<h3>Job Description</h3>
Job Description
NAVCO, is currently recruiting a Purchasing Manager to join our team of professionals in the Northwest Houston, TX area.
Job Description
The primary role of the Purchasing Manager will be to develop purchasing strategies and best practices. Includes leading a small team to provide efficient, time sensitive purchasing of goods and services for manufactured- to- order and engineered- to- order products.
Job Responsibilities
<ul>
<li>Implement purchasing strategies and procedures</li>
<li>Lead and train a small team of purchasing agents</li>
<li>Process and review purchase orders</li>
<li>Manage inventory levels to meet manufacturing needs</li>
<li>Build partnerships with suppliers</li>
<li>Communicate with inside and outside associates to achieve results</li>
</ul>
Requirements
<ul>
<li>Bachelor’s degree in purchasing or related field</li>
<li>3+ years’ experience or proven leadership ability</li>
<li>ERP, MRP software experience a plus</li>
<li>Bilingual in German a plus</li>
</ul>
Compensation and Benefits
<ul>
<li>Competitive market-based salary, commensurate with experience and education</li>
<li>Benefits package available</li>
</ul>
Non Smoking Facility
Company DescriptionNAVCO/JVI is located in Northwest Houston (290 &amp; Beltway area). The equipment we manufacture is used in handling, processing and packaging dry bulk solid materials. To learn more about our companies, please visit our websites at <a href="http://www.navco.us" target="_blank">www.navco.us</a> and <a href="http://www.jvivibratoryequipment.com" target="_blank">www.jvivibratoryequipment.com</a>. 
<h3>Company Description</h3>
NAVCO/JVI is located in Northwest Houston (290 &amp; Beltway area). The equipment we manufacture is used in handling, processing and packaging dry bulk solid materials. To learn more about our companies, please visit our websites at <a href="http://www.navco.us" target="_blank">www.navco.us</a> and <a href="http://www.jvivibratoryequipment.com" target="_blank">www.jvivibratoryequipment.com</a>.

Purchasing Manager

<h3>Job Description</h3>
Job Description Since 2009, Davidson Homes LLC. has been one of the fastest growing home builders in the southeast region, building new homes in Huntsville AL., Nashville TN., Atlanta GA., Houston TX, and the Triangle market of North Carolina. Davidson Homes offers home buyers quality construction, superior value, and an unprecedented level of personalization. We attribute our successes and growth to our customer-focused approach. We keep the home buyer in mind in everything we do, every step of the way. We do this by employing local teams in every market and encouraging our teams’ involvement in their local communities who are committed to customer service and attention to detail to ensure a pleasant home buying experience. We are committed to building an all-star team of employees who emulate the company’s values.
These strategies have helped our leadership teams continue to expand the Davidson vision of building thousands of homes in communities across the Southeast.
At Davidson Homes, “We’re more than just your home builder. We are your community builder.”
We are currently seeking qualified candidates for our Purchasing Coordinator position.
Responsibilities
In keeping with the Davidson Homes mission of providing the best home buyer experience, the Purchasing role is responsible for generating purchase orders in addition to researching, verifying, and amending invoices received from the Accounting Department. They will also be responsible for researching and responding to inquiries from onsite agents, trade partners, employees, and suppliers.
<ul>
<li>Analyze and review homeowner documentation for accuracy, pricing, and proper costing in Newstar ERP system.</li>
<li>Review and facilitate the flow of information between the Design Center, Construction Team, Trade Partners and Internal/External associates via BuildPro/SupplyPro and other methods as needed.</li>
<li>Generate home construction budgets and purchase orders.</li>
<li>Process change orders, as necessary. </li>
<li>Research and clarify purchase order discrepancies through various means of communication.</li>
<li>Research and respond to inquiries from Construction Team, Trade Partners, and any other Internal/External associates.</li>
<li>Analyze and provide reports on budget performance and other purchasing related topics.</li>
<li>Assist is estimating material and labor costs.</li>
</ul>
<ul>
<li>Assist in keeping updated, current pricing in NewStar for parts, bid rates, model subcontracts, etc.</li>
<li>Assemble Cost Comparisons to best identify cost savings.</li>
<li>Assist in reviewing invoices and processing them for payment.</li>
<li>Redlining &amp; Plan request process.</li>
<li>Assist in Pre- construction Permitting process when necessary.</li>
</ul>
<ul>
<li>Assist with the Trade Partner bid solicitation, coordination, analysis, and loading of pricing information necessary for construction budgets.</li>
<li>Provide analysis on data including but not limited to option take rates, plan frequency, and margin projections.</li>
<li>Process change of vendors when necessary. </li>
<li>Create, distribute, and track Trade Partner price schedules. </li>
<li>Track and report insurance, rebate/incentive, and Master Trade Partner agreement compliance</li>
<li>Perform other duties as required to support the purchasing department.</li>
</ul>
Qualifications
<ul>
<li>Associates or Bachelor’s degree preferred, or relevant job experience required.</li>
</ul>
<ul>
<li>A working knowledge of residential construction</li>
<li>Strong data management/analysis preferred.</li>
<li>Previous experience in a construction or procurement preferred.</li>
<li>Consistent attention to detail and accuracy is required.</li>
<li>Computer literacy with experience with MS Office applications, especially MS Excel</li>
<li>Experience with an ERP-type software (i.e., Newstar Enterprise, Build Pro)</li>
<li>Ability to do numerical analysis and prior work experience in performing such tasks.</li>
<li>Excellent organizational and time management skills</li>
<li>Ability to work both as part of a team and independently.</li>
</ul>
Our Competitive Compensation and Full-time Employee Benefits Package Includes
<ul>
<li>Paid vacation + Sick Time</li>
<li>Health</li>
<li>Dental</li>
<li>Vision</li>
<li>Short- &amp; Long-Term Disability</li>
<li>Life Insurance</li>
<li>Flex Spending</li>
<li>401K with Company Matching</li>
</ul>
Davidson Homes LLC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, veteran status, disability, and/ or other legally protected status.

