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Uses a variety of solicitation and purchasing methods, such as Request for Quotation (RFQ), Request for Proposal (RFP), Invitation for Bid (IFB), oral solicitation and calls against Blanket Purchase Agreements (BPAs.
$31 - $43 an hourFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Perform planning, analysis, development, implementation, maintenance, and enhancement of systems, programs, policies, procedures, and tools to ensure accountability of IT assets.
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Arlington, VA, USA / Operations / Full-time Fluence, a Siemens and AES company, is the global market leader in energy storage technology solutions and services, combining the agility of a technology company with the expertise, vision and financial backing of two well-established and respected industry giants.
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The Accounts Payable Specialist II is responsible for resolving critical and complicated branch, buyer or vendor issues and serves as a knowledge resource for other Accounts Payable Specialists.
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We stand at the intersection of tech & retail in the B2B space developing innovative purchasing and procurement solutions to help businesses and organizations thrive. 10+ years of experience in a senior leadership role in Business Planning, Strategy, Change Management, Communications, and/or Sales Enablement.
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Set and manage buyer consults and listing appointments for the team leader, and assist with follow-up actions. Applicants must be able and willing to meet clients in Arlington, Fairfax, Alexandria, DC, and Montgomery County MD, so reliable transportation is a must.
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What you will doAs anAutomotive Inspector / Dealer Services Representative you will help drive the continued success of Dealer Specialties by providing reliable car inspections, photos and videos for Dealership websites, transportation of vehicles to buyer as needed.
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Coordinate the management of one location to include supply purchasing, logistics, property turn in, HAZMAT disposal, pouching, and corporate IT issue reporting; and provide assistance with the creation of standard operating procedures for Department administrative activities.
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May order food quantities and oversee production for banquet food operations with purchasing, banquet management and Executive Chef. Food purchasing and inventory control. The Executive Sous Chef assists in the directing of the culinary team's presentation and portioning of food according to our standards.
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Electrical Purchasing Manager will negotiate with vendors for the purchase of all materials, supplies, equipment and services used by the company. Perform additional management duties of other Purchasing Agents as required.
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Applying strong accounting skills, including A/P, A/R, purchasing backup, journal entries, and all bookkeeping through financial statement preparation. Maintaining records according to generally accepted accounting principles including the recordation of general journal entries, accounts payable, accounts receivable, cash management, and reconciliation of bank statements.
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Lead the purchasing function to solicit proposals for subcontractors, negotiate subcontracts to ensure appropriate flow down of prime contract requirements, and monitor subcontractors performance and contract compliance.
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The ECS headquarters team located in McLean, VA, provides key support for its electrical and mechanical companies, including finance and accounting, human resources, legal, national purchasing and information technology.
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Receive cash, credit or debit charges, check payments and redeem gift certificates and coupons from customers for purchasing merchandise. Assist customers with product purchasing. Experience in merchandising and art framing is preferred.
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Demonstrated experience and subject matter expertise in Independently leading procurement teams through a successful DCMA Contractor Purchasing System Review (CPSR), maintaining a compliant purchasing system, and implementing necessary corrective actions.
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buyer purchasing jobs Title: buyer Company: Medtronic in Vienna, VA
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