The Billet Operational Specialist is responsible for assistance with the overall performance management and material movements of billet finishing operations. Generally this includes machining, sawing, polishing, ultrasonic testing, inspection and movement of materials within TIMET facilities as well as outside processing vendors. Products include forged billet, forged bl

Oversees the material movement from vendors to manufacturing facility in conjunction with shipping/receiving. Determines inventory levels and requirements by analyzing material requirements through the MRP system and production schedule. Establishes and/or manages vendor relations. Interacts with suppliers to schedule delivery times and resolve shipping errors. Updates ER

Vaco is recruiting for a Purchasing Coordinator in Northern Kentucky. This is a direct hire opportunity with a large growing manufacturer. This opportunity brings work like balance and amazing benefits! Responsibilities Oversees the vendors to manufacturing facility with shipping/receiving. Determines inventory levels Establishes and/or manages vendor relations. Interacts

Manages procurement process of all raw materials for the production of finished goods while maintaining competitive pricing and quality. Ensures all tasks are performed in a safe manner, observing cGMP and quality standards. Responsibilities Oversees the material movement from vendors to manufacturing facility in conjunction with shipping/receiving. Determines inventory l

Vaco is currently recruiting for an Indirect Procurement Analyst for a long term project opportunity! As an Indirect Procurement Analyst, you will play a crucial role in overseeing and optimizing various procurement processes related to indirect materials and services. Your responsibilities will include Daily Field Requests Management Handling daily field requests on repo

Source and negotiate with vendors to obtain competitive pricing and favorable terms for goods and services. Process purchase orders and ensure timely delivery of materials and supplies. Maintain accurate records of purchases, pricing, and inventory levels. Collaborate with internal teams to understand purchasing needs and budgetary constraints. Reconcile accounts payable

The Equipment Coordinator will work with Project Managers across the country to procure rental equipment for all projects in their territory. Key Responsibilities Responsibilities include, but not limited to, sourcing equipment, managing delivery/pickup, verifying rental data, tracking and analyzing costs. Requirements and Qualifications Strong interpersonal and communica

Job Posting Information Position Type Administrative Staff Classification Title Administrative Staff Position Title Contracts Administrator, Business Services Position Number A00214 Pay Grade Level AD 01 Salary $60,000 $73,000 Department Business Affairs Posting Number S 121301302 Full or Part Time Full Time Number of Months 12 Position End Date FTE 1 Work Schedule Monday

Assist with development of cost pools, cost narratives, daily strategy for competitive bid and solicitation. Provide pricing group support including maintenance of price database and internal models and tools. Assist with development, analyzing, evaluation, coordination, preparation, and supports cost proposals. Assist with developing pricing response for business proposa

We are an award winning design firm, fueled by ideas and a culture of collaboration. Our purpose driven approach creates healthy places, strong communities and a resilient environment. That's where you come in. With leading clients, diverse colleagues and offices in creative capitals around the globe, a career at NBBJ will inspire you to be extraordinary and help create l

The Buyer is responsible for commodities or assignments requiring application of basic purchasing principles, theories and concepts. The Buyer ensures timely acquisitions of product or service from known sources of supply. Additionally, the Buyer may resolve issues in the areas of requisition accuracy and completeness, on time delivery or supplier payment functioning in a

The Buyer is responsible for commodities or assignments requiring application of basic purchasing principles, theories and concepts. The Buyer ensures timely acquisitions of product or service from known sources of supply. Additionally, the Buyer may resolve issues in the areas of requisition accuracy and completeness, on time delivery or supplier payment functioning in a

Since 1869 we've connected people through food they love. Our history was created by remarkable people, ideas, and innovations. It serves as inspiration and foundation for our future success. We're proud to be stewards of amazing brands that people trust. We foster a culture of belonging where people come first, and diversity is embraced. And we live our values, always, w

The position holder works in Capital Investment (CI) Procurement organization within the Technical Goods Sites and Services (TG&S) hub. The primary responsibility for this position is to perform sourcing for construction services for capital projects in Baytown. This position will also be responsible for sourcing of technical goods and contracting activities for Capital P

Be the go to expert for the assigned material categories, delivering innovation, total cost and supplier performance (cost, quality, delivery), improvements. Assist in development of procurement strategies and drive the strategy implementation in close collaboration with the category manager. Drive standardization and utilization of globally preferred suppliers and module