Purchasing Coordinator

<h3>Job Description</h3>
Description:
BASIC FUNCTIONS:
As a key member of the Finance team, the Purchasing Specialist will lead the purchasing function for Valley Health Team and will leverage buying through innovative strategies and contract negotiations. This individual will work closely with leadership and other key staff to plan and implement maximum product standardization and more cost-effective distribution processes within departments throughout the organization. 
In addition, the Purchasing Specialist will be responsible for the acquisition, storage and distribution of medical equipment, dispensary supplies and other medical and general supplies or equipment for use by multiple medical facilities. The purchase capital equipment will be coordinated and completed under the direction of the Vice President of Finance.

DUTIES AND RESPONSIBILITIES:
<ol>
<li>Responsible for the procurement of goods and services that meet the quantity and quality expectations of the organization.</li>
<li>Build and manage relationship with equipment, service and supply vendors to secure reliable and timely sourcing of product and services at best prices for the company.</li>
<li>Supervise the purchasing department functions including receiving, general storeroom, copying/printing, and central supply functions.</li>
<li>Direct the selection and implementation of systems and procedures effecting purchasing activities and policies.</li>
<li>Responsible for vendor contract negotiations.</li>
<li>Reviews cost proposals and pricing information.</li>
<li>Prepares and administers contracts and purchase orders with specific vendors.</li>
<li>Compares bids from vendors and determines, or assists with determination, to whom contracts will be awarded.</li>
<li>Evaluates vendor proposals to ensure that all requirements are met.</li>
<li>Verify that the new vendors are not in the exclusions list in the System for Award Management (SAM) and Office of Inspector General (OIG) database.</li>
<li>Confirms that terms and delivery dates are accurate.</li>
<li>Evaluates competence of vendors and review bids, proposals and invoices for accuracy.</li>
<li>Maintains database regarding vendors' performance and quality of product(s).</li>
<li>Reconcile key vendor statements versus the Aged Invoice Report out of MAS 90 as per supervisor request.</li>
<li>Complete annual vendor contract reviews and present to the Chief Financial Officer/Vice President of Finance.</li>
<li>Monitor, manage and report on clinic medication and supplies inventory levels including emergency preparedness inventory.</li>
<li>Set parameters and regularly audit purchase order system.</li>
<li>Support the opening of new offices or relocation of existing facilities through coordination and management of contractors and staff as needed.</li>
<li>Coordinate and book employee travel related expenses.</li>
<li>Oversee and coordinate VHT corporate apartment usage.</li>
<li>Monitor, track and report on equipment repairs.</li>
<li>Create, manage and maintain organizational wide purchasing item master</li>
<li>Oversee and coordinate inventory cycle counts and inventory reconciliations at VHT clinic locations</li>
<li>Work with the Vice President of Finance to develop budget and department performance goals.</li>
<li>Contribute to the progress and development of the organization's adopted compliance program.</li>
<li>Communicate relocation of all equipment to Inventory Control System.</li>
<li>Communicate with management and staff to educate on and enforce policies and procedures associated with equipment and supply needs within the organization.</li>
<li>Work closely with the AP staff by providing closed POs, purchasing requisitions, packing list and any other supportive document related with the purchasing for payment processing.</li>
<li>Must be able to demonstrate communication, negotiation and analytical skills to interact with supplying vendors, customers and department team members.</li>
<li>Must have a thorough understanding of purchasing, inventory control, contract, shipping, receiving, and accounts payable functions, regulations, policies and procedures.</li>
<li>Contribute to team effort by assisting other departments as needed and while maintaining confidentiality of VHT' s business.</li>
<li>Work cooperatively with all staff members and outside sources in a professional manner to deliver a high level of service.</li>
<li>Observe and practice all VHT Patient Experience Service Standards as outlined in "World Class Practices: My Commitment to Care (which I have read and signed). Practice CICARE when interacting with patients, their families, visitors, or internal customers.</li>
