The Senior Buyer is responsible for purchasing, cost negotiation, and subcontract administration of assigned materials and/or services from approved and qualified suppliers to support required delivery dates at budgeted or lower cost. Duties and Responsibilities 1. Works with internal customers to understand business requirements and ensure compliance with company's procu

$15.00/Hour Shift Premium may Apply Immediately hiring! Are you currently working as a clerk or a service advisor in a garage, auto dealership , autobody sh op or warehouse and feeling unfulfilled? Do you want to further your automotive services career, this job might be a great fit for you ! B ecome a member of our fast paced, driven team at Avis Budget Group enterprise

Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER DIVISION? A description of the business units can be found at The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to hel

Purchasing Agent ID 2024 23974 Location Off Site Distribution Center and Offices Work Location US NC Greensboro Division Name System Wide Department Name SW CONTRACT ADMINISTR Category PROFESSIONAL/MNGMNT Position Sub Category NON CLINICAL Position Type Full Time (40 hours/week) Employment Type Employee Exempt/NonExempt Exempt FTE 1.00 Workforce Status Onsite Work Hours 4

Apex Tool Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status. Logistics Planner US Apex, NC The Blueprint (Role Profile) The Logistics Planner will serve as the planner of D

Shift Monday to Friday, 7 AM to 5 PM What this job involves The Material Coordinator will perform all activities related to shipping/receiving, storing, delivering, transferring, reconciling, and cycle counting materials per cGMP procedures and regulations, within multiple systems and/or between multiple sites. What is your day to day? Execute critical warehouse operations

The Material Services Buyer is part of the Customer Service organization's Inventory Management team, which supports the HondaJet world wide customer base, the HondaJet global service network, and the HACI Service Center operations. This person will be responsible for purchasing assigned materials and/or services from approved and qualified suppliers to support required d

Support the market research to understand industry trends, customer preferences, and competitor pricing strategies. Stay informed about industry trends, regulatory changes, and economic factors that may impact pricing decisions. Analyze internal cost structures, including production costs, overhead expenses, and operational expenses, to determine pricing benchmarks. Maint

Place purchase orders with suppliers for the procurement of production material as required by forecast and the production schedule Monitor status of open purchase orders to ensure on time delivery of all materials, including timely resolution, communication, and mitigation of future potential supply issues Expedite or defer orders as required based on schedule/inventory

This position will support Chiesi USA Value and Access team in developing, implementing and analyzing contracting strategies across all customer segments. Provide development opportunities, direction and guidance to Contracts Team. Review and approve contract set up, contract implementation and contract adjudication. Act as the subject matter expert on Contracts Operation

The Buyer performs a variety of duties to purchase materials, equipment, merchandise, and supplies according to hospital guidelines for cost, quality and delivery. Participates in procurement sourcing teams for research, bid and contract management of supplies and services. Responsibilities Facilitates and implements electronic commerce procurement practices in line with

Execute tasks regarding order fulfillment, stocking, cycle count, receiving, shipping and other general logistics assignments as required. Duties and Responsibilities 1. Perform Material stocking & cycle count in the stockroom and perform SAP transactions to ensure traceability 2. Production order kitting & issuing of components & hardware 3. Perform shipping/receiving du

Work as an Administrative assistant to support the Mobilization Department with day to day Mobilization tasks. Take calls, answer personnel questions, and provide department guidelines. Write SOP, Briefings, Memos, policies, and procedures. Save records in the designated approved systems and SharePoint. Update Valiant Database and another system daily. Assist team members

Executes purchasing and logistics strategies to support the business by optimizing costs, quality, and reliability of suppliers and supplied products Designs and implements plans and effective strategies for local sourcing of products/materials to reach business targets Supports the Procurement Manager in implementing effective local sourcing strategies in line with busin

Honda Aero, Inc. in Burlington, NC is in search of a member of an associate team with the responsibility for performing tactical and strategic buying activities to support on time delivery and overall part readiness in support Manufacturing, Engine Assembly and MRO. Support of cost, sourcing, and supplier management functions in the Purchasing Department. Initiate and eva