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Purchasing and Purchase Order control and providing backup and coverage for the Maintenance Parts Procurement Clerk or Purchasing Clerk. Must possess or be able to acquire and maintain a Hazardous Materials Technician Certificate and Pasteurizer’s license.
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The support will specifically be centered on vendor management contracts negotiation and maintenance change-order management and coordinating purchasing activities such as issuing purchase orders.
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The role will direct the day-to-day operations of the global Procure-to-Pay team reducing risk and improving compliance with supplier payment terms by facilitating spend onto Purchase Order/Contract backed invoicing, and supplier onboarding activities.
$97,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Completes Purchase order adjustments requested by DFPS Staff to have HHS PCS complete changes directly to purchase order amounts. Additional responsibilities of the position include changing Purchase Order funding chartfields authorized by Budget and finalizing CAPPS Financial requisitions.
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Execute procurement activities in your area of responsibility including supporting the purchase order, invoicing and procure to pay processes prescribed by Financial Services and Corporate Procurement.
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Jm2024 Purchasing Agent, Procurement Specialist, Buying Agent, Procurement Coordinator, Inventory Management, Supply Chain Coordinator, Sourcing Specialist, Vendor Management, Purchase Order Specialist, Procurement Analyst, Inventory Control, Materials Coordinator, Supplier Relations, Contract Negotiation, Supply Chain Management CoolSys - Technicians from CoolSys on Vimeo.
$22 - $26 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Location(s) may include: Orlando, FL or Louisville, KY.Amentum is seeking a Mid-Level Buyer who will be responsible for all phases of purchase order, cradle to grave, to include acquisition planning, source selection, cost/price analysis, negotiation, post-award administration and closeout.
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Responsible for tracking biomed equipment on consignment and prepares purchase order documentation. Is responsible for matching packing list against purchase order to ensure accuracy.
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Reviews and evaluates the relations of purchasing personnel with existing suppliers. Guides, assists, and negotiates to satisfactory conclusion important or major purchasing contracts. The Strategic Sourcing Manager (SSM) will report directly into the Project Management Office (PMO) and will provide leadership, tactical day-to-day, and strategic support to Renewable Energy and Recycling investment projects.
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Overview The Warehouse Worker is responsible for assisting in venue distribution/warehouse operations including inventory, receiving, purchasing, ordering, lay-ins, purchase order tracking, clean-up, transfers and equipment maintenance.
$16.78 - $18TemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage Purchase Order processing and establish key metrics for tracking commitments of materials delivery to supermarket group. This position is responsible for leading and managing strategic sourcing, new supplier management, and supplier maintenance and training along with the management of the purchasing team, including exempt and non-exempt employees for two product lines.
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The Assistant Materials Manager is responsible for the purchasing of production material, demand and supply planning, purchase order requisitions, ERP purchasing, assisting in cost savings and the RMA process to ensure the highest level of performance.
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Responsible for administration functions that include vendor set ups, purchase order management, markdowns, keying all pricing actions, price protection with back up documentation, managing the markdown eligibility process, deck realignment, liaison for DC, finance, and vendors to resolve discrepancies, and help the stores as needed.
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DailyMatch packing slip to vendor invoice and purchase order-DailyInput, through the Sage 300 system, vendor invoices -DailyResearch invoices without purchase order numbers and forward to the Purchasing department any that cannot be identified - Daily.
$21ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Establish purchase order and subcontract priorities with the Electrical Project Manager and prepare documents accordingly. Review all purchase order and subcontract scopes and schedules including their relationship to project estimates, commercial proposals, contracts, plans, and specifications.
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