Job Title Material Procurement Planner Location Columbus, Ohio The opportunity The Material Procurement Planner is responsible for conducting sourcing activities from both local and international suppliers, supporting the procurement teams and operational objectives to attain business targets in quality, delivery, cost effectiveness, and project management, doing this all

Shift 1 (United States of America) The Sourcing Specialist will be responsible for the procurement and purchasing of parts and materials for Milacron Extrusion machinery. Schedules, orders and coordinates delivery of parts and materials used in product manufacturing. This includes review of supply requirements, purchase requisitions, requests for quotes, purchase order cre

Warehouse Purchasing Assistant Richmond VA MUST Experienced Purchasing Assistant High school graduate or equivalent required; associate degree or higher in a related field preferred Experience in purchasing, inventory control, biomedical technology, or related business environment Excellent written and verbal communication and strong organizational skills; Excellent analy

including but not limited to Prepare purchase requests for quotation by approved suppliers on the vendor list. Research identify & qualify an approved list of supplier's vendor list. Define & manage list of suppliers within the vendor list ensuring compliance approval with set procedures. Analyze/assess and negotiate offers received from suppliers ensuring commercial verif

including but not limited to Gathering of daily production data from the job site. Revise the analyses of all project activities, factoring achieved performance in relation to new economic targets in order to anticipate recurrent forecast Provide monthly reporting to Project manager, Area controller. Assist in financial decision making by providing analysis on the performa

Including but not limited to Prepare purchase requests for quotation by approved suppliers on the vendor list. Research identify & qualify an approved list of supplier's vendor list. Define & manage list of suppliers within the vendor list ensuring compliance approval with set procedures. Analyze/assess and negotiate offers received from suppliers ensuring commercial veri

Including but not limited to Oversees the end to end contract lifecycle, including contract drafting, negotiation, review, approval, execution, and administration. Directs the review of bids from other firms for conformity to contract requirements and determines acceptable bids. Develops, directs and develops the negotiations of contracts with client or bidder. Directs th

A cara Solutions is seeking an entry level Manufacturing Material Analys t for an Aerospace/DOD manufacturer in Blacksburg VA . Have experience w/industrial BOMs, Materials Inventory, Scheduling, and Orders Management? Skilled using MS Suite and MRP or ERP systems for reporting work flows management, and materials planning ? If yes, check out the job details and requireme

Manage contract administration process including document creation, review, modification, and finalization. Log and archive all contracts submitted by business units in accordance with Contracts Administration Policy. Review, negotiate, edit and approve contracts in collaboration with the contracting business unit, consulting as necessary with the Manager, Contracts Admin

The Senior Buyer is responsible for the coordination of all activities related to procurement such as planning, purchasing, risk assessment, contract negotiation, monitoring market trends, cost reduction strategies, inventory management, and total supplier quality management utilizing best buy practices and conformance to UFP procedures. Senior Buyer Essential Duties and

Obtains and analyzes spend data/trends to identify and develop strategic sourcing initiatives Assesses risks and develops models associated with supply and technical compliance Ensures the deployment of strategic purchasing plans driven by Global Procurement and Manufacturing objectives Maintains focus on added value, total cost of ownership and cost savings Implements KP

Job Functions Acquire materials needed for AOG or expedite situations using the most expedient and cost efficient means while ensuring that all processes, procedures and policies both fiduciary and compliant are adhered to, to prevent operational delays to the fleet. Route company owned materials from station to station by setting up various types of couriers and transpor

Love Your Mondays again! Contract Administrator Our Contract Administrators are a huge part of our continued growth and expansion. This team is responsible for creating design estimate, creating work orders, and other contract documents needed for the construction of our fiber network. Additionally, our Contract Administrators create purchase requisitions and track the st

Join the world's largest HVAC company as an Inventory Control Specialist in our brand new distribution center in Reno, Nevada! What's in it for you 3 weeks paid vacation time 40 hours paid sick and safe time. 11 paid holidays Medical, Dental, Vision, Life Insurance Education Tuition Reimbursement 401k with company match Summary Keep accurate inventory to ensure timely ser

Reviews and incorporates historical data from purchase orders, bid tabulations, subcontracts, productivity analysis reports and the job costs system into unit cost, man hour and crew production figures. Reviews proposal specifications and drawings, prepares lists of bid items and quantities. Attends pre bid meetings and meets with owner to determine scope of work. Recomme