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Top Purchaser Skills

Below we've compiled a list of the most important skills for a purchaser. We ranked the top skills based on the percentage of purchaser resumes they appeared on. For example, 25.2% of purchaser resumes contained purchase orders as a skill. Let's find out what skills a purchaser actually needs in order to be successful in the workplace.

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The six most common skills found on Purchaser resumes in 2020. Read below to see the full list.

1. Purchase Orders

high Demand

Here's how Purchase Orders is used in Purchaser jobs:
  • Review all purchase requisitions for appropriate signatures and supporting documents if applicable and all purchase orders for accuracy.
  • Maintained financial accountability of funding used for various purchase orders totaling over 1.9 million dollars.
  • Revised and followed-up on purchase orders of different products and delivery dates when necessary.
  • Matched purchase orders with invoices and recorded the necessary information for billing purposes
  • Communicate with technicians regarding purchases from authorized vendors and author purchase orders.
  • Created and authorized specific purchase orders for component parts needed for manufacturing.
  • Administered and processed purchase orders and requisitions as per hospital policies.
  • Matched Purchase orders with invoices and recorded all necessary information.
  • Audited purchase orders against vendor invoices to ensure accuracy.
  • Generated purchase orders for vendors for production processing.
  • Reviewed purchase orders for completeness and processes requisitions.
  • Generate purchase orders and ensure timely delivery.
  • Contract Management/Contract Administration of purchase orders/contracts.
  • Submitted purchasing requisitions and purchase orders.
  • Received purchase orders and verified accuracy.
  • Collate purchase orders and purchase requisitions in order to order materials, goods and supplies; Send them to the suppliers.
  • Audit other buyer's p-card transactions along with purchase orders, provide feedback with buyers' on finding and resolve issues.
  • Negotiate with suppliers and freight companies, issue purchase orders, resolve quality issues and maintain supplier relationships through difficult times.
  • Generate purchase orders, proactively following up on the status of the order to ensure they meet our required delivery dates.
  • Developed quotes * Prepared purchase orders and coordinate deliveries * Negotiated prices, handling and shipping for imported mineral processing cells

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2. Vendor Invoices

high Demand

Here's how Vendor Invoices is used in Purchaser jobs:
  • Handle all vendor invoices daily: check for inaccuracies, match with supporting documentation, submit for processing.
  • Receive, verify, and approve vendor invoices and make payment requests to the accounts payable team.
  • Worked with Accounts Payable regarding supplier and vendor invoices.
  • Processed and entered vendor invoices for payment.
  • Streamline inventory management Perform and reduce truck inventory's Create Maximo procedures Maintain PO procedures & process all vendor invoices
  • Leveraged purchasing qualifications to save thousands of dollars after reviewing vendor invoices and identifying over-charges and other mistakes.

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3. Inventory Levels

high Demand

Here's how Inventory Levels is used in Purchaser jobs:
  • Ordered purchased parts based on customer requirements * Scheduled assembly stations to maintain finished and in process inventory levels.
  • Maintain inventory levels and collaborate with manufacturing, planning, engineering and quality teams to secure cost-effective materials.
  • Maintained optimal spare parts inventory levels needed for equipment maintenance, repairs, and manufacturing operations.
  • Assist with determining operational minimum and maximum inventory levels.
  • Determined recurring business needs and maintained inventory levels.
  • Monitor and maintain inventory levels at guidelines established.
  • Verified inventory levels and placed inventory orders.
  • Reduced freight costs though integrating corporate fleet, managing satellite inventory as one versus separate cutting inventory levels by 30%.
  • Coordinate shipping and receiving schedules with the warehouse to maintain stock inventory levels as well as job material levels.
  • Maintained inventory levels for service and repair on 250 plus boats at all times.
  • Evaluate and adjust inventory levels based on sales and trends from the consumer market.
  • Identify alternative ways to reduce inventory levels and maintain high customer fill service.
  • Maintained inventory levels for parts, supplies and fuel for the Galveston Ferry.
  • Monitored inventory levels and assisted in procurement of supplies for usage and storage.
  • Inform Sales Staff on inventory levels to ensure supply during promotional periods.
  • Maintained inventory levels while supervising two staff members in shipping and receiving.
  • Worked with materials manager to keep inventory levels to a minimum.
  • Maintained inventory levels through sales forecasting and tracking buying trends.
  • Involved in cycle counts and verification of inventory levels.
  • Analyze inventory levels and forecast future buys.

