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Experience in SAP EHS, SAP PP, SAP PM/ IAM/EAM, SAP Ariba/ Procurement, SAP TM, SAP LBN. Experience in SAP EHS, SAP PP, SAP PM/ IAM/EAM, SAP Ariba/ Procurement, SAP TM, SAP LBN. Minimum 5 years of experience in SAP ERP and SAP S/4 HANA or SAP ECC roadmap initiatives that help clients pivot to the new and enable new capabilities, preferably in the Supply Chain domain.
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What You Will Do:Work directly for the F119 Program and assist with Technical Support, Supplier Management, and Contract Negotiation Activity to ensure efforts are well coordinated with The Boeing Company and all P&W strategic objectives are met; integrate across Engineering, Contracts, Legal, Finance, Procurement, and other functions to ensure successful execution of program objectives.
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Serve as Business Unit Records Coordinator for Contracts & Procurement, Ariba contact for department system-related issues and back-up for the Vendor Management Specialist role. Serve as Business Unit Records Coordinator for Contracts & Procurement, Ariba contact for department system-related issues and back-up for the Vendor Management Specialist role.
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Proficiency in procurement software and tools; experience with Microsoft Dynamics 365 is preferred. Requirements Bachelor's degree in Business, Supply Chain Management, or a related field preferred 3 years of proven experience in procurement Supervisory experience a plus Strong understanding of procurement best practices, supplier management, and negotiation techniques.
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You would be joining the Ayer Neuroscience Institute at Hartford Hospital in the position of Stroke Coordinator. In conjunction with the Manager of the Stroke Program at Hartford Hospital, the Stroke Coordinator is responsible for the development, implementation, coordination and evaluation of the stroke program as well as the management, education and current evidence-based practice related to stroke care and prevention.
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Job Summary:The Patient Service Coordinator is responsible for providing outstanding and professional customer service to ensure operational efficiency and promote a positive patient experience.
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Managing medication and supply availability, ensuring timely procurement. Requirements:To be considered for the LPN Charge Nurse position, we are seeking candidates who meet the following criteria:Proficiency in reading, writing, speaking, and comprehending the English language.
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Two years of experience in supplier management, finance, audit, procurement or a related field. Work to drive optimal cost of ownership, participate in cross functional teams, assist Corporate Procurement with RFx (request for proposal, information, quote), assist with supplier selection recommendations, maintain sourcing documentation, and assist with managing contract renewals.
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KEY RESPONSIBILITIES:Serve as the lead contact for assigned studies for collaborating physicians and staff, JAX Institutional Review Board, research staff and study participants.
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Unit Description Entegra Procurement Services provides procurement management for multi-unit clients in industries including acute, seniors, leisure, hospitality and restaurants. Entegra Procurement Services is a subsidiary of Sodexo and part of a global procurement network that manages more than $10 billion in spend for food, services and supplies, and serves more than 80,000 client sites throughout the United States alone.
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Key Responsibilities:The Payroll Coordinator will work along side of the Payroll Manager to handle the following: Process Bi-weekly payroll for 150 employees accurately and on time. Role Overview: As our Payroll Coordinator, you will manage the end-to-end payroll process using ADP Workforce, ensuring compliance with all federal, state, and local regulations.
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Gemma Power Systems, a wholly owned subsidiary of Argan Inc. (NYSE: AGX), is a leading Engineering, Procurement and Construction (EPC) company providing innovative solutions for the power, renewable and industrial industry.
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The CIO is responsible for Information Technology planning, budget management, information systems deployment and management, centralized IT procurement, upholding CSCU information security policies, and the delivery of campus IT services.
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Opportunities with Advantage Plus Network - Connecticut, part of the Optum family of businesses.
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Follow all policies and procedures related to all point of sale (POS) transactions, inventory integrity, reverse logistics and purchase for re-sale parts (OP) procurement and vendor payment practices.
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procurement job Title: logistics coordinator Company: Stone Design in West Hartford, CT
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