Purchaser Job at Robert Half (Redmond)

Purchasing Manager

For nearly a century, Bollinger Shipyards has created a legacy as a leading desi...

Location

United States , Houma

Salary:

Not provided

BOLLINGER MISSISSIPPI SHIPBUILDING LLC

Expiration Date

Until further notice

Requirements

Minimum of 8 years of purchasing experience
Minimum of 3 years in a purchasing, program management, subcontract management, or equivalent environment is preferred
Proficiency in basic computer programs including Microsoft Word and Excel
Working knowledge of commercial procurement practices
Excellent written and verbal communication skills
Capable of managing high-volume workloads and multi-tasking
Demonstrates problem-solving expertise
Proficient in advanced negotiation strategies
Leadership skills with a high degree of integrity and professionalism

Job Responsibility

Manage program purchasing operations within BHS
Primary program purchasing contract for purchasing on assigned project
Ability to place purchase orders and manage supplier deliveries in support of program objectives
Interact directly with suppliers of various material and equipment
Support the implementation of departmental policies and procedures aligned with business needs
Define and manage key performance indicators (KPIs) for purchasing functions
Responsible for recruiting, performance management, salary reviews, and if needed, termination of purchasing staff
Control departmental budgets and ensure cost-effective operations
Analyze market trends and delivery systems to determine material availability
Lead efforts to build and maintain vendor relationships, ensuring performance on cost, quality, and delivery targets

What we offer

Competitive Pay
Comprehensive Benefits Package
Career Development
Cutting-Edge Projects
Positive Work Environment & Company Values

Purchasing Supervisor

We are seeking a detail-oriented and efficient Purchasing Supervisor to join our...

Location

Vietnam , Phu Quoc

Salary:

Not provided

The Hoxton

Expiration Date

Until further notice

Requirements

Diploma in Business Administration, Supply Chain Management, or a related field
Minimum of 3 years of purchasing experience, including at least 1 year in a supervisory role
Proven track record of successful contract negotiations and cost savings
Excellent verbal and written communication skills in English
Proficiency in MS Office suite, particularly Excel, Word, and PowerPoint
Strong analytical and problem-solving skills with attention to detail
Knowledge of supply chain management principles and best practices
Experience with procurement software and inventory management systems
Demonstrated ability to lead and motivate a team
Strong organizational skills and ability to manage multiple priorities

Job Responsibility

Develop and implement purchasing strategies aligned with organizational goals and budget constraints
Negotiate contracts, prices, and terms with suppliers to secure the best value for the company
Oversee the entire purchasing process, from requisition to delivery, ensuring accuracy and efficiency
Collaborate with department heads to determine purchasing needs and forecast demand
Analyze market trends, pricing data, and supplier performance to make informed purchasing decisions
Maintain accurate records of purchases, inventory levels, and supplier information
Ensure compliance with company policies, industry standards, and relevant regulations
Coordinate and conduct regular inventory audits with storeroom personnel
Mentor and supervise junior purchasing staff, providing guidance and performance feedback
Implement and maintain quality control measures for purchased goods and services

What we offer

The opportunity to join an international and innovative and fast-growing group, committed not only to building new hotels, but to creating a global brand
The ability to challenge the norm and work in an environment that is both creative and rewarding
Be part of a team that is very passionate about creating great hospitality experiences and exploring new locations with every opportunity
A competitive package and plenty of development opportunities

Fulltime

Purchasing & Facility Coordinator

As a Purchasing and Facility Coordinator, you will be responsible for overseeing...

Location

Malaysia

Salary:

Not provided

Le Cordon Bleu

Expiration Date

Until further notice

Requirements

Proven experience as a Purchasing Officer or in a similar procurement role in Food and beverage setting. Minimum 2 years’ experience
Strong knowledge of procurement processes, supply chain management, and price negotiations
Proficiency in using procurement software or systems
Computer literacy: Emails, Microsoft word, excel, powerpoint, etc.
Excellent communication and negotiation skills
Strong analytical and problem-solving abilities
Attention to detail and accuracy in data management
Ability to work well under pressure and meet tight deadlines

Job Responsibility

Ensure the purchasing and storing of the consumable, non-consumable food and kitchen equipment in line with established specifications. Ensure compliance with company policies, procedures, and relevant regulations throughout the procurement process
Proceed Purchasing request and closing invoicing process via Metabuyer system
Control and Ensure the highest products quality and sufficient quantity provided to our clients & Guests. Resolve any supplier-related issues or discrepancies, such as late deliveries or defective products, in a timely manner
Comply with the food hygiene, Health & safety management system in place
Apply a strict FIFO procedure who includes: Receiving, controlling, storing, rotating and labelling the products received
Control and monitor accurately the stock inventory on each delivery
Control and monitor accurately the stock inventory on a weekly base. To have on hand up to date information of current stocks
Produce and submit a quarterly and a yearly stock inventory
Record and maintain accurate pricing data and suppliers list. To maintain a comprehensive supplier database. Maintain accurate records of purchases, pricing, and inventory levels
Assisting heads of departments on ordering schedules

Manager, Purchasing & Stores

The purchasing manager provides procurement expertise and leadership to support ...

