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Purchasing Agent Jobs in Fernway, PA

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  • Purchasing Specialist

    Holtec International 4.7company rating

    Purchasing Agent Job In East Pittsburgh, PA

    The position of Purchasing Specialist is accountable for ensuring timely material receipts in order to meet production demands and budget for Holtec Manufacturing Division's projects. This position is accountable in ensuring that required orders are placed with, and confirmed by suppliers, procures goods and services which meet the requirement of terms, conditions, quality, and schedule, while controlling price through negotiation. Essential Job Functions: Actively engages with production, project management, and other Holtec staff to provide a high level of responsiveness and communication of purchasing activity. Utilizes a methodical, project-managed of process to ensure specifications and requirements are sufficiently defined, potential providers are identified, request for proposal are submitted and responses are evaluated to award business. Ensures timing of material receipt coincides with the production schedule, and takes into account schedule changes; anticipates production demand and supplier capability in order to ensure supply; verifies incoming materials meet Holtec needs. Manages suppliers and supply-base for improvement and to achieve performance requirements, best possible pricing, terms and conditions; assists suppliers with corrective action process involving other individuals as necessary. Generate purchase orders in Holtec's database and review requisitions. Generate receiving reports daily that will be forwarded to management staff. Interface with Logistics Department to coordinate best freight terms or establish expedited pick-ups. Physical Demands & Abilities: Work in an office environment in a sedentary environment or walk the plant operations areas to determine status of projects. Ability to analyze data. Supports: Procurement team Operations team Minimum and Preferred Qualifications: Minimum of high school diploma or equivalent with purchasing experience. AS or BS in technical engineering or finance/accounting field preferred. Previous purchasing experience preferred. Intermediate knowledge of MS Office including Excel and Access. NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
    $72k-92k yearly est. 60d+ ago
  • Director, Indirect Purchasing - The Pittsburgh Paints Company

    Ppg Architectural Finishes 4.4company rating

    Purchasing Agent Job In Cranberry, PA

    The Director of Indirect Purchasing will have responsibility for the Pittsburgh Paints Company's procurement strategy, processes, people and results as it relates to Indirect Material purchasing. You will improve PPC's supplier base with an annual spend of more than $500MM purchased in indirect materials spanning many categories and suppliers across the US and Canada. Reporting to the Head of Procurement, the Director of Indirect Materials will sit on the Procurement leadership team and will ensure the development and understanding of procurement strategies satisfying organizational goals while also providing: Balance between cost, service and risk A balance between the short- and long-term when developing strategic sourcing category strategies A continuous improvement mindset with close ties to future technologies, trends, expertise People-centric leadership that develops a diverse group of procurement professionals This is a hybrid position based in Cranberry Township, PA. Key Responsibilities Coach, lead and develop a team of category managers to: Develop and implement strategic sourcing for commodity categories to provide a competitive advantage for PPC Develop market intelligence and deep knowledge of the business environment globally to detect risks and opportunities. Anticipate trends to help elaborate indices per category. Develop price forecast and cost savings forecast per category Meet the cost savings targets established as a result of the strategy implementation Identify potential new suppliers and lead alternative suppliers approval plans with functional partners. Develop collaboration with suppliers, to obtain unique price, service and terms for PPC Ensure compliance with PPC Procurement policies Ensure collaboration to develop category strategies with important partners Achieve process efficiency Qualifications 10+ Years of progressive experience within a procurement function with relevant industry experience An undergraduate degree in engineering, supply chain or related field is required. Experience in driving cost savings and efficiency improvements. Experience in complex negotiations Knowledge of trends with the Packaging, MRO, IT/Marketing/HR Services, Logistics and Purchased Finished Goods Market within the Coatings Industry #LI-Hybrid About us: Pittsburgh Paints Co., formerly part of PPG, is an industry leader in residential and commercial architectural coatings through its well-known portfolio of brands, including GLIDDEN , OLYMPIC , LIQUID NAILS , HOMAX , PITTSBURGH PAINTS & STAINS , Manor Hall , FLOOD , DULUX (in Canada), and SICO , among others. New Co. manufactures and sells interior and exterior paints, stains, caulks, repair products, adhesives, and sealants for homeowners and professionals. It also includes certain light-duty protective coatings products that are primarily sold through company-owned stores and manufactured through a common factory footprint. In total, our distribution network includes more than 15,000 touchpoints through company-owned stores, independent dealer locations, and major home improvement centers and retailers across the U.S. and Canada. Pittsburgh Paints Co. provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression. Benefits will be discussed with you by your recruiter during the hiring process. PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply. Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
    $110k-175k yearly est. 6d ago
  • Organ Procurement Coordinator

    Center for Organ Recovery and Educa 3.9company rating

    Purchasing Agent Job In Pittsburgh, PA

    Job Details Experienced Headquarters - Pittsburgh, PA Full Time None Health CareDescription The position of Organ Procurement Coordinator for the Center for Organ Recovery & Education (CORE) is one of significant responsibility. He/She is responsible for donor evaluation and management at hospitals within CORE's service area. He/She also is the designated requestor for CORE's DSA and is responsible for talking with families about the opportunity to donate and obtaining and/or documenting authorization. He/She is responsible for coordination of operating room staff involved in the recoveries. He/She is responsible for the perfusion and preservation of post-mortem organs. SCOPE OF RESPONSIBILITY The Organ Procurement Coordinator reports to CORE's Director, Clinical Operations. When involved in donor activity, however, the Organ Procurement Coordinator works under the direction of the CORE administrator on call. The Organ Procurement Coordinator is responsible for donor evaluation and management of potential and actual donors within CORE's service area and, in some cases, hospitals throughout the United States and Canada. He/She will be responsible for the importation and exportation of post-mortem organs. He/She will be responsible for knowing and working within CORE and national policies regarding organ and tissue recovery and distribution. He/She will be responsible functioning as a designated requestor and for communicating donor case outcomes to donor families, donor hospitals, physicians, and other healthcare professionals as deemed necessary. He/She occasionally will assist the CORE Professional Services Liaison team in delivering educational programs for healthcare professionals and attending key physician meetings as requested. He/She may be assigned other job-related functions by the Director, Clinical Operations and/or members of CORE's Leadership Team. Job Qualifications JOB QUALIFICATIONS The position of Organ Procurement Coordinator requires that someone be a registered nurse, physicians assistant, respiratory therapist, ora paramedic. Candidates that have prior experience with an Organ Procurement Organization, a Master of Science in Human Donation Science, 4+ years' experience in other critical care related fields, or a four-year degree in one of the health sciences may be considered. Critical care experience is preferred.He/She must have strong communication, interpersonal skills and sound judgment. On scheduled days of call, he/she must be available to work up to 24 hours. He/She must possess the ability to lift and carry equipment weighing sixty 60 pounds or more. He/She must demonstrate a commitment to the donation process, strong professional work ethic and advanced leadership skills. DEGREE OF JOB DIFFICULTY The degree of job difficulty for the Organ Procurement Coordinator falls into the significant range. Inadvertent errors or mistakes could result in the death of a transplant recipient. Misinformation to families, healthcare professionals or the public in general could have an adverse effect on the donation process. Personal development is essential to keep abreast of the current trends in organ/tissue donation and transplantation. Misinformation could cause internal and external problems with regard to CORE and national transplant policies. SUPERVISORY REQUIREMENTS None. EEO Statement CORE is proud to be an Equal Opportunity Employer (EEO), dedicated to building a work culture of integrity, compassion, and respect. As an EEO employer, we support an inclusive workplace where all can excel based on their merit, qualifications, experience, and job performance. We do not discriminate, tolerate harassment, or condone retaliation of any kind.
    $43k-58k yearly est. 60d+ ago
  • Receiving/Purchasing Coordinator

