Total 35 purchasing procurement inventory job vacancies in cherry point north carolina

Functions: Develop and implement procurement
strategies. Negotiate with suppliers to secure
competitive prices and terms. Ensure the timely delivery
of high-quality ingredients. Maintain strong relationships
with suppliers and vendors. Manage inventory and
forecast supply needs.

Duties to include, but not limited to:

• Conducts short, mid and long-term advanced planning for new and replacement NX assets, utilizing enterprise-wide computerized planning tools.
• Analyzes data to include projected lifecycle, down . time, repair rates, lost workload, cost, depreciation, trade-in value and other factors which impact procurement decisions.
• Requires significant interaction and coordination with service lines, biomedical engineering, and other stakeholders to balance competing priorities including clinical requirements, technological enhancements, and budget constraints.
• Computes requirements for equipment inventory items.
• Utilizes a range of well-established and commonly applied inventory principles, standard and non-standard methodologies, and, concepts to determine need to intervene in the supply system in response to fluctuations in rates of usage, cost, availability for established suppliers, alternative sources of supply and other similar conditions.
• Manages and controls NX assets for a VA HCS and supported catchment area. Recognized as an authority on NX asset management and serves as a subject matter expert to all services and service lines.
• Acts as a central point of contact for the coordination of material support and the resolution of logistics problem across organizational lines.
• Acts as the focal point for all new equipment procedures.
• Makes decisions and commitments for the VA HCS and catchment area on equipment that materially affects the health care mission of Veterans.
• Researches opportunities for, and conducts analysis of potential cost savings, efficiencies, and process improvements using quantitative analysis and historical usage patterns.
• Performs other duties as assigned.

Work Schedule: Monday-Friday 7:00AM-3:30PM
Virtual: This is not a virtual position.
Position Description/PD#: Inventory Management Specialist/PD043040

Starting at $59,966 Per Year (GS 9)

We are currently searching for experienced Inventory Coordinator to manage the inventory accuracy including batch control and FIFO of the Interpath business, your focus is to use your experience, skills and effectiveness in the management of inventory accuracy.
Full Time, Permanent position working 38 hours per week.
Day Shift working Monday to Friday.
As a part of our team, you will be responsible for maintaining high inventory accuracy levels by taking ownership of associated tasks which will involve the use of Forklifts, WAV Pickers and other material handling equipment, as well as manually handling products.
You will join a small dedicated and supportive team of warehousing professionals including a Supervisor who leads-by-example.
WHY BUNZL?
As part of the Bunzl Group, Interpath Services is a market leader in the Australian Scientific Industry, specialising in the sale and distribution of Life Science Consumables for Pathology, Hospital, Medical
... Click here to view more detail / apply for Inventory Controller Somerton 21 Nov 2024

We currently have a Sales Inventory Coordinator position in our Yield & Inventory team.

You will learn how to provide advice and guidance to our Sales teams, how to track and monitor live campaigns, implement inventory optimisation strategies, and generate reporting and analytics.

In this role you will not only get exemplary training and support to kick start your career, but you will also get to work with a wide variety of divisions and stakeholders across Nine! The opportunities for growth and career development are endless. 

Day to day you will:

• Conduct daily monitoring and updating of inventory forecasting and availability
• Generate reporting and analytics
• Support the implementation of inventory management strategies
• Provide assistance and recommendations to the National Sales team on Network best practice

We are looking for a Purchasing Officer to join our team in our Head Office at Catherine House, Northminster Business Park York.

As a Purchasing Officer you will be responsible for management of company car fleet, focus on improved purchasing practices – quality and spend. Support inventory management for consumables and support business travel bookings demands.

Comparing market cost analysis across a range of products and services ensuring that the business is achieving market standard or better.

