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Purchasing Coordinator

Publicidad
Publicidad
Purchasing Coordinator
Empresa:

(Confidencial)


Purchasing Coordinator

Publicidad

Detalles de la oferta

Categoría del empleoVentas / Comercial
PuestoPurchasing Coordinator
Lugar de trabajometro isla
Salario estimado22,963
Tipo de duraciónTiempo completo
Experiencia mínima2-3 Años de Experiencia
PreparaciónResponsible for the procurement of a wide variety of commodities, raw materials, supplies, equipment, and services for operation of Papa John’s Puerto Rico. Prepares detailed bid specifications, requests for quotations for commodities and services, requests for proposals for commodities and services, and purchase orders, as requested by Operation department; identifies sources of commodities and raw materials, evaluates bids, process purchase orders, develops standards for new products or services, maintains contact with vendors, and maintains comprehensive descriptions of available products and current prices.

Habilidades y FuncionesExpedites the ordering and delivery process for raw material, commodities and services using automated procurement systems and assures invoice payment by monitoring the process from initiation of a purchase order through the receipt of the goods or services and billing from the vendor or supplier. Negotiate contracts, improved prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods.

Breve descripción del trabajoStelaris Foods 369 Inc. d/b/a Papa Johns seeks a Purchasing Coordinator for work to be conducted in San Juan. The incumbent must possess 36 months of experience. Responsible for the procurement of a wide variety of commodities, raw materials, supplies, equipment, and services for operation of Papa John’s Puerto Rico. Prepares detailed bid specifications, requests for quotations for commodities and services, requests for proposals for commodities and services, and purchase orders, as requested by Operation department; identifies sources of commodities and raw materials, evaluates bids, process purchase orders, develops standards for new products or services, maintains contact with vendors, and maintains comprehensive descriptions of available products and current prices. Expedites the ordering and delivery process for raw material, commodities and services using automated procurement systems and assures invoice payment by monitoring the process from initiation of a purchase order through the receipt of the goods or services and billing from the vendor or supplier. Negotiate contracts, improved prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods. Guarantee an optimal level of inventories of raw material for the manufacturing plant. Assess and evaluate suppliers and undertake performance reviews to ensure contract compliance and manage performance improvement activities. Explore alternate sources for goods and materials. Assess tenders and quotations from potential suppliers. Prepare purchase orders in line with final negotiations with local in Puerto Rico and external (US) suppliers and in line with organizational targets and requirements. If qualified, please send resume to Human Resources 221 Plaza Suite 803 Ave Ponce de Leon San Juan PR 00917.
PreparaciónResponsible for the procurement of a wide variety of commodities, raw materials, supplies, equipment, and services for operation of Papa John’s Puerto Rico. Prepares detailed bid specifications, requests for quotations for commodities and services, requests for proposals for commodities and services, and purchase orders, as requested by Operation department; identifies sources of commodities and raw materials, evaluates bids, process purchase orders, develops standards for new products or services, maintains contact with vendors, and maintains comprehensive descriptions of available products and current prices.
Habilidades y FuncionesExpedites the ordering and delivery process for raw material, commodities and services using automated procurement systems and assures invoice payment by monitoring the process from initiation of a purchase order through the receipt of the goods or services and billing from the vendor or supplier. Negotiate contracts, improved prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods.
Breve descripción del trabajoStelaris Foods 369 Inc. d/b/a Papa Johns seeks a Purchasing Coordinator for work to be conducted in San Juan. The incumbent must possess 36 months of experience. Responsible for the procurement of a wide variety of commodities, raw materials, supplies, equipment, and services for operation of Papa John’s Puerto Rico. Prepares detailed bid specifications, requests for quotations for commodities and services, requests for proposals for commodities and services, and purchase orders, as requested by Operation department; identifies sources of commodities and raw materials, evaluates bids, process purchase orders, develops standards for new products or services, maintains contact with vendors, and maintains comprehensive descriptions of available products and current prices. Expedites the ordering and delivery process for raw material, commodities and services using automated procurement systems and assures invoice payment by monitoring the process from initiation of a purchase order through the receipt of the goods or services and billing from the vendor or supplier. Negotiate contracts, improved prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods. Guarantee an optimal level of inventories of raw material for the manufacturing plant. Assess and evaluate suppliers and undertake performance reviews to ensure contract compliance and manage performance improvement activities. Explore alternate sources for goods and materials. Assess tenders and quotations from potential suppliers. Prepare purchase orders in line with final negotiations with local in Puerto Rico and external (US) suppliers and in line with organizational targets and requirements. If qualified, please send resume to Human Resources 221 Plaza Suite 803 Ave Ponce de Leon San Juan PR 00917.


Fuente: Encuentra24

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Requisitos

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