    Wyndham Grand Pittsburgh Downtown 4.0company rating

    Purchasing Agent Job In Pittsburgh, PA

    $500 Hiring Bonus!The Receiving Coordinator manages incoming shipments, ensures items are inspected, recorded, and stored correctly, and handles purchasing tasks to maintain inventory. This role ensures shipments are accurate, undamaged, and coordinates with vendors to resolve any issues. The Recieving/Purchasing Coordinator is responsible for assisting the purchasing manager with handling purchasing functions maintaining an effective filing system. He/she is also responsible for performing as a forklift operator where they are responsible for operating a forklift to move, load, unload, and stack materials or products in the hotel. They ensure the safe and efficient transportation of goods, often moving large or heavy items. Responsibilities QUALIFICATIONS: High School diploma or equivalent and/or experience in a hotel or related field preferred. Progressive experience in a hotel or college related courses preferred. Ability to understand and utilize basic computer equipment and applications to include word processing and spreadsheet applications. Must be able to convey information and ideas clearly. Must be able to evaluate and select among alternative courses of action quickly and accurately. Must routinely meet deadlines. Must be able to multi task. Must be effective in handling problems in the workplace including anticipating preventing identifying and solving problems as necessary. Must have the ability to assimilate complex information data etc. from disparate sources and consider adjust or modify to meet the constraints of the particular need. Must be effective at listening to understanding and clarifying the concerns and issues raised by co-workers and guests. Must be able to work with and understand financial information and data and basic arithmetic functions. RESPONSIBILITIES: Approach all encounters with guests and employees in an attentive friendly courteous and service-oriented manner. Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by scheduling which will vary according to the needs of the hotel. Maintain high standards of personal appearance and grooming which include wearing the proper uniform and nametag when working (per brand standards). Maintain a warm and friendly demeanor at all times. Comply at all times with Aimbridge Hospitality standards and regulations to encourage safe and efficient hotel operations. Employees must at all times be attentive friendly helpful and courteous to all guests managers and fellow employees. Maintain and control issuance and filing of all Purchase Orders and supporting documentation to include inputting all information into the computer. Check all Purchase Orders (PO's) received by the department to ensure it has been authorized signed price checked and assigned to an authorized vendor. Answer department's phone and respond to vendors guests and employees' needs. Assist in the regular bidding process associated with non-food and beverage products i.e. basic office supplies and furniture maintenance and cleaning supplies food and beverage equipment etc. Assist Purchasing Director in the preparation of interdepartmental or external correspondence. Maintain and organize all bid records for easy reference to historical information. Maintain a current list of all hotel approved vendors which include their products most recent pricing contact name phone number and related order history. Ensure training in proper receiving procedures to ensure freshness of products. Assist in month-end or quarterly inventories as required by supervisors. Assist in maintaining office supplies storage room. Open the room on certain scheduled days or times if necessary. Attend training/meetings as required by management. Perform other duties as requested by management. Company Overview As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels. Our associates around the globe are passionate about serving our guests and driving exceptional results, and thrive in a culture where everyone is inspired to be the best. Join a world of possibility with Aimbridge Hospitality. Benefits After an initial waiting period, those hired into full time positions are eligible for a competitive benefits package that includes the following: Now offering Daily Pay! Ask your Recruiter for more details Medical, Dental, and Vision Coverage Short-Term and Long-Term Disability Income Term Life and AD&D Insurance Paid Time Off Employee Assistance Program 401k Retirement Plan
    $47k-71k yearly est. 12d ago
  • Purchasing Agent

    Schroeder Industries 3.8company rating

    Purchasing Agent Job In Leetsdale, PA

    Full-time Description It is the responsibility of the Purchasing Agent to plan, direct and control the purchasing and inventory planning of select products/components using the principles of lean manufacturing. To apply to this position, please use the link below: Realistic Job Preview Requirements Duties and Responsibilities Responsible for Material Planning of components for select commodity groups and other duties related to such materials Performs clerical functions of re-ordering materials for the Company's manufacturing inventories (Leetsdale and Cumberland), maintenance repair and operating supplies. Process capital expenditure requests. Maintains equipment lease files and open contracts such as waste management, uniforms, etc. Notifies the appropriate personnel when leases or contracts need to be renewed or changed. Works with the freight companies. Track lost shipments. Submits and follows up on all freight claims. Generates parcel (Ocean and Air) insurance plan monthly report. Works directly with our customs broker on freight issues. Tracks ocean and air freight cost. Performs data entry and updating of purchasing documentation (file maintenance) as required. Assists in backing-up other Buyer/Planners and production personnel for subcontract and external processing orders. Manages the new supplier (LD and CU) and material number (LD) set-up process. Log and scan all ERs. Acts as Primary contact with the cleaning contractors, and addresses problems, entertains new potential companies and contacts/directs cleaning company for any extra projects that may be required. Manages miscellaneous quotes, Vendor Performance Ratings, Update/keep Vendor Files (new vendors, ISO Certificates, Supplier Evaluation Report, etc). Place expense and service purchase orders. Sends out the commodity price index and the current exchange rates on a monthly basis. Perform other related duties as necessary. Qualifications 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/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. A Bachelor's degree in Purchasing, Supply Chain Management, Manufacturing or Business is preferred. Minimum of one (1) year work related experience or equivalent combination of education and experience is preferred. Experience with International Purchasing is preferred. Experience in fluid power industry and/or manufacturing environment is preferred. Skills and Abilities Knowledge of ERP software, SAP experience is a plus. Two + years' experience with Microsoft Office products (Excel, Word, PowerPoint). Certificates and Licenses Completion of APICS or ISM sponsored classes and/or APICS CPIM or ISM CSM/CPSM certification is preferred. Other Requirements Excellent multi-tasking and organizational skills. Schroeder Industries LLC is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
    $38k-52k yearly est. 15d ago
  • Buyer