<li>Act as a role model, verbally and behaviorally demonstrating skill, enthusiasm, positive problem solving, commitment and loyalty to the profession and the organization.</li>
<li>Follow applicable regulations: Joint Commission, OSHA, HIPM, and CLIA.</li>
<li>Serves and protects the practice by adhering to professional standards, policies and procedures, federal, state, and local requirements, and The Joint Commission Accreditation of Healthcare Organization standards.</li>
<li>Perform other related duties, which may be inclusive, but not listed in the job description.</li>
</ol>
Requirements:
MINIMUM QUALIFICATIONS:
<ol>
<li>Bachelor degree in accounting, finance or related field</li>
<li>Minimum five (5) years of related work experience and/or training or can be an equivalent combination of education and experience</li>
<li>Minimum of two (2) years of progressively responsible experience in one or more of the following areas of responsibility: purchasing, storeroom or warehouse management, hospital materials management, central supply, sterile processing and/or any pertinent combination of the areas listed above; preferably in a medical, surgical center hospital, skilled nursing facility, or other healthcare services setting</li>
<li>Exposure and/or experience with accounting, grant accounting and/or project accounting software is highly preferred</li>
<li>Must be computer literate and have intermediate working knowledge of MS Office Suite (e.g. Word, Excel, Access, Visio, etc.)</li>
<li>Modem office practices and procedures (including email)</li>
<li>Proven ability to work under pressure, give thorough attention to details and meeting multiple simultaneous deadlines</li>
<li>Strong leadership, project management, facilitation, and analytical skills</li>
<li>Be self-motivated and have the ability to prioritize work and meet deadlines</li>
<li>Strong customer service skills (preferably within a service industry) and maintain an effective and positive working relationship with staff and customers</li>
<li>Extensive know ledge of contract principles and procedures.</li>
<li>Excellent administrative and organizational skills and attention to detail.</li>
<li>Excellent oral and written communication skills - be able to provide information in a clear and concise manner; good interpersonal skills.</li>
<li>Ability to be flexible with work schedule and available to work at all site locations</li>
<li>Must have own transportation, valid California Driver's License and current proof of automobile insurance coverage</li>
<li>Demonstrated ability to provide world-class patient experience using CICARE principles and practices. Ability to be proactive and to go above and beyond the call of duty; take initiative to provide a world class patient experience in all encounters via email, phone or in person</li>
</ol>
TYPICAL WORKING CONDITIONS: The office setting is a normal work environment. Occasionally work during early morning, evening or weekend. May be subjected to temperature variances in the office. 
TYPICAL PHYSICAL DEMANDS: Requires sitting, standing, or walking for up to eight hours a day. Some bending; stretching, or reaching may be necessary. Lifting up to 40 pounds may be required on occasion. Vision must be correctable to 20/20 and hearing must be in the normal range for telephone contact.
WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 
While performing the duties of this job, the employee may come in contact with hazardous equipment such as liquid nitrogen, cleaning agents, and sharps. The noise level in the work environment is usually moderate but may become excessively loud with the increased patient flow during a busy clinic day.
I. the employee, understand the responsibilities and standards of my position as listed above, and I agree to fulfill them to the best ofmy ability. I understand I am an at-will employee and can be terminated at any time with or without cause. I also understand the Valley Health Team Inc. will not be responsible in any manner for termination's which are due to defunding of Federal or State Contracts. I also agree that the VHT Board of Directors have the right to modify the Personnel Policies which govern my employment at any time.
This organization is an Equal Opportunity Employer. It is our policy to comply with all applicable state and federal laws prohibiting discrimination in employment based on race, age, color, sex, religion, national origin, or other protected classification.

