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Some agencies of particular interest are Navy, DOD, DOE, and DOJ. The ideal candidate must have successfully received and closed several government purchase orders and consistently drive new business (hunter mentality) to meet and exceed assigned revenue quotas.
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Works with procurement staff to purchase hardware and software. Categorize and prioritize end user support requests and service requests by utilizing a Customer ticketing system to track tickets and provide up-to-date status and information.
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Responsibilities The Procurement Lead is responsible for defining plans, processes, methods, and tools for ensuring supply chain management and chain of custody for the life of all assets to help protect from the inadvertent purchase of counterfeit or illegally modified products.
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Knowledgeable of Engineering Procurement & Construction (EPC), Operations & Maintenance (O&M), Power Purchase Agreement (PPA), and other contracts (e.g. interconnection) Must have a general understanding of general solar, wind, and energy storage technology components, development lifecycle, procurement processes.
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Experience using large scale automated financial systems (Oracle Consolidated Financial System), planning tools (Hyperion Smartview), data warehouse and query tools (Business Objects/Webi, Power BI), procurement and payment processing systems (Coupa, Concur) desired but not required.
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Develop program acquisition documentation such as Purchase Request Packages (PR Packages) (i.e., Performance Work Statements (PWS), Statements of Work (SOW), Statements of Objectives (SOO), Independent Government Cost Estimates (IGCEs), Department of Defense Contract Security Classification specifications (DD254), and MR) and contract modifications.
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Our organization is seeking a Procurement Analyst to assist with vendor management. Support procurement manager development and administration of supplier assessments, scorecards, and other analytics to manage supplier performance.
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Initiate and assist the Business owners in the set-up of purchase orders, non-Catalog forms, and internal catalogs, punch-out catalogs in line with contracts or single-case procurement activities such as: expediting, changes, delivery, cancellations, acknowledgements, verify requisition against catalogue availability, etc.
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Contracting Officer Representative (COR) for Procurement and shipping Blank Purchase Agreements (BPA) Additionally, the incumbent is responsible for completion of all the financial management system requirements necessary to support the recording, obligation and liquidation of Post funds committed for each purchase processed by the Post Logistics and Support Division.
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Maintain oversight of Procurement & Contracts and Accounts Payable in CAS to purchase necessary supplies, equipment, and furniture for the College. Function as main point of contact to various internal University departments, including Human Resources, Accounts Payable, Payroll, Procurement & Contracts, and the University Budget Office in policy compliance and disseminate information to departments as needed on College and University policies.
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The Warehouse Buyer is responsible for managing the procurement process to obtain products needed for the Warehouse, consistent with considerations of quality, reliability of source, compliance with professional, regulatory or accreditation standards and urgency of need.
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Award Management/G rants, C ontracts and C ompliance (GCC) : track and manage consultant and blanket purchase agreements; review and/or clear procurement and grant packages; and track approvals for modifications or agreements; and identify and assist in developing tools and trackers to facilitate award and contract management.
$73,673 - $95,774 a yearFull-timeExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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Initiates purchase requisitions requested by staff (or reviews requisitions prepared by others) and verifies funds availability; Assists with the development of statements of work and procurement strategies; Maintains appropriate data in the procurement system; and Serves as the troubleshooter on vendor complaints; tracks timely payment of bills, and identifies procedural breakdowns and develops a solution.
$55,000 - $63,116.08 a yearFull-timeExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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Requirements Procurement Analyst - Main Campus Administration - Georgetown University Job Overview Th e Procurement Analyst oversees the management of all procurement-sourcing activities for their assigned unit; and support the Main Campus stakeholders by leading the initiation, management, and completion of the procure-to-pay and supplier contract lifecycles.
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Perform purchase order/task order contract pre-award functions such as reviewing and assisting customers with the preparation of procurement requests, requests for contacts, statements of work, and sole source justifications; assisting customers with market research.
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purchase procurement jobs in Washington, DC
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