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Primary responsibilities include cradle to grave administration of subcontract files, administration of construction subcontracts, implementation of blanket service/purchasing agreements, and timely invoice processing.
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The Finance Analyst is an integral member of the Advancement and Alumni Relations Business Office and is responsible for several purchasing and budget functions including purchasing, reconciling accounts, maintaining financial records, and updating internal policies and procedures.
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Serves as contract administrator for various contracts and is responsible for staff conducting department POS and purchasing. Preferred Qualifications: Master's degree in related field; Experience in Higher Ed; and Knowledge of Ellucian Banner, Touchnet Bill + Payment, or similar systems.
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Additionally, the Senior Buyer will be responsible for entering and updating purchase orders and other procurement actions within the electronic purchasing system. Processes purchasing transactions in the purchasing system and awards purchase orders within assigned signature authority to vendors in accordance with state and federal regulations and ENSCO, Inc. Procurement policies and procedures.
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Strong preference for an active procurement/contracts/purchasing certification such as from NCMA, NTI, APICS, or another contemporary association/institute. Strong preference for an active procurement/contracts/purchasing certification such as from NCMA, NTI, APICS, or another contemporary association/institute.
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Develops and coordinates with Project Procurement manager the Purchasing personnel staffing plan so that staff are added and released in an orderly manner, in accordance with the project workload.
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A working knowledge of key processes such as strategic planning, product development, financial analysis/cost accounting, industrial marketing/sales, logistics/purchasing, quality systems, operations.
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Implement SourceBlue’s (Turner Construction’s) purchasing and risk management policies/procedures. SourceBlue is a subsidiary of Turner Construction Company that has been purchasing materials and equipment for major construction projects for over 20 years.
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RequirementsExperience: Ten (10) years of federal services contracting experience Education: Bachelor’s degree Degree in - accounting, business, finance, law, contracts, purchasing, economics, industrial management, marketing, quantitative methods or organization and management is preferred.
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Collaborate with purchasing and other departments to support operating payables, reconcile monthly corporate card charges, prepare credit card payments, and post activity to Sage Intacct. Process payables, with an emphasis on investment portfolio company invoices, through Corpay by verifying all details against supporting documentation, obtaining necessary approvals, accurately recording expenses, and then posting in Sage Intacct.
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Internal Relationships: finance department, storeroom clerk, buyer. They provide direct support for the MRP (Materials Requirement Planning) process and help facilitate communications between purchasing, supply chain, storeroom, and operations.
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SAIC's Business Enablement organization is seeking an aggressive and highly adaptable individual to join its Procurement Team as a Subcontracts Principal with a strong service and material purchasing background.
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Along with building external agency partnerships, the leader will collaborate with internal Amazon teams that also manage agency relationships to create and present compelling Amazon solutions that improve the Seller and Buyer experience.
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Benefits: Professional Development Training, Paid Time Off, Award-Winning Company Culture, Health/Dental/Vision Coverage, Flex Spending Account/Health Savings Account, Disability and Life Insurance, 401(k) & Company Match, Referral Program, Company Clothing & Gear, Tool Purchasing Program, and equity opportunities over the long term.
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Lead Procurement activities including but not limited to understanding Brillient’s purchasing system and leading purchasing team (PRs and POs). Company Match Competitive wages Quarterly Performance Development Company Discounts Continuing Education Support Who You Are: Value based, High Integrity, Flexible, & Innovative What You Will Do: Reporting to our Chief Financial Officer, the Director-Contract Operations is a senior leadership role responsible for creating and implementing strategic planning and more importantly, delivering highly efficient tactical support and timely execution to our growth and delivery organizations.
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buyer purchasing jobs Title: buyer Company: Medtronic in Vienna, VA
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