Buyer and CSR 7814 1

Adecco is currently assisting a client in their search to fill a BuyerProcurement Specialist/ Purchasing/Purchase order management  role located in Port Washington, NY
POSITION: Buyer / Procurement Specialist / Purchase Order Management
HOURS: 8:00AM – 5:00PM **Monday – Friday**

Pay rate: $20/hr, temp to-hire
The Buyer and CSR is responsible for processing customer orders and places and authorizes supplier purchase orders within assigned limits. Expedites orders, track deliveries, resolves shipping errors and maintains accurate records following established Company guidelines. 
Interacts with all Supply Chain disciplines including vendor order placement, customer cost savings initiatives, problem resolution and delivery performance for a unlimited range of products and services. May work under general direction of the Senior Buyer and CSR.


• Evaluate supplier quotes and services to determine most desirable suppliers and prepares order to ensure all required data elements are provided and correct.
• May perform a minimal level of Supplier Sourcing.
• May negotiate materials, equipment and supplies from suppliers. 
• Enter supplier purchase orders. Determine if material is to be “Direct Shipped” or processed via a WIS Distribution Center. Ensure that all electronic data interchange, Email, and faxed orders reach the supplier. 
• Follow up with suppliers concerning order status and delivery. Resolve Supplier Purchase order questions and issues. 
• Resolve Supplier Accounts Payable invoice questions and issues. 
• Secure and review Supplier authorization (Return Material Authorizations) and coordinate return of materials and goods.
• Assist the Buyer and CSR Supervisor with evaluating supplier performance related to on-time delivery, fill rates and errors, transfer cost improvements, branch support, and other measures.
• Customer account responsibility for order processing activities and problem resolution. 
• Process Customer orders following established Customer Contract guidelines. 
• Review daily Customer “Unedited” (unprocessed) order lists. Follow up open requests for quotes, and resolve all issues in order to process order.
• Generate Customer open order (backorder) listings. Update / Expedite status with information secured from Supplier.
• Review all unit of measure problems. 
• Maintain accurate purchasing, pricing, and cost data on applicable company systems.
• Comply with standard policies,procedures, internal audit and Sarbanes-Oxley controls, and quality control processes. Understand and support ISO standards and support  procedures for document control, purchasing, process control, corrective and preventative action, and control of quality records..


  • 3+ years of Buyer, Procurement, logistics or  Purchase Order Management  experience
  • Ability to work well in a fast-paced environment
  • Strong negotiation skills
  • Strong MS Office skills

How to Apply: Click on “Apply Now”  or send your resume to to be considered for this position . 
Once candidates have applied, resumes will be screened for review. I will reach out to you if are chosen for the next step in the application process.  
IMPORTANT: This position is being recruited for by Adecco’s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the “apply now” button to submit your resume for review. For other opportunities available at Adecco go to
The Adecco Group is a global leader in HR services.  Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world.  We offer employment opportunities at any stage in your professional career.  Contact us today to discuss available contract and direct hire positions.  Adecco Group provides one of the most comprehensive benefits packages in the industry to contract workers to include Insurance Benefit Plans and 401K
Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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Reference number US_EN_99_022862_428404