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Direct the fiscal and business operations of the District, including budget preparation and administration, accounting, payroll, benefits, contracts, purchasing, risk management, hazardous materials compliance programs, fiscal accounting for grants, management of investments, and capital financing.
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We are looking for an individual who has a successful track record performing purchasing, scheduling, tracking, supplier management, order management, and invoice reconciliation activities to support NPI. You will be responsible for NPI purchasing which includes R&D materials & tooling, services, and other inquiries for R&D/Engineering teams for North America.
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Applied Materials Global Procurement Services (GPS) is a global support organization that enables the purchasing of the indirect goods, services, and contingent workforce required for Applied Materials to operate smoothly and support our end customers.
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As a Purchasing Specialist, you will play a critical role in our organization's supply chain management process. Proven experience in procurement, purchasing, or supply chain management.
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Perform ongoing inventory management analysis for all raw materials at established frequencies, and drive reductions in supplier lead-time, on-hand inventory, Minimum Order Quantities (MOQs), and other factors.
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Keywords: counter sales, customer service, ERP system, relationship management, contractor, business to business, building products, B2B, building materials, distributor and distribution.
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Place orders for purchasing, submit work orders, prepare meeting materials: photocopying, collating, kitchen coffee and tea supplies for daily stocking. Proactively test AV equipment to check it is in order; maintain inventory of, order and replace cables as necessary, report problems to SEQ management and follow up on correction.
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Oversee purchasing office equipment, office supplies, janitorial items, warehouse material handling equipment, warehouse supplies and packaging materials. Establish and achieve branch sales and profitability goals as identified in annual budget; facilitate quote management and order fulfillment to effectively deliver product, pricing and sales information to customers and team using insights and data; maintain customer relationships through continuous outreach.
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Acts as the key Supply Chain representative and liaison between Supply Chain and the Engineering, Program Management, and Manufacturing teams. Coordinate all Supply Chain activities (Planning, Sourcing, Purchasing, Logistics.
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NPI Buyer, Materials Management and Change Control Assistant. Support hardware engineering with material inventory management and purchasing for NPI builds. Work with NPI purchasing and program managers to assist in the procurement of materials for NPI projects.
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Having strong functional/technical skills on Oracle E-Business Suite/Applications with focus on Oracle supply chain management (SCM): Inventory,Purchasing, Manufacturing, Bills of Materials (BOM), Order Management (OM), Advanced Pricing, Work In Process (WIP), Engineering Change Order (ECO), Order to Cash cycle, Procure to Pay cycle and Oracle Financials Modules : AP, AR, GL , Bank reconcilations.
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But, not limited to financial management of departmental funds, gifts, and faculty discretionary funds, effort reporting, NSTP management, reconciliation of purchasing, travel, and reimbursements, UCPath transactions and serve as backup when needed.
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Under general direction, the Senior Buyer/Planner at Super Micro Computer, Inc. plans and coordinates the purchasing functions of the technological division; coordinate the work of the buyers, purchases high quality supplies, materials and equipments in accordance with informal and formal bidding procedures; prepare specifications and contracts for services/supplies.
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8+ years purchasing experience procuring electronic and electro-mechanical components, raw materials, and other production supplies including demonstrated strong negotiation skills with all levels of suppliers and internal customers.
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Bachelors degree in Business, Corporate purchasing, Indirect services, Supply Chain Management, Materials Management or equivalent. We are looking for Corporate Indirect Buyer, who will be responsible for supplier and purchase order management, and supplier delivery performance.
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materials management purchasing jobs in Sunnyvale, CA
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