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4. Maintenance Department

high Demand

Here's how Maintenance Department is used in Purchaser jobs:
  • Negotiated pricing with various suppliers to contribute to a maintenance department cost savings project of $100,000.00.
  • Worked in the maintenance department as a purchaser and parts inventory control.
  • Purchased parts for the Rides Maintenance Department from Worldwide Suppliers.
  • Assisted in budget planning and controlling for the Maintenance department.
  • Purchased all items for the maintenance department.2.

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5. FDA

high Demand

Here's how FDA is used in Purchaser jobs:
  • Served on the Safety Committee ensuring proper AIB, FDA, USDA, DEP, and OSHA regulations were followed.

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6. POS

high Demand

Here's how POS is used in Purchaser jobs:
  • Assisted executive counterpart in Japan by, purchase planning and forecasting of specialized commodities, and processing POs for expense reporting.
  • Ensured items in POs are compliant with respective guidelines and policies through proper auditing, allocating and categorizing procedures.
  • Submitted POs via email, EDI transmission, vendor E-commerce sites as well as by phone.
  • Maintained constant communication with the Marketing/Advertising Director regarding in-store POS collateral and items for print and television advertising.
  • Placed POS and assisted multiple locations nationally and internationally.
  • Direct and assist agencies and film separators in development of permanent/temporary POS specifications.

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7. Timely Delivery

high Demand

Here's how Timely Delivery is used in Purchaser jobs:
  • Coordinated with vendors to ensure timely delivery of items purchased by hotel.
  • Build successful relationships with vendors to ensure timely delivery of quality products.
  • Communicated with vendors to ensure timely delivery and negotiated pricing.
  • Coordinate product availability and ensures timely delivery for the customer.
  • Responded to inquiries from personnel in the field to ensure material timely delivery to correct locations.
  • Placed, scheduled and followed up on orders to ensure accuracy and timely delivery.
  • Work with Project Managers to ensure timely delivery of goods for shop production.
  • Forecast stock levels, delivery times and transport costs and in evaluating performance.
  • Worked and negotiated with vendors to get the best pricing and timely delivery.
  • Worked daily with vendors to ensure price of parts and timely delivery.
  • Work with receiving section timely delivery of goods and service
  • Track vendor orders to ensure the timely delivery of product to the warehouse.

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8. Office Supplies

high Demand

Here's how Office Supplies is used in Purchaser jobs:
  • Research purchases for office supplies, all manufacturing supplies and negotiated prices on capital machinery - e.g., 4-ton crane.
  • Request quotes from different providers (chemical raw materials, technology equipment, office supplies, etc.)
  • Manage inventory for raw materials and office supplies based on employee demands and planning department.
  • Purchased for resale various computer supplies, printers, accessories and office supplies.
  • Managed large amounts of money to purchase office supplies to tug boats.
  • Ordered chemicals, rubber, castings, and office supplies.
  • Maintain inventory for office supplies and maintenance on office equipment.
  • Conducted monthly inventory on the office supplies and stocks.
  • Order office supplies and medicines.
  • Assist the IT Purchaser with purchasing department office supplies, as well as toner and technical equipment purchases for the County.
  • Prepared the purchase order Monitored office supplies.

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9. Logistics

high Demand

Here's how Logistics is used in Purchaser jobs:
  • Supervised staff in the daily inventory and logistics of a large manufacturing facility.
  • Experienced in logistics and transportation of military property and personnel.
  • Coordinated logistics for imports to US and Canada - LCL, FCL, CBM for proper/size and fit for container.
  • Interfaced with the client to obtain approvals, expedited, assisted with logistics and maintained equipment log for rentals.
  • Interacted and worked with Logistics, Accounting, Clients and Sales to accomplish the goals of the company.
  • Negotiated purchase total cost including shipping cost, billing terms and logistics.
  • Worked with Import and Logistics teams to ensure smooth delivery of merchandise.
  • Manage negotiations, procurement, policy, logistics, warehouse inventory.
  • Coordinated logistics for all inbound product optimizing freight costs.
  • Coordinate and schedule logistics for delivery of product.
  • Started as logistics, and stockroom inventory control.
  • Stock management, receiving shipments, logistics.
  • Scheduled logistics of all incoming freight.
  • Well versed on contracts, crude specs, logistics, pipelines, tariff's fee's & taxes.
  • Handle all logistics for purchased goods (i.e.
  • Acquire RMAs for defective product and return logistics.
  • Purchased commodity to be resold to Chinese manufacturers Led in negotiation with seller on commodity prices Arranged shipping logistics