Key Responsibilities for our Purchasing Officer


Work within the Purchasing Policy framework to meet business purchasing needs on indirect products and services through sourcing of required products, negotiating prices and completing purchase requisition process
Raise Purchase orders, GRN POs and reconcile invoices in timely manner
Effectively manage annualised Purchasing Spend up to £500k working within departmental budgets across our breadth of suppliers for Tail- Grade B
Fleet Management – Managing the company car and van fleet including sourcing new vehicles, organising the collection and delivery of vehicles, pool car management, resolving fleet issues with company car users, monitoring milage, manage incident and accident damage issues via our insurers. Booking Services on all company cars
Support the business needs in terms of processing 40% of domestic travel bookings- flights, trains, hotels, car hire etc
Tracking orders and ensuring timely delivery
Co-ordinating consumable requirements for new store openings
Reconciliation of Monthly credit card
Supporting the business in completion of Purchase Ledger Account forms


About you


Experience of working within a Purchasing role or alternatively within fleet administration
CIPS qualification or working towards, beneficial though not essential
Good commercial awareness and understanding of value for money
Negotiation skills
Positive can-do attitude
Personable – strong interpersonal skills
Highly organised with strong attention to detail
Ability to manage time effectively by prioritising and re-prioritising as needed
Good communicator (both verbal and written) with the ability to influence
Strong Microsoft skills, including Excel to a proficient level
Ability to work in a fast-paced environment
Self-driven and ability to work as part of a team


Benefits/Package for our Purchasing Officer:

Salary: £25,000 - £27,500 per annum plus;


Flexible working around core hours, as agreed by your line manager
Annual discretionary bonus scheme
Death in service
Generous Staff Discount
Holiday Entitlement (Increases with service)
Company Contribution Pension
Access to Retail TRUST (Wellbeing and Financial Support)
Access to the Pavers Foundation: an employee-led grant application and charitable giving scheme
Access to Pavers Academy for learning and development opportunities


About Us

At Pavers we are passionate about providing comfort and happiness to our customers, and we make sure to employ people who are as passionate as we are. We always look for happy, confident, upbeat people, and we provide great jobs in a supportive family environment for them. We know that without our colleagues there is no business, and so the better we look after you, the better service you will provide our customers.

Pavers is a growing, highly profitable, independent family-run business with a strong balance sheet, employing over 1,800 people across our estate of circa 200 Stores, Head Office and Distribution Centre, and we remain acquisitive.

We were voted one of the Top 10 Employers in Retail in the UK in 2020 and were recognised as a 3* Employer with ‘World Class’ levels of workplace engagement by Best Companies in 2023 and 2024. At Pavers we truly believe the talents, passion, and dedication of our employees are the reasons for our success. As of 2023 we are working towards obtaining menopause friendly status.

In 2021 we became the first major retailer to achieve Carbon Neutral status and have proudly maintained this standard ever since. Championing sustainability is at the heart of everything that we do, and we’re committed to changing the future of retail for the better acting in an environmentally and socially responsible manner.

Giving back is in our nature as a Business and in 2018 we established the Pavers Foundation, in the memory of our late founder, Catherine Paver. Since then, the Foundation has awarded grants for causes close to our colleagues’ hearts for; community, education, and areas of health, totalling more than £2m, growing year on year.

If this sounds like the kind of business you’d like to know more about, we’d love to hear from you - please apply today for the role of Purchasing Officer.

The successful candidate will have a line management relationship into the Head of Operations and onward to the Procurement Leadership Team. Further details of duties and responsibilities of the role are included within the attached Job description and Person Specification.

About Repurpose It
Repurpose It exists to make premium quality repurposed materials accessible to everyone. Our mission is to eliminate waste and pollution through closed loop resource recovery and we believe that closed loop waste systems are essential if we are to preserve our resources for the next generations. We recover resources and give them new life via Construction and Demolition, Excavation and Drilling, Road and Rail, Infrastructure Projects, Local Councils, Food and Organics, Construction and Landscaping materials. By partnering with the public and private sectors, our best practice technologies connect waste disposal to materials supply to ensure we deliver a truly closed loop solution to our clients. We invest in technology to dramatically reduce greenhouse gases and environmental degradation to protect the planet for future generations.
About the Role
Reporting into the Procurement Manager, the Procurement Officer will play a key role in assisting Repurpose It ... Click here to view more detail / apply for Procurement Officer

About the company

Globelink International is Australia's leading international freight forwarder offering consolidation services with links to all corners of the world. Established for over 17 years and with over 100 years of experience, we have the depth of expertise in partnership with our headquarters in Singapore and a network of more than 100 offices in 28 countries.

