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Sort by:LatestSalaryJob description type:CompactDescriptive
 

Post date: 21 October 2011

Job search results in: Courier Jobs, Logistics/Transportation jobs, Purchasing jobs

Our client a well established manufacturing conglomerate seeks to recruit a suitable person to fill the above position the Democratic Republic of Congo,DRC.

Ideal person must have atleast 10 years experience in purchasing 5 of which in senior management in a FMCG environment preferably in a manufacturing company.
 
 

Post date: 05 August 2010

Job search results in: Courier Jobs, Logistics/Transportation jobs, Purchasing jobs
This position will be responsible for planning, inventory control and project management.  Must be team player, have critical JIT experience, back-office field experience and multiple projects experience.  Individual will build a team specific to renewable projects. 
 
Job search results in: Courier Jobs, Logistics/Transportation jobs, Purchasing jobs
Plans, develops and implements customer service functions, physical distribution warehousing, production, general stores and traffic strategies. Establishes and executes policies, programs and procedures to support market delivery requirements. Assist in the creation of proper inventory levels to support inventory and production objectives.

Identifies hardware and software requirements to support distribution in a multi-distribution environment. Understands all distribution and repairs functions and interfaces including order entry, stocking, shipping and receiving. Assures that materials, parts and assemblies are stored in an efficient manner and that shipments are prepared in accordance with company specifications.

Manages budget and implement controls necessary to keep expenditures within budgetary limitations. Provide support and assistance to the program to accomplish all program goals. Able to identify issues and provide solutions to streamline bottlenecks. Provide leadership and direction to improve performance.

Assures ongoing deployment and improvement of systems capabilities to support business needs. Collaborate with 3PL partners to continuously improve performance. Outstanding organizational and speaking skills. Training skills a must
 

Post date: 05 August 2010

Job search results in: Courier Jobs, Logistics/Transportation jobs, Purchasing jobs
Commodities Manager

SUPERVISORY RESPONSIBILITIES: No supervision

PROJECT SPECIFIC DETAILS In addition to Job Description Requirements.
DUTIES: Other duties may be assigned.
Plan strategies, identifies suppliers, analyzes capabilities, prepares solicitations, receives, reviews and evaluates proposals to ensure price competition exists, as well as makes recommendation for awards.
Manage vendor selection program utilizing cost / price analysis, price reasonableness determinations as well as other Best Business Practices.
Develop and negotiate subcontracts and other procurement actions for the most complex or unprecedented requirements.
Responsible for managing the data collection, tracking, and reporting of subcontract goals and achievements.

EDUCATION:
Bachelor’s degree with major related to job duties or an equivalent combination of education and directly related work experience

EXPERIENCE / SKILLS:
Eight - ten years experience in government contract and/or subcontract administration, purchasing, and supplier management
Analytical skill to interpret and apply contract compliance laws and regulations
Strong written, oral, and interpersonal communication skills
Demonstrated ability to react quickly and make reliable procurement decisions based on sound procurement principles, IAP procurement policy and guidelines while working in a fast pace USG federal contracting environment
Decision must be made timely and withstand internal and DCAA/DCMA scrutiny, as well as safeguarding the companies positions and ensure the attainment of contract and task order delivery timelines.
TRAVEL REQUIREMENT:
30% (mandatory)
 

Post date: 22 July 2010

Job search results in: Courier Jobs, Logistics/Transportation jobs, Purchasing jobs
•                    Preparing and placing purchase orders for products, materials, supplies, keeping close track to market trends and market price movers;
•                    Looking out for new suppliers and price quotations and preparing comparison analysis and reports;
•                    Appling knowledge in working with diversified vendors and sources, taking under consideration the  suitability of materials offered and delivery possibilities, running of progress reports;
•                    Keeping track on inventory control and inventory turnover cycles, as well as working strongly with departments for product development, quality control, art and sales department for close track on new market inclinations;
•                    Routine tasks include – ship schedule updates, product tracking, art department updates, sales confirmation updates, etc.
 
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This position will be responsible for planning, inventory control and project management.  Must be team player, have critical JIT experience, back-office field experience and multiple projects experience.  Individual will build a team specific to renewable projects. 
 
