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The Procurement Analyst handles and coordinates these purchase orders including all requisitions submitted through the Purchasing Department for equipment, biological research supplies, laboratory course supplies, including quarterly book orders, contacting publishing companies for desk copies, water distribution to MCDB department and labs and other orders as necessary.
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Accountabilities:Undertakes Texas City P2P process to produce timely PO’s (Purchase Orders)Expediting of purchase orders “as and when” required in order to meet deadlines and standards.
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Inventory Management is accountable for the design and execution of demand planning and customer forecasting systems, supply planning, product deployment and expediting processes, and the development and implementation of a stocking optimization model to minimize costs and inventory while delivering on service requirements.
$18.7 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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May be required to perform purchasing functions including but not limited to: back order reporting and expediting, direct factory shipments, 3rd party support, managing quotes, document control, records maintenance, and resolving open invoices or pricing issues.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Day to day operations, include gathering requirements, requesting proposals & quotes from potential suppliers, evaluating bids, developing and executing negotiation strategies, issuing purchase orders managing supplier execution, ensuring on-time delivery and quality, expediting, managing vendor claims, and processing invoices in support of purchasing and operations teams.
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The Staff Expeditor is responsible for providing the expediting deliverables for Engineering, Procurement and Construction (EPC) projects upon receipt of an approved purchase order through the closeout of the project.
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Ensure the conformity to the purchase order requirements at each step of the key installation steps, from reception to commissioning Ensure the surveillance plan is respected Review the Follow up Documents and End of Installation reports Verify the approval and completeness of the applicable technical documentation set (welding book, non-destructive testing procedures, installation procedures.
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Reviews open order status, incorporating MRP changes (expediting, reducing, increasing, canceling) as they occur. Places purchase orders in MRP for production, non-production, and service items with approved suppliers.
$85,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The role includes sales support from the time of inquiry to delivery, which requires parts identification, quoting, order confirmation/purchase order receipt, pricing, order processing, expediting, and problem solving.
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Preparing requests for information, requests for quotation, and requests for purchase; obtaining and distributing quotes in support of estimates and expediting activities; and, preparing detailed commercial bid evaluations for competitively bid packages.
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Coordinate the production of high-end furnishings, fabrics and materials, including requests for quotes, CFAs/Strike, purchase order preparation, and expediting. Proficient in AutoCAD, Adobe Creative Suite (Illustrator, InDesign, Photoshop), Microsoft Office, SketchUp, and Design Manager.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Purchasing Ass istant has primary responsibility for requisition processing, daily product sourcing, vendor purchase order negotiations, purchase order placement, confirmation follow up, invoice resolution and expediting of purchase orders for products and services for the Mercy Consolidated Services Center (CSC) as well as all mercy entities.
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Under the direction of the Associate Vice President of Finance, the Procurement Manager is responsible for the preparation, negotiation, and awarding of contracts, bids and/or requests for proposals; issuing purchase orders as required; expediting goods and services and dispute resolution with vendors; maintaining reconciliations relating to capital budget and expenses, and other purchasing related tasks including College-wide employee training.
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Maintains and monitors inventory areas, which includes purchase order processing, receiving of goods, tracking/expediting of orders, updating MMIS system, HST supply/implant entry, and cost-effective PAR levels.
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Initiate and assist the Business owners in the set-up of purchase orders, non-Catalog forms, and internal catalogs, punch-out catalogs in line with contracts or single-case procurement activities such as: expediting, changes, delivery, cancellations, acknowledgements, verify requisition against catalogue availability, etc.
Full-timeExpandApply NowActive JobUpdated 3 months ago
expediting purchase jobs
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