Purchasing Agent- AE at Olgoonik Corporation
Mililani Town, HI 96789, USA -
Full Time


Start Date

Immediate

Expiry Date

16 Nov, 25

Salary

80000.0

Posted On

16 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Ged, Procurement, Finance, Contract Requirements, Supply Chain, Purchase Orders

Industry

Logistics/Procurement

Description

EDUCATION AND/OR EXPERIENCE:

  • High school diploma or GED (minimum for entry-level roles)
  • Associate or bachelor’s degree in business administration, supply chain management, procurement, finance preferred.
  • 1–2 years in a purchasing, procurement, supply chain, or administrative support role.
  • 3–5 years of procurement experience.

• Preparation of major quoted material purchase orders to assure delivery per contract requirements.

  • Daily commodity purchasing for all active projects.
  • Expedite material deliveries as required.
  • Responsible for all material delivery control and receiving – i.e. correct material to correct project, packing lists for all deliveries, etc.
  • Establish competitive commodity material discounts with regular vendors assure best value purchasing.
  • Working with Controller and accounting personnel to help process orders for payment.
  • Working with market managers, and island managers to ensure company policy and procedures are followed and maintained

How To Apply:

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Responsibilities

PRIMARY RESPONSIBILITIES:

  • Manage day-to-day purchasing system to assure prompt delivery of best value commodity materials to active project.
  • Maintain good working relationships with vendors to assure competitive prices.

    • Preparation of major quoted material purchase orders to assure delivery per contract requirements.

  • Daily commodity purchasing for all active projects.

  • Expedite material deliveries as required.
  • Responsible for all material delivery control and receiving – i.e. correct material to correct project, packing lists for all deliveries, etc.
  • Establish competitive commodity material discounts with regular vendors assure best value purchasing.
  • Working with Controller and accounting personnel to help process orders for payment.
  • Working with market managers, and island managers to ensure company policy and procedures are followed and maintained.

    • Working with and overseeing, purchasing designated representatives to ensure company policy and procedures are followed.

  • Assisting with inter-island company purchasing policy and procedures.

  • Assisting estimating department, and service managers with vendor quotes and pricing as needed.

SUPERVISORY RESPONSIBILITIES:

This position does not have supervisory responsibilities.

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