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10. Raw Materials

high Demand

Here's how Raw Materials is used in Purchaser jobs:
  • Purchased raw materials and parts inventory needed in manufacturing processors and worked with Sales department and assisted with projections.
  • Purchased Raw Materials, HR Responsibilities, Inventory Control, Backed up CustomerService and Shipping/Receiving
  • Managed day to purchasing of raw materials utilized in aerospace industry.
  • Performed international sourcing and purchasing of raw materials, case goods, and finished furniture to complement current domestically produced line.
  • Expedited delivery of raw materials when necessary and improved supply chain management of raw materials with lead times of 6-8 weeks.
  • Purchased operating supplies and raw materials for the manufacturing of seals for Jet Aircraft used in military and commercial applications.
  • Purchased raw materials for production, tracked inventory, and outsourced materials needed to complete job orders.
  • Handled order entry, customer relations, shipping for daily deliveries, and receiving of raw materials.
  • Established accounts with manufacturers to obtain factory direct pricing to drive down the cost of raw materials.
  • Obtain pricing, place orders and maintain purchasing records for basic raw materials and company-wide supplies.
  • Served as a purchaser of raw materials, as well as a customer service representative.
  • Conducted weekly cycle counts and semi-annual physical inventories of raw materials used for production.
  • Research various vendors for raw materials and compare pricing with quality of material.
  • Provide documentation on production delays due to raw materials or alternate material use.
  • Assisted Purchasing Manager in acquiring raw materials for windows and doors.
  • Sourced raw materials and packaging supplies with new and familiar vendors.
  • Purchased bulk raw materials for bakery product manufacturer's production needs.
  • Created filing system for vendors, prospects and raw materials.
  • Purchased raw materials, assisted and help coordinated in warehouse.
  • Manage and maintain all raw materials/ ingredients needed for production.

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11. Expedite

high Demand

Here's how Expedite is used in Purchaser jobs:
  • Acted as liaison between vendors and warehousing personnel to expedite product distribution.
  • Organized and processed customs, tariffs, and bills of laden to meet custom's standards and expedite deliveries.
  • Monitor production WO s and purchase order schedules to facilitate on-time deliveries, push-outs and expedite where necessary.
  • Expedite and monitors materials shipments from freight forwarders and suppliers to ensure prompt delivery.
  • Expedite procurement of urgently needed parts from vendors and maintenance based shops.
  • Approved invoices for payment to expedite delivery of goods to users.
  • Procure and expedite parts to support line and heavy maintenance.
  • Follow up expedite all purchases which fall behind schedule.
  • Expedite material and maintain an accurate MRP.
  • Confirm receipt of and/or expedite orders.
  • Work with members of management in order to expedite goods and services in order to maintain a operating ethanol plant.
  • Expedite orders to ensure prompt delivery in order to meet customer requirements and delivery dates.
  • Expedite freight inbound and outbound; ensure freight is delivered in a timely manner.

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12. RFP

high Demand

Here's how RFP is used in Purchaser jobs:
  • Worked extensively with customers to identify business and project requirements through RFI's, RFP's, and RFQ's.
  • Ensured that procurement meet agency policies and legal requirements, Technical specification writing for the 285 Electrical RFP.
  • Prepared RFP packages for building, road construction and maintenance contracts resulting in cost savings of $150,000.
  • Compiled proposal data from RFP responses into spreadsheets for tabulation and analysis from 17 vendors.
  • Issued RFPs and processed vendor proposals to ensure excellent vendor service levels and consistently realize cost savings through competitive bidding.
  • Prepare RFQ's, RFP,s, Cost Benefit Analysis, Maintain inventory log, maintain asset lists.
  • Managed procurement activites including RFP's (Request for Proposals)
  • Solicited and tabulated IFBs and RFPs to determine best value for the State.

