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Work with facility manager(s) and/or assistant facility managers to handle routine facility management operations, including but not limited to: procurement of supplies and services, assigning work orders within CMMS, issuing purchase orders, managing bid requests and service/construction contracts, asset/equipment tracking/disposal, and processing of accounts payable and accounts receivable.
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Financial benefits include Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee Stock Purchase Plan (ESPP), basic life and AD&D insurance, and short-term disability insurance.
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Desirable project experience to include project development and permitting, conceptual and detailed design, project engineering management, scope preparation, scheduling, cost estimating, procurement, and contracts.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Basic procurement (Standard Purchase and Sub-contracting). Basic procurement (Standard Purchase and Sub-contracting). Master Data Production. Routing Detailed Scheduling. Material Master related to Production planning and execution.
RemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The purchasing agent negotiates contracts with vendors, issuing purchase orders for supplies, matching purchase orders with invoices and verifying delivery schedules. Ensures the appropriate, timely and cost-effective procurement of goods and services.
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Oracle P2P Accounts Payable (AP)/Internet Procurement (IP)/Purchase Order (PO) Modules knowledge. Oracle P2P Accounts Payable (AP)/Internet Procurement (IP)/Purchase Order (PO) Modules knowledge.
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Creates/modifies SAP purchase requisitions based on appropriate Procurement Strategy and alignment with TIC Estimate accounts. The regional locations are the following LyondellBasell manufacturing sites: Bayport, Channelview, La Porte and Pipeline operations.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Insight Global is seeking to hire an IT Financial Analyst for a client with over 500+ grocery stores throughout the US. This role is onsite in Monrovia, CA. We are seeking an IT Financial Analyst who can work closely with teams to ensure IT Accruals and GL entries are accurate, who can provide support for annual IT audits, and someone who can support IR procurement activities and create + process Purchase Orders.
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Work closely with the Accounts Payable Specialists and procurement group on issues regarding invoice processing, invoice payments, and vendor requisitions and purchase orders. Lifespace Communities headquartered in West Des Moines, Iowa and Dallas, Texas, is one of the nation's largest Senior Living providers of non-profit retirement communities.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Responsible for managing the project purchase orders, material procurement, change orders, budget tracking & modification to ensure project controls and processes are aligning with project budget.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The purpose of the Project Procurement Manager role is to handle all procurement-required planning, execution, control, and closeout activities for assigned projects. Crafting and maintaining project procurement plans, assuring outstanding supply chain execution throughout the entire project, and detailing and presenting the supply chain strategy to cross-functional project teams.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Local: manage and execute contract agreements consistent with sourcing guidelines - Assist in resolving issues and conflicts related to Trade Partner activities- Maintain all applicable databases (Purchase Pro, DMTs, etc.
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Job Title: ExpeditorLocation: Akron, OHJob type and Duration: Contract to Hire Our client, a global Architecture and Design Firm, is looking to hire an Expeditor to join their dynamic team in Akron, OH. 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.
$33.53 - $50TemporaryExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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Current and extensive knowledge of procurement methods, procedures, automated purchase requisition and contract management systems Contracting principles including RFP/RFQ preparations, Public Works, contract negotiation, contract law and/or basic financial analysis Additional Information Work from home/ remote.
$38.49Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Technical knowledge across full P2P functionality: catalogs, purchase requisitions, purchase orders, receipts, invoice receipt/handling, invoice processing, payments, etc. Manager of P2P leads and manages the P2P function (i.e., procurement and payment of indirect third party goods and services) at The Pokémon Company International (TPCi), including the management of Procurement Operations and Accounts Payable teams.
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