Purchasing Specialist

<h3>Job Description</h3>
High Producing Real Estate Team Searching for Two Experienced Agents
Looking to take your real estate career to new heights? Team Borham, the premier real estate agency in vibrant Oldsmar, FL, is seeking an experienced Real Estate Sales Agent to join our close-knit team. Join our real estate family and thrive in our supportive work environment that fosters both personal and professional growth. If you are committed to delivering exceptional customer service and motivated by a desire for success, we want to hear from you! As a valued team member, you will assist clients with their home-buying and investment needs while we handle the legal aspects. We provide extensive coaching, guidance, and educational resources to set you up for success in the industry. Whether you are a seasoned professional or just starting out, we offer the tools needed for your prosperity. Enjoy flexible scheduling, a fulfilling work atmosphere, and the potential for boundless earnings. Ready to make your mark in real estate? Begin your journey with Team Borham today - apply now!
Compensation:
$55,000 - $250,000 at plan earnings
Responsibilities:
<ul>
<li>Consult with customers to determine their preferences, financial situation, and requirements</li>
<li>Assist clients in marketing their properties according to professional standards</li>
<li>Guide clients through the purchasing process, negotiating offers, and closing</li>
<li>Monitor the local real estate market for current trends, values, and availability</li>
<li>Provide knowledgeable sales, negotiation, and communication skills to achieve successful real estate transactions</li>
</ul>
Qualifications:
<ul>
<li>Excellent problem-solving and communication skills</li>
<li>Negotiation and presentation skills are key</li>
<li>Knowledge of or willingness to learn the local real estate market and purchase process. Honesty and integrity</li>
<li>Experience using basic software and technology and show a willingness to adapt and learn new systems</li>
<li>FL Real Estate License</li>
<li>Driver's License</li>
<li>Must have Real Estate Experience</li>
</ul>
About Company
Team Borham is one of the top Real Estate teams in the Greater Tampa Bay area!
<ul>
<li>$150+ Million Dollar Team</li>
<li>Endorsed by top celebrities</li>
<li>Rewarding and collaborative work culture</li>
<li>Career Growth &amp; Leadership Roles</li>
<li>#1 Fastest Growing Brokerage in the WORLD!!</li>
</ul>

License/Certification:
<ul>
<li>Driver's License (Required)</li>
</ul>

Real Estate Sales Agents

<h3>Job Description</h3>
Job DescriptionSince 2009, Davidson Homes LLC. has been one of the fastest growing home builders in the southeast region, building new homes in Huntsville AL., Nashville TN., Atlanta GA., Houston TX, and the Triangle market of North Carolina. Davidson Homes offers home buyers quality construction, superior value, and an unprecedented level of personalization. We attribute our successes and growth to our customer-focused approach. We keep the home buyer in mind in everything we do, every step of the way. We do this by employing local teams in every market and encouraging our teams’ involvement in their local communities who are committed to customer service and attention to detail to ensure a pleasant home buying experience. We are committed to building an all-star team of employees who emulate the company’s values.
These strategies have helped our leadership teams continue to expand the Davidson vision of building thousands of homes in communities across the Southeast.
At Davidson Homes, “We’re more than just your home builder. We are your community builder.”
We are currently seeking qualified candidates for our Purchasing Agent position located in our Nashville, TN division. 
Responsibilities
In keeping with the Davidson Homes mission of providing the best home buyer experience, the Purchasing Agent is responsible for generating purchase orders in addition to researching, verifying, and amending invoices received from the Accounting Department. They will also be responsible for researching and responding to inquiries from onsite agents, trade partners, employees, and suppliers.
<ul>
<li>Analyze and review homeowner documentation for accuracy, pricing, and proper costing in Newstar ERP system</li>
<li>Review and facilitate the flow of information between the Design Center, Construction Team, Trade Partners and Internal/External associates via BuildPro/SupplyPro and other methods as needed</li>
<li>Generate home construction budgets and purchase orders</li>
<li>Process changes orders, as necessary</li>
<li>Research and clarify purchase order discrepancies through various means of communication</li>
<li>Research and respond to inquiries from Construction Team, Trade Partners, and any other Internal/External associates</li>
<li>Analyze and provide reports on budget performance and other purchasing related topics</li>
<li>Assist with the Trade Partner bid solicitation, coordination, analysis, and loading of pricing information necessary for construction budgets</li>
<li>Provide analysis on data including but not limited to option take rates, plan frequency, and margin projections</li>
<li>Process change of vendors when necessary</li>
<li>Create, distribute, and track Trade Partner price schedules</li>
<li>Track and report insurance, rebate/incentive, and Master Trade Partner agreement compliance</li>
<li>Perform other duties as required to support the purchasing department</li>
</ul>
Qualifications
<ul>
<li>Associates or Bachelor’s degree preferred, or relevant job experience required</li>
<li>A working knowledge of residential construction</li>
<li>Strong data management/analysis preferred</li>
<li>Previous experience in a construction or procurement preferred</li>
<li>Consistent attention to detail and accuracy is required</li>
<li>Computer literacy with experience with MS Office applications, especially MS Excel</li>
<li>Experience with an ERP-type software (i.e., Newstar Enterprise, Build Pro)</li>
<li>Ability to do numerical analysis and prior work experience in performing such tasks</li>
<li>Excellent organizational and time management skills</li>
<li>Ability to work both as part of a team and independently</li>
</ul>
Our Competitive Compensation and Full-time Employee Benefits Package Includes
<ul>
<li>Paid vacation + Sick Time</li>
<li>Health</li>
<li>Dental</li>
<li>Vision</li>
<li>Short- &amp; Long-Term Disability</li>
<li>Life Insurance</li>
<li>Flex Spending</li>
<li>401K with Company Matching</li>
</ul>
Davidson Homes LLC is an equal opportunity employer. The company will provide equal opportunity in employment to all employees and applicants for employment. No person will be discriminated against in employment because of race, religion, color, sex, age, national origin, disability, genetic information, military status, sexual orientation, gender identity or any other characteristic protected by applicable federal or state law. This policy applies to all terms, conditions, and privileges of employment and all policies of the company.

