This position requires access to United States Export Controlled information. Moog's Agile Prime business unit leverages small, multirole dynamic teams to provide adaptive solutions based on their unique knowledge and experience. These teams have a record of providing rapidly integrated systems for various groups and applications from ground based systems to rotary and fi

Reviews and analyzes purchase requisitions. Oversees purchasing activities with manufacturing, planning and engineering departments to acquire inventory in a cost effective and timely manner. Reviews purchase requisitions, purchase change orders and requests for supplier quotes. Responsible for procurement business system data input and integrity. Performs cost analysis a

The Contract Administrator will be responsible for all aspects of domestic and international assigned regional healthcare account contracts within the Contracts group. The position will support domestic and international assigned regional field sales and partner closely with internal departments, both domestically and internationally, to support the sales teams by providi

Complete Route Accounting and Settlement tasks and end of day paperwork per Standard Operating Procedures Communicate proper transaction recording to delivery associates Perform cash handling in compliance with the company's policies Perform driver Over and Short research and resolution Perform Accounts Payable tasks (i.e., initiate purchase orders, process invoices, rese

Butterball, LLC, one of America's most iconic brands, helps consumers celebrate Thanksgiving and every day in between. Located in the thriving Raleigh Durham, North Carolina area, our goal is to provide a diverse array of career opportunities and paths which include our farms, processing facilities and support offices. We are the largest producer of turkey products in the

of position Arrange for the purchase and delivery of Ingredient Commodities to all Foster Farms food processing facilities in the most cost effective manner. This will be accomplished consistent with company goals and specifications for quality and timeliness established by using departments. Provide administrative and technical support for the Operations stakeholders and

Develop deep market intelligence for strategic resale good categories by monitoring the category supply base, industry dynamics, and underlying price indices, and establishing senior level relationships with the supply base. Develop aligned category strategies by understanding current and future business needs, with support from key stakeholders. Deliver at least one stra

Your Role Provides support to the Inventory Control Department by performing day to day administrative duties, with the primary focus on Loss Gain research and resolution. Role Specifics Works collaboratively with internal partners across departments and distribution centers to resolve company wide inventory discrepancies within the various inventory classes related to di

Order Management Representative Job Locations US GA Norcross Job ID 2024 3564 Category Customer Support/Sales Overview Werfen Werfen is a growing, family owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant. Through o

Accountable for the planning, developing, monitoring and directing the procurement of general supplies, furniture and materials used by various team members and departments. Completes routine office supply ordering for all Advia branches, including the prioritizing, managing and working tickets within the Supplies Help Desk. Assumes accountability of supply ordering and i

Purchasing partner for Employees/Customers located in various departments and offices in Canada, US, & Latin America End to End Indirect Purchasing [not for resale] service from request to delivery, includes analyzing internal requirements, following Procedures, enforcing company Policies, working with Legal and Finance to execution. Communicate with external suppliers, a

You will be required to work closely with engineering and operations in support of material procurement and planning requirements for products, peripherals, FRUs and consumables. You will be responsible for scheduling and order execution with a variety of suppliers for materials ranging from OTS, PCBA, machining, sheet metal and optics. You will be responsible for negotia

Lead Kennametal's external manufacturing sourcing category. This position involves analyzing spend data and developing and implementing strategic sourcing strategies, negotiating contracts, and driving cost savings initiatives. The Manager of Commodities contribute to optimizing procurement processes, managing risks, and delivering value in external manufacturing categori

Job Location Dallas Main Office Dallas, TX   Description PURPOSE The Purchasing Administrator supports the Purchasing Department by maintaining documents for the Daisy Brand Approved Supplier Program, tracking and entering supplier credits as well as supporting the Capital Project Administrator in auditing invoices and maintaining system to ensure accuracy of supplier

Goldbelt Nisga'a MOSTT, LLC is looking for an Operational Specialist to provide operations/administrative support to service members attending TRADOC approved Programs of Instruction (POI) training courses. Training provided by the Army Logistics University (ALU) includes classroom training and/or hands on performance oriented training, simulation/virtual training and/or