Purchasing Specialist

Integrated Resources Inc.; Sterling (VA); On-site; USD 40,000 - 60,000; Full time

Job summary

Une entreprise de recrutement de premier plan recherche un Purchasing Specialist pour un poste basé à Sterling, VA. Le candidat idéal possède un diplôme de lycée avec 1 à 3 ans d'expérience en achats. Les responsabilités incluent la coordination des activités d'achat, l'émission de bons de commande et l'analyse des demandes de produits/services, dans le but d'assurer un flux de biens et de services efficace et économique.

Benefits

Primes de recommandation pour placements réussis.

Qualifications

• 1 à 3 ans d'expérience en achats nécessaires.
• Compétences en coordination et analyse souhaitées.
• Bonnes aptitudes à la communication.

Responsibilities

• Coordonner les activités d'achat pour garantir l'efficacité et la rentabilité.
• Évaluer les demandes pour déterminer la méthode d'approvisionnement appropriée.
• Émettre des bons de commande et des contrats.

Skills

Coordination

Analyse

Communication

Education

High School Diploma

Job description

Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-state's most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception in 1996. Our mission centers on delivering only the best quality talent, the first time and every time. We provide quality resources in four specialty areas: Information Technology (IT), Clinical Research, Rehabilitation Therapy, and Nursing.

Job Description

We are currently seeking a Purchasing Specialist for a position located in Sterling, VA. This is a 6-month assignment.

Qualifications: High School Diploma with 1 to 3 years’ experience.

Main Responsibilities:

1. Assist in coordinating purchasing activities to ensure the efficient, cost-effective flow of goods and services throughout the company.
2. Analyze approved requests to determine the appropriate procurement method for products/services.
3. Coordinate requisitions, issue purchase orders, contracts, and other essential documents related to purchasing. Prepare bid specifications and vendor performance standards.
4. Recommend vendors based on cost, bid quality, and responsiveness.
5. Maintain contact with vendors, gather information on new products, evaluate vendor performance, and conduct vendor inspections if necessary.
6. Consult with department managers and staff regarding purchasing procedures, needs, complaints, and issues.
7. Recommend and implement modifications to purchasing procedures and forms.
8. Maintain vendor lists, performance records, and catalog files.

Additional Information

Feel free to share this opportunity with friends or colleagues who might be interested. We offer referral bonuses for successful placements.