    Frank Calandra Jennmar Services

    Purchasing Agent Job In Pittsburgh, PA

    The Buyer is responsible for performing purchasing activities in alignment with company policies, procedures, and best practices to ensure cost-effective, ethical, efficient, and professional procurement processes. This role focuses on maximizing value through sourcing, negotiations, formal bidding, and other strategic purchasing initiatives while maintaining a strong customer service orientation. Core responsibilities include procuring goods and services, coordinating transactions with company, and ensuring purchasing needs are met efficiently and effectively. Additional duties may involve identifying new sourcing opportunities, reviewing and managing contracts, and supporting the development and implementation of value-driven procurement strategies. This position will have a vital role in driving organizational goals, quality assurance, on time deliveries, and process efficiencies, while achieving cost-saving and cost avoidance goals. EDUCATION/EXPERIENCE: High School Diploma or GED Bachelor's degree in Purchasing or Supply Chain Management a plus 2 plus years' Purchasing and/or Customer Service experience in a manufacturing industry preferred QUALIFICATIONS: Excellent communication and collaboration skills. Strong organization skills with ability to multi-task and work independently. Ability to work under pressure and meet deadlines Positive attitude with the ability to adapt to change, while working with all team members. Solid working knowledge of Microsoft Office Excel and ERP systems, (Microsoft D365 a Plus) RESPONSIBILITES: Job Responsibilities include but are not limited to: Review requisitions for accuracy and source required items from approved suppliers Negotiate purchasing terms with suppliers in compliance with objectives outlined by the department supervisor. Participate in the supplier selection process. as described in companies' QA (ISO) guidelines Implement the best practices for managing the purchasing process as monitored by VP of Purchasing Excellent benefits include medical with a standard PPO plan with deductibles as low as $1,500 and wellness credit up to $750; free concierge primary care; voluntary 401k plan currently matching up to 12%; voluntary dental and vision plans; free telemedicine services; basic life, long and short-term disability coverage. EOE M/F/D/V
    $46k-73k yearly est. 1d ago
  • Finance - Procurement Specialist

    PWSA

    Purchasing Agent Job In Pittsburgh, PA

    Under general supervision, the Procurement Specialist will be responsible for managing all procurement needs associated with various departments. This includes but is not limited to spend analysis of historical data, researching market trends and companies, assisting in the preparation of specifications and solicitation documents, execution of contracts for materials and services, and communicating information to internal and external stakeholders. RESPONSIBILITIES ● Implements sourcing plans to procure supplies, equipment, engineering and consulting services, construction, professional services, and other services required by various departments in accordance with all applicable federal, state and local laws, policies and procedures ● Assure timely and accurate processing of procurement requests, develop and/or review specifications, prepare and execute informal and formal bid solicitations ● Work closely with the projects team to understand details of procurement requirements and develop specifications and scopes of work to ensure they are open, fair and unbiased ● Coordinate and facilitate pre-solicitation conferences, bid openings, supplier events, evaluation meetings and other related meetings ● Analyze and evaluate responses to solicitations for conformance to procurement requirements; analyze cost and price data, developing reports as necessary ● Coordinate and supervise activities of evaluation committees ● Recommend lowest responsive, responsible bidder on IFB's, most advantageous offer on RFP's and most qualified for professional services ● Prepare materials clearly and effectively, as well as communicate standard operating procedures and other information to internal and external audiences, customer groups, and management ● Administer contracts, purchase orders, change orders and other documents within delegated authority ● Maintain the integrity of the public procurement process ● Research market sources and suppliers to locate and ensure most cost effective and competitive pricing for the purchase of supplies and services ● Research and review market trends for companies, services, commodities, etc. to assess risks/opportunities and apply most effective approach for a favorable contract ● Assess vendor and program performance ● Analyze various data sets to develop reports ● Perform other tasks as assigned or required KNOWLEDGE, SKILLS & ABILITIES ● Must have a positive mindset, be solutions-oriented and self-motivated ● Ability to research various topics and learn to continuously develop professional knowledge and skills to complete tasks ● Ability to identify opportunities for process improvement and communicate ideas to leadership. ● Must have project management skills ● Knowledge of standard public procurement laws and guidelines. ● Must have strong analytical skills. ● Ability to organize thoughts and present them in a clear and logical manner, both orally and in writing. ● Ability to organize data, establish and maintain records, and prepare accurate reports and correspondence utilizing Microsoft Office products. ● Ability to establish and maintain cooperative and constructive working relationships with supervisors, associates, and the public. EDUCATION / EXPERIENCE REQUIREMENTS The following requirements list the minimum education/training/experience required to qualify for this job. An equivalent combination of education and/or experience may be accepted. ● Bachelor's Degree in Supply Chain Management, Business, or a related field. ● Three (3) years of related experience in purchasing. ● Experience using purchasing functions within an ERP system such as Microsoft Dynamics GP, Oracle, and SAP. GENERAL REQUIREMENTS Applicant must present a current, valid Class C (Class 1) PA Motor Vehicle Operator's License at the time of application or prior to appointment. A valid driver's license must be maintained throughout employment. Applicant must have permanent residency in Allegheny County at the time of appointment and remain a resident in Allegheny county throughout employment with the Pittsburgh Water. SUPERVISION EXERCISED / RECEIVED No direct reports / Will receive supervision directly from the Senior Manager, Procurement. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The physical demands consist of walking, climbing stairs, finger movements including fine dexterity and coordination, hearing conversation, seeing near and far, and speaking clearly. Frequently bending, stooping, repetitive leg and arm movements, lifting up to 25 lbs. CONDITIONS While performing the duties of this job, the employee is regularly exposed to a moderate or quiet noise level in the office work environment. Subject to remain on duty beyond normal hours or during emergency situations or other extensive periods MEDICAL EXAMINATION Employment may be contingent upon the results of a post-offer (initial employment or promotion) physical examination performed by the Authority's examining physician. DRUG TESTING Employment may be contingent upon the results of a post-offer (initial employment or promotion) drug screening. Continued employment may be subject to randomized drug and alcohol testing conducted without advance notice and for reasonable suspicion. PRE-EMPLOYMENT BACKGROUND INVESTIGATION Ability to successfully pass a thorough investigation consisting of a criminal history check, verification of prior employment and performance, reference, and credentials checks, and in some cases credit history. Applicants are subject to a System for Award Management (SAM) or any successor system search as maintained by the General Services Administration (GSA) to ensure compliance with federal procurement and non-procurement programs. Applications: You may be considered for other available positions based on qualifications provided on your employment application. If you have questions regarding your application, please contact the Human Resources Department at: Pittsburgh Water Human Resources Department 1200 Penn Avenue Pittsburgh, PA 15222 ************ ************ An Equal Opportunity Employer: Pittsburgh Water is proud to be an Equal Employment Opportunity Employer. We do not discriminate based on any legally protected statuses, including, but not limited to race, color, ancestry, religion, national origin, sexual orientation, age, marital or family status, disability, gender, gender identity or expression, pregnancy status, or veteran status. PWSA is committed to providing candidates with reasonable accommodations for those with disabilities during our recruiting process; if you need assistance, please contact us at ************ or ************. Position: Procurement Specialist Division: Finance Rate: $58,300-$69,900 Pay Grade Level: 5 FLSA: Exempt Application Deadline: Other details Pay Type Hourly
    $58.3k-69.9k yearly Easy Apply 15d ago
  • Buyer / Procurement Business Professional (490)

