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The Residential HVAC Project Manager assists in procurement of equipment and overseeing Purchase orders and is responsible for reviewing, reporting, and projecting all project costs.
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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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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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Creates/modifies SAP purchase requisitions based on appropriate Procurement Strategy and alignment with TIC Estimate accounts. Prepares accurate forecast of total installed cost (TIC) for monthly forecasting and accrual reporting for assigned project managers and promotes a process for quality assurance process and timeliness for the site.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Lead the responsibilities of a Product Owner including the technical consultation, configuration, development of stories based on user requirements and Agile Team delivery; provide subject matter expertise in ServiceNow S2P Products including but not limited to Procurement Case Management, Shopping HUB, Finance ERP Integration, Purchase Automation, Supplier Lifecycle Management and the Procurement Integration Framework.
Full-timeRemoteExpandUpdated 30 days ago - UpvoteDownvoteShare Job
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Company Match Competitive wages Quarterly Performance Development Company Discounts Continuing Education Support Who You Are: Value based, High Integrity, Flexible, & Innovative What You Will Do: Reporting to our Chief Financial Officer, the Director-Contract Operations is a senior leadership role responsible for creating and implementing strategic planning and more importantly, delivering highly efficient tactical support and timely execution to our growth and delivery organizations.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The incumbent is responsible for providing support in the areas of budget formulation, execution, and monitoring; contracting and procurement; purchase card administration and monitoring; time reporting review; and other related functions.
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Knowledge of current software and media applications to facilitate the efficient exchange of information via email, spreadsheets, Webex, Federal Procurement Data System - Next Generation (FPDS-NG), Electronic Contract File Viewer (ECF), Federal Business Opportunities (FBO), E-buy, Electronic Subcontracting Reporting System (eSRS) Procurement Processing System (EASi) and other software programs.
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The Supply Chain Analyst will have a significant role in supporting Systems administration and Procurement functions. 2+ years of experience in financial reporting, analysis, or demand planning.
$70,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Procurement Analyst supports Procurement and company’s business requirements by analyzing and coordinating technical services such as system changes, business models which include processes and data, web based KPI and related reporting solutions.
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Monitor 1099 reports every 6 months from procurement and process 1099 forms for distribution to recipients and reporting to the IRS. The focus is also to analyze for prompt payment processing and earning available cash discounts, reconcile detailed invoices to monthly statements, evaluate and report for the Authority, Private Management (PM) centralized procurement invoice activities, and that of CHA LLC entities.
$55,000 - $58,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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They also direct and oversee all aspects of procure-to-pay activities, including requisition initiation, purchase order issuance, contract-need determination, contract requests, good receiving, invoice tracking, and ad hoc financial reporting needed to ensure adherence to school-specific Service Level Agreements (SLA.
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Coordinates with the procurement function to interview, select and negotiate with hardware and software vendors in order to purchase the appropriate equipment at the lowest cost. Performs lifecycle management duties as assigned including reporting and maintaining version currency, vendor/manufacturer maintenance, property receipt, inventory control, equipment staging and distribution, warranty repair coordination, erasure and cleansing, and transfer or destruction of hardware assets.
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This position will be responsible for leading and professionally overseeing procurement, finance, and human resources support in units reporting to Academic and Student Affairs (ASA) departments in areas of fiscal planning, allocation of funds/expenditures, purchasing, recruitment, payroll and high dollar purchase order processes.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Purchase materials and equipment as needed. Air Systems Inc. is a TOTAL FACILITIES SOLUTION for HVAC, Architectural Sheet Metal, Preventive Maintenance & Service, Electrical, High Purity Process Piping, Plumbing, Building Automation Systems and Energy Solutions.
$125,000 - $135,000 a yearFull-timeExpandUpdated 15 days ago
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