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Purchasing - Buyer - Brady Industries
The Purchaser-Buyer will be responsible for the following activities:

  • Procurement and purchasing activities for assigned projects/customers
  • Maintains adequate stock levels to meet sales requirements
  • Forecasting stocking needs for six locations in five states
  • Process purchase orders
  • Maintain purchase order files to ensure proper tracking and receipt of items ordered
  • Works with vendors on pricing and contractual agreements
  • Works with sales personnel on customer service/pricing/shipping issues
  • Issues purchase orders, contacts and change orders

This position requires a high degree of professional integrity, ethics and confidentiality.  Must be able to communicate with all levels of a sales organization from warehouse to executive level.  Must have excellent EXCEL skills along with the Microsoft Office suite of products.  Prophet 21 experience would be a great advantage. Must be extremely organized and very sensitive to deadlines.  Purchasing for a distribution company is required.

This position will be working within an office environment with office equipment.  Occasionally lifting of up to 30lbs may be required.  The candidate will be sitting at a computer terminal for long periods of time. 

            Experience 2 to 5 years

Education Level

Some College Coursework Completed

Career Level

Experienced (Non-Manager)

Salary   $37,000.00 - $39,000.00 /year 

Please send resume in Word or PDF format via email to HR@bradyindustries.com or Fax to 702-876-0994


 

 C. Martin Company, Inc.

A Woman Owned-Veteran Owned, 8 (a) Company

                                                

                        POSITION TITLE:

Procurement Specialist-Buyer

REPORTS TO:

Contracts Manager

DIVISION/DEPARTMENT:

Corporate Support

LOCATION:

North Las Vegas, NV

POSITION DESCRIPTION

 

JOB TITLE:                                       Procurement Specialist- Buyer Exempt

 

PROGRAM:                                       Corporate Office                              

 

SECURITY REQUIREMENT:                      None

 

SUMMARY:  Assists with the overall purchasing and development of distribution networks/suppliers for goods and services needed by the company.

 

QUALIFICATIONS:

Education Required:

A.    Bachelor's degree or equivalent combination of education and experience

B.    Bachelor's degree in business administration, inventory management or related field preferred

C.    Two or more years of experience in purchasing or inventory management

D.    Experience working with procurement practices

E.    Experience working with contracts including request for proposals (RFP) and request for information (RFI)

F.    Experience working with products and services within related market

Experience Required:

A.    Two or more years of experience in purchasing or inventory management

B.    Experience working with procurement practices

C.    Experience working with contracts including request for proposals (RFP) and request for information (RFI)

D.    Experience working with products and services within related market

Special Knowledge/Skills Required:

A.    Good communication skills

B.    Good analytical and problem solving skills

C.    Good personal computer and business solutions software skills

D.    Negotiating skills to interact with vendors

E.    Ability lo understand financial analysis and implications with regard to contracts and suppliers

F.    Must be able to meet eligibility requirements to obtain and maintain the required government security clearance and access to work locations.  Government procurement experience preferred with knowledge of Federal Acquisition Regulations (FAR)

 

DUTIES & RESPONSIBILITIES: 

A.    Processes and completes purchase orders through process of requisitions; determines prices from available vendors which meet cost and quality guidelines; places orders; verifies receipt of purchase

B.    Maintains approved supplier/vendor database. Monitors supplier/vendor performance through the administration of supplier/vendor measurement programs; makes recommendations to managers for additions to and deletions from the supplier/vendor database as appropriate.

C.    Negotiates with suppliers to obtain products at the best quantity and costs in order to ensure end users needs are met; negotiates delivery, terms and conditions, and pricing.

D.    Coordinates with accounts payable to resolve credit holds or pricing problems in order to ensure prompt payment and avoid delays to end user; coordinates with receiving departments to resolve all receipt problems promptly so as not to cause any delay to end users.

E.    Maintains communications with suppliers during course of procurement action in order to ensure timely delivery in compliance with the requirements of the procurement document

F.    Interfaces with distribution staff in the selection of cost-effective shipping sources; identifies most efficient transportation needs

G.    Coordinates the procurement of all materials, products/services and equipment necessary for the operation of the business unit or assigned projects.  Ensures suppliers/vendor’s adherence to industry standards, technical quality standards, and other corporate business unit driven expectations.

H.    Analyzes bids for specification compliance prices delivery commitments and past performance, utilizes online systems as a resource for procurement.