Freight management services we offer include:
• Consolidation services for Less than container Load (LCL)
• Full container Load (FCL)
• Sea Freight as a purely NVOCC
• Air Freight
• Customs Clearance
• Delivery
• DG and Special Project Cargo
• Door to door Services

About the Position

As an Export Procurement Operations Officer, you will be responsible for overseeing and managing the procurement process for goods and services intended for export. The role involves ensuring that all necessary materials are acquired in a timely and cost-effective manner while adhering to export regulations and company policies.

Position: Export Procurement Operations Officer

Location of work: Unit 37, 1 International drive, West Meadows, Vic - 3049

Employment Type: Permanent, Full time

Salary Range: $70,000 to $80,000 plus Superannuation

Main Responsibilities:

• Determine and implement strategies, policies, and plans for purchasing, storage, and distribution.
• Prepare and carry out plans to maintain necessary stock levels at the lowest cost.
• Negotiate contracts with suppliers to ensure quality, cost, and delivery standards are met.
• Monitor and review storage and inventory systems to meet supply needs and control stock levels.
• Use recording systems to track supply and finished goods movements and ensure timely re-ordering and restocking.
• Coordinate with other departments and customers on the requirements for shipping goods and handle transportation.
• Oversee the recording of purchase, storage, and distribution activities.
• Direct staff activities and monitor their performance.
• Ensure products and services meet customer or client needs.

To be considered for this role, your skills must include:
• Negotiation
• Analytical thinking
• Strong communication
• Time management
• Attention to detail
• Problem-solving
• Financial acumen
• Vendor management
• Decision-making
• Risk management
• Market research
• Contract management
• Organizational skills

Relevant Qualifications: Bachelor degree with at least 2 years of experience working in a similar environment.

Interested?

If you meet the above criteria and are interested in being a part of this team, we would like to hear from you. To submit your application, click on the Apply button provided, and we will be in touch. Make sure that your application includes your updated CV. Incomplete applications will not be considered while shortlisting applications. Please note that only shortlisted applicants will be notified.

About the Company
Davidson is partnering with a dynamic local city council that is dedicated to enhancing community services through safety, innovation, and exceptional customer focus. Join a forward-thinking organisation that values collaboration and aims to make a real impact within the community.
About the Role
As a Temporary Administration Officer, you?ll play a crucial role in providing direct administrative support across multiple divisions. Your responsibilities will include managing service requests, work orders, scheduling, and maintaining accurate records, all while keeping customer service at the forefront of your work. You'll work collaboratively across administrative units and support various sites, contributing to a high-performing and adaptable team environment.
About You

Proven experience in fostering a positive safety culture and compliance with Workplace Health and Safety standards.
Certificate IV in Business or equivalent qualification, and/or a minimum of 3 years of relevant experience.
Excellent
... Click here to view more detail / apply for Procurement Officer

About the role

A solution orientated Procurement Executive who can formulate and drive a consistent approach towards all sourcing, negotiation, purchasing and tendering activities, to ensure value for money is maximized and cost savings generated. She/he will always ensure that all purchasing activities support and strengthen the strategic objectives of the overall organization.  

