Buyer/Planner responsibilities include but are not limited to Managing Parker procurement of materials and services to support quality, delivery and cost requirements. Requires application of basic purchasing principles, theories and concepts. Ensuring timely acquisitions of product or service from known sources of supply. Planning, scheduling and monitoring the efficient

Buyer/Planner responsibilities include but are not limited to Managing Parker procurement of materials and services to support quality, delivery and cost requirements. Requires application of basic purchasing principles, theories and concepts. Ensuring timely acquisitions of product or service from known sources of supply. Planning, scheduling and monitoring the efficient

Ecolab, the global leader of premium cleaning, sanitizing and maintenance products and services for the hospitality, institutional andindustrial marketsis seeking a Logistics Associate . This role is responsible for the accurate and timely picking, packing, preparation, and shipping of all customer orders. Additionally, the role is responsible for accurate material handli

Philanthropy Officer ID 2024 23170 Location Cone Health Work Location US NC Greensboro Division Name System Wide Department Name SW PHILANTHROPY Category PROFESSIONAL/MNGMNT Position Sub Category PROFESSIONAL/MNGMNT Position Type Full Time (40 hours/week) Employment Type Employee Exempt/NonExempt Exempt FTE 1.00 Workforce Status Hybrid I Work Hours 40.00 Provider Schedule

Ecolab is growing and we need Logistics Associates like you on our weekday shifts to help open our brand new logistics warehouse in High Point, NC ! As the global leader of premium cleaning, sanitizing and maintenance products and services for the hospitality, institutional andindustrial markets , we are everywhere it matters . This role is responsible for the accurate an

Senior Purchasing Specialist performs a variety of purchasing, sourcing, contracting and other duties for the University including the purchase of general consumables as required by University departments to maintain a constant flow of materials and supplies to assigned areas on and off campus. The Senior Purchasing Specialist will also work as a mentor for the other Purc

As the Bills of Material Coordinator, you will be responsible for all item master data and bill of material (BOM) updates, including entering into the ERP system. You will be responsible for proper record keeping controls, communications, cost modeling and item master data management responsibilities. As part of the supply chain group, this position is based in Greensboro

Performs duties as a back up for team members' during periods of absence, such as vacation. Must be able to work overtime as needed, remain flexible and open to possible schedule changes in order to meet business needs. REQUIRED QUALIFICATIONS The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may b

The Senior Buyer is responsible for purchasing, cost negotiation, and subcontract administration of assigned materials and/or services from approved and qualified suppliers to support required delivery dates at budgeted or lower cost. Duties and Responsibilities 1. Works with internal customers to understand business requirements and ensure compliance with company's procu

Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER DIVISION? A description of the business units can be found at The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to hel

Purchasing Agent ID 2024 23974 Location Off Site Distribution Center and Offices Work Location US NC Greensboro Division Name System Wide Department Name SW CONTRACT ADMINISTR Category PROFESSIONAL/MNGMNT Position Sub Category NON CLINICAL Position Type Full Time (40 hours/week) Employment Type Employee Exempt/NonExempt Exempt FTE 1.00 Workforce Status Onsite Work Hours 4

The Material Services Buyer is part of the Customer Service organization's Inventory Management team, which supports the HondaJet world wide customer base, the HondaJet global service network, and the HACI Service Center operations. This person will be responsible for purchasing assigned materials and/or services from approved and qualified suppliers to support required d

Support the market research to understand industry trends, customer preferences, and competitor pricing strategies. Stay informed about industry trends, regulatory changes, and economic factors that may impact pricing decisions. Analyze internal cost structures, including production costs, overhead expenses, and operational expenses, to determine pricing benchmarks. Maint

Place purchase orders with suppliers for the procurement of production material as required by forecast and the production schedule Monitor status of open purchase orders to ensure on time delivery of all materials, including timely resolution, communication, and mitigation of future potential supply issues Expedite or defer orders as required based on schedule/inventory

Execute tasks regarding order fulfillment, stocking, cycle count, receiving, shipping and other general logistics assignments as required. Duties and Responsibilities 1. Perform Material stocking & cycle count in the stockroom and perform SAP transactions to ensure traceability 2. Production order kitting & issuing of components & hardware 3. Perform shipping/receiving du