    BPMI

    Purchasing Agent Job In Monroeville, PA

    Job Title: Buyer / Procurement Business Professional Status: Full-time Professional Annual Salary Range: $50,600 - $95,590 *Salary commensurate with education and experience. As a Buyer / Procurement Business Professional at BPMI, you will be responsible for performing contract functions which provide for budgeting, negotiation, placement, administration, and close out of contracts in accordance with company policies, legal requirements, and Government specifications. The individual should possess the following attributes to complete the essential duties: questioning attitude, strong attention to detail, ability to manage multiple competing priorities, complete work efforts in accordance with established schedules and team effectively with peers and management. Essential Duties: Prepare input and analyses for budgets, proposals, and post award financial assessments. Develop estimates to support budgetary forecasts and/or acquisitions, in accordance with estimating requirements. Develop acquisition strategy, including risk assessment, and submit for approval, as required. Create realistic milestone schedules leading to purchase order placement that will support company needs. Prepare and issue requests for proposal for solicitations, perform proposal openings, and conduct detailed analysis of supplier proposals. Resolve all technical and administrative issues identified by the Supplier within their proposal. Prepare for and conduct purchase order negotiations. Write a formal recommendation to justify the price, discuss the contract delivery dates to ensure needs will be met, and to discuss the recommended supplier ensuring they are technically capable to provide a quality product in accordance with all contractual requirements; may be submitted for approval, if required. Perform post-placement contract administration, including but not limited to the following: continuous communication with supplier, negotiating and placing purchase order amendments, proactively following contract line items and special contact clauses, processing supplier shipping documents and invoices, preparing reports as needed to support requirements and/or stakeholders requests, and closing the purchase order in a timely manner. Develop strong relationships with supplier counterparts and maintain open communication with supplier lead BPMI contract professional. Gain knowledge of supplier operations, supply chain vulnerabilities and performance (e.g., financial, delivery, etc.). Input and reconcile data and/or information across various data systems, when applicable, including but not limited to budgeting, procurement scheduling, estimating, and logistics systems. Team with engineering counterparts, management, and operations departments, including supplier security, procurement operations, fleet support and logistics, quality, and finance, to effectively, efficiently, and productively execute contract requirements. Participate in formal or informal teams chartered to evaluate procedures, perform process reviews, and perform internal audits for compliance to company policy and procedures. Identify and participate in the implementations of efficiency improvements. The essential duties identified are representative but are not intended to be an exhaustive or inclusive list of all the responsibilities of the position. What You Can Expect: A culture that values people through recognition of accomplishments, work-life balance, and a sense of community. A diverse group of talented individuals working toward the common goal of supporting the United States Navy in their pursuit of national security. Competitive and attractive pay and benefits with a stable organization. Opportunities to participate in BPMI sponsored committees and clubs, each with their own mission and purpose. Career advancement and professional development programs. Minimum Job Requirements: Bachelor's degree in business management/administration or equivalent education from an accredited college or university. Minimum GPA of 3.0 for newer college graduates. Eight (8) or more years of completed education and/or relevant experience may be considered to satisfy educational and years of experience requirements. Requires a security clearance; however, all qualified candidates will be considered regardless of their current clearance status. The ability to obtain and maintain a Department of Energy security clearance is required. Preferred Job Requirements: Knowledge of Microsoft Office applications desired. Demonstrated strong oral and writing skills preferred. Understanding of purchasing, project management, supply chain and other general business skills preferred. Why BPMI? Bechtel Plant Machinery, Inc. (BPMI) is a prime contractor for the Naval Nuclear Propulsion Program (NNPP). BPMI is involved in the design, purchase, quality control, and delivery of major propulsion plant components for installation in nuclear-powered aircraft carriers, submarines, and prototype plants for the U.S. Navy. Teamwork, cooperation, and the pursuit of excellence have been the driving forces behind the growth and success of BPMI. For more information, visit ******************* BPMI is a drug-free workplace. Candidates accepting a job offer will be required to pass a pre-placement drug screening and background investigation. As an employee, you will be required to receive and maintain a security clearance from the United States Department of Energy in order to meet eligibility requirements for access to sensitive information or matter. U.S. citizenship is a requirement for security clearance applicants. All employees are subject to being randomly selected for drug testing without advance notification. BPMI is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, sexual orientation, gender identity, age, religion, national origin, ancestry, genetic information, disability, or veteran status.
    $50.6k-95.6k yearly 60d+ ago
  • Strategic commodity buyer

    Benshaw

    Purchasing Agent Job In Pittsburgh, PA

    We are currently seeking a Strategic commodity buyer in our Pittsburgh, PA location. The Strategic commodity buyer identifies, selects, and manages supplier relationships for assigned products and services (with high technical or commercial complexity and/or medium volume spend commodities) to ensure that products and services are delivered to the quality, cost and delivery performance levels required. May ensure all engineering, customer, security, and EHS requirements are met. Subject Matter Expert (SME) for assigned commodities. This position reports to the Purchasing Manager. Job Responsibilities: Defines, develops, and communicates with the multiple suppliers that drives a supply base committed to deliver 100% quality parts, on time, with continued effort to reduce the total cost of the commodity, and may ensure all engineering, customer, security, and EHS requirements are met. Manages and monitors supplier relationships to ensure strategic alignment and sustainability. Executes vision and strategy for the SCM team identifying objectives and developing team synergy. Collaborates with other internal functions to ensure that customer requirements are met. Reviews RFQ packages and spreadsheet analysis to make recommendations for improvement. Identifies potential suppliers and makes recommendations on supplier selection and quality compliance. Performs supplier negotiations & determines most competitive total cost solutions using creativity and wide degree of latitude. Reduction of non-value costs, drive for Kanban and VMI results. Executes plans to meet customer commitment to deliver 100% quality parts, on time, with continuous emphasis on cost containment. Drives projects for Sourcing team ensuring objectives are met and communication channels are effective. Investigate alternate components to present to engineering if lead times will not meet production schedule. Other duties as directed. Minimum Qualifications: Bachelor's degree or equivalent related experience At least three years related experience in a direct purchasing role Desired Skills and Experience: A strong background in Electro-Mechanics is desired Excellent Negotiation skills Excellent Sourcing Skills Ability to collaborate with team members and other departments Expert critical thinking skills Strong communication skills, both written and verbal Flexible and open to change Experience with MRP systems Equal Opportunity Employer/Minorities/Women/Veterans/Disabled *LI
    $65k-102k yearly est. 13d ago
  • Strategic Sourcing Specialist