Purchasing Agent

<h3>Job Description</h3>
Job DescriptionDavidson Homes is proud to be Certified™ by Great Place To Work® for 2024. The prestigious award is based entirely on what current employees say about their experience working at Davidson. 89% of employees at Davidson said it’s a great place to work, compared to 57% of employees at a typical U.S. based company.
About us:
Since 2009, Davidson Homes LLC. has been one of the fastest growing home builders in the southeast region, building new homes in Huntsville AL., Nashville TN., Atlanta GA., Houston TX, and the Triangle market of North Carolina. Davidson Homes offers home buyers quality construction, superior value, and an unprecedented level of personalization. At Davidson Homes, “We’re more than just your home builder. We are your community builder.” 
Responsibilities
In keeping with the Davidson Homes mission of providing the best home buyer experience, the Sr. Purchasing Agent is responsible for generating purchase orders in addition to researching, verifying, and amending invoices received from the Accounting Department. They will also be responsible for researching and responding to inquiries from onsite agents, trade partners, employees, and suppliers.
<ul>
<li>Analyze and review homeowner documentation for accuracy, pricing, and proper costing in Newstar ERP system.</li>
</ul>
<ul>
<li>Review and facilitate the flow of information between the Design Center, Construction Team, Trade Partners and Internal/External associates via BuildPro/SupplyPro and other methods as needed. </li>
<li>Generate home construction budgets and purchase orders. </li>
<li>Process changes orders, as necessary. </li>
<li>Research and clarify purchase order discrepancies through various means of communication. </li>
<li>Research and respond to inquiries from Construction Team, Trade Partners, and any other Internal/External associates. </li>
<li>Analyze and provide reports on budget performance and other purchasing related topics. </li>
<li>Assist with the Trade Partner bid solicitation, coordination, analysis, and loading of pricing information necessary for construction budgets. </li>
<li>Provide analysis on data including but not limited to option take rates, plan frequency, and margin projections. </li>
<li>Process change of vendors when necessary. </li>
<li>Create, distribute, and track Trade Partner price schedules. </li>
<li>Track and report insurance, rebate/incentive, and Master Trade Partner agreement compliance.</li>
<li>Perform other duties as required to support the purchasing department.</li>
<li>This is not a remote position; you will be required to be in office 5 days a week.</li>
</ul>
Qualifications 
<ul>
<li>8+ years of residential new home construction experience required.</li>
<li>5+ years of experience with Newstar Enterprise required. </li>
<li>Strong negation skills required.</li>
<li>Strong data management/analysis preferred.</li>
<li>Consistent attention to detail and accuracy is required.</li>
<li>Advance experience with MS Office applications, especially MS Excel</li>
<li>Ability to do analysis with prior work experience in performing such tasks.</li>
<li>Excellent organizational and time management skills</li>
<li>Ability to work both as part of a team and independently. </li>
<li>Associates or Bachelor’s degree preferred, or relevant job experience required.</li>
</ul>
Davidson Homes LLC is an equal opportunity employer. The company will provide equal opportunity in employment to all employees and applicants for employment. No person will be discriminated against in employment because of race, religion, color, sex, age, national origin, disability, genetic information, military status, sexual orientation, gender identity or any other characteristic protected by applicable federal or state law. This policy applies to all terms, conditions, and privileges of employment and all policies of the company.