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UNIVERSITY OF NOTRE DAME


Procurement Specialist - Travel

The University of Notre Dame (www.nd.edu), one of the nation's top 20 institutions of higher learning, is accepting applications for a Procurement Specialist - Travel within Procurement Services (http://buy.nd.edu/) responsible for creating and executing a procurement strategy for University travel. Reporting to the Manager of Strategic Sourcing, the Procurement Specialist - Travel will primarily manage the University's travel spend along with other assigned commodities in accordance with the initiatives and goals of the Sourcing Team and Procurement Services. Primary responsibilities include facilitating customer needs, creating value through supplier relationships and programs, and mitigating risk for the University. This position will regularly make decisions regarding procurement transactions, program design and implementation, and contract initiation.

Specific responsibilities include:
- Planning and designing programs in collaboration with campus customers.
- Managing programs and supplier relationships, identifying customer requirements, and developing procurement strategies that will best suit the University's needs while fully understanding the supplier marketplace.
- Through spend analysis and supplier aggregation, seeking supplier agreements that create value for the University.
- Preparing and executing requests for information (RFIs), requests for proposal (RFPs) and requests for quotation (RFQs).
- Evaluating bids, qualifying suppliers, and developing the resulting agreements.
- Maintaining regular interaction with suppliers and campus units.
- Providing excellent customer service.
- Processing and approving purchase requisitions in the University's e-procurement system.
- Active participation as a member of the Sourcing Team, including participation in strategic initiatives and striving for continued excellence in customer service.  


Minimum Qualifications:
- Bachelor's degree with relevant coursework.
- 5 or more years of relevant experience in procurement.
- Self-initiative and the ability to work independently toward stretch goals with a tolerance for ambiguity.
- Experience working with internal customers and external suppliers to fulfill organizational needs.
- Experience working in and leading cross-functional teams.
- Experience analyzing data to support decision making with fact-based conclusions.
- Experience sourcing services as well as negotiating, contracting and managing service level agreements (SLAs).

Application Process:
Please apply online at http://ND.jobs to Job #09224. All applications must be received by November 30, 2009.   For additional information about working at the University of Notre Dame and various benefits available to employees, please visit http://hr.nd.edu/employment/working_at_nd.shtml.

The University of Notre Dame is committed to diversity in its staff, faculty, and student body. As such, we strongly encourage applications from members of minority groups, women, veterans, individuals with disabilities, and others who will enhance our community. 

The University of Notre Dame is an EEO/AA employer.









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Post date: 01 July 2010

Job search results in: Courier Jobs, Logistics/Transportation jobs, Purchasing jobs

Buyer

American Textile Company is the leading supplier of quality mattress and pillow protectors, bed pillows and mattress pads to large and small retailers. Our products are designed to improve the quality of sleep.
 
American Textile Company was founded in Pittsburgh, PA in 1925 by the Ruttenberg family to make and sell all types of household products including a patented ironing board cover. In the 1980’s Reid Ruttenberg became sole owner and focused the company’s efforts on pillow and mattress protectors.

JOB SUMMARY:

Manages the day-to-day purchasing activities of assigned lines of materials utilized by the Company.  Responsible for managing current lines, as well as finding new sources of supply, negotiating price, terms, and conditions of doing business.  Responsible for assuring consistent flow by insuring material availability and timeliness.  Acts as liaison between Purchasing and Product Development.

PRIMARY RESPONSIBILITIES:


Purchasing
Purchase a wide variety of materials and supplies at the lowest reasonable cost, consistent with quality requirements and delivery schedules.  Enter purchase orders into the system.  Responsible for generating inventory control reports.  Responsible for meeting with suppliers as needed.  Must negotiate and facilitate the return of rejected material.  Must work with Product Development Department, supplying them with necessary costing information.
 
Sourcing
Responsible for constantly monitoring current suppliers, and seeking out alternative sources of supply to increase quality, lower acquisition costs and to reduce lead times.  Must work with Marketing Department to source items and materials that are new to the Company.  Responsible for traveling to suppliers facilities to ensure that product being purchased meets our requirements.
 
Inventory Control
Responsible for working with MRP system to insure a smooth, constant flow of materials in order to meet production needs.   Must expedite orders as needed to insure timely delivery.  Responsible for monitoring and reporting vendor performance.  Must take corrective action if necessary.
 