    LDG Industrial

    Purchasing Agent Job In Pittsburgh, PA

    LGG INDUSTRIAL LGG INDUSTRIAL is a solutions-driven national distributor of hoses, gaskets, and conveyor products. Our skilled colleagues serve customers in various industrial segments to improve their operations and reduce their total cost of ownership. With locations across the United States and Canada, we aim to deliver consistent service and support across North America. We desire to create an employee-centric place to work, a place where you can develop your skills and grow as a professional. We provide training and advancement opportunities to build a career and life-work integration to keep you at your best. Our philosophy is that the success of our business is directly dependent upon the health and safety of our associates. We focus on maintaining a safe work environment and strive to achieve zero injuries through our safety-first culture. For more information, please visit ********************* ABOUT THIS OPPORTUNITY Role Profile Position: Strategic Sourcing Specialist Job Location: Pittsburgh, PA Operating Business: LGG Industrial Job Type: Full-Time Status: Exempt Summary of the Role: We are looking for an experienced and strategic Senior Sourcing Specialist to join our team. The ideal candidate will play a critical role in identifying, evaluating, and onboarding suppliers and partners to meet our organization's procurement needs. This position requires a blend of analytical skills, market knowledge, and negotiation expertise to optimize our sourcing strategies. Key Responsibilities: Supplier Management: Develop and maintain relationships with key suppliers to ensure alignment with business goals and to foster collaboration. Market Analysis: Conduct in-depth market research to identify new sourcing opportunities and trends that can drive cost savings and efficiency. Sourcing Strategy: Lead the development and execution of sourcing strategies that align with organizational objectives and compliance requirements. Contract Negotiation: Negotiate contracts and terms with suppliers to secure favorable pricing, quality, and service levels. Risk Assessment: Evaluate potential risks associated with suppliers and develop strategies to mitigate those risks. Collaboration: Work closely with cross-functional teams, including finance, operations, and quality assurance, to ensure sourcing decisions support overall business strategies. Performance Evaluation: Monitor supplier performance and implement improvement initiatives as needed, ensuring compliance with agreed-upon metrics. Reporting: Prepare and present sourcing reports and analyses to senior management, highlighting opportunities for improvement and cost savings. Purchase Orders: Places and tracks purchase orders, ensuring on time delivery from our vending partners. Skills and Abilities: Highly functional Excel skills. Outstanding quantitative and data analysis skills and interpretation abilities. Experience utilizing ERP systems to drive reporting and analytics. Strong project management and process improvement skills. Problem solving experience in reducing total costs and improving processes Continuous Improvement experience Ability to lead multi-function cross-functional teams Qualifications: Bachelor's degree in supply chain management, Business, or related field preferred, but not required. Will accept high school diploma with 5-7 years of experience in lieu of degree.. Minimum 6 years of experience in sourcing, procurement, or supply chain management, with a focus on strategic sourcing. Strong negotiation skills and experience with contract management. Proficiency in data analysis and familiarity with procurement software and tools. Excellent communication and interpersonal skills, with the ability to build relationships across all levels of the organization. Strong analytical and problem-solving abilities. Total Rewards Competitive compensation plan Health Benefits: medical, dental, vision, short term, and long-term disability 401-k with company match Paid time off Equal Opportunity Employer It is our policy to employ qualified persons without regard for race, creed, color, national origin, nationality, ancestry, age, sex, marital or domestic partnership status, sexual orientation or disability. Individuals are considered for employment, promotion, or training solely on their ability to perform the essential functions of the position.
    $65k-102k yearly est. 22d ago
  • Strategic Sourcing Specialist

    Hrsystem

    Purchasing Agent Job In Pittsburgh, PA

    LGG INDUSTRIAL LGG INDUSTRIAL is a solutions-driven national distributor of hoses, gaskets, and conveyor products. Our skilled colleagues serve customers in various industrial segments to improve their operations and reduce their total cost of ownership. With locations across the United States and Canada, we aim to deliver consistent service and support across North America. We desire to create an employee-centric place to work, a place where you can develop your skills and grow as a professional. We provide training and advancement opportunities to build a career and life-work integration to keep you at your best. Our philosophy is that the success of our business is directly dependent upon the health and safety of our associates. We focus on maintaining a safe work environment and strive to achieve zero injuries through our safety-first culture. For more information, please visit ********************* ABOUT THIS OPPORTUNITY Role Profile Position: Strategic Sourcing Specialist Job Location: Pittsburgh, PA Operating Business: LGG Industrial Job Type: Full-Time Status: Exempt Summary of the Role: We are looking for an experienced and strategic Senior Sourcing Specialist to join our team. The ideal candidate will play a critical role in identifying, evaluating, and onboarding suppliers and partners to meet our organization's procurement needs. This position requires a blend of analytical skills, market knowledge, and negotiation expertise to optimize our sourcing strategies. Key Responsibilities: Supplier Management: Develop and maintain relationships with key suppliers to ensure alignment with business goals and to foster collaboration. Market Analysis: Conduct in-depth market research to identify new sourcing opportunities and trends that can drive cost savings and efficiency. Sourcing Strategy: Lead the development and execution of sourcing strategies that align with organizational objectives and compliance requirements. Contract Negotiation: Negotiate contracts and terms with suppliers to secure favorable pricing, quality, and service levels. Risk Assessment: Evaluate potential risks associated with suppliers and develop strategies to mitigate those risks. Collaboration: Work closely with cross-functional teams, including finance, operations, and quality assurance, to ensure sourcing decisions support overall business strategies. Performance Evaluation: Monitor supplier performance and implement improvement initiatives as needed, ensuring compliance with agreed-upon metrics. Reporting: Prepare and present sourcing reports and analyses to senior management, highlighting opportunities for improvement and cost savings. Purchase Orders: Places and tracks purchase orders, ensuring on time delivery from our vending partners. Skills and Abilities: Highly functional Excel skills. Outstanding quantitative and data analysis skills and interpretation abilities. Experience utilizing ERP systems to drive reporting and analytics. Strong project management and process improvement skills. Problem solving experience in reducing total costs and improving processes Continuous Improvement experience Ability to lead multi-function cross-functional teams Qualifications: Bachelor's degree in supply chain management, Business, or related field preferred, but not required. Will accept high school diploma with 5-7 years of experience in lieu of degree.. Minimum 6 years of experience in sourcing, procurement, or supply chain management, with a focus on strategic sourcing. Strong negotiation skills and experience with contract management. Proficiency in data analysis and familiarity with procurement software and tools. Excellent communication and interpersonal skills, with the ability to build relationships across all levels of the organization. Strong analytical and problem-solving abilities. Total Rewards Competitive compensation plan Health Benefits: medical, dental, vision, short term, and long-term disability 401-k with company match Paid time off Equal Opportunity Employer It is our policy to employ qualified persons without regard for race, creed, color, national origin, nationality, ancestry, age, sex, marital or domestic partnership status, sexual orientation or disability. Individuals are considered for employment, promotion, or training solely on their ability to perform the essential functions of the position.
    $65k-102k yearly est. 16d ago
  • Purchasing Manager

