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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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Assisting with creation of POs by entering purchase requisitions into SAP, while working with Procurement for full understanding of PO commercial terms. Working with Project Manager to forecast future project costs and feed cost forecast information into monthly project cost forecasts for management, while maintaining annual and TIC budgets.
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The Purchasing Agent will purchase goods/services according to support customer needs, departmental and Procurement organizational agreements/contracts, and Marmon policies and procedures.
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Support company operating sectors for activities related to material and inventory cost records and company owned fixed assets, including reporting of actual and forecast data. The Operations Specialist (Procurement) is to support both new initiatives and continuous improvement efforts within Supply chain and Planning Global Organization whilst ensuring that they support the overall company goals and IT strategies.
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Responsibilities may include field engineering, operation planning, cost control, project scheduling, quantity tracking, material procurement, contract administration, estimating, and supervision of field activities.
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Responsible for continuous improvement within procurement and other internal teams that support operational efficiencies and cost reduction. Collaborates with cross-functional teams such as demand planning, operations, quality, engineering and finance to effectively drive accurate material forecasting, purchasing, receiving, compliance and standardized processes that enable continuity of supply, reduces E&O exposure, lowers material cost, ensures compliance and allows Asurion to pay invoices on-time.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Local: manage and execute contract agreements consistent with sourcing guidelines- Collaborate with Zone Product, DCOs, CMs, FMs, PIMs, RPMs and Sales- Manage supplier relationships and assist in resolving issues and conflicts related to daily Trade Partner activities- Maintain all applicable databases (Purchase Pro, DMTs, etc.
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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 Yesterday - UpvoteDownvoteShare Job
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Ensures the appropriate, timely and cost-effective procurement of goods and services. The purchasing agent negotiates contracts with vendors, issuing purchase orders for supplies, matching purchase orders with invoices and verifying delivery schedules.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Creates/modifies SAP purchase requisitions based on appropriate Procurement Strategy and alignment with TIC Estimate accounts. Minimum of 5 years of Cost Analyst/Controls experience, preferably in relation to petrochemical or refining industry projects.
Full-timeExpandApply NowActive JobUpdated 3 months 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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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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Position Purpose: Provides leadership and direction over the strategic sourcing process for all utilization management vendor services and oversees the Enterprise's Partnerships procurement standards and activities within Centene.
RemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Purchase Order Management: Efficiently processes purchase orders to acquire goods and services, ensuring timely delivery and cost-effectiveness. Cost Analysis: Conduct cost analyses and set benchmarks for improvement in procurement processes.
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Manages all phases of the project life cycle including planning, design, procurement, construction, schedule/cost management, risk management and close-out. Obtains all required hospital approvals (e.g., legal and management) and submits required documentation to the appropriate departments for purchase order issuance.
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