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13. Inventory Control

high Demand

Here's how Inventory Control is used in Purchaser jobs:
  • Approved invoices for payment Input purchase requisitions via computer/vendor contact Oversaw inventory control and stocking Received UPS shipments Negotiated prices for goods/services
  • Inventory control procedure implementation and execution including cycle counting, inventory adjustments, and shipping/receiving discrepancy procedures.
  • Implemented new inventory/purchasing procedures with management, inventory control personnel and machine mechanics.
  • Inventory control for warehouse to provide accurate and timely customer service.
  • Managed inventory control and tracking in conjunction with production schedule.
  • Address customer complaints/issues and inventory control.
  • Participated in inventory control and billing.
  • Assisted in purchasing, inventory control, promotional sales campaigns and price changes for a major food distributor.
  • Plant Procurement/ Routing/ Inventory ControlFound and procured plants specific to each contract for a commercial landscape company.
  • Inventory control, cycle counts and multiple vendors were important to keeping this shop running.
  • Handled product ordering, inventory control and vendor relations in the Food & Nutrition department.
  • Lead procurement in all phases from purchasing, receiving, inventory control.
  • Set up new inventory controls and relationships with vendors for this location.
  • Trained new staff on inventory control and quality expectations.
  • Implemented monthly inventory controls to achieve budgeted cost goals.
  • Inventory control of packaging supplies for production area.
  • Created and implemented a store inventory control system.
  • Perform inventory control using Touch Stone Computer Program.
  • Maintained inventory control for a multi-million dollar company.
  • Inventory control, assemble schedule and sales was apart of purchaser responsibilities.

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14. ERP

high Demand

Here's how ERP is used in Purchaser jobs:
  • Obtained quotes from vendors and updated ERP system to maintain accurate database of vendors, accounts and product information.
  • Gained extensive experience in Oracle ERP applications to process orders and coordinate payment to suppliers.
  • Cleaned up our ERP system to accurately represent available suppliers, cost and lead times
  • Assisted with the implementation of Microsoft Dynamics 2012 as new ERP program.
  • Operate ERP system in factory and keep the data updated.
  • Receive and process invoices for payment with ERP system.
  • Order inventory and resale items thru ERP system, domestic and overseas.

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15. Cost Reduction

average Demand

Here's how Cost Reduction is used in Purchaser jobs:
  • Negotiated and obtained cost reductions during tooling renewals using statistical analysis methods.
  • Maximized utilization of Consolidated Freight Forwarding translating to a 10% cost reduction on Forwarding for the year 2013.
  • Defined and implemented cost reduction initiatives through a benchmark with the packaging material suppliers to made specifications changes.
  • Implemented strategies within the Logistic Department that met or exceeded management cost reduction targets.
  • Maintained Spreadsheet Data to support project cost analysis and item cost reduction.
  • Source suppliers for quality, customer service and cost reductions.
  • Work on cost reduction efforts with engineers and production.

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16. RFQ

average Demand

Here's how RFQ is used in Purchaser jobs:
  • Handled RFQ (request for quotation) and the RFB (request for bid).
  • Assist customers with RFQ and PO questions Answer phones and assist any customers in office
  • Obtain pricing for customer RFQs.
  • Facilitated RFQ s coordinating all communications with potential bidders, evaluating subcontractor bids, bidder sourcing and selection.
  • Processed purchase orders from electronically generated RFQ'S.
  • Perform cost-benefit analysis on vendor proposals, RFP and RFQ and present the best options to meet business user's requirements.

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Online Courses For Purchasers

One of the best ways to acquire the skills needed to be a purchaser is to take an online course. We've identified some online courses from Udemy and Coursera that will help you advance in your career. Since purchasers benefit from having skills like purchase orders, vendor invoices, and inventory levels, we found courses that will help you improve these skills.

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Purchasing Fundamentals
ed2go

Improve your company's bottom line by mastering the fundamentals of purchasing...

