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About Hyundai MOBIS As a global auto parts vendor, we focus on autonomous driving, connectivity, and electrification to lead in the era of intelligent mobility. In addition, we are the first global vendor to adopt a massive flow production line for the key components of hydrogen-fueled vehicles, playing a leading role in the development of the technology towards full production.
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Maintains a current knowledge of Aircraft Service Changes (ASC), Customer Bulletins, inspection schedule requirements, vendor information and all other procedures, publications and general knowledge pertaining to aircraft maintenance and servicing.
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Manage contracts to verify vendor compliance to contract requirements; Understand, establish and issue Request for Proposal (RFP) for Balance of Plant (BOP) procurements; Manage contracts to verify vendor compliance to contract requirements.
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Vendor Management: The project engineer must have regular contact with vendors on delivery, quality and compliance to Savannah's requirements and with on-site contractors the engineer must ensure they meet contractual obligations and maintain high standards of workmanship.
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This contract group manages supplier/vendor contracts for our indirect procurement team. This contract group manages supplier/vendor contracts for our indirect procurement team. Indirect procurement is the purchasing of goods and services bought by the business (example IT software) to use for daily operations.
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Perform transactional activities such as budget monitoring, handling daily finance transactions, managing local vendor relationships, facilities management, fleet management, Human Resources, Information Technology, and running records/reports to support the finance, operational and administrative functions.
Part-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Oversee Subcontractor and Vendor procurement, including buyout, scope of work review, contract writing, and insurance and bonding reviews. Manage Submittals, RFIs, Change Order Proposals, Owner Billings, Time Sheet Management, Subcontractor/Vendor Billings, and Monthly Reports.
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Maintains good vendor relationships, develops new vendor relations, and ensures all paperwork is properly submitted for vendor processing. All positions must strive to support WFM core values and goals, promote national, regional, and store programs and initiatives, and ensure adherence to all applicable health and safety regulations including Food Safety and regulatory duties required in the department.
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Assumes responsibility for inventory of all stocked items, vendor orders, and invoice processing. Assumes responsibility for inventory of all stocked items, vendor orders, and invoice processing.
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The Vendor Acquisition Manager is responsible for actively scouting, identifying, and compelling vendors across the nation to become part of the CCFI network of vendors, managed through RepoSystems, engaging with them via phone calls to showcase the benefits of the RepoSystems technology and CCFI pricing model.
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Any resumes submitted by an outside vendor to any employee at VyStar via e-mail, internet, or directly to hiring managers without a valid written search agreement with the Talent Acquisition / HR department will be deemed the sole property of VyStar Credit Union.
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Your role includes mentoring job site support staff, interacting with project stakeholders during AOC (Approval of Construction) and subcontractor progress, and facilitating meetings. As the Construction Superintendent, you will be the site manager responsible for overall safety, quality workmanship, scheduling, and coordination of construction activities.
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Must have a good working knowledge of aircraft tools, test equipment, vendor coding, parts nomenclature, maintenance procedures, and of aircraft equipment and maintenance. Must have a good working knowledge of aircraft tools, test equipment, vendor coding, parts nomenclature, maintenance procedures, and of aircraft equipment and maintenance.
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Assist in the set-up/validation of new and current Customer/Vendor Master Data Validation of outbound ACH/Wire information with accounts Complete and submit vendor applications to the Credit Manager for signature Work with customers and resolve outstanding balances ssist with processing of refund of credits over 90 days.
Part-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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To supply BSA and PE systems for three major hubs of HMG Group in North America: 1) Hyundai Motor Group Metaplant America (HMGMA), 2) Hyundai Motor Manufacturing Alabama (HMMA), and 3) KIA Auto-land Georgia (KaGA), MOBIS North America Electrified Powertrain LLC operates the BSA1 plant in Montgomery County, Alabama, the BSA2 plant and PE system plant in Bryan County, Georgia.
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subcontractor vendor jobs in Savannah, GA
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