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The Supervisor, Procurement will be responsible for supervising the day-to-day Procurement operations supporting the freight forwarding and all business departments at GLOVIS America, Inc. Position is responsible for managing all vendor RFx, contracts to include negotiation, implementation, purchasing of goods and services for the organization.
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Vendor and Technology Management: Collaborate with digital marketing vendors and agencies, ensuring seamless integration of technologies and tools, including AdWords and CRM systems, to enhance marketing efficiency.
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Continually monitors rental equipment usage to properly track vendor billing of equipment and ensure equipment is returned when no longer necessary. Provides delivery, tracking, and record keeping for all patient care equipment maintained on the Scottish Rite or Egleston campus only.
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Completes or verifies postings of all pharmacy warehouse orders, ABC prescription and OTC orders daily, secondary vendor orders, flu and dropship orders performing any necessary tote audits, and accurately reporting any shortages or damaged product.
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Draft and negotiate a broad range of agreements, including sales, vendor, partnership, and NDA contracts and/or agreements. The ideal candidate will be proactive and have experience in handling a wide range of legal activities, such as Contract Management, Legal Operations, and in-house Legal Counsel.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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This role is responsible for promoting the WEG brand and product range to Data Center, crypto mining, and chip manufacturing applications and to get WEG in the respective Approved Vendor List of relevant end users, EPCs, specifying engineers/consultants in the field.
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Review and evaluate subcontractor and vendor bids to determine their suitability and competitiveness. Proficient in utilizing estimating software and tools, such as Bluebeam, Sage, or Procore.
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The National Accounts Contract Analyst will ensure Best or Nothing level of operational execution for these vendor supplied accounts This person will support in business development, program management, vendor relations, parts creation and dealership customer service.
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Vendor Management: Experience managing large offshore teams and third-party vendors, with a preference for experience in implementing third-party packaged software solutions. Cloud Computing: Proven expertise in working with cloud service providers, preferably Google Cloud Platform (GCP), including experience in deploying, managing, and optimizing applications in cloud environments.
$148,300 - $247,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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Assist in Accounts Payable resolution for vendor invoices, vendor document. The Purchasing Clerk is a support role for the Atlanta Purchasing Team. The main purpose of this job is to do data entry of PO's and to organize purchasing and follow up with suppliers by email and by phone on shipments of ingredients and packaging.
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Ensure the purchase order matches the vendor packing slips. Perform any other duties as assigned by the Operations/Inside Sales Manager and/or Outside Sales Representative. Document delivery, accuracy and receipt of orders by the customer according to company directives and report any discrepancies to company.
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ROLE OVERVIEWA Sales Representative spends their day retaining existing vendor relationships and generating new leads for scrap paper recovery at their respective plant. Reviews contractual agreementsAchieve minimum tonnage development targets within established timeframeMonitors vendor related expenditures and recommends opportunities to increase marginsConveys proper information between facilities and vendors.
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Oversee the Subcontractor and Vendor procurement by supervising the completion of buyout, scope of work review, contract writing, insurance and bonding reviews, etc. Manage the Team that processes all Submittals, RFI’s, Change Order Proposals, Owner Billings, Time Sheet Management, Subcontractor/Vendor Billings, Monthly Reports, etc.
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About this PositionThe Administrative Coordinator oversees and manages general administrative duties such as reconciliations for vendor billing, budgets, and other general ITC administrative tasks.
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vendor job in Norcross, GA
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