Vendor Management
Responsible for interviewing vendors regarding type and price of required materials.  Must constantly monitor current supplies versus competition.  Manage vendor catalogs, purchase orders and other related documents.  Obtains bids of all purchases, and accepts the lowest price for the highest quality.  Must challenge vendors to maintain a state of continuous improvement.  Acts as a liaison between ATC accounting department by resolving any issues.
 
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Production Planning and Purchasing

Company description:
 
Ideal Chemical & Supply Company, a Memphis based distributor for 75 years, has an opportunity for a production planning person with chemical purchasing experience.
 
Job Description of Production Planning and Purchasing:
 
The associate will increase company profitability and customer satisfaction by purchasing materials in a timely manner and at the lowest cost.  This person will plan the production of Ideal packaged items and advise Operations of the product, container size, quantity and date of production. Associate will maintain acceptable levels of all blend use items, including analysis of slow and non-moving items in blend warehouse.
 
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill and ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
 
Job Duties:
 

Source and purchase materials in a timely manner and at the lowest cost
Issue and update purchase orders
Place orders with suppliers and perform follow-up on delivery status
Compile quote worksheets
Prepare costing for blends
Activate new products in CS
Maintain supplier and product information in CS
Maintain and review supplier and carrier Certificates of Insurance
Maintain database for all freight rates with carriers
Investigate inventory discrepancies
File all batches
Assist in fiscal inventory for all locations, including counting merchandise, reconciliation of inventory counts and adjustments
All other duties as assigned.

 
Responsibilities:
 

Maintain inventory for all:








 
new containers used in production
warehouse and production items
service technician items
office and kitchen supplies
 



 
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Description of Essential Job Functions Understand contract and tariff applicationPerform detailed costing analysis and develop pricing options to present to Sales for customer negotiationsRe-rate shipments under different pricing scenarios to compare net resultsPerforms revenue management and cost analysis for new/ existing customers, reviewing shipping patterns and characteristics to identify opportunities for increased yields, improved network density, and reduced costsRequest customer profiles and update cost model accordinglyAttend quarterly sales meetings, and make joint calls with the AE's in their regionComplete understanding of the Con-way auto rating system (Base V) to include inputs, capabilities and limitationsIdentify rating problems and initiate resolutions to ensure correct invoicingProvide timely answers and quotes for request received from the web, phone, or emailInitial set up of off bill incentive (OBI) programsPrompt, daily attendance at assigned work location
 
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This position will be responsible for planning, inventory control and project management.  Must be team player, have critical JIT experience, back-office field experience and multiple projects experience.  Individual will build a team specific to renewable projects. 
 
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Management responsibility for bankwide support functions including purchasing and procurement (office supplies, office equipment, furniture, cell phones), printing, record retention, document destruction, courier transportation and mail operations. Evaluates and interprets banking regulations and U.S. Postal Service regulations. Prepares reports as required by Bank policy, established procedures and management requests.

�Recommends vendors to the SVP in compliance with the Vendor Management Program for all functions related to the position.
�Manages vendors to include negotiations on contracts, pricing and service standards; manages vendor bid processes; ensures departmental and vendor compliance with the Vendor Management Program; performs ongoing vendor monitoring to ensure compliance with contracts and best practice.
�Manages personnel on a daily basis to maintain workflow standards.
�Prepares purchase orders to vendors for quantity, pricing and delivery scheduling for furniture, office supplies, office equipment, cell phones, forms, envelopes, cards, stamps and nameplates, printing.
�Manages office supplies vendor relationship and processes including administration of the systems applications used in this process.
�Processes and codes invoices for all purchases in compliance with Bank policies and submit to Accounting for payment or to SVP for approval, as required.
�Manages document destruction process including shred services and destruction of documents maintained in-house and offsite.
�Manages record retention, both in-house and offsite, according to federal, state and bank requirements. Develops and maintains in current state the Record Retention Policy. Visit, assess controls and document the inspection of in-house and offsite facilities at least annually.
�Manages the daily receipt, sorting and delivery of incoming and outgoing US Mail, accountable mail, interoffice mail and supplies.
�Manages printing of all necessary forms, card stock and documents for all departments using outside printing vendors, achieving necessary quality and timeliness standards and requirements.
�Manages the outside courier relationships to ensure timely delivery and receipt of outgoing and incoming mail and deliveries.
�Prepares and administers departmental budget in compliance with Company policies and standards.
�Manages departmental staff and exercises the usual authority of a manager in hiring, promotions, salary recommendations, performance appraisals and terminations.
�Participates in the development of goals and objectives for the department; recommends, implements and administers methods and procedures to enhance operations.
 