Location

United States , Kingsport

Salary:

Not provided

Domtar

Expiration Date

Until further notice

Requirements

Associate degree in Business, Finance, Engineering or Supply Chain Management
Five or more years’ experience in purchasing
Experience with SAP or other business enterprise software application
Experience in conducting competitive inquiries
Experience in negotiating, preparing and administering contracts and agreements
Proficiency with Microsoft Excel and Word

Job Responsibility

Work in partnership with mill manufacturing, plant maintenance and/or staff groups to understand business drivers and align purchasing objectives with business goals
Advocate for and act as the liaison and primary point of contact with Domtar’s Central Purchasing Group
Sets strategic priorities and goals as Unit Leader for Storeroom & Purchasing
Manage purchasing processes and strategies
Manage and process site business transactions (i.e. day to day buying)
Resolve procurement and storeroom issues
Function as the mill procurement subject matter expert
Monitor supplier performance, resolve poor performance/exceptions and escalate as necessary to Domtar’s Central Purchasing Group

What we offer

competitive compensation
a supportive working environment
rewarding career paths
plenty of opportunities for learning and growth

Fulltime

Purchase Ledger Clerk

We are a friendly, family-run business with a close-knit team and a down-to-eart...

Location

United Kingdom , Thurmaston, Leicester

Salary:

28000.00 - 29000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Process purchase invoices accurately and in a timely manner
Match, batch, and code invoices to relevant purchase orders
Reconcile supplier statements and deal with any discrepancies
Prepare payment runs and ensure suppliers are paid within agreed terms
Maintain up-to-date records of all transactions
Liaise with suppliers regarding invoice queries or payment issues
Work closely with the Manager to forecast cashflow related to payables
Ensure VAT is accounted for correctly
Provide general administrative support to the Manager
Assist with filing, scanning, and data entry tasks

Job Responsibility

Take ownership of the purchase ledger function
Assist the Manager with day-to-day administrative duties
Manage supplier payments
Provide general admin support to the Manager

What we offer

Flexible working hours (within 40 hours per week)
On-site parking
Supportive and relaxed team environment
Opportunity to contribute and make the role your own
Immediate start for the right candidate

Fulltime

Purchasing Manager

Purchasing Manager – Global Sourcing & Strategy. Ready to step into a role where...

Location

United Kingdom , Swindon

Salary:

50000.00 - 65000.00 GBP / Year

JSL Solutions Ltd

Expiration Date

Until further notice

Requirements

Experience in purchasing or supply chain within manufacturing, engineering, or automotive
Enjoys negotiating, influencing, and building supplier relationships
Can interpret technical drawings/specifications (or is comfortable learning)
Wants strategic responsibility, not just transactional purchasing
Is commercially sharp, analytical, and confident engaging at all levels

Job Responsibility

Shaping the global sourcing strategy
Leading supplier negotiations
Developing long-term supplier relationships across Europe and Asia
Driving new product sourcing and supplier onboarding
Improving purchasing performance and processes

What we offer

Bonus potential
Strong benefits package
Supportive, collaborative work environment
Long-term development and leadership progression

Fulltime

Electrical Purchasing Agent

Seeking an Electrical Purchasing Agent with commercial electrical construction p...

Location

Salary:

Not provided

Blueprint Staffing

Expiration Date

Until further notice

Requirements

Proven experience in electrical purchasing or procurement within the commercial construction sector
Strong negotiation and vendor relationship management skills
Familiarity with blanket agreements and early payment discount structures
Proficiency in procurement software and Microsoft Office Suite
Excellent communication and organizational abilities

Job Responsibility

Manage vendor relationships and negotiate blanket purchase agreements with key electrical suppliers
Establish and maintain blanket purchase agreements with key electrical suppliers
Monitor vendor performance and compliance with contract terms
Negotiate cost-saving early payment term discounts and track generated savings
Provide accurate and competitive pricing to the estimating department for bids and proposals
Collaborate with project managers, estimators, and finance to align purchasing strategies with business goals
Issue purchase orders, track deliveries, and resolve discrepancies with vendors

What we offer

PTO plus paid holidays & sick leave
100% employer paid health insurance
Vision, & Dental Insurance
Flex Spending Account
401k with employer matching

Purchaser III

This temporary assignment is focused on the development of purchase orders and a...

Location

United States , Austin

Salary:

49.33 USD / Hour

ChaseSource

Expiration Date

Until further notice

Requirements

Bachelor’s degree from an accredited institution in business, public administration, or a related field
One year of relevant work experience may substitute for 30 semester hours of college credit
Minimum of two (2) years of purchasing and procurement experience in either the public or private sector within the past 10 years
Strong attention to detail and analytical skills
Excellent written and verbal communication abilities
Knowledge of procurement laws and best practices in Texas
Ability to manage multiple priorities and meet tight deadlines
Proficiency in Microsoft Office Suite and office equipment, including scanning and document filing
Strong background in public procurement
Technical proficiency in procurement systems

Job Responsibility

Develop and manage purchase orders and assist with CAPPS system implementation
Populate data into the electronic purchasing database and ensure ongoing data maintenance
Coordinate the preparation, review, and tracking of purchase orders, including issuance of change orders and communication of order status
Review requisitions for accuracy and compliance with procurement regulations
Prepare and evaluate bids and quotes
tabulate results to determine the best value offers
Collaborate with vendors and internal agency divisions to coordinate procurement processes
Maintain and audit procurement reports, records, and purchasing files
Monitor and interpret applicable legal and regulatory requirements
May assist with the preparation of statutorily required procurement reports

Fulltime

Purchaser

Robert Half

Location:
United States , Redmond

Category:
Purchasing

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 30, 2025

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Location:United States , Redmond

Category:Purchasing

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:April 30, 2025

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