What you will be doing

• Co-ordinate, facilitate and manage Procurement processes - Sourcing, RFQ, Negotiation, Vendor Management etc 

• Drive for cost reduction initiatives, promote sustainable sourcing and continuous business processes improvement 

• Gather data, market analysis and information of commodities to support plans and decisions (Bench Marking Exercise) 

• Engage with Operations teams to deliver added value products and services 

• Attend to Operations’ feedback and assist in resolving problems with suppliers 

• Support backend offices such as HR, IT, QHSE, Facility etc. in sourcing and negotiation activities 

• Work closely with Legal in contract negotiation with suppliers 

• Support Procurement team in day-to-day Procurement task and provide administrative support 

The successful candidate

• Degree/Diploma in Business or Supply Chain fields 

• Ideally 5 years working experiences. Experienced in purchasing and logistics is an advantage 

• Proficient in Microsoft office 

• Smart time management of workload, resourceful and able to perform and accomplish the tasks assigned under tight schedule 

• Innovative/creativity, high integrity, and takes initiative/challenge 

• Strong interpersonal/communication skills and effective problem-solving skills 

• Team player in a fast pace and dynamic environment 

• Basic understanding of purchasing workflow & process 

About us
Moonee Valley Racing Club (MVRC) is the historic home of 'Australia's Best Race', the Ladbrokes Cox Plate and plays host to the best night racing in Australasia with Ladbrokes Friday Night Lights. The Valley is considered Melbourne's most appealing spectator racecourse, offering an exciting, up-close and personal entertainment experience like no other.
The Club operates a progressive hospitality portfolio including non-raceday events business, three multi-purpose entertainment venues, a restaurant and continues to push into new premium off-course markets through its Dean & McPherson catering business which is the hospitality partner of Melbourne Royal and delivered the and Melbourne Royal Show.
MVRC is currently in the process of a defining $2bn transformation project that involves developing lifestyle, recreation and leisure spaces to create an industry-leading connected precinct that will redefine the horse racing industry. Designed to make MVRC one of Melbourne's most prized sports and ... Click here to view more detail / apply for Accounts & Inventory Officer (5-month fixed term)

About Repurpose It
Repurpose It exists to make premium quality repurposed materials accessible to everyone. Our mission is to eliminate waste and pollution through closed loop resource recovery and we believe that closed loop waste systems are essential if we are to preserve our resources for the next generations. We recover resources and give them new life via Construction and Demolition, Excavation and Drilling, Road and Rail, Infrastructure Projects, Local Councils, Food and Organics, Construction and Landscaping materials. By partnering with the public and private sectors, our best practice technologies connect waste disposal to materials supply to ensure we deliver a truly closed loop solution to our clients. We invest in technology to dramatically reduce greenhouse gases and environmental degradation to protect the planet for future generations.
About the Role
The Purchasing Officer role is a newly created position within Repurpose It, and will play a key ... Click here to view more detail / apply for Purchasing Officer

Carry out full range of usual stores duties which includes receipt unloading, checking quantity and quality of goods delivered and the completion of necessary documentation. Ensure that adequate medical and non-medical supplies stock levels are maintained across NHCT. By conducting top-up re-ordering using a bar code reader and liaising with clinical staff to ensure that adequate agreed stock levels are always maintained A good level of awareness and understanding of Supplies terminology e.g. Transfer Point, delivery schedules. The post holder will be required to carry out input of data using appropriate computerised stock control systems & use a hand-held scanner Deal confidently and helpfully with all levels of staffing within a hospital environment and with outside suppliers.