Post date: 17 June 2010

Job search results in: Courier Jobs, Logistics/Transportation jobs, Purchasing jobs
BUYER  

North American manufacturing firm is looking for a Buyer for their Southeast division. The ideal candidate will have through experience with developing, maintaining and evaluating a broad base of capable suppliers for all parts and materials. Client is looking for a Buyer with 5 years experience with purchasing of production material. Any CPM or CPIM certifications are a plus. Bachelor of Science in Business Administration or related degree with 5 years experience required. The buyer will be required to analyze the material requirements of this plant as presented by the Manufacturing Plan and to fulfill the requirements with on‑time deliveries of proper quality material at the lowest possible price to give the best all‑around value to the Corporation. Experience with high SKU numbers, job shops, lean manufacturing, castings, barstock, forging and screw machine parts needed.  Looking for a candidate with high energy level and interpersonal/communication skills for this great opportunity.
 
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For more info about our Dish Network Home Income opportunity, please visit: http://MyDishBiz.com/
 


NEW Entry Level PT/FT Opportunity!

NO Computer or Management Experience Required!
NO Selling Is Involved!
NO Prospecting or Cold Calling!
We are a proud member of the U.S. Chamber of Commerce.
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Over the next three years, in the United States alone, the number of people who work out of their homes will increase from a current 30 million to an estimated 90 million by the year 2012! In other words, one out of three Americans will be working out of their home by 2012.
 

Post date: 01 June 2010

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Function:  Procurement

Pay Type:  Exempt

Position Number:  90142346 Buyer Jr

Employee Type:  Full Time

Relocation:  Yes

SUMMARY: This position is responsible for handling livestock. Duties include: Sort, count, weigh, tattoo, and pen all animals in a hog yard environment; book local hog deliveries and keep accurate booking schedule for maintaining plant slaughter operations; learn grade and yield kill sheet information, weight docks, and other buying procedures; Act as a station relief buyer in absence of manager for training and vacation relief.
 
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This position is open as of 12/28/2009.

Supply Chain, Procurement, supply chain, MRP, Plastic, Supplier Quality, Manufacturing, Lean

Supply ChainDirect Hire/PermHarrisburg, PA areaContact: Please click the orange 'Apply Online' button to apply.Thank you!

We are currently seeking an experience Supply Chain/Procurement Engineer for a local manufacturer in the greater Harrisburg, PA area.In this role, you will provide direction for all supply chain processes including, but not limited to, selection and qualification of suppliers, negotiation of contracts, sales and operations planning, material forecasting, inventory management and optimization, purchasing, logistics, and warehousing. The Procurement Engineer is responsible for providing Supply Chain and Product Development support. This position requires an aggressive, goal oriented individual with excellent problem solving, organization, and communication skills, and a solid commitment to customer satisfaction. The ideal candidate will be able to perform the following tasks: • Performs all core and ancillary duties as a Buyer for assigned program(s)/ projects, i.e., supplier identification, quoting, PO placement, expediting, etc. • Identifies new technologies with the purchase of prototype material• Maintains ERP system in support of products from development to operations; including outside contractors.• Manages key supplier relationships as determined by assigned program/projects.• Processes approved requisitions resulting in the timely purchase of parts or services. • Identifies and/or supports continuous improvement projects, by researching options and providing best solutions• Responsible for identifying and/or supporting initiatives to reduce/contain cost, improve material flow, evaluate capacity and manage material obsolescence.• In conjunction with the Quality group, performs Supplier Quality Audits as necessary in support of projects.• Performs Total Cost analysis for Make/Buy decisions.• Issues RFP's and RFQ's as required by project.The qualified candidate will bring with them the following directly applicable Education and Experience:• Bachelor's degree required (Degree in Supply Chain, Industrial, Plastics or Mechanical Engineering preferred). • Minimum 5 years of purchasing and/or manufacturing engineering experience. • Minimum 5 years ERP/MRP System Knowledge preferred. • Minimum 5 years Supplier Management and/or Supplier Quality experience. • Technical Commodity Knowledge and Experience with medical grade plastic components preferred. • Demonstrated building and leveraging partnerships skills. • Experienced in negotiation, contract development and contract administration. • Knowledge of lean manufacturing and supply chain concepts and their application. • Experience working in a regulated industry preferred (FDA, etc.) • Proven integrity and trust and ability to deal with ambiguity. • Demonstrated drive for results, detail orientation and change implementation skills. • Excellent written, listening, and verbal communication skills. • Action oriented with demonstrated customer focus and problem solving skills. • Proficient with Microsoft Office package, including MS Project. If this sounds like a strong fit for you, please get in touch with me immediately for consideration.Required SkillsSupply Chain, Procurement, supply chain, MRP, Plastic, Medical/FDA, Supplier Quality, Manufacturing, Lean
If you are a good fit for the Supply Chain, Procurement, supply chain, MRP, Plastic, Medical position, and have a background that includes:Supply Chain, Procurement, supply chain, MRP, Plastic, Medical/FDA, Supplier Quality, Manufacturing, Lean and you are interested in working the following job types:Purchasing - Procurement, Management, ManufacturingWithin the following industries:Manufacturing, Chemical, Printing - PublishingOur privacy policy: Your resume and information will be kept completely confidential.Looking forward to receiving your resume through our website and going over the job in more detail with you!
 
