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The Purchasing Manager role will report to the Purchasing Director to ensure Procure-to-Pay and supplier onboarding practices are being carried out in alignment with the vision, goals, and direction of our Procurement leaders.
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Post-secondary education in Supply Chain Management or Purchasing or equivalent a plus. Executes and manages Purchase Orders for the procurement of major/critical commodities, services, and complex procurements, with emphasis on improving supplier quality and lowering total cost of ownership for the program.
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Manage the day-to-day purchasing operations for assigned locations and/or products, including processing of user requisitions, research and selection of potential suppliers, negotiation of pricing and terms and issuance of purchase orders.
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Duties include purchasing of items, materials or services of a technical and specialized nature as well as purchase of commercial "off the shelf" (COTS) types of standard and generally available items, material and services.
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Manages and coordinates the order and supply of Power System Divisions new generator set equipment for installation by contractors including tracking the equipment from initial purchase order receipt to completion of project.
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Certified Purchasing Manager Certification, (CPM), a Certified Professional in Supply Chain Management (CPSM) or a Chartered Institute of Procurement Management & Supply Chain Certification (CIPS) are preferred.
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Leads the preparation of estimating documents/deliverables, including budget uploads, purchasing plans, subcontracts, purchase orders, estimate General Conditions, and project logistics.
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In-depth knowledge/understanding of Government contractor purchasing requirements, how to apply Federal Acquisition Requirements/DFAR, and use of the ERP/MRP systems. Coordinates purchasing activities with internal partners to acquire products and services in a cost effective and timely manner.
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Or 3-5 years of experience working in inventory or asset management, or purchasing or contract administration Effective and efficient communicator. This individual would be responsible for accepting deliveries, verifying the deliveries against the purchase order, asset management using barcodes and Excel spreadsheets, and equipment handover to the IT Managers and Technicians.
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This role touches all aspects of inventory management including vendor relations, quoting, placing purchase orders, expediting, price negotiations and working collaboratively with our sales teams.
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You will learn the full cycle of purchasing from item setup, pricing, demand planning, issuing purchase orders, and closing goods receipts. Merchandising & Purchasing Richmond, British Columbia Minimum Experience.
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Purchase general business materials, software and supplies for faculty and staff in compliance with UMN purchasing policy and best practices. The Administrative Manager (AM) will report to the Strategic Partnerships & Finance Director, CLHSS. The primary responsibilities of this role include leading day-to-day operations, executive leader support, and planning and execution of engagement activities, such as conferences, workshops, and seminars.
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Meet customers where theyre at in their purchasing journey, whether theyre just exploring, ready to purchase, or picking up where they left off online, through Customer Care, or in-store.
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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. The purchasing agent negotiates contracts with vendors, issuing purchase orders for supplies, matching purchase orders with invoices and verifying delivery schedules.
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Serves as a purchasing agent for solicitations including, but not limited to, Requests for Proposal (RFP), Documented Quotes (DQ), Invitations for Bid (IFB), Invitations to Negotiate (ITN), and Requests for Information (RFI) as needed to obtain goods and services.
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