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Purchasing Agent

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Memphis

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Category:
Purchasing

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Contract Type:
Employment contract

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Salary:

Not provided
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Job offer has expired

Job Description:

This role involves overseeing and streamlining our procurement processes, fostering robust relationships with suppliers, and securing quality goods and services in a timely and cost-effective manner to support our operations.

Job Responsibility:

  • Manage and optimize the company's procurement processes to support business operations efficiently
  • Establish and maintain relationships with new and existing suppliers based on factors such as price, quality, and reliability
  • Source necessary materials, equipment, and services, while optimizing costs and adhering to company needs
  • Negotiate contracts, payment terms, and service agreements to secure favorable terms for the organization
  • Prepare and process purchase orders in compliance with company policies and procedures, tracking orders for timely delivery and resolving any discrepancies or delays with suppliers
  • Analyze market trends to identify cost savings opportunities without compromising on quality
  • Work within department budgets, tracking expenses and identifying areas for improvement
  • Ensure all procurement activities comply with company standards, contractual obligations, and applicable legal regulations
  • Maintain accurate and detailed records of procurement transactions, supplier contracts, and reports for audit purposes
  • Collaborate with internal teams (e.g., Operations, Finance, and Production) to align procurement activities with business objectives
  • Monitor supplier performance, implementing corrective actions as needed to meet quality and service expectations
  • Provide regular reports on procurement activities, spend analysis, and cost-saving initiatives to management

Requirements:

  • Proficiency in Accounting Functions
  • Experience with Accounts Payable (AP)
  • Familiarity with Budget Processes
  • Knowledge of Buying Processes
  • Proficiency in Oracle Cloud
  • Ability to handle Purchase Orders
  • Experience in RFP Process
  • Knowledge of RFQ Process
  • Ability to Manage Vendor Relationships
  • Experience in maintaining Vendor Files
  • Skill in Vendor Management
  • Proficiency in Account Management
  • Ability to prepare Bid Packages
  • Experience in Bid Management
  • Ability to create Bid Proposal
  • Knowledge in handling Bid Documents
  • Experience in Bid Evaluation
  • Familiarity with Bidding Processes
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 23, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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