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POSITION SUMMARY
 
Coordinates activities involved with procuring goods and services as well as inventory management
 
ESSENTIAL DUTIES AND RESPONSIBILITIES
·         Confers with vendors to obtain product information, such as price, availability, and delivery schedule
·         Provides a holistic review of current supplier contracts for cost competitiveness and develops cost reduction plans for Procurement
·         Develops and maintains a good working relationship with internal clients and potential internal clients.
·         Selects products for purchase by testing, observing, or examining items
·         Estimates values according to knowledge of market price
·         Identifies and sources new suppliers and maintains good working relationships with current suppliers
·         Ensures accurate and timely delivery of cost competitive goods and services
·         Negotiating price and payment terms
·         Analyzing suppliers against our ISO 9001:2008 quality management system
·         Prepares purchase orders or bid requests
·         Maintaining minimum stock requirements
·         Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority
·         Maintains procurement records, such as items or services purchased, costs, delivery, product quality or performance, and inventories
·         Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action
·         May approve invoices for payment
·         Expedite delivery of goods to users
 
 
 
 
 
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Health and Beauty is a fast-growing business focused on providing our customers with nationwide access to a wide selection of health care, household supplies, personal care, and beauty products with the best possible customer experience, all at a great value. Joining the Amazon Health and Beauty team means partnering with a dynamic and creative group of talented individuals who set a high bar for innovation and success in a fast-paced and changing environment. The Health & Beauty team is looking for a talented, smart, experienced and entrepreneurial Senior Buyer to lead and expand Amazon's US Prestige Beauty business. This is a rare opportunity to shape a fast growing category from the launch stage. The successful candidate will be the business owner for our retail prestige beauty product line, with responsibility for all aspects of demand generation for the category, for driving a best-in-class customer experience, and for ensuring category leadership in online prestige beauty shopping. This entails driving unit, revenue, and margin growth through effective management and implementation of projects/promotions, maximizing selection, and enhancing our merchandising, customer, and site experience. The Senior Buyer is a passionate customer and category advocate within Amazon, with proven analytical capability and project management skills, extreme attention to detail, and the ability to effectively prioritize and multi-task. He or she must be able to develop clear business rationales for new features and services and interact with technology development teams to bring customers ease-of-use and innovation in prestige beauty shopping. The Senior Buyer must be an effective leader and communicator in working with some of Amazon.com's most important partners and vendors, as well as with internal colleagues and cross-functional leaders. The ideal candidate will be a self-starter with a passion for retail, a high level of flexibility, commitment, and a sense of humor. The successful Senior Buyer must be able to: Act as the 'business owner' for our US Retail Prestige Beauty lines, possessing a complete understanding (inclusive of the strategic context) of internal and external variables that impact your business (this entails owning forecasting, monitoring, understanding and reporting on our Prestige Beauty business, along with responsibility for driving projects and promotions to achieve business objectives)Have a thorough understanding of the Prestige Beauty industry, seasonality and global business trends/events, and continually monitor competitor/industry developmentsMaximize Amazon's business profitabilityHave a complete understanding of the Prestige Beauty customer needs, both existing and potential, and use that knowledge to deliver site features that provide Amazon customers with an unparalleled shopping experienceManage vendor relationships - manage supplier/partner contracts, manage day-to-day relationships, and negotiate and secure marketing fundsCreate business plans for new opportunities and develop and execute project plans for the launch of new features, incorporating merchandising and pricing strategiesCoordinate cross-functional teams, and communicate with internal and external parties, while meeting tight deadlinesConduct financial analysis of business opportunities to meet and exceed revenue and profitability targets  Experience/Skills A strong background (5+ years) in buying, product management, financial analysis and/or marketing is required, preferably within a consumer goods / retail company 2+ years e-Commerce experienceKnowledge and/or previous experience with prestige beauty industry & brandsAbility to think both strategically and tacticallyProven analytical skills and highly numerate (includes ability to use tools such as Excel/Access)Good attention to detailDemonstrated ability to manage multiple projects - prioritization, planning and task delegationProven track record of taking ownership and driving resultsBroad commercial awareness developed in a fast-moving environment Exceptional interpersonal and communication skillsCommercial negotiating experienceStrong writing and speaking skills BA/BS required and MBA preferred
 
