Purchasing Coordinator - Workstrings International - Broussard, LA Superior Energy Services IncPurchasing Coordinator - Workstrings International - Broussard, LABroussard, LAThis role is responsible for ensuring timely procurement of equipment components and spare parts while utilizing preferred vendors to achieve cost-effective and efficient purchasing outcomes in a high-volume, fast-paced environment. Generate and distribute repair purchase orders for drill pipe, drill pipe accessories, and handling equipment in a high-volume, fast-paced environment.
Purchasing / Admin Asst Worknet Staffing ServicesPurchasing / Admin AsstLafayette, LAPerson hired will need to be willing to learn, as there will be cross training in different roles in the purchasing department. Sage 500 or a comparable program experience (i.e. SAP, Sage 100, or Oracle) is also required.
Purchasing Coordinator Louisiana Community & Technical College SystemPurchasing CoordinatorLafayette, LA$47,100–$55,800 / yearBenefits offered include retirement, multiple medical insurance options, supplemental insurances (dental, term life, disability, accident, vision, etc.), Tax Saver Flexible Benefits Plan (saves tax dollars on some child care and medical expenses), holidays (14 per year, typically includes longer break at Christmas), generous annual (vacation) and sick leave benefits and Employee Assistance Program. Analyzes requests for purchases; determines proper method of procurement; prepares specifications and reviews complete bids and proposals for compliance with statutory regulatory requirements.
Administrative Purchasing Assistant Staffmark Group LlcAdministrative Purchasing AssistantCarencro, LA$17–$18 / hourBy applying, you consent to receive AI-generated and non-AI-generated calls, texts, or emails from Staffmark Group, its affiliates, and partners. At Staffmark, we connect hardworking people with great companies, creating opportunities that make a lasting impact.
Buyer/Planner II (General Procurement) PHI AviationBuyer/Planner II (General Procurement)Lafayette, LouisianaStand-Up, Speak-Out, and Take-Action – Do the right thing when no one is looking, report safety concerns, near misses and incidents to management, use the Stop Work authority to immediately stop unsafe acts or work practices. The Buyer/Planner is responsible for the development and execution of global Supplier strategies driving long-term improvements in service, quality, cost, delivery and innovation, enhancing the competitive and commercial performance of PHI and its customer base.
Buyer/Planner II (General Procurement) PHI Group IncBuyer/Planner II (General Procurement)Lafayette, LAn \nKey Functions: \n \nMarket and fleet research \n \nInventory planning \n \nPurchasing material \n \nSupplier selection and management \n \nExpediting of materials as required \n \nManage and adjust allocations to meet supply chain needs \n \nERP system management \n \nInventory counts and adjustments \n \nRouting of material to meet scheduled needs \n \nWarranty and contract performance claims \n \nESSENTIAL DUTIES & ACCOUNTABILITIES \n\n Under direct and indirect guidance, the Buyer/Planner is required to become proficient in their assigned areas \n \n\n Using data from the ERP system and other sources, determine material requirements and actions to meet those requirements (exchange, loan, etc.) \n \n\n Determine the supplier and pricing, then issue a purchase or repair order to the appropriate supplier \n \n\n Prioritize orders and shipments to satisfy needs (normal, expedite and AOG) \n \n\n Support inventory count as required (reconciliation, investigation, counts, survey) \n \n\n Manage repair orders to meet system requirements \n \n\n Communicate with supervisor on items that may drive operational performance and require assistance \n \n\n Ensure that parts purchased, repaired, or rented for aircraft have the appropriate regulatory documents \n \n\n Manage supplier performance and incorporate corrective action when required \n \n\n Invoice management related to discrepancies created by procurement and/or supplier \n \n\n Manage major supplier accounts to meet contractual obligations \n \n\n Manage all supplier claims for warranty and/or non-performance \n \n\n Management of established contracts. Deep understanding of the relevant industry, including cost drivers, market dynamics and the competitive landscape \n \n\n Strong analytical and communication skills that can be utilized to influence and drive the decision-making process \n \n\n Ability to manage multiple priorities and tasks simultaneously and maintain tight timelines while meeting targeted savings outcomes \n \n\n Strong conflict management, problem-solving and communication skills (both verbal and written) \n \n\n Knowledge of program management tools and techniques (Word, Excel, PowerPoint, etc.) \n \n\n \nNote: PHI experience may be considered as an alternative to college education requirements.