations. Due to the high volume of applications we receive, we regretfully can only respond to those candidates who best meet the requirements of a specific position or whose backgrounds are generally aligned with our clients’ needs.
NewPurchasing Support Specialist Woods ServicesPurchasing Support SpecialistLanghorne, PennsylvaniaWoods Services is a Pennsylvania and New Jersey-based non-profit population health network and advocacy organization that along with its six affiliate organizations provides life-long innovative, comprehensive, and integrated health, education, housing, workforce, behavioral health, and case management services to more than 22,000 children and adults in the intellectual and developmental disability, child welfare, behavioral and brain trauma public health sectors who have complex and intensive medical and behavioral healthcare needs. The Woods organization is guided by their mission to support children and adults with disabilities or challenges to achieve their highest potential and independence through innovative and individualized approaches that promote learning and personal fulfillment.
Purchasing Manager Compass Group North AmericaPurchasing ManagerBrooklyn, NY$70,000–$75,000 / yearTwice named one of the 10 most innovative companies in sports by Fast Company magazine and one of the top three Best Employers for Diversity in America by Forbes, Levy's diverse portfolio includes award-winning restaurants; iconic sports and entertainment venues, zoos and cultural institutions, theaters, and convention centers; as well as the Super Bowl, Grammy Awards, US Open Tennis Tournament, Kentucky Derby, and NHL, MLB, NBA, NFL, and MLS All-Star Games. As the Purchasing Manager, under the direction of the Director of Purchasing, you will be responsible to source, purchase and manage the best quality, cost effective products to delight our guests.
Purchasing Specialist (Capex, Mro, Services, Etc.) Genscript Biotech CorpPurchasing Specialist (Capex, Mro, Services, Etc.)Piscataway, NJ$60,000–$70,000 / yearOur US Purchasing team is seeking driven team member experienced in managing end-to-end source-to-pay and procure-to-pay cycles, including RFx, contract and PO execution, and invoice coordination for timely payments across CAPEX, MRO, Services, etc. Job Responsibilities: Manage the source-to-pay and procure-to-pay procurement cycles, including RFx, contract and purchase order (PO) review and execution, acceptance processes, and invoice coordination to ensure timely payments for assigned categories such as services, MRO, CAPEX, etc.
Indirect Purchasing Specialist (Mro, Capex, Etc.) Genscript Biotech CorpIndirect Purchasing Specialist (Mro, Capex, Etc.)Piscataway, NJ$60,000–$70,000 / yearOur US Purchasing team is seeking driven team member experienced in managing end-to-end source-to-pay and procure-to-pay cycles, including RFx, contract and PO execution, and invoice coordination for timely payments across CAPEX, MRO, Services, etc. Job Responsibilities: Manage the source-to-pay and procure-to-pay procurement cycles, including RFx, contract and purchase order (PO) review and execution, acceptance processes, and invoice coordination to ensure timely payments for assigned categories such as services, MRO, CAPEX, etc.