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

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

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

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

Review and execute subcontract requests for goods and services and ensure compliance with company procurement procedures as well as US Federal Acquisition Regulations and/or Defense Federal Acquisition Regulation Supplements (DFARS). Perform complex subcontract transactions with dollar liability; generate subcontract agreements and orders accordingly. Lead source selectio

The Integrated Planner/Buyer reports to the Planning Manager. This person will rely on their knowledge and experience of Material Requirements Planning to secure production output to meet customer demand/forecast in the most efficient way. This person will work cross functionally with external suppliers as well as key internal stakeholders such as Logistics, Production, a

Apply Now > Save Job Job Saved Parker Aerospace, an operating segment of Parker Hannifin Corporation, is one of the world's leading producers of flight control, hydraulic, fuel and inerting, fluid conveyance, thermal management, and engine systems and components for the aerospace industry. We design and build equipment for virtually every aircraft and aero engine being pr

UT Southwestern has an opening for the position of Materials Technician Supervisor (Full Time). Why UT Southwestern? With over 75 years of excellence in Dallas Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. At UT Southwestern, we invest in you with opportunities for career growth and development to align with your futu

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

The Contracts Manager leads the contract management function for a large division, site, or a major sub team, responsible for major contracts, negotiations, and analysis of strategic importance to business performance. May lead multi divisional contract negotiations. Ensures efficient coordination and consistency of contract terms and conditions within the division. Consu

Apply Now > Save Job Job Saved Parker Aerospace, an operating segment of Parker Hannifin Corporation, is one of the world's leading producers of flight control, hydraulic, fuel and inerting, fluid conveyance, thermal management, and engine systems and components for the aerospace industry. We design and build equipment for virtually every aircraft and aero engine being pr