Buyer - Purchasing & Contract Admin
Children's Hospital & Medical Center - Omaha - Omaha, NE
Provides purchasing support and assistance in sourcing and researching product and contract information. Reconciles all pricing discrepancies on Purchase Orders...
Course Materials Manager II
Follett Corporation - Arcata, CA
We take pride in the fact that for more than 140 years, we have been helping to improve people's lives by supporting a lifetime of learning and education....
Senior Buyer, Managed Networks - Products & Services
American Tower - Cary, NC
Anticipate business needs and ensure a proactive outreach to suppliers to purchase supplies and services. The Senior Buyer will participate in global commodity...
Vendor Sourcing Specialist
Progress Residential - Scottsdale, AZ
The Vendor Sourcing Specialist (VSS) is responsible for vendor procurement, vendor research, vendor qualification, and vendor setup....
DIR PHARMACY REGIONAL
Inova Health System - Falls Church, VA
Qualified individual will be experienced with modern pharmacy systems including unit dose, IV additive, investigational drugs, computer and current purchasing...
Celadon Trucking - Laredo, TX
The Logistics Coordinator Position will assist the Account Manager in the daily operations of an account, or group of accounts. Responsibilities include, but
Furmano's Food - Northumberland, PA
Establish and maintain appropriate purchasing policies and practices including approval levels, purchase order contractual language, and document handling....
Purchasing Agent I
CROM, LLC. - Gainesville, FL
Determine supply sources, purchase quantities, and delivery schedules for material and service requirements. Prepare purchase orders by verifying specifications...
Sr. Purchasing Agent
Diamond Chain Company - Indianapolis, IN
Other purchasing documents for the purchase of materials, tools, equipment and. Processing requisitions, purchase orders and....
Materials Purchasing Coordinator
Pentec Health - Boothwyn, PA
The Materials Purchasing Coordinator ensures that completed purchase orders are reviewed/approved with corresponding documentation prior to submittal to...