Buyer

The PAR Group•Village of Lynbrook, NY
•Onsite

About The Position

The PAR Group, a fourth-generation, privately owned and operated company since 1928, is New York's preeminent provider of plumbing, heating & air conditioning, fire protection and green solution services. The company is dedicated to preserving and building its distinguished reputation for professionalism and reliability. Over the years the company has played a vital role in New York City's construction industry.

Requirements

  • Minimum of a Highschool Diploma
  • Must possess excellent written and verbal communication skills in English
  • Must be a self-starter, pay attention to detail, and utilize effective organizational skills including the ability to multitask and complete tasks quickly and efficiently
  • Intermediate in Microsoft Excel (i.e. sorting, filtering, pivot tables etc.), Microsoft Outlook, and the internet
  • Must be able to display effective problem solving techniques and have the ability to remain calm in a high-volume and demanding environment
  • Mathematically literate ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals; ability to compute various rates, ratios, and percentages

Nice To Haves

  • Experience in inside sales and plumbing distribution is highly desired
  • Relevant construction/mechanical and/or trade experience is desired but not required

Responsibilities

  • Send out quote requests from multiple vendors to price each job for fixture package purchases.
  • Analyze bid leveling and negotiate with vendors to reach buy pricing.
  • Place purchase orders with vendors; buy change orders.
  • Coordinating with other departments to execute change orders; sourcing materials as needed.
  • Maintain information and communication in system databases for purchasing.
  • Specify and obtain submittments for alternate items when needed.
  • Search out new vendors to expand our logistics and supply chain options.
  • Meet with vendors to maintain relationships and obtain desirable terms and arrangements.
  • Coordinate material in the field; trouble shooting deliveries, address any and all QA issues and material count discrepancies.
  • Set up delivery of material as requested; maintain daily delivery schedule.
  • Help accounting resolve payable discrepancies; invoice verification.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service