Fundamentals of Logistics, Supply Chain & Customer Service
udemy
4.4
(507)

3 Courses in 1. Learn Logistics, Supply Chain and Customer Service...

Purchase management
edX (Global)

For a company to function properly it must have a permanent supply of raw materials and goods; if sourcing is done efficiently, availability for manufacturing and/or sale will be permanent. There are tasks prior to purchasing to be conducted such as knowing the requirements of the business and the manufacturing process, knowing the providers in depth, always assessing that their quality and costs are best suited to the business. Start exploring purchasing in this online course. Purchasing...

Purchasing and Supply Chain Management
ed2go

Purchasing and Supply Chain Management...

Procurement & Purchasing Management
ed2go

Procurement & Purchasing Management...

Supply Chains for Manufacturing: Inventory Analytics
edX (Global)

A supply chain entails two or more parties that are linked together by material, information and money flows. The management of a supply chain attempts to coordinate the activities of the parties so that merchandise is produced and distributed at the right quantities, to the right locations, and at the right time, in order to minimize system-wide costs while satisfying service level requirements. As part of the Principles of Manufacturing MicroMasters program, this course will expose learners...

SAP Materials Management (MM) Super User Training
udemy
4
(429)

Complete Beginner and Intermediate Purchasing & Inventory Management Training - Perform all the task in SAP in no time...

Inventory and Portfolio Management
edX (Global)

Inventory is also company money, materialized in supplies towards the elaboration of products in-process, finished and for sale. Keeping an organized and updated inventory will allow you to save time and resources. Also, knowing that type of product you have available and what state it is in helps in organizing what you already have, so you will not have waste and you will be able to sell as you produce. Inventory is a hidden treasure for companies. In this online course you will learn to...

Purchasing and Supply Chain Management + Freight Broker/Agent Training
ed2go

Purchasing and Supply Chain Management + Freight Broker/Agent Training...

SAP MM Purchasing Simplified for Beginners
udemy
4.5
(729)

Easy Introduction into Purchasing Processing in SAP ERP...

Supply Chain Logistics
coursera

Have you ever wondered how goods get delivered to us so quickly as soon as we order them? One word: Logistics! In this introductory Supply Chain Logistics course, I will take you on a journey to this fascinating backbone of global trade. We cover the three major building blocks of logistics networks: transportation, warehousing, and inventory. After completing this course, you will be able to differentiate the advantages and disadvantages of different modes of transportation. You will understand...

SAP: Supply Chain Logistics in R/3
udemy
4.3
(2,194)

Everything you need to know about SAP Supply Chain Logistics and Transportation in one easy place...

eBay Drop Shipping Guide with No Inventory - Work From Home
udemy
4.4
(9,346)

Learn exactly how to work from home purely selling and drop shipping on eBay. No up front inventory! Basic to Advanced!...

Master Control in Supply Chain Management and Logistics
edX (Global)

Logistics and supply chain structures can be found in virtually any system. A supply chain is a complex environment with a multitude of forces and variables with various degrees of dependence. Unforeseen events are frequent and in order to achieve a competitive supply chain, constant supervision is needed. In this business and management course, you will learn methods that are used to master control of supply chains, including how to forecast demand, how to determine the best order quantity for...

PHP for Beginners to Inventory POS Sales Project - AdminLTE
udemy
4.4
(258)

Create Inventory POS System Project With Billing by use of Bootstrap Responsive AdminLTE Dashboard With PHP PHP7 MYSQL...

Tally ERP9 With GST Step By Step Guide From Basic to Advance
udemy
4.2
(441)

Tally ERP 9 With GST, Tally Accounting, Inventory management, Payroll Management, Bank Reconciliation, Tally with GST...

RPG Inventory Systems: Intermediate C# Game Coding Course
udemy
4.3
(361)

Implement An RPG-Style Inventory System. All Code Base Provided As A Flexible Asset Pack...

Distribution: product delivery
edX (Global)

No matter the volume of production of a micro or small company, delivery to clients will always be indispensable. Designing the best way to transport goods may mean performing the process by the company’s own means or through outsourcing (an important part of an organization’s logistic process) In this course on logistics you will get to know the processer related to transportation and how they go from selecting routes, choosing vehicles, shipment frequency, to ensuring the reception of changes...

Project Management: Deliver on Time + Scrum Project Delivery
udemy
4
(433)

Learn how to Meet Deadlines Consistently with Project Management Essentials using Scrum for Continuous Delivery On Time...