    Pocket Nurse 4.1company rating

    Purchasing Agent Job In Monaca, PA

    Job Details Management Pocket Nurse - Greater Pittsburgh Region, PA Full TimeDescription As a leading manufacturer and distributor of medical supplies and equipment for healthcare simulation and education, Pocket Nurse provides solutions and services that create hands-on learning experiences for the next generation of healthcare professionals. Our small business philosophy is, “Use your best judgement every day.” Not only do we give team members the guidance and tools to succeed, we give them autonomy to do their best for the company to succeed. The Purchasing Manager is responsible for creating and managing a purchasing strategy that utilizes appropriate vendors for sourcing goods and services while maximizing company product margins and balancing customer satisfaction. This position requires self-initiative. This individual can react and adjust quickly to changing conditions and come up with practical ideas for dealing with them. Challenges and pressures must be handled with confidence and determination. This position requires an incisive communicator with the ability to influence others while being firm and direct. There is a strong demand for high quality, organized and repeatable results. Key Responsibilities and other duties as assigned: Develops, analyzes and executes purchasing strategies ensuring pricing, terms, delivery, and compliance are met based on forecasting provided by Supply Chain for demand levels. Negotiates with vendors to source products that meet our customer needs, margin goals and sales strategies. Determines timing of deliveries and collaborates with domestic suppliers to balance availability, cost, and delivery. Shifts to back-up vendors when delivery or costs becomes a concern. Reviews product offerings and promotional recommendations based on vendor negotiations, customer trends and margin analysis. Manages the relationships with vendors, conducts regular business reviews and holds vendors accountable for mutual business goals. Creates catalog offerings and reviews with Director of Marketing and VP of Sales Operations. Performs cost and scenario analysis and benchmarking reports and provides functional metrics to reduce costs and improve effectiveness. Reviews bid proposals and negotiates contracts within budget and scope of authority to ensure that all purchases are within company requirements and regulations. Leads the Product and Pricing Evaluation Committee meetings to determine the feasibility of adding new products to the offering. Work with Sales to determine forecasting and sourcing vendors to ensure products will meet minimum profit margins. Works with affiliated company to maximize buying power of both companies to improve margins for both companies. Monitors company's ability to sell supplier products in foreign markets and to ensure company is adhering to supplier distribution agreements. Manages Purchasing and Returns Teams to ensure: Appropriate vendors are selected to purchase product. Problem identification and correction related to orders including pricing (COGS), due dates, delivery, and quality by alerting vendors of problems or discrepancies. Assistance with sales team in getting freight quotes and coordinating delivery between supplier and customer. All necessary information is provided on the New Product Form for all Domestic stock items. Master Data has product images and descriptions, unit of measure, pricing, SDS, Country of Origin, NAFTA, Prop 65 or any other identified information accurately and timely. Research product substitutions for functional comparability, cost and availability. Vendor price changes are reported to Master Data, Sales, Marketing, and Customer Service. Reporting on sales forecasting based on vendor estimated ship dates, vendor performance, and ad hoc requests from management. Quick response times in the returns department and report on reasons for returns to show where improvements can be made. Travel: Travel is not core to this position but could be scheduled based on business needs. Supervisory Responsibilities: Oversees Purchasing Agents, Purchasing Expeditor, and Returns team. Determines resource needs and ways to attract, retain and manage a highly functional team. Responsible for team's time and schedule management, performance management and career development. Promotes a diverse, harassment-free work environment. Maintains a high level of confidentiality in all proprietary, planning, development or operation processes, procedures, products or documentation. Education: Bachelor's degree in Business, Supply Chain Management, Mathematics, Economics or a related field and 4 years of related experience, or equivalent of 8 years combination of education and experience. Skills and Experience: Experience with vendor management, inventory/supply chain, and portfolio management. A background in the Medical Device industry is preferred. Proven collaboration and contract negotiation skills with vendors at all levels. Minimum of 5 years experience in managing a team of at least 5 direct reports. Ability to analyze data and identify/take action on cost reduction opportunities. Knowledge of inventory management system and ERP/CRM software. Understanding of inventory/accounting relationships. Strong verbal, written, and interpersonal communication skills with ability to build strong working relationships with individuals of varying personalities. Detail oriented with strong follow through and ability to prioritize while handling multiple tasks. Ability to identify risk and determine how to move forward. Highly organized with focus on execution, problem solving, and improving processes. Advanced proficiency in Microsoft Excel with the ability to analyze and report on large amounts of data using pivot tables, vlookups and macros to name a few. Benefits and Compensation: Competitive wages and quarterly bonus opportunities. Medical, dental, and vision insurance coverage options. 401(k) with generous company contributions. Paid time off, personal time, paid holidays, and flexible work schedules. Short-term disability insurance and voluntary long-term disability. Voluntary life, accident, and critical illness insurance. Company-wide cookouts, pot-lucks, and work-day events. On-site fitness center, free parking and dog-friendly. Opportunities for career enhancements through training and educational programs. The opportunity to make a difference in the ever-growing healthcare field. Physical and Cognitive Demands: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis and may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this position, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; talk and hear; requires color and close vision. The employee is occasionally required to stand and walk. The employee must be able to lift and/or move up to 15 pounds. No employee is authorized to lift and/or move weight over 50 pounds without assistance. This role requires the individual to be able to understand complex problems, opposing points of view on complex issues, and collaborate and negotiate on alternative solutions; organize and prioritize thoughts, ideas, and own work schedule and oversee the work schedule of others; apply common sense, analyze and make decisions which have significant impact on the immediate work unit and monitor impact outside immediate work unit; express written and spoken word for internal and external communications and compose materials such as detailed reports, forms, letters, manuals, presentations, etc. and communicate information; and compute, analyze, and interpret complex statistical data for reporting purposes. Pocket Nurse is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, age, national origin, disability, veteran status, and other protected characteristics. Information is available here: **************************************************************** If you are made a conditional offer of employment, you will be required to undergo a drug test and bac
    $82k-113k yearly est. 60d+ ago
  • Procurement Manager - Facilities - (Global Fortune 500 Real Estate Services Firm) - $100k - $120k + Benefits Package - East Coast Remote

    Bramwith Consulting

    Purchasing Agent Job In Pittsburgh, PA

    To apply please contact Adam at ********************************** Due to exponential growth, a globally esteemed real estate services firm are urgently seeking a Facilities procurement candidate sourcing to join their prestigious procurement team. This role will help to manage key global accounts, ensuring the effective delivery of facilities sourcing strategies. Role responsibilities: Develop and implement strategic sourcing/procurement strategies in alignment to client requirements across real estate and facilities e.g., soft services, (cleaning, catering & security). Lead on contractual negotiations ensuring effective accountability towards savings and broader targets Ensure effective reporting and communication on supplier performance management in adherence to KPI's Forge excellent client relationships acting as the liaison between the supplier based and clients Build and maintain relationships with key senior stakeholders to ensure procurement is seen as a valued contributor Required Skillset: A significant knowledge of FM procurement, with a strong track record of procuring either Hard or Soft services (building maintenance, M&E, HVAC, Cleaning, Catering, Security) Experience working within client focused environments ideal but not required The gravitas to engage with and influence senior level stakeholders, gaining buy-in to push through innovative sourcing solutions and strategies MCIPS and degree preferable but not essential In this FM sourcing position will see you managing various high-value projects, utilising significant spends and creating savings through unique and tailored category plans. If you are at the stage in your career where you need to be pushed beyond your comfort zone within one of the most influential blue-chip firms worldwide, then this is an opportunity not to miss. This an excellent opportunity for an experienced Facilities procurement candidate to join a market leading global organisation working on business-critical company projects. To apply please contact Adam at ********************************** Key skills: Procurement, Indirect, Strategic Sourcing, FM, M&E, Hard Services, Soft Services, Purchasing, Buying, Negotiation, MCIPS, stakeholder engagement, United States, New York, East Coast
    $78k-112k yearly est. 1d ago
  • Box Office Ticket Buyer for Pittsburgh, PA