Senior Purchasing Agent

<h3>Job Description</h3>
Salary: $60,000-$65,000+
ABOUT WILCOX COMMUNITIES: 

Wilcox Communities is a family-owned, award-winning company and a premier builder and developer of for-rent maintenance-free communities. Our communities offer an easier lifestyle without the hassle of exterior maintenance, and many luxurious amenities such as clubhouses, fitness center, dog parks, walking trails, and more.
Although the company has grown tremendously over the years, Wilcox Communities still prides itself on keeping its original focus of developing quality neighborhoods with a unique focus on customer service, all while maintaining a family-owned team atmosphere.
We are an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

Purchasing Agent

As a member of our team, you will have the opportunity to play a critical role in construction activities for large-scale apartment and condominium developments. This is a demanding and exciting position for those who like to multi-task and can thrive in a fast-paced team environment. Above all else, our Purchasing Agents are responsible for communication and coordination between the many people involved in the construction of our communities to ensure our customers receive the highest quality service in the industry.
You will be responsible for the following areas:
Contracts
<ul>
<li> Main point of contact for bidding and contracting all vertical construction trades</li>
<li> Responsible to ensure all subcontractor agreements are executed for each project including insurance compliance is up to date for each trade partner</li>
<li> Compile detailed trade specifications and submittals per project</li>
<li> Maintains pricing histories and other vendor records</li>
</ul>
Production Coordination
<ul>
<li> Coordinate with production team and trade partners to confirm construction details match plans, scopes and subcontractor agreements for each project</li>
<li> Coordinate with production team to resolve any on site issues or unforeseen conditions that come up during day-to-day construction activities</li>
</ul>
Administration
<ul>
<li> Enter, maintain and ensure accuracy of contract costs in construction management software called Buildtopia</li>
<li> Coordinate between project superintendents, trade partners and design team to ensure projects are being built accurately and efficiently</li>
<li> Assist in permitting process from application submittals all the way thru receiving certificates of occupancy for each building </li>
</ul>
Other areas
<ul>
<li> Additional responsibilities, as assigned</li>
</ul>
You have the following experience (at a minimum)
<ul>
<li>Associate degree or higher preferred</li>
<li>Previous experience in purchasing activities for building single-family or multi-family production homes</li>
</ul>
You have the following attributes and interpersonal skills:
<ul>
<li> Excellent verbal and written communication skills with proven negotiation skills</li>
<li> Works effectively with colleagues to share information efficiently and cooperatively to complete work both individually and in a team environment</li>
<li> Presents a professional first impression and demonstrates stellar people skills</li>
<li> Strong attention to detail and high level of accuracy</li>
</ul>
You have the following technical skills:
<ul>
<li> Basic computer skills are required, including Microsoft Office</li>
<li> Experience with take-off software and/or construction management software is a plus</li>
<li> Possess a detailed knowledge of construction, trade management and contracting</li>
<li> Thorough understanding of purchasing procedures and policies</li>
</ul>
Why is this opportunity exciting for you!
<ul>
<li> We offer a competitive compensation package and strong, evolving benefits program:
<ul>
<li> 15 paid days off with partial rollover option</li>
<li> 9 paid holidays</li>
<li> Employer paid life insurance and short term disability</li>
<li> Paid parental leave</li>
<li> 401(k) and employer match </li>
<li> Health insurance</li>
<li> Dental insurance</li>
</ul>
</li>
</ul>
Other things for you to know:
<ul>
<li> You must be able to successfully pass a criminal background check </li>
<li> FLSA STATUS: Full-time, non-exempt </li>
<li> LOCATION: Central Ohio Projects</li>
<li> TRAVEL: This position requires some travel within the central Ohio area; therefore, you must have a valid driver’s license and reliable transportation</li>
<li> REPORTS TO: Purchasing Manager</li>
<li> DIRECT REPORTS: None</li>
</ul>

