Provides guidance to stakeholders daily for allocated projects. Drafts, generates, negotiates, interprets, and manages complex contract documents for allocated suppliers, in accordance with internal and external customer schedules to ensure these documents properly reflect business objectives. Performs analysis and prepares reports to ensure allocated contracts are within

The Buyer role is responsible for purchasing materials, equipment, merchandise and supplies in accordance with company guidelines for cost, quality, and delivery. Assure timely delivery of purchase orders to suppliers, confirm price and ship dates, and coordinate PO updates and changes. Key Accountabilities Ensure that company standard procedures are followed in conjuncti

Collaborate with client purchasing and supply management teams on opportunities to optimize transportation and distribution Support product category bids through landed cost optimization analysis Develop pricing and minimum order parameters on freight lanes to ensure cost/revenue alignment Coordinate communication of execution plans and changes across multiple internal an

Job Title Sourcing Manager I, Supply Chain Job Description As a Sourcing Manager you will be responsible for developing and maintaining a reliable supplier base in North America to support current and future projects. You will define the strategy for your material categories. The Sourcing Manager will be part of Supply Chain Center North America and will report to the Man

You willcoordinate and manage the strategic procurement process for assigned categories to ensure the cost effective acquisition of Internal Industrial Services for Gerdau North America. These activities include but are not limited to the development and execution of procurement strategies, bid process and negotiations, team based supplier selection and development, and c

Field Cost Accountant (Field Clerk) General Summary of the Position reports to Site Project Manager \Supervisor and performs field cost accounting duties and assists in assuring that contractual requirements are fully documented and met. KEMRON has projects across the US and has openings in the Northeast, Southeast and Midwest. 100% travel may be required depending on pro

The Material Master Specialist is part of a team that manages and is responsible for the finished goods, semi finished goods, and procure to sell goods in SAP material master. The SAP material master data set is critical to allow proper functionality across multiple business processes including, demand planning, production planning, distribution center operations, custome

Do you want to gain incredible experience with a growing company in an amazing industry? Do you know how often you use conveyor and power transmission belts? Apply your skills in a company that helps bring packages to your doorstep, food to your table, keep you healthy on a treadmill, facilitate automation and so much more! Our organization is highly focused on customers,

Efficiently conduct negotiations to secure favorable prices, contracts, and delivery schedules, strategically ensuring optimal deals and value for the company. Hands on in creating purchase orders and meticulously oversee these from initiation to completion, ensuring a streamlined procurement process with focus on accuracy and efficiency. Monitor and update relevant depar

Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and leading our industry by Innovating What's Next in glass doors and intelligent merchandising technologies that keep food safe under brands such as HillPhoenix and Anthony. DFR is part of the Refrigeration and Food Equi

and Tasks Generate and maintain Project RFQs under guidance and accountability of Project Buyer. Manage the Purchase Order Creation for 3rd Party Equipment and Services. Receive and process Engineering Specifications. Coordinating and monitoring the internal order approval process. Monitoring and entering order acknowledgements. Filing of executed purchase orders and ackno

The Director of Payment Operations is responsible for executing strategies in accordance with organizational goals. This position provides leadership and management to ensure that the credit union's payment services are operating in a manner to support organizational growth, operating efficiency, and member service excellence. Supports and drives best practices in the day

Regional Category Managers dive into local nuances, customer satisfaction, and growth within specific regions. Scope and Dimension Allocated to 6 Manufacturing Units in the United States/Canada Manage 30M+ indirect spend (assigned categories) growing double digit in revenue YoY Categories covered Maintenance, Repair, Operations (MRO) May Manage a small number of junior Bu

Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels. Verif

Our Story Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and l eading our industry by Innovating What's Next in glass doors and intelligent merchandising technologies that keep food safe under brands such as Hillphoenix and Anthony . DFR is part of the Climate & Susta