Managing the Procurement Category Team members. Assigning procurement projects to team members, managing workload and planning within the team. Manging data in relation to Contracts, workplans, spend information and recording savings and added value. Undertaking Procurement activities at a complex level, in accordance with the Trusts Procurement workplan, in accordance with Trust Corporate Governance and Public Sector Procurement regulations. Providing professional advice and guidance to Trust Directors, Managers, and clinical and non-clinical staff across the organisation. Job Purpose To lead the Capital (medical) team in the establishment and/or enhancement of robust relationships across the Trust, to drive productive collaboration between the Stakeholders and the procurement function in the effective forward planning of Capital procurement. Managing the Supplies Departments Medical Capital and Maintenance Teams. Responsible for ensuring that bespoke contracts for Capital equipment required by the Trust are competitively tendered and awarded in accordance with Trust Corporate Governance and Public procurement legislative regulations; that such contracts are established, managed, reviewed and renewed in a professional, effective efficient and timely manner and provide optimum value for money. Responsible for ensuring that all capital (>£5K) goods and services required by the Trust are procured in an effective, efficient and timely manner and in accordance with Trust Corporate Governance and Public Sector procurement regulations, providing optimum value for money. Responsible for ensuring that the Trust utilises where appropriate, national contracts established by NHS Supply Chain, Crown Commercial Services, the North of England Commercial Procurement Collaborative or other public sector collaborative procurement organisations where such arrangements provide benefit to the Trust; facilitating communication between the Trusts internal customers of goods /services covered by such contracts and those formulating them. Responsible for ensuring that goods surplus to the Trusts requirements and with a resale value are offered for sale in accordance with Trust Corporate Governance and appropriate NHS guidance. Responsible for ensuring that maintenance contracts are put and kept in place, where appropriate, for equipment purchased by the Supplies Department and for such arrangements delivering optimum value for money. Please note it is a requirement of The Newcastle upon Tyne Hospitals NHS Foundation Trust that all successful candidates who require a DBS for the post they have been offered pay for their DBS certificate.The method of payment is a salary deduction from your first months pay. As a flexible working friendly organisation, we want to be sure that you can work in a way that is best for us and for our patients, and for you. Speak to us about how we might be able to accommodate a flexible working arrangement. If it works for the service, we will do our best to make it work for you.

Managing the Procurement Category Team members. Assigning procurement projects to team members, managing workload and planning within the team. Manging data in relation to Contracts, workplans, spend information and recording savings and added value. Undertaking Procurement activities at a complex level, in accordance with the Trusts Procurement workplan, in accordance with Trust Corporate Governance and Public Sector Procurement regulations. Providing professional advice and guidance to Trust Directors, Managers, and clinical and non-clinical staff across the organisation. Job Purpose To lead the Capital (medical) team in the establishment and/or enhancement of robust relationships across the Trust, to drive productive collaboration between the Stakeholders and the procurement function in the effective forward planning of Capital procurement. Managing the Supplies Departments Medical Capital and Maintenance Teams. Responsible for ensuring that bespoke contracts for Capital equipment required by the Trust are competitively tendered and awarded in accordance with Trust Corporate Governance and Public procurement legislative regulations; that such contracts are established, managed, reviewed and renewed in a professional, effective efficient and timely manner and provide optimum value for money. Responsible for ensuring that all capital (>£5K) goods and services required by the Trust are procured in an effective, efficient and timely manner and in accordance with Trust Corporate Governance and Public Sector procurement regulations, providing optimum value for money. Responsible for ensuring that the Trust utilises where appropriate, national contracts established by NHS Supply Chain, Crown Commercial Services, the North of England Commercial Procurement Collaborative or other public sector collaborative procurement organisations where such arrangements provide benefit to the Trust; facilitating communication between the Trusts internal customers of goods /services covered by such contracts and those formulating them. Responsible for ensuring that goods surplus to the Trusts requirements and with a resale value are offered for sale in accordance with Trust Corporate Governance and appropriate NHS guidance. Responsible for ensuring that maintenance contracts are put and kept in place, where appropriate, for equipment purchased by the Supplies Department and for such arrangements delivering optimum value for money. Please note it is a requirement of The Newcastle upon Tyne Hospitals NHS Foundation Trust that all successful candidates who require a DBS for the post they have been offered pay for their DBS certificate.The method of payment is a salary deduction from your first months pay. As a flexible working friendly organisation, we want to be sure that you can work in a way that is best for us and for our patients, and for you. Speak to us about how we might be able to accommodate a flexible working arrangement. If it works for the service, we will do our best to make it work for you.