<h3>Job Description</h3>
Bridge Tower Homes is a Texas-based residential homebuilder with operations throughout the Sunbelt. BT Homes builds single-family detached homes, townhomes, and duplexes in urban core infill and suburban locations. BT Homes's expertise includes acquisition, entitlement, development, construction, and new home sales for Build-For-Sale and Build-For-Rent clients. Bridge Tower constructs and delivers 400+ new homes a year. 
Overview: We are looking for a detail-oriented Purchasing Coordinator to join our team in Dallas, TX. This position will work very closely with our Purchasing Agents and Senior Purchasing Manager. This is an entry level position- College students encouraged to apply! This position is not hybrid or remote.
Responsibilities
<ul>
<li>Data entry and organization</li>
<li>Research and contact potential new vendors</li>
<li>Collect documentation needed for new vendor onboarding</li>
<li>Assist with collecting necessary documents for building permit submittal</li>
<li>Accurately create Purchase Orders and Extra Purchase Orders with oversight</li>
<li>Assist with collecting and organizing all documents necessary to start homes per a predetermined schedule</li>
<li>Assemble and organize plan and selection books</li>
<li>Provide additional support to purchasing and other departments as needed</li>
<li>Performs other duties as assigned</li>
</ul>
Requirements
<ul>
<li>Proficiency in MS Office software applications, i.e. MS Excel</li>
<li>Experience with BRIX is a plus</li>
<li>Detail oriented and organized</li>
<li>Ability to multi-task and establish priorities</li>
<li>Knowledge of new home construction process is required</li>
<li>High School Diploma required, college degree preferred OR 1+ years of residential homebuilding or estimating experience </li>
</ul>
Benefits
<ul>
<li>Competitive Salary</li>
<li>Career Path &amp; Growth Opportunities</li>
<li>15 Days of PTO</li>
<li>Paid Holidays</li>
<li>Company Paid Medical, Vision, Dental Coverage</li>
<li>401k with Safe Harbor Match</li>
<li>Life Insurance (Base &amp; Supplemental)</li>
<li>Short Term Disability</li>
<li>Critical Illness, Accident, and Hospital Indemnity Insurance</li>
<li>EAP, Discount on Pet Insurance, and much more!</li>
</ul>

<h3>Job Description</h3>

Position Summary:
Under general supervision, provides equipment, materials and supplies to the Tohono O'odham Nation by coordinating the procurement of goods and services according to established policies and procedures. 
The work is normally reviewed upon completion, with occasional spot checks while in process, to ensure accuracy, timeliness and conformance to established standards; major work tasks are covered by instructions or procedures and unusual situations are referred to a supervisor. 
Essential Duties and Responsibilities: 
<ul>
<li>Maintains a preferred list of vendors who consistently furnish high quality products or services that meet the needs of the Nation on a timely basis and at the lowest available prices.</li>
<li>Obtains verifications from Accounting and Grants and Contracts that purchase order requisitions are in compliance with budgeted guidelines; ensures sufficient funds are available for new purchases.</li>
<li>Develops written agreements with preferred vendors according to established policies and procedures.</li>
<li>Solicits verbal and written bids for properly approved purchase order requisitions.</li>
<li>Negotiates purchase agreements for supplies, materials, service and equipment as directed within established purchasing procedures.</li>
<li>Revises and refines specifications from approved purchase order requisitions to ensure the proper products and services are obtained; ensures accuracy of all purchase requisitions submitted.</li>
<li>Forwards completed purchase order requisitions to accounts payable for the issuance of a purchase order.</li>
<li>Reviews purchasing trends and makes recommendations to improve cost and/or efficiency.</li>
<li>Coordinates delivery arrangements of products and services to appropriate departments, programs, or districts according to specified needs.</li>
<li>Enters approved purchase order requisitions; maintains appropriate documentation related to purchasing transactions; generated reports as needed.</li>
<li>Resolves disputes between departments and vendors regarding purchases.</li>
<li>Works with departments and travel agents on purchase of airfares.</li>
<li>Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing networks; participating in professional societies; conferring with representatives of various agencies and related organizations.</li>
<li>Performs other job related duties as assigned and contributes to a team effort.</li>
</ul>
Knowledge, Skills, and Abilities:
<ul>
<li>Knowledge of the Tohono O'odham culture, customs, and traditions.</li>
<li>Knowledge of applicable federal, state, tribal laws, regulations and requirements. </li>
<li>Knowledge of accounting and purchasing policies and procedures.</li>
<li>Knowledge of automated purchase order and payable systems.</li>
<li>Knowledge of information technology products, which includes hardware, software and systems.</li>
<li>Skill in providing superior customer service to external and internal customers.</li>
<li>Skill in negotiating agreements with vendors.</li>
<li>Skill in analyzing problems, projecting consequences, identifying solutions, and implementing recommendations.</li>
<li>Skill in operating various word-processing, spreadsheets, and database software programs.</li>
<li>Skill in preparing, reviewing, and analyzing operational and financial reports.</li>
<li>Ability to establish and maintain positive and effective working relationships with other employees and the general public. </li>
<li>Ability to communicate efficiently and effectively both verbally and in writing.</li>
<li>Ability to exercise independent judgement.</li>
<li>Ability to interact and maintain good working relationships with individuals of varying social and cultural backgrounds.</li>
<li>Ability to maintain privileged confidential information. </li>
<li>Ability to work independently and meet strict time lines.</li>
</ul>
Minimum Qualifications:
Bachelor's Degree in Business, Finance or related field, and one year purchasing experience, or an equivalent combination of training, education, and work experience which demonstrates the ability to perform the duties of this position.
Licenses, Certifications, Special Requirements:
<ul>
<li>Upon recommendation for hire, a criminal background check is required to determine suitability for hire, including a 39-month Motor Vehicle Record.</li>
<li>May require possessing and maintaining a valid driver's license, (no DUIs or major traffic citations within the last three years).</li>
<li>If required, must meet the Tohono O'odham Nation tribal employer's insurance requirements to receive a driver's permit to operate program vehicles.</li>
<li>Based on the department's needs, incumbents may be required to demonstrate fluency in both the Tohono O'odham Language and English as a condition of employment.</li>
</ul>

