Supplier Relations Develop and manage relationships with existing and potential vendors. Review annually to determine the strategic value to the organization. Annually conduct a strategic partner evaluation to determine rationalization of vendors and SKUs. Negotiations Responsible for negotiating financial components including but not limited to price, rebate, payment ter

Purpose Process purchase requests in a research & development environment; develop sources of supply, secure bids, and award orders. Locate products/services, provide pricing, maintain status database, resolve difficulties and provide guidance for best method to effect a purchase order Responsibilities Secure bids via telephone and email, award, and make award recommendat

Purpose The Clinical Materials Coordinator assists with all aspects of the procurement of goods and supplies for the UT Health Austin (UTHA) clinical practice. Effective collaboration with clinical operations, clinic staff, and vendors is required to be successful in these efforts. Reports to Clinical Materials Manager. Responsibilities Inventory Oversight Assists in upke

General Notes The University of Texas at Austin is seeking to hire a Contract Specialist for our Contracts Group within the Planning, Design and Construction Department. The Contract Specialist is responsible for the process of solicitation, award and management of contracts, and maintenance of associated records, under the supervision of the Team Lead. You'll be working

General Notes Security sensitive; criminal background check conducted on selected candidate. Hiring decision is contingent upon applicant successfully clearing background check. Purpose Provide responsible, complex administrative support with purchasing of goods and services for a large research department located across several buildings. Responsibilities Responsible for

The Procurement to Pay (P2P) Expediter Role is a system level position responsible for the resolution of all invoice to payment discrepancies including but not limited to open receipts and invoices related to the procurement of supplies, equipment and services for assigned CHRISTUS Health ministry organizations and affiliates. Managing all credit or threat of credit hold

Responsible for supporting and enhancing department processes by providing excellent service as well as support on process and task knowledge to other associates. Responsible for overseeing and/or completing tasks associated with inventory control such as scanning products, picking orders, and restocking par carts, inventory locations, and point of use systems. Additional

Evaluates wood commodities pricing and suppliers and purchases lumber and/or structural panels to meet company's goals in quality, delivery and cost. Negotiates with sawmills and various secondary distribution sources to obtain competitive costs, including logistics. Maintains on going relationships with suppliers, including securing bids and placing purchase orders. Repl

McKesson is an impact driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well being of you and those we serve we care. What you do at McKesson matters. We foster a culture where you can

Posting End Date May 23, 2024 Employee Type Regular Full time Union/Non This is a non union position As a senior buyer you will be coordinating purchases of services, materials, equipment, and supplies. Enbridge is progressive, offers flexibility, opportunities for growth, work life balance, competitive benefits, pension plan, and generous time off. Apply today, we'd love

We are seeking a dynamic and proficient Supply Chain Manager with a background in battery/EV/solar/electronics to join our team focused on providing global battery manufacturing solutions utilizing lithium/ion technologies. As the Supply Chain Manager, you will oversee all aspects of supply chain management, including carrier selection, shipping methodology research, budg

This position will work in the Contract Administration Group reporting to the Contract Administration Manager/Supervisor. The administrator is the initial point of contact within the contracts group ensuring that deals are appropriately papered, contract provisions are adhered to, and business records are maintained. The administrator must communicate effectively in a cro

Process purchase orders efficiently. Assist requesters in defining purchase requests as necessary. Determine the appropriate procurement channel for each request and select the most suitable supplier based on price, quality, and lead time. Manage new vendor requests and establish vendor profiles. Ensure accurate creation of purchase orders and address any related issues.

Job Description Summary Our mission of providing care to the world at a moment's notice is at the heart of everything we do. We are caregivers, first and foremost and we will be there when you need us. With more than 38,000 employees, Global Medical Response teams deliver compassionate, quality medical care, primarily in the areas of emergency and patient relocation servic

Enovis is looking for Procurement Analyst that will develop, implement and maintain Sourcing & Supply Chain reports, taking complicated problems and building simple frameworks. Someone who can identify trends and opportunities through analysis of complex and sometimes incomplete data sets. Additionally, this individual will need to be able to create best practice reports