Featured
Groupe ADF

Purchaser

3 days ago by Groupe ADF
  • Salary negotiable
  • Helena, MT, US
  • Full-time
Typical response: within 5 days Secure 1-click apply No spam — we never sell your data
AI summary

Purchaser role responsible for day-to-day procurement of equipment, machinery, welding consumables, and general supplies, supporting onsite operations in Helena, MT for Groupe ADF. You’ll manage suppliers end-to-end—sourcing, onboarding, negotiating, quoting, ordering, and resolving delivery/invoice discrepancies—with a strong focus on documentation and compliance. Standout perk: exposure to manufacturing/welding purchasing across a broad materials mix.

Key skills
Purchasing/procurementSupplier sourcing and onboardingVendor relationship managementNegotiation (pricing, terms, volume discounts)RFQ/quote management and proposal analysisPurchase order processingIPS system (purchase orders/tracking)Order tracking and expeditingInvoice/packing slip/PO discrepancy resolutionMicrosoft Office
Salary not listed — comparable onsite Purchaser/Buyer roles in Helena, MT typically pay about $50k–$75k depending on experience and industry.
You'll thrive here if you’re highly organized, detail-focused, and confident managing suppliers, quotes, and purchase orders in a manufacturing/welding environment.
Why apply
  • Broad purchasing scope across categories
  • Negotiate supplier terms and discounts
  • Work closely with vendors and Accounting
Key Responsibilities & Expectations

* Execute day-to-day purchasing activities for equipment, machinery, welding consumables, office supplies, and other miscellaneous materials.

* Identify, evaluate, and develop reliable supply sources while maintaining positive and collaborative vendor relationships.

* Source and onboard new suppliers; negotiate pricing, terms, and supply agreements, including discounts and volume incentives.

* Initiate and manage the quote process; analyze supplier proposals based on quality, cost, delivery timelines, and specifications.

* Create, review, and process purchase orders within the IPS system in a timely and accurate manner.

Confirm order details and record supplier acknowledgments in IPS. Track orders and follow-up to ensure timely delivery and proper receipt of

materials.

* Resolve discrepancies related to purchase orders, packing slips, invoices, and deliveries.

* Ensure proper documentation, traceability, and compliance for all purchased materials.

Maintain and periodically review supplier qualification records. Collaborate with Accounting to resolve discrepancies between invoices

and purchase orders.

* Maintain organized records for licensing, registrations, and tax-related documents, process renewals.

* Utilize Microsoft Office and internal systems effectively to support purchasing operations.

* Demonstrate strong attention to detail, organization, and ability to manage fluctuating workloads.

* Perform additional duties as assigned.

Preferred Knowledge

Understanding of manufacturing/welding. Basic mechanical knowledge and understanding of tools and equipment.

Reference: 22598_2659947017·Original posting
Related

You might also like

JobVibejobvibe

The AI-powered recruitment platform where ambition meets opportunity. JobVibe intelligently connects jobseekers and employers across the UK and US — with smarter matching, verified employers and fresh roles every day.

Follow us
© 2026 JobVibe — Connecting people. Powering careers.
made with in the UK

Made with Emergent