 

Please email resumes to employment@cmartin.com or fax to (702) 656-9484

Attn: Human Resources


The University of Nevada, Las Vegas Purchasing Department invites applications for Contracts Manager.

PROFILE of the UNIVERSITY
UNLV is a comprehensive research university of approximately 28,000 students and 3,300 faculty and staff dedicated to teaching, research, and service. The university has internationally recognized programs in hotel administration and creative writing; professional degrees in law, architecture, and dental medicine; and leading programs in fine arts, sciences and education. UNLV is located on a 332-acre main campus and two satellite campuses in dynamic Southern Nevada. For more information, visit us on-line at: http://www.unlv.edu.

ROLE of the POSITION
Reporting to the Director of Purchasing, this position will work closely with both internal clients and external contacts with the goal of increasing UNLV's efficiency and effectiveness in all purchasing related contract matters. This position will serve as the lead negotiator on standard and non-standard agreements - often working on several contracts at a time and working closely with the Purchasing Department and, as needed, the Office of General Counsel (who will be responsible for approval as to legal form). The position will be responsible to review, draft, negotiate, process, coordinate, and administer contracts and other legal documents supporting the UNLV purchasing office, but with legal sufficiency approval and legal advice provided by the Office of General Counsel. The position will also be responsible to write, edit, and coordinate technical communications designed to inform clients of the functions, policies, and procedures in university contracting to support the Purchasing Office. The position responsibilities will also include effectively communicating UNLV's positions, policies, and approval processes as well as tracking and reviewing a wide range of procurement related agreements, including those involving purchased goods and services, construction, and technology.

This position would also be responsible for the following:

* Support the Purchasing Office and their campus clients in all contract issues.
* Work closely with the Office of General Counsel, who must approve all legal sufficiency on specified documents.
* Assist Purchasing clients in articulating and obtaining approvals for contract changes.
* Support the continuous improvement of standard form agreements and the overall processes for such transactions.
* Take responsibility for drafting and negotiating non-standard terms in complex contracts.
* Manage internal training related to improvement processes.
* Review and recommend contracts (to Office of General Counsel) to ensure compliance with all university requirements, as appropriate.
* Approval routing for the institution (including verification of signature delegations/authority).
* Develop and maintain standard form contracts and language to support UNLV needs. Prepares and publishes UNLV standard contracts terms and conditions.
* Serve as lead contract negotiator with a variety of UNLV business partners. Helps formulate contractual and negotiation positions to be taken on structure and pricing issues and assists with negotiations of the terms and conditions of contracts.
* Coordinate with the Office of General Counsel as necessary and appropriate, understanding that this is not an attorney position and that the position will not represent the University as a lawyer.

QUALIFICATIONS
Minimum qualifications: Bachelor's degree from an accredited institution and at least one year of appropriate professional work experience, preferably with contracting in the public sector; ability to use and knowledge of modern office equipment, including MS Office software; excellent written and verbal communication skills; exceptional interpersonal skills and a commitment to professionalism, collegiality and service; high energy and very productive; and must be detail-oriented, well organized, flexible, and self-motivated.

Preferred qualifications: Doctor of Jurisprudence from an accredited institution; admission in good standing to the Nevada Bar within one year of employment (if not already a member); relevant and responsible contracting experience in a complex and diverse organization; knowledge of government contracting procedures.

SALARY RANGE
Salary competitive with those at similarly situated institutions. Position is contingent upon funding.

APPLICATION DETAILS
Submit a letter of interest, a detailed resume listing qualifications and experience, and the names, addresses, and telephone numbers of at least three professional references who may be contacted. Applicants should fully describe their qualifications and experience, with specific reference to each of the minimum and preferred qualifications because this is the information on which the initial review of materials will be based. The review of materials will begin immediately and will continue until the position is filled. Materials should be addressed to Contract Manager Search Committee Chair, and are to be submitted via on-line application at https://hrsearch.unlv.edu.  For assistance with UNLV's on-line applicant portal, contact Jen Martens at (702) 895-2894 or hrsearch@unlv.edu.

UNLV is an Equal Opportunity/Affirmative Action Educator and Employer Committed to Achieving Excellence Through Diversity.

Application Information

Contact:

University of Nevada Las Vegas

Online App. Form:

https://hrsearch.unlv.edu

                                    

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