- Texas A&M University System (College Station, TX)
- …to clients based on test results and clinical histories. Serves as case coordinator or section point of contact for multiply assigned cases when appropriate. Reviews ... with Finance staff and section leadership to adhere to procurement and purchasing procedures. Approves purchases of supplies for...+ Able to multitask and work cooperatively with others. Preferred Education and Experience: + Seven or more years… more
- Lightsource bp (Austin, TX)
- …for energy storage projects, collaborations with the regional construction procurement , project engineering, quality, HSE, grid code compliance, power marketing, ... Familiarity with fire codes and fire mitigation measures are preferred . **Work Skills** * Experience in leading and implementing...Effective communicator * A team player and a good coordinator * A keen desire to innovate * A… more
- McDermott (Houston, TX)
- …available for the final documentation package + Coordinate with the Project Procurement Manager/ Coordinator to ensure that specifications, TBEs, vendor data ... to obtain missing information, clarify work scope, and maintain preferred McDermott procedures, specifications, standards, practices, and operational requirement +… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …orders, direct pay, etc. May process cost transfers when needed. Assigned a procurement card. Keeps and reconciles log, reviews account codes and submits for ... for clerical support of research director, principal investigator, clinical research coordinator and HSC Research staff in the Research Division. Maintains their… more
- Robert Half Finance & Accounting (Irving, TX)
- Description The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers regarding ... * Void and reissue payments * Research price discrepancies and communicate with procurement team to find solutions * Code non-PO invoices with correct general ledger… more
- Caris Life Sciences (Irving, TX)
- …**Position Summary** The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers ... + Void and reissue payments + Research price discrepancies and communicate with procurement team to find solutions + Code non-PO invoices with correct general ledger… more
- Texas Tech University (Lubbock, TX)
- …compliance with TTU retention and destruction policies. + Manage all procurement activities for the department, including TechBuy purchases, P-Card reconciliation, ... events, special functions, and departmental meetings. + Serve as departmental coordinator for the annual SECC fundraising campaign. **Grant Funded?:** No **Minimum… more