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Job Vacancy Announcement Detail
| Employer: | Hui Huang Saipan, Inc. |
| DBA: | Hui Huang Saipan, Inc. |
| Address: | PO Box 500344 Saipan, Northern Mariana Islands 96950 United States |
| Phone: | 670-235-2305 |
| Other Number: | 670-234-1486 |
| Contact Hui Huang Saipan, Inc. via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | New |
| Island | Saipan |
| FLSA Covered? | No, not covered |
| DOD related? | No |
| PERM related? * | No |
| VEVRAA related? | No |
| Original Number of Openings: | 1 |
| Number of Openings Currently Available | 1 |
| Specific Worksite location: | Saipan |
| Job Classification: | Business and Financial Operations Occupations |
| Job Title: | Procurement Specialist |
| Announcement Number: | 19-03-71011 |
| Job Classification: | Business and Financial Operations Occupations |
| Opening Date: | 3/14/2019 |
| Closing Date: | 3/29/2019 |
| Salary Range: | $7.25 to $7.25 / Hourly |
| Job Title: | Procurement Specialist |
| Job Duties: | Purchase the highest quality merchandise at the lowest possible price and in correct amounts. Research and evaluate suppliers, based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history. Negotiate, renegotiate, and administer contracts with suppliers, vendors, and other representatives. Analyze price proposals, financial reports, and other data and information to determine reasonable prices. Maintain and review computerized or manual records of purchased items, costs, deliveries, product performance, and inventories. Write and review product specifications, maintaining a working technical knowledge of the goods or services to be purchased. Monitor shipments to ensure that goods come in on time, and resolve problems related to undelivered goods. Review catalogs, industry periodicals, directories, trade journals, and Internet sites and consult with other personnel to locate necessary goods and services. Monitor changes affecting supply and demand, tracking market conditions, price trends, or futures markets. Study sales records and inventory levels of current stock to develop strategic purchasing programs that facilitate employee access to supplies. Interview vendors and visit suppliers' plants and distribution centers to examine and learn about products, services, and prices. Arrange the payment of duty and freight charges. |
| High School Diploma Required? | Undetermined |
| Qualification Requirements: | Extensive experience in retail industry. Strong negotiating skills. Comprehensive understanding of MS Excel, MS Word and industry standard purchase order software platforms. Impeccable attention to detail. Ability to work well with a team. Able to thrive in a high-stress and fast-paced environment |
| Full or Part Time: | Full Time |
| Hours per Week: | 40 |
| Hours per Day: | 7 |
| Payment Frequency: | bi-weekly |
| Overtime Available: | No |
| Overtime Rate: | $10.875 - $10.875 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | Chapter 2, Chapter 7 and FICA |
| Required tools, supplies and Equipment to be provided: | none |
| Anticipated starting date of employment: | 10/1/2019 |
| Anticipated closing date of employment: | 9/30/2020 |
| 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: | |
| Fringe Benefits: | none |
| Comments: | Interested applicants may personally submit a resume, with supporting certification documents. Applications will be considered if submitted before the closing date. Previous employers will be contacted for verification. Any applicant tentatively selected for this position is required to submit to and pass a drug test screening prior to employment. |