    REPS & Co 3.9company rating

    Purchasing Agent Job In Pittsburgh, PA

    Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) Founded in 2017, REPS & Co. is a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate with REPS through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills
    $20 hourly 60d+ ago
  • Director of Purchasing

    Grandpa Joe's Candy Shop

    Purchasing Agent Job In Pittsburgh, PA

    Ready to be part of something big? If you're driven, passionate, and eager to make your mark, we want you on our team. The Role: Grandpa Joe's Candy Shop is seeking an experienced and results-driven Director of Purchasing to oversee and optimize our procurement processes. This hands-on leadership role is a critical part of our senior management team, driving strategic supplier relationships, procurement efficiency, and cost savings while ensuring our purchasing function supports the overall business strategy. Why Join Us: Opportunity for Growth: We're not just expanding our business; we're growing our team. As we expand, there are opportunities for advancement and professional development. Your hard work won't go unnoticed here. Make Your Mark: Your work matters. Every idea, every interaction, and every effort contribute to our success. You'll have the chance to learn, collaborate, and see the direct impact of your contributions. Be Part of a Thriving Team: Our team is supportive, collaborative, and passionate about what we do. Community Involvement: We love being part of each unique neighborhood we're located in. You're not just joining a company; you're joining a community. Responsibilities: Strategy and Development: Study, discover, and invent the products that make Grandpa Joe's a thriving success. Pay very close attention to trends & pop culture. This position will cover candy, chocolates, beverages, toys, games, gifts, and a whole lot more. Define and implement purchasing strategies, policies, and processes to meet operational objectives and maximize value. Lead cost-estimating and supplier management activities to drive efficiency and competitiveness. Evaluate market trends and identify opportunities for growth, cost savings, and risk mitigation. Collaborate with senior management and your purchasing team to align purchasing strategies with overall business objectives. General and Task Management: Manage relationships with key suppliers, negotiating contracts to ensure optimal pricing, quality, and delivery terms. Develop and maintain a robust vendor base to support operational and growth needs. Oversee vendor compliance, creating and updating guidelines as necessary. Monitor supply chain performance and implement continuous improvement initiatives. Collaborate with Research & Development to source new materials and support product innovation. People Management: Provide leadership to the Purchasing team, managing performance, coaching, and development. Establish clear departmental objectives, KPIs, and performance goals. Create a positive, results-driven culture focused on teamwork, accountability, and growth. Conduct regular performance reviews and manage team needs, including staffing, training, and succession planning. Financial and Budget Management: Prepare and manage the annual purchasing budget, ensuring alignment with financial objectives. Identify cost-saving opportunities and implement initiatives to optimize spending without compromising quality. Relationship Management: Build and maintain strong relationships with internal stakeholders, including Marketing, Warehouse Operations, and R&D, to support cross-functional collaboration. Represent the company at industry events and trade shows (6-8 times per year) to stay ahead of trends and enhance vendor relationships. Job Requirements: 7+ years of leadership experience in purchasing, procurement, or supply chain management. Proven track record in strategic purchasing and supplier relationship management. Demonstrated ability to manage large vendor networks (100+ vendors) and a retail-oriented supply chain. Experience managing and leading teams of 10+ members in a fast-paced environment. Strong leadership and negotiation skills with the ability to influence at all levels. Excellent relationship management skills to engage and collaborate with internal and external stakeholders. Analytical mindset with a focus on results, cost savings, and continuous improvement. Proficiency in data analysis tools and software, including Excel. Outstanding communication, problem-solving, and decision-making abilities. Bachelor's degree in Business, Supply Chain Management, or a related field (required). Master's degree or professional certifications in Procurement or Supply Chain Management (preferred). Full-Time position requiring 40+ hours per week, Monday to Friday. On-site work located in Robinson Township, PA at our National Operations, Support & Distribution Center. What You'll Get: Competitive salary and benefits package. Opportunities for professional growth and advancement. Leadership role with significant impact on company operations and growth. A collaborative and supportive work environment that values innovation and efficiency. View all jobs at this company
    $84k-138k yearly est. 38d ago
  • Box Office Ticket Buyer for Pittsburgh, PA

    Jomero

    Purchasing Agent Job In Pittsburgh, PA

    Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) Founded in 2017, REPS & Co. is a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate with REPS through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills
    $20 hourly 29d ago
  • Manager, Global Commodity

    Eos Energy Storage 3.6company rating

    Purchasing Agent Job In Turtle Creek, PA

    At Eos, we believe in great chemistry. The combination of core elements into an amazing product and the mixture of skills into a unified team. We seek the best talent to just us in our mission to bring affordable, sustainable, clean energy to all. Come change the world with us. Responsibilities Manage the overall relationship with Suppliers & develop road map with strategic suppliers Negotiate & Implement Long term agreement with strategic suppliers. Monitor agreements and expectations. Partners closely with legal department in working contract language. Drive and ensure suppliers are held accountable for meeting continuous improvement initiatives both from a strategic and tactical perspective including lead time reduction, flexibility to schedules, quality improvement, inventory reduction (entire supply chain) and cost reduction on year over year basis. Develop cost baseline for commodity & inflation forecasts for the Indirect materials, MRO, Logistics, and Expensed items commodity. Ensure Supplier strategy has the capacity to enable continuity of supply and ability to provide required technical capability. Management of pricing and discounts/rebates of assigned commodity and suppliers Rationalize/optimize the commodities' supply base balancing between cost and risk. Develop and implement the procurement strategy of Indirect materials, MRO, Logistics, and Expensed items from suppliers, specific to reducing cost and finding synergies among the Divisions commodity group and to meet operations requirements. Seek to implement “pull” systems and vendor managed inventory as much as possible. Develop appropriate supplier strategies to leverage global volume on families of “like” items to consolidate spend. Understand and monitor current commodity market conditions/trends, developing technologies, supply chain capacity/ capability, product knowledge, customer requirements and supply/demand challenges. Establish a strong network and foster collaboration with customers, suppliers, key stakeholders, and category team members. Communicate and work as a team with the BW Packaging Platform Supply Chain Leadership, Divisional Procurement teams and other Leadership as needed. Key metrics include: Annual cost savings (PPV and TCO - includes cost of poor quality), supplier OTD (project and production), DPPM, Supplier lead time. Knowledge, Skills, and Abilities Knowledge of direct and indirect materials, MRO, Logistics, and Expensed items and suppliers. Ability to influence product design standards, implement process control, and quality systems. Understands product requirements and offers innovative solutions. Sourcing/purchasing experience in a manufacturing environment with some MRP knowledge and inventory replenishment strategies Lean Manufacturing, DMF, and/or Six Sigma desired specifically regarding the purchasing, material and manufacturing areas. Need to communicate effectively with suppliers, engineering, quality, manufacturing personnel and peers in a dynamic team environment. Strong influencer. Demonstrated project management skills especially in an operations environment. Highly organized - demonstrates strong organizational and follow up skills. Takes leadership role in problem solving, cost reductions, and process improvement initiatives. Demonstrated success with cost reductions. Ability to read technical drawings. High ethical standards. Excellent written, verbal, analytical, negotiating and interpersonal skills Education and Experience Bachelor's Degree or related experience required Minimum of 5 years' experience in commercial commodities management Travel Local and overnight travel within North America required between 10-25% of time Working Conditions Office Environment - Must be able to remain in a stationary position 50% of the time and occasionally move about inside the office to access file cabinets, office machinery, etc. Required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading. May be required to exert up to 25 pounds of force occasionally to lift, carry, push, pull or otherwise move objects, including the human body.
    $81k-112k yearly est. 5d ago
  • Senior Sourcing Specialist