<h3>Job Description</h3>
Position Description

Disclaimer: - The purpose of this document is to provide a summary of the generic functions / tasks associated with this position. It is not an exhaustive or comprehensive list of all possible position responsibilities, tasks, and duties. The responsibilities, tasks, and duties of the incumbent might differ from those outlined here and additional duties may be assigned . The position description details as outlined below are also subject to change and may be reassigned at any time.

Business Title: Purchasing Agent Supervisory Responsibilities: Yes
Overtime Eligible: No
Supervisor:General Manager, Contracts

Purpose/Summary

Each buyer is responsible for the procurement of all parts or services for assigned vessels, which can range up to 6 ships.
Key Responsibilities

<ul>
<li>Receive and review purchase requests as assigned. Select sources of supply.</li>
<li>Negotiate and place orders/contracts with qualified sources. Monitor all orders/contracts from placement to completion. Reconcile all problems with orders/contracts.</li>
<li>Communicate with vessels, company agents and technical operations via written and oral correspondence. Ensure that all Federal Acquisition Regulation (FAR) requirements are adhered to for each purchase.</li>
<li>Input purchase order information to the Purchasing computer system.</li>
<li>Perform such research as necessary to develop new/alternate sources of supply. Responsible for compliance with all ISO 9000 procedures applicable to Purchasing.</li>
<li>Works closely with Technical/Engineering, and Finance personnel to develop compliant cost/price strategies, in response to Technical Organization needs for voyage repairs and other supplies and services.</li>
<li>Negotiates pricing and terms and conditions.</li>
<li>Responsible for independent purchase authority up to $75,000</li>
<li>Supports commitment to safety and other selected company standards and certifications Performs other position related duties as specified by management.</li>
</ul>
Position Specifications
Education and Experience
<ul>
<li>Bachelor’s degree from an accredited institution preferred but not required.</li>
<li>Experience as a purchasing agent or government contract specialist</li>
<li>with an emphasis in the Industrial/Marine environment preferred.</li>
<li>Prior military supply or storekeeper experience is a plus.</li>
<li>Computer skills with MS Word, Excel and Oracle based programs is also a</li>
</ul>
Technical Skills and Competencies Required
<ul>
<li>Must have computer skills in Microsoft Word, Windows, Outlook, and Excel.</li>
<li>Must have excellent communications skills in the oral and written forms.</li>
<li>Must be able to work well under pressure in a fast-paced environment.</li>
<li>ABS Nautical Systems experience is a plus, but not required.</li>
</ul>
Learning Description
Each buyer is expected to be proficient in the USMMI procurement process within 6 months, and each buyer should be eligible for promotion within three years of service with the company.
Travel Requirements
As required if necessary

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