Purchasing Administrator Jobs in Pennsylvania
8 Pennsylvania Purchasing Administrator jobs found on Monster.Jobs 1 to 8 of 8
CareersUSA, a leader in the staffing industry with over 33 years of experience, has another job opportunity for you: Our client is seeking a Purchasing & Financial Administrator in Malvern, PA. Earn $20.00 per hour at this full-time, temp-to-hire position. Work 40 hours per week, Monday through Friday, 8:00 AM to 5:00 PM. Job Description: Financial accounting, accounts reconciliation, accounts rec...
PURCHASING & FINANCIAL ADMINISTRATOR Reports to the Director of Financial Services Responsibilities Include: · Financial accounting, accounts reconciliation, accounts receivable, accounts payable, scheduling and preparing disbursements for payment authorization and customer invoicing. · Assist customers in placing orders, receiving technical information, brochures and being directed to the proper...
Job Description Aqua America, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected Veteran status. GENERAL FUNCTIONS: Provide support for the procurement processes and Purchasing Department activities. Primary responsibility for daily oper...
NORTHERN CAMBRIA SCHOOL DISTRICT Barnesboro, 15714
The Northern Cambria School District is now accepting applications for: BUSINESS ADMINISTRATOR/ BOARD SECRETARY A full-time 12 month position is available immediately. Approximately $16 million budget. Bachelor degee in accounting, finance or business administration, knowledge of technology as related to financial functions and minimum three years accounting experience required; expereince in PA s...
The Distribution Depot Administrator provides effective communication between Depot management, Business Development (BD) and Accounts Departments in all aspects regarding quotations, pricing and invoicing. The role provides coordination and support of Business Development (BD), Purchasing and Accounts Departments. Responsibilities include communication between Almac Facilities and contracted 3rd...
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. · Enter Accounts Payable invoices onto system noting due date and applicable discounts. · Match invoices with packing/ receiving slips · Note any discrepancies to Controller notify Vendor, Purchasing Agent or take debit. · Gather invoices for payment for 4 pay dates: 5th, 10th, 15th and 25th. · Pre-check reports- check for accuracy, veri...
Company Confidential Natrona, PA, 15065
Established in 2001, the Natrona Heights branch operation of 26 year old parent company is growing; come grow with us, learn and be part of our team! We are a distributor of quality underground piping , valves, fire hydrants, fittings, etc. and work toward developing and maintaining long term business relationships by providing our customers with great service and value. Weekday hours, competitive...
SUMMARY The primary purpose of this position is to obtain and/or provide, analyze or evaluate data for the user or owner of projects. These projects or business assignments may be requested by Pharmacy Services, Pharmacy Operations, Pharmacy Purchasing, Accounting, and several other departments. Frequent independent judgments are essential. The incumbent is also required to perform all tasks in a...
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$29,120.00 - $72,000.00
Typical Salary for Purchasing Agent in Pennsylvania
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Obtains requirements by verifying, preparing, and forwarding purchase orders; verifies receipt of items; authorizes payment.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.
Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.
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