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Process expense reimbursements for staff and faculty; process check request vouchers and other forms of reimbursement requests; working with BWH Purchasing and Accounts Payable to resolve any Purchase Order or reimbursement issues.
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Guests staying at the Boston Waltham Hilton Garden Inn can enjoy a breakfast buffet for a charge at the on-site Great American Grill restaurant or purchase snacks from the on-site 24-hour convenience store.
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The Central Procurement Department is responsible for supplier selection, contract negotiations, vendor management, and requisition to purchase order review and approval at Tufts University. The Strategic Sourcing Manager is responsible for supporting stakeholders in the supplier selection, contract review and negotiation, and strategic vendor management across a broad range of sub-categories, including but not limited to: Capital Projects (Construction) and Facilities Management (MRO supplies, Custodial, Groundskeeping, Security, Bus Transportation, Utilities, Fleet, etc.
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The AVP, Marketing Manager will play a significant role in building and growing the Americas Wealth business through the conception and development of marketing programs that have a direct and measurable impact on consideration and purchase.
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Managing key commercial project documentation, including development agreements, Power Purchase Agreements (PPAs), Engineering, Procurement, and Construction (EPC) contracts, site control, and interconnection agreements.
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Key responsibilities include: Handling principal financing documentation typical in project financings, such as purchase agreements, partnership agreements, credit agreements, security and pledge agreements, and depositary agreements.
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Coordinating all purchase orders and maintaining up-to-date budgeting information within MUNIS. Coordinate the yearly award ceremony by organizing the list of candidates and ensuring the timely purchase of the book used for that year’s award.
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A provider finder/cost estimation tool, allowing members to find in-network providers and get a cost estimation before the visitA wellness program, where earning points for things like achieve step goals, can be redeemed to purchase wellness related itemsA pregnancy planning tool, that helps track fertility, baby growth, milestones, etc.
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Execute subcontracts and purchase orders, and approve subcontractor invoices and change requests. Cornerstone is actively seeking a Project Executive to join our client, a well-established General Contractor.
$200,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Employee discounts, including discounted car rental and discounted prices on the purchase of Avis/Budget cars. Bi-weekly pay (New York and Puerto Rico: weekly wage) Whether you have recently graduated from a tech school or worked in a manufacturing warehouse, auto garage or auto dealership, this job might be a great fit for you.
$19 an hourFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Review and process subcontracts and purchase orders in CMiC and distribute to all required parties via DocuSign. Assist Accounting in compliance management and help follow up on the return of Insurance certificates, Purchase Orders and Subcontracts.
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Benefits and compensation Compensation options you control and a comprehensive benefits package for eligible individuals: health and dental coverage options, vision care coverage, 401(k) Plan with company match; Employee Stock Purchase Plan (ESPP); Short- and Long-Term Disability Programs; Basic Group Life Insurance; and Transportation Reimbursement Incentive Program (“TRIP.
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Editas provides a comprehensive array of benefits to all employees, including a Blue Cross Blue Shield PPO Medical Plan, a company-funded Health Savings Account, Dental and Vision Insurance, Life and Disability Insurance, Dependent Care Account, Tuition Reimbursement, 401(k) plan with company match, Employee Stock Purchase Plan, Employee Assistance Plan, Wellness Programs, and a flexible Paid Time Off policy.
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Review purchase price variances and material cost accounting relating to service work orders and project work. The Senior Staff Accountant is responsible for financial analysis, preparation of financial statements, cash reporting and analysis and oversight of monthly accounts payable closing.
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Supervisor approval needed for schedule changes, time off requests, transition of a child into another classroom, scheduling a field trip, or administration of medication to a child, and to release a child to someone other than known parent/guardian, discuss behavioral challenges or developmental concerns with a parent/guardian, contact a parent/guardian about a child's temperature or illness, purchase supplies, or seek outside support services for a child.
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purchase job in Newton, MA
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