Supply Chain Fundamentals
edX (Global)

This Supply Chain Fundamentals course is part of the MITx MicroMasters Credential in Supply Chain Management, offered by #1 ranked SCM Master's program at the Massachusetts Institute of Technology. The CTL.SC1x Supply Chain Fundamentals course provides the foundational skills for supply chain management and logistics. You will learn how to develop and apply analytic tools, approaches, and techniques used in the design and operation of logistics systems and integrated supply chains. The...

20 Most Common Skill For A Purchaser

Purchase Orders25.2%
Vendor Invoices12.1%
Inventory Levels6.2%
Maintenance Department5%
FDA4.9%
POS4.7%
Timely Delivery4.4%
Office Supplies4.3%

Typical Skill-Sets Required For A Purchaser

RankascdescSkillascdescPercentage of ResumesPercentageascdesc
1
1
Purchase Orders
Purchase Orders
25.2%
25.2%
2
2
Vendor Invoices
Vendor Invoices
12.1%
12.1%
3
3
Inventory Levels
Inventory Levels
6.2%
6.2%
4
4
Maintenance Department
Maintenance Department
5%
5%
5
5
FDA
FDA
4.9%
4.9%
6
6
POS
POS
4.7%
4.7%
7
7
Timely Delivery
Timely Delivery
4.4%
4.4%
8
8
Office Supplies
Office Supplies
4.3%
4.3%
9
9
Logistics
Logistics
3%
3%
10
10
Raw Materials
Raw Materials
2.2%
2.2%
11
11
Expedite
Expedite
2%
2%
12
12
RFP
RFP
1.9%
1.9%
13
13
Inventory Control
Inventory Control
1.7%
1.7%
14
14
ERP
ERP
1.6%
1.6%
15
15
Cost Reduction
Cost Reduction
1.5%
1.5%
16
16
RFQ
RFQ
1.5%
1.5%
17
17
MRP
MRP
1.2%
1.2%
18
18
Computer System
Computer System
1.2%
1.2%
19
19
Supplier Performance
Supplier Performance
1%
1%
20
20
Strategic Sourcing
Strategic Sourcing
0.8%
0.8%
21
21
Vendor Relationships
Vendor Relationships
0.8%
0.8%
22
22
Parts Inventory
Parts Inventory
0.8%
0.8%
23
23
Credit Card
Credit Card
0.7%
0.7%
24
24
MRO
MRO
0.7%
0.7%
25
25
Quality Products
Quality Products
0.7%
0.7%
26
26
Cycle Counts
Cycle Counts
0.6%
0.6%
27
27
Material Requirements
Material Requirements
0.6%
0.6%
28
28
Payroll
Payroll
0.6%
0.6%
29
29
Contract Negotiations
Contract Negotiations
0.5%
0.5%
30
30
Delivery Schedules
Delivery Schedules
0.5%
0.5%
31
31
RAN
RAN
0.5%
0.5%
32
32
ISO
ISO
0.5%
0.5%
33
33
Quickbooks
Quickbooks
0.5%
0.5%
34
34
Sales Goals
Sales Goals
0.5%
0.5%
35
35
Delivery Dates
Delivery Dates
0.4%
0.4%
36
36
Payment Terms
Payment Terms
0.4%
0.4%
37
37
Production Schedules
Production Schedules
0.4%
0.4%
38
38
Sales Orders
Sales Orders
0.4%
0.4%
39
39
Customer Orders
Customer Orders
0.4%
0.4%
40
40
Communication
Communication
0.4%
0.4%
41
41
Cost Analysis
Cost Analysis
0.3%
0.3%
42
42
Open Orders
Open Orders
0.3%
0.3%
43
43
Special Orders
Special Orders
0.3%
0.3%
44
44
Competitive Pricing
Competitive Pricing
0.3%
0.3%
45
45
BOM
BOM
0.3%
0.3%
46
46
Bid Packages
Bid Packages
0.3%
0.3%
47
47
Medical Supplies
Medical Supplies
0.3%
0.3%
48
48
Job Sites
Job Sites
0.2%
0.2%
49
49
As400
As400
0.2%
0.2%
50
50
Office Procedures
Office Procedures
0.2%
0.2%

6,442 Purchaser Jobs

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