OTHER

FEED

We specialize in staffing in the areas of Engineering, Construction Management, Manufacturing, Information Technology, Aerospace & Defense, Administrative-Accounting-Finance, Call Center Operations, Life Sciences, Healthcare, Skilled Trades and Logistics. Actively contributes to the design, acquisition, and manufacturing of complex test equipment including cables, chassis, electro/mechanical fixtures.

<div>Staff Experts, LLC is a highly specialized full-service Staffing & Recruiting Firm. We specialize in staffing in the areas of Engineering, Construction Management, Manufacturing, Information Technology, Aerospace & Defense, Administrative-Accounting-Finance, Call Center Operations, Life Sciences, Healthcare, Skilled Trades and Logistics.Staff Experts, LLC is currently seeking to fill several Planner/Buyer positions. If you are interested, please email us your resume and call 520-989-9270 to schedule an interview appointment.    What You Will Do<ul><li>Actively contributes to the design, acquisition, and manufacturing of complex test equipment including cables, chassis, electro/mechanical fixtures</li><li>Acquire, track, manage material from procurement through final delivery of completed test sets</li><li>Create Purchase Orders (PO’s) for raw materials and enter them into our ERP system.</li><li>Maintain a good relationship with external vendors, customers, and suppliers.</li><li>Assist in resolving manufacturing issues and overseeing delivery of final products to internal/external customers</li><li>Expectations of the role (ERP, SAP, Program access, etc)</li></ul> Qualifications You Must Have<ul><li>Requires a Bachelor’s in Supply Chain Management, Business, Accounting, Science, Technology, Engineering, or Mathematics.</li><li>Experience working in a manufacturing or engineering lab environment area</li><li>Experience with material procurement</li></ul> Staff Experts, LLC is an Equal Opportunity Employer. Contact Information:Staff Experts, LLC (Tucson Branch)1611 W Ina RoadTucson, AZ 85704520-989-9270 Office520-509-3709 Faxwww.staffexpertsinc.com</div>

Staff Experts

Planner/Buyer

Accounting

Aerospace and Defense

Biology

Call Center Operations

Construction Engineering

Construction Management

Customer Relations

ERP (Enterprise Resource Planning)

Electromechanics

Healthcare

Information Technology & Information Systems

Logistics

Manufacturing

Materials Management

Mathematics

Problem Solving Skills

Procurement Management

Purchase Orders

Purchasing/Procurement

SAP ECC (fka SAP R/3 and SAP ERP)

Supply Chain Management

Test Equipment

Vendor/Supplier Relations

FULL_TIME

YEAR

The Purchasing Coordinator creates and submits vendor purchase orders for products to fill customer sales orders. The Purchasing Coordinator also performs other support duties such as stock checks, purchase order follow-up, and resolves issues with orders that cannot be filled as requested.

PURCHASING COORDINATORGeneral PurposeThe Purchasing Coordinator creates and submits vendor purchase orders for products to fill customer sales orders. The Purchasing Coordinator also performs other support duties such as stock checks, purchase order follow-up, and resolves issues with orders that cannot be filled as requested. Purchasing Coordinators have little to no contact with outside customers, but work extensively with other company personnel.Essential Duties<ul><li>Create product purchase orders using company automated system, or manually if required</li><li>Submit purchase orders to vendors per company policy/schedule</li><li>Follow-up daily on purchase orders from the previous day and enter notes into system; enter future follow-up for shipping on purchasing calendar</li><li>Follow-up on older purchase orders, per calendar, and update notes in system</li><li>Send tracking information for drop-ship orders to Accounts Payable</li><li>Check the Hotlist daily for pre-payments made, and follow-up with vendor</li><li>Resolve issues on purchase orders that cannot be filled by the vendor</li><li>Forward all Pro-Forma invoices received to Accounts Payable</li><li>Redirect all calls regarding payment or other financial issues to Accounts Payable</li></ul>Other Duties<ul><li>Coordinate the replacement of missing or damaged items with the RGA department</li><li>Create purchase orders for market orders and stock items from information provided by the owner, or other authorized manager</li><li>Assist Sales Reps with product pricing and vendor inventory stock checks</li></ul>Education and Experience<ul><li>Proficiency in English and in Microsoft Office Suite</li><li>Five years of experience in product purchasing, preferably in the lighting industry</li><li>High School Diploma required; Bachelor’s Degree a plus</li></ul>Key Competencies<ul><li>High degree of accuracy and attention to detail</li><li>Competency in arithmetic, including fractions and percentages</li><li>Proficiency in data entry</li><li>Excellent verbal and written communication skills</li><li>Personal organizational skills</li><li>Ability to participate as a team member</li><li>Ability to work in a fast-paced environment</li><li>Self-starter with a sense of urgency</li><li>Customer service attitude</li></ul>Compensation and Benefits<ul><li>Compensation – Hourly at $16.50 to $22.00</li><li>Benefits Available<ul><li>Insurance – Medical, Dental and Vision</li><li>401(k) Plan with company match</li><li>Supplemental Insurance plans</li></ul></li></ul>Powered by JazzHR

Premier Lighting, LLC

Purchasing Coordinator

Accounts Payable

Billing

Calendar Management

Communication Skills

Corporate Policies

Customer Support/Service

Data Entry

Detail Oriented

English Language

High School Diploma

Insurance

Microsoft Office

Organizational Skills

Presentation/Verbal Skills

Product Pricing

Sales

Systems Maintenance

Writing Skills

partner JazzHR

UNKNOWN

Stocks storerooms and refrigerated storage areas using proper first-in/first-out (FIFO) inventory practices. Notifies management of incidents, conflicts, or issues that may impact daily operations or guest services.

HOUR

Scope:Receives, inspects, and processes all hotel deliveries in accordance with established standards to ensure accuracy, quality, and timely distribution.Compensation: This position pays an hourly rate of $16.25.  Primary Responsibilities:<ul><li>Inspects all deliveries upon receipt and immediately reports any discrepancies, damages, or shortages.</li><li>Processes departmental and interdepartmental requisitions in compliance with hotel policies and procedures.</li><li>Receives, logs, and distributes all guest packages accurately and securely.</li><li>Stocks storerooms and refrigerated storage areas using proper first-in/first-out (FIFO) inventory practices.</li><li>Maintains cleanliness and organization of all receiving, storage, and associated work areas.</li><li>Monitors food and supply requisitions and communicates shortages or concerns to supervisors.</li><li>Notifies management of incidents, conflicts, or issues that may impact daily operations or guest services.</li><li>Responds promptly and courteously to guest requests and follows up to ensure guest satisfaction.</li><li>Maintains a professional appearance and demeanor at all times.</li><li>Adheres to all company policies, safety standards, and operational procedures.</li></ul> Additionally: Administrative support to the Accounting Department<ul style="list-style-type:disc"><li>Sorting, filing, pulling tickets.</li><li>Organizing & boxing accounting records.</li><li>Preparing monthly billing of memberships.</li><li>Answer phone and email request billing inquiries.</li><li>Posting of charges, credits, and payments.</li><li>Guest folio reconciliation.</li><li>Participate in food and beverage inventories.</li></ul>

Purchasing Jobs in Tucson, AZ

Resume Resources

Get noticed by top employers!

Purchasing Jobs in Tucson, AZ

Planner/Buyer Staff Experts

Purchasing Coordinator Premier Lighting, LLC

Accounting Clerk/Purchasing Agent - Hilton Tucson El Conquistador Hilton

Resume Resources