Purchasing Agent
Requirements of the position:
- At least 3 years of Purchasing Experience Required.
- Manage purchasing agents/buyers.
- Maintain company procedures.
- Read/Write/Speak English Fluently.
- Excellent Organizational Skills.
- Attention to detail.
- Demonstrate Basic Math Skills.
- Demonstrate Analytical, Decision-making, and Negotiating Skills.
- Experience with (QuickBooks or other software) to generate POs.
- Able to Pass a Security Background Check.
- Able to Pass a Drug Screen.
- Computer Literate in Microsoft Excel, Smartsheet, PDF.
- Must be willing to work longer hours.
Purchasing Agent purchases products and services that conform to specified requirements while considering price, quality, availability, reliability, and technical support. Furthermore, the Purchasing Agent is responsible to perform and record stage one receiving inspections for all purchased products.
Responsibilities:
Ensure the purchasing procedure is being followed.
Obtain estimates for material and services from key suppliers and subcontractors.
Negotiate the best price for products and services.
Maintain original requisitions enter purchase orders in accounting system.
Maintain online requisition/PO, rental, and gas cylinder logs.
Ensure that material and services requested meet the applicable contract standards.
Track the status of all material and services from the time of purchase to ensure prompt
delivery or pick-up.
Schedule pick-ups for will- call orders for driver.
Provide customers with CFM reports per 009-01.
Oversee the other purchasing agents, for accuracy.
Oversee, plan, schedule, and manage all shipping requirements; determines best (fastest
and /or most cost effective) way to ship packages; ensures all packaging and creating is
IAW applicable standards; furthermore, ensure the carrier and method of shipping is
appropriate to support production needs.
Perform record stage one receiving inspection on all purchased products.
Verify the quantity and identification of the product, inspection records, compliance
certificates, chemical and/or mechanical test reports.
Maintain a digital library of material certifications.
Label material with the purchase order number.
Store material in the Customer Furnished Material cage or staging area.
Meet with staff and vendors to discuss defective or unacceptable goods or services and
determine corrective actions.
Match receiving and accounting information to purchase order, and process for payment.
Resolve invoice issues create invoice packages.
Close out paid purchase orders.
Interact with suppliers via phone, email, or in person.
Stay current on all product upgrades, discounts, and supplies.
Evaluate key suppliers and subcontractors during the first quarter of every year.
Enter new vendors into the accounting system, including new vendor paperwork.
Conduct internal audits.
Assist the Contracts Department by obtaining quotes for material and services.
Attend internal and external audits.
Attend scheduled staff meetings.
Keep open lines of communication with the other department heads.
Attend weekly staff meetings.
Process vendor / supplier COCs.
Ameri-Force Benefits
As part of the Ameri-Force team, a recognized ESOP company, you have a personal stake in the collective success of the organization, fostering a collaborative and rewarding work environment. Our competitive benefits package includes:
Industry Leading Pay
Medical Coverage
Dental Coverage
Vision Coverage
Short Term Disability Benefits
Term Life Benefits
Referral Bonuses
*Referral Bonuses are available for specific jobs only
About Ameri-Force
Since 1991, Ameri-Force has been a leader in skilled trades staffing, offering a people-focused approach that provides competitive advantages for our clients and rewarding career opportunities for our contract employees. Leveraging our deep expertise in maritime, manufacturing, aerospace, industrial, and energy sectors, we ensure a seamless experience by efficiently managing federal and state taxes, unemployment, and workers compensation. In addition, we offer a comprehensive benefits package, including medical, dental, vision, short-term disability, and life insurance, tailored to meet the needs of our workforce. Join Ameri-Force and be part of a company that values your success.
Learn more at ameriforce.com
* Note: The specific duties, skills and qualifications may vary depending on the companys requirements and the nature of the tasks performed at the site. Employees must be willing to make reasonable adjustments to their tasks depending on the requirements of the client. We are an equal opportunity employer. We do not discriminate based on race, color, creed, religion, national origin, ancestry, citizenship status, marital status, age, sex, sexual orientation, gender identity, disability, veteran status, or any other protected characteristic as established by law.
Pay: $25 - $35/hr
Purchasing Agent in san diego at Unknown Company
This position is listed as contract and onsite.