    Sms Group Inc. 4.1company rating

    Purchasing Agent Job In Pittsburgh, PA

    The Senior Sourcing Specialist coordinates the Sourcing and Quoting of OEM Spare Parts for the spare parts Department by performing the following duties. Who we are At SMS group, our people are our greatest asset. We offer an entrepreneurial environment that promotes a culture of innovation, growth, and inclusion. We offer company events, activities, and opportunities to participate in charitable initiatives that benefit the communities where we are located. **************** What you'll do Solicit and evaluate supplier (domestic and international) proposals for required commodities. Confirm parts/items are in inventory for jobs. Analyzes the requirements of the commodity, including preliminary specifications, preferred supplier, and required delivery date . Develop and understand supplier capability, leadtimes, capacity and overall performance while selecting the best supplier. Conduct or participate in our supplier qualification processes (First Visits or Audits) with Quality and Global Sourcing Offices. Develop long term partnerships with key suppliers and manage supply base to support corporate objectives in the areas of cost, quality, delivery and customer satisfaction. Assist in the identification, validation, and final selection of new suppliers and ensures that required certifications, non-disclosure agreements, and insurance requirements are met and filed appropriately. Assist the Sales Department with cost-effective and timely completion or quotations. Assist in developing and implementing purchasing strategies for products. Continually develop expertise to support growth for new projects. Negotiate optimal procurement terms considering supplier price, delivery, quality and performance. Maintains timely control of orders, amendments, shipping notices, and other documents to assure accurate retention of records. Coordinates appropriate methods needed to distribute commodity in a cost effective manner. Enforces and abides by company policies, procedures and compliance guidelines. Will assist Technical Sales in the quoting and procurement OEM spare parts and equipment. Coordinate Make-or-Buy decisions in accordance with Core versus Can requirements. Perform other duties as assigned or requested. What you'll need Four-year College or University degree or four years manufacturing experience or four years supply chain procurement, purchasing, estimating, technical sales or equivalent combination of education and experience. Demonstrated prior success in achieving results in a team-driven environment. Ability to read, comprehend and interpret documentation such as engineering drawings and technical specifications. Ability to communicate and exercise positive relationships amongst several departments throughout the company. Ability to work both independently and in a team environment. Be results-oriented with excellent analytical and organization skills. Proficiency with business systems such as database software, order processing systems (SAP) and Microsoft Office programs. What we offer Competitive compensation, medical/dental/vision coverage, paid vacation, paid holiday time, 401k with a company match, training, a tuition reimbursement program, and more! What we do SMS group is the leading partner in the world of metals. We are an original equipment supplier offering comprehensive maintenance and spare part services for metals production, continuous casting and rolling (flat and long products), tubes, welded pipes, forging, non-ferrous technology, and heat treatment plants - all from a single source. SMS Group Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, religion, national origin, age, sexual orientation, disability, veteran status, gender identity or other categories protected by law. Employment is contingent upon the successful completion of a drug screen and physical capacity profile test.
    $71k-93k yearly est. 3d ago
  • Purchasing Specialist

    Holtec International 4.7company rating

    Purchasing Agent Job In East Pittsburgh, PA

    The position of Purchasing Specialist is accountable for ensuring timely material receipts in order to meet production demands and budget for Holtec Manufacturing Division's projects. This position is accountable in ensuring that required orders are placed with, and confirmed by suppliers, procures goods and services which meet the requirement of terms, conditions, quality, and schedule, while controlling price through negotiation. Essential Job Functions: + Actively engages with production, project management, and other Holtec staff to provide a high level of responsiveness and communication of purchasing activity. + Utilizes a methodical, project-managed of process to ensure specifications and requirements are sufficiently defined, potential providers are identified, request for proposal are submitted and responses are evaluated to award business. + Ensures timing of material receipt coincides with the production schedule, and takes into account schedule changes; anticipates production demand and supplier capability in order to ensure supply; verifies incoming materials meet Holtec needs. + Manages suppliers and supply-base for improvement and to achieve performance requirements, best possible pricing, terms and conditions; assists suppliers with corrective action process involving other individuals as necessary. + Generate purchase orders in Holtec's database and review requisitions. + Generate receiving reports daily that will be forwarded to management staff. + Interface with Logistics Department to coordinate best freight terms or establish expedited pick-ups. Physical Demands & Abilities: + Work in an office environment in a sedentary environment or walk the plant operations areas to determine status of projects. + Ability to analyze data. Supports: + Procurement team + Operations team Minimum and Preferred Qualifications: + Minimum of high school diploma or equivalent with purchasing experience. + AS or BS in technical engineering or finance/accounting field preferred. + Previous purchasing experience preferred. + Intermediate knowledge of MS Office including Excel and Access. NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization. Powered by JazzHR
    $72k-92k yearly est. 60d+ ago
  • Box Office Ticket Buyer for Pittsburgh, PA

    Jomero

    Purchasing Agent Job In Pittsburgh, PA

    Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) Jomero is a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate with Jomero through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills
    $20 hourly 29d ago

Learn More About Purchasing Agent Jobs

How much does a Purchasing Agent earn in Fernway, PA?

The average purchasing agent in Fernway, PA earns between $33,000 and $71,000 annually. This compares to the national average purchasing agent range of $37,000 to $72,000.

Average Purchasing Agent Salary In Fernway, PA

$48,000

What are the biggest employers of Purchasing Agents in Fernway, PA?

The biggest employers of Purchasing Agents in Fernway, PA are:
  1. Schroeder Industries
  2. Pocket Nurse
  3. AMETEK
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