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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | AMERICAN SINOPAN LLC |
| DBA: | AMERICAN SINOPAN LLC |
| Address: | PO BOX 10000 PMB 244 SAIPAN, Northern Mariana Islands 96950 United States |
| Phone: | 670-233-1018 |
| Other Number: | |
| Contact AMERICAN SINOPAN LLC via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | New |
| Island | Saipan |
| FLSA Covered? | Yes, covered |
| DOD related? | No |
| PERM related? * | No |
| VEVRAA related? | No |
| Original Number of Openings: | 2 |
| Number of Openings Currently Available | 2 |
| Specific Worksite location: | SAIPAN |
| Job Classification: | Business and Financial Operations Occupations |
| Job Title: | Purchasing Staff (Hotel) |
| Announcement Number: | 18-06-60915 |
| Job Classification: | Business and Financial Operations Occupations |
| Opening Date: | 6/25/2018 |
| Closing Date: | 7/10/2018 |
| Salary Range: | $7.25 to $8.5 / Hourly |
| Job Title: | Purchasing Staff (Hotel) |
| Job Duties: | Purchasing Officer responsibilities include evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.) For this role, you should have good knowledge of market research, along with solid analytical skills to make sure you’re identifying the most profitable offers. • Research potential vendors • Compare and evaluate offers from suppliers • Negotiate contract terms of agreement and pricing • Track orders and ensure timely delivery • Review quality of purchased products • Enter order details (e.g. vendors, quantities, prices) into internal databases • Maintain updated records of purchased products, delivery information and invoices • Prepare reports on purchases, including cost analyses • Monitor stock levels and place orders as needed • Coordinate with warehouse staff to ensure proper storage • Attend trade shows and exhibitions to stay up-to-date with industry trends |
| High School Diploma Required? | Undetermined |
| Qualification Requirements: | Ultimately, can create and maintain good relationships with key suppliers to ensure merchandise is high quality and delivered on time.• Proven work experience as a Purchasing Officer, Purchasing Agent or similar role • Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) • Hands-on experience with purchasing software (e.g. Procurify or SpendMap) • Understanding of supply chain procedures • Solid analytical skills, with the ability to create financial reports and conduct cost analyses • Negotiation skills • BSC in Logistics, Business Administration or relevant field |
| Full or Part Time: | Full Time |
| Hours per Week: | 80 |
| Hours per Day: | 8 |
| Payment Frequency: | BI-WEEKLY |
| Overtime Available: | Yes |
| Overtime Rate: | $10.875 - $12.75 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | CNMI and FEDERAL withholding taxes and other applicable statutory deductions. |
| Required tools, supplies and Equipment to be provided: | Employer will provide |
| Anticipated starting date of employment: | 10/1/2018 |
| Anticipated closing date of employment: | 9/30/2019 |
| Housing Provided: | No |
| Food Provided: | No |
| Transportation required: | No |
| If transportation is required, daily transportation to and from the worksite(s) will be provided to the workers. Daily pick-up place(s) will be at: | n/a |
| Fringe Benefits: | Workman's Compensation |
| Comments: | No comment |