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D.O.T. regulations, Labor Relations, Selecting/interviewing/recruiting, Customer Service, budgeting and cost control, knowledge of OSHA, HAACP and other regulations, PC skills. Benefits for this role include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance.
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The UHS business strategy is to build or purchase health care properties in rapidly growing markets and create a strong franchise based on exceptional service and effective cost control.
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Manage day-to-day Group Purchase Organization (GPO) relationship and other strategic relationships (Encore, Pepsi, Red Bull) and maintain a schedule to contract with and RFP categories appropriately to ensure cost / quality goals are met.
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We purchase renewable energy from wind, solar and biomass facilities to minimize our impact on the environment, and are recognized as a top-ranked Texas utility for green power sales. Working with Austin Energy provides a number of health and welfare benefits such as low-cost medical, dental, vision, paid leave time, a highly competitive retirement plan, career development opportunities and more.
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A provider finder/cost estimation tool, allowing members to find in-network providers and get a cost estimation before the visit A wellness program, where earning points for things like achieve step goals, can be redeemed to purchase wellness related items A pregnancy planning tool, that helps track fertility, baby growth, milestones, etc.
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Oversees the distribution, usage, and reconciliation of special funding (e.g. Equipment Trust, Purchase Release, Endowed Professorship, Desk Top Funding, Distance Learning (DL) Revenue and Indirect Cost Return Manages and monitors Graduate Assistantships and Tuition Waivers Allocations.
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You will host regular cost reduction, headcount, and budget reviews to ensure alignment to the company plan and product strategy. You will drive and manage all aspects of the Purchase Order Request process, including weekly review, expedited requests, follow-up on questions, and tracking vs budget.
$91,000 - $200,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Working with field sales people and manufacturer’s representatives is also essential in all facets of the sales effort toward negotiating eventual purchase order from the customer. About the position:This position will require the understanding of heat transfer calculations, mechanical design aspects of equipment and work up cost estimates within our system.
$74,000 - $102,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Perform cost accounting activities including inventory transfers, production order creation, Bill of Material creations, Item cost revaluation, analyzing excess & obsolete reserves, scrap analysis, inventory variance reviews and analysis and reporting of inventory and COGS.
$70,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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By addressing these non-supports early the PMI can avoid unnecessary expedite costs by aligning the Purchase Order/Line Item to the Need Date at no cost to NGC and impact to the supplier.
$48,700 - $73,100 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage worldwide monthly purchase order costs, including analysis and commentary on cost variances. You will be responsible for the monthly consolidation of all component costs for the creation of finished goods purchase orders (POs.
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In addition: Staffing, Paperwork, Cost Controls, Cash control, Food management, Work to a Schedule, Perfect Image and adherence to standards, Great Customer Service, Attendance & punctuality, Transportation to/from work, Store cleanliness, Marketing, Profitability.
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Assist deal teams with pre and post deal-closure activities namely, evaluating accounting implications on various acquisition and disposition transactions pre-close; post deal-close, work with the Corporate Development team and external consultant on performing purchase price accounting exercise.
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Reviews and advises on purchase orders and subcontracts. ~Assists with the development of manpower, man-hour and labor cost requirements to aid in evaluating the budget. ~Fully versed with and can check the work sequence, general content and the methods used to generate specifications for the purchase of material, equipment, systems, services or construction within a specific discipline.
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The candidate selected will be responsible for the following: Provides telephonic or face-to-face mental health crisis triage, assessment, intervention and disposition at Assessment and Referral Centers or "on-site" at general hospital emergency room, therapist's or physician's office.
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