Primary point of responsibility for purchasing for the site Develop sound, cost effective strategies for the procurement of both products and services Drive improved relationships with key suppliers Lead the process to develop "Best In Class" procurement techniques for the site Conduct cost analyses and sett benchmarks for improvement Develop risk management procedures to

Plan, coordinate and direct the Company's materials and inventory management activities in accordance with established policies and procedures. Manage procurement and production planning activities to support the global needs of our customers and the Company. Recommend specific projects and/or programs to improve the Company's performance. Manage areas of responsibility w

Foods people love. Brands people trust. And a career that nourishes your future like no other. If you're driven by the passion to do something meaningful that changes lives, Nestle is the place for you. Nestle USA is one of seven operating companies that make up Nestle's presence in the United States. We're in 97% of American homes, and as the leading food and beverage co

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

Manage and lead purchasing activities for the plant. Includes sourcing strategies, risk mitigation, supplier development, and purchase price negotiations. Manage and lead Material Control activities for the plant. Includes establishing best practices for material flow using Lean principles, controlling indirect headcount, and providing superior service to Production. Mana

This is a year round position and would be required to work a minimum of 20 hours per week SUMMARY As the Finance Co op for the SBS (Sherwin Business Services) Indirect Procurement team, the employee will be responsible for supporting various HQ and purchasing personnel with various month end responsibilities, purchasing requests and cost savings initiatives. They will as

Carries out general, cost, or sub ledger accounting activities for a defined scope. Main Responsibilities Bid documents Complete, compile, collect signatures, review, and validate their accuracy. Project Contract Complete, compile, review, collect signatures, and validate their accuracy. Complete and collect signatures for purchase orders and subcontracts. Handle Certific

Filling of all internal customer orders and warehouse replenishment orders, by constantly reviewing released requisitions and open stock transfer orders in SAP and creating deliveries as material becomes available. Communication with the internal customers to inform them when there will be a delay in shipping their order and providing them with updates as to the availabil

As this is a hybrid position working out of our Creative Studios in Westlake, Ohio, we will focus on candidates currently residing in Northeast Ohio. GENERAL SUMMARY Responsible for managing all aspects of category/ commodity of the supplier relationship including compliance with our delivery, terms, quality, inventory goals and policies; and finalizing and communicating s

Overview Supports the execution of all processes and procedures related to inventory accuracy for the Logistics Center. Performs warehouse bin accuracy and maintains inventory shrink. Utilizes Warehouse Management System and various types of material handling equipment. Essential Duties & Responsibilities Required Investigates inventory discrepancies and takes appropriate

WE ARE LOOKING FOR GREAT PEOPLE TO JOIN OUR TEAM just like you! Our associates have a lot in common. They have great interpersonal skills, enjoy working independently, are self motivated, and have a relentless drive. Did we mention that while they are working hard, they also like to have fun? We offer flexible hours, competitive pay, and great benefits for both full and p

Pricing optimization Lead strategic planning, execution, and analysis working with stakeholders across marketing, technology, editorial, and project management to determine our pricing by brand and segment Subject matter expertise, providing consultation and best practices for the Acquisition, Retention, and Corporate Sales teams Direct management of pricing vendor and ov

include the following, but not intended to be an all inclusive list. Other duties may be assigned. Oversees all procurement operations for the assigned SunCoke site Coordinate, direct, and monitor purchasing opportunities. Research and select reliable vendors to provide quality goods/services at the best cost. Compares prices, specifications, delivery dates and quality ex

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

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize