Purchaser at Volta Systems Group
Las Vegas, NV 89139, USA -
Full Time


Start Date

Immediate

Expiry Date

15 Nov, 25

Salary

25.0

Posted On

15 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Ipad, Purchasing, Health Insurance, Vision Insurance, Windows, Las Vegas, Procurement, Supply Chain, Suppliers, Supply, Dental Insurance, Communication Skills, Iphone, Mobile Devices

Industry

Logistics/Procurement

Description

REQUIREMENTS AND QUALIFICATIONS

  • High school diploma or equivalent required at minimum.
  • Associate’s or bachelor’s degree in business, Supply Chain, or a related field preferred.
  • 3+ years of experience in procurement, purchasing, or supply chain management, preferably in the electrical or construction industry.
  • Familiarity with electrical materials, equipment, and suppliers is preferred.
  • Strong negotiation and communication skills.
  • Understanding of inventory management and cost control strategies.
  • Ability to work in a fast-paced environment and adapt to changing project demands.
  • Strong problem-solving skills and ability to resolve supplier or delivery issues efficiently.
  • Experience with mobile devices such as iPad, iPhone, and Android devices.
  • Experience with Windows 11 OS, Office 365, and web-based platforms.
  • Ability to lift 25lbs without assistance.
  • Ability to demonstrate strong analytical, organizational, and multi-tasking skills.
  • Ability to demonstrate punctuality and reliability qualities.
  • Ability to demonstrate strong written and verbal communication skills; with an emphasis on attention to detail.
    Job Type: Full-time
    Pay: $19.00 - $25.00 per hour

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Experience:

  • Construction Purchasing: 2 years (Preferred)

Ability to Commute:

  • Las Vegas, NV 89139 (Required)

Ability to Relocate:

  • Las Vegas, NV 89139: Relocate before starting work (Preferred)

Work Location: In perso

Responsibilities

POSITIONS PRIMARY PURPOSE

The Logistics Purchaser is responsible for sourcing, procuring, and managing the supply of materials, equipment, and services required for electrical projects. This role ensures cost-effective purchasing, timely delivery, and inventory accuracy while maintaining strong vendor relationships and adherence to company and industry standards.

DUTIES AND RESPONSIBILITIES

  • Source and procure material components, equipment, and supplies in alignment with project requirements.
  • Evaluate vendor quotes to ensure competitive pricing, product availability, and quality standards.
  • Generate and oversee purchase orders (POs) while verifying pricing accuracy and material specifications.
  • Track and manage orders to ensure timely delivery to job sites or warehouses.
  • Build and maintain supplier relationships to negotiate favorable pricing, terms, and delivery schedules.
  • Assess vendor performance and assist in resolving supply chain challenges.
  • Identify and establish alternative suppliers to mitigate risks related to shortages or delays.
  • Collaborate with Logistics and project teams to monitor material usage and inventory levels.
  • Report damaged or defective products to relevant departments for resolution.
  • Monitor inventory levels to prevent overstocking or shortages, ensuring optimal stock management.
  • Control procurement costs by tracking expenses and identifying cost-saving opportunities.
  • Compare deliveries with purchase orders to identify and resolve discrepancies within the Logistics Department.
  • Coordinate material deliveries to job sites, ensuring materials arrive as scheduled.
  • Work with project managers and foremen to ensure accurate material allocation.
  • Manage RMA (Return Merchandise Authorization) processes for defective or incorrect materials.
  • Ensure compliance with company policies, safety regulations, and industry standards in all purchasing activities.
  • Maintain accurate procurement records, including purchase orders and vendor invoices.
  • Assist in analyzing purchasing trends and generating reports to support decision-making.
  • Contributes to team effort by accomplishing related tasks and results as needed or assigned.
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