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The Babcock & Wilcox  Company has a need for a Manager - Procurement within its Corporate Supply Management Service Center located in Lynchburg, VA.  The successful candidate will direct and coordinate activities of Corporate Supply Management, for all subcontracted materials and services as designated by the Director, Supply Management.
Essential Duties and Responsibilities:   Directs and/or conducts vendor negotiations for all significant purchases in order to assure the highest overall value for the Corporation.   Direct the procurement of all materials and services as may be required.   Maintain relationship with requisitioners such that new requirements and quantities can be anticipated and necessary procurement actions planned to meet anticipated needs.    Maintain appropriate data necessary for ongoing control and effective negotiations that will be beneficial to the Corporation.   Establish and maintain Corporate policies and group work instructions which ensure the timely/accurate execution of functions at the least possible cost with no degradation in quality standards.   Responsible for all administrative functions incident to the management of personnel assigned.   Direct and coordinate the search and evaluation of new additions to the Corporate material vendor base, such that sole source and high risk procurements are minimized. Support and encourage the continued participation of strong, competitive, high quality suppliers.   Guide technical, financial, and contractual/legal problem resolution on material/service procurements.   Directs, advises, assists, and appraises activities and career development of employees under their supervision. Establishes personnel needs and selects qualified candidates.   Develops procurement strategy, along with Business Unit Supply Management leaders, which encourages cost reduction, consolidation, and identification of corporate synergies.   Ensures that Purchasing personnel comply with all federal, state, local, and corporate laws, regulations, and policies for the procurement process.   Insures that the conduct of those subordinates performing the procurement function meets the highest professional, moral, and ethical standards, in a manner consistent with corporate ethics compliance standards.   Assures that Corporation’s socio-economic policies are achieved to the maximum extent possible.   Participate in task teams and special assignments, as necessary.   Develops procedures which implement Corporate Supply Management policies   Supports activities related to the development and administration of Corporate commodity contracts.   Supports Business Unit proposal efforts through sourcing, price, delivery, technical negotiations and problem resolution.   Designs, implements, manages, and monitors procurement reporting systems and metrics.   Directs the development and maintenance of strong supplier relationships and internal interfaces to enable the Corporation to improve performance through new products/services, lower costs, value analysis, quality, timeliness, and form/fit/function analysis.   Assures supplier contractual obligations are fulfilled and claims are effectively and equitably settled.   Prepares and reviews contracts, bids, proposals, and vendor agreements for legal correctness, price, and acceptability of items to specifications.   Arranges for disposal of surplus materials.
 
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A progressive young company is looking for an ambitious individual for the position of Director of Purchasing. 
The duties in this position would include the following:
Locate vendors of material, equipment, and supplies and determine product availability and terms.  Maintain records of goods ordered and received.
Budget control in department.
Resolve vendor or contractor grievances, and claims against suppliers.
Prepare and process requisitions and purchase orders for supplies and equipment.
Manage and supervise storerooms at multiple locations in North America.
  
The chosen individual must process the following skill:
Analytical and Critical Thinker.
Be able to use good judgment in considering relative costs of goods.
Manage all resources within their control.
  

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