• Rockefeller University (New York, NY)
    Organization Overview The Purchasing Department is responsible for the cost-effective and expeditious procurement of goods and services to support the scientific and ... administrative endeavors of The Rockefeller University. The Rockefeller University Purchasing Department, along with the Receiving and Stockroom Departments, help… more
    DirectEmployers Association (11/19/25)
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  • Cipla (Central Islip, NY)
    …2 payment) process for materials, Opex and Services, ensuring cost-effective purchasing while maintaining quality and compliance standards. This role involves ... Focus and resolve payment queries invoices. Create and manage Purchase Orders (PO) based on Purchase Requisitions...and manage Purchase Orders (PO) based on Purchase Requisitions (PR) using SAP for services, contracts, lab… more
    HireLifeScience (10/22/25)
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  • Novo Nordisk Inc. (New York, NY)
    …hospital decision-makers, and other individuals who make or influence the purchasing , prescribing, and/or formulary decisions (and others within the influence map) ... Researches, understands and tailors account plans based on stakeholders and accounts business practices Utilizes understanding of the territory market including current market conditions, competitive market trends, priorities, and patient needs to develop and… more
    HireLifeScience (12/29/25)
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  • Stony Brook University (Stony Brook, NY)
    …Experience bidding, reviewing, and negotiating supplier contracts. Certified purchasing or supply chain management credentials. Experience leading contract ... responsibilities include reviewing, developing, and processing complex contracts, agreements, purchase orders, and change orders for the University. The incumbent… more
    DirectEmployers Association (10/24/25)
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  • Bayer (New York, NY)
    …sales quotes and follows through to close the sale. Call end-user customers, purchasing agents and Bayer dealers to finalize and ask for the order;Interfaces heavily ... with Service Admin/MSRC billing processors to ensure proper & timely invoicing. Responsible to assist in collection activities within a given territory;In some cases, generates customer interest and communicates to Service Marketing Rep;Generates and… more
    HireLifeScience (12/16/25)
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  • Rockefeller University (New York, NY)
    …assists the CBC's Financial Supervisor with billing, vendor coordination, and purchasing tasks. This role ensures accurate monthly billing and reconciliation for ... the vivarium program. The position handles vendor invoices, manages purchase orders and service contracts, and arranges animal and supply orders. Additionally, the… more
    DirectEmployers Association (12/18/25)
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  • Ralliant (Fairport, NY)
    …Description:** As Buyer I, you will be responsible for providing tactical purchasing support assigned value streams, ensuring that the company has the necessary ... for its operations. Your primary duties will involve reviewing requisitions, processing purchase orders (PO's), improve and ensure all aspects of purchase more
    DirectEmployers Association (10/29/25)
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  • Cipla (Hauppauge, NY)
    …finished goods by aligning with the production plan and coordinating with purchase , production, etc. to support manufacturing effectively and ensure compliance to ... uninterrupted production and help achieve manufacturing OTIF: Schedule the materials to purchase by aligning with the production plan and regularly following up for… more
    HireLifeScience (12/02/25)
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  • Stony Brook University (Stony Brook, NY)
    …budget experience and grants administration experience. Accounting procedures, purchasing and/or personnel experience. Experience with planning and implementing ... Knowledge of accounting procedures. Experience with procurement processes and purchasing . Personnel experience. Proficiency with Tableau. Knowledge of SUNY policy… more
    DirectEmployers Association (12/13/25)
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  • Curia (Buffalo, NY)
    …for all materials delivered to the Curia Buffalo site. Work with purchasing and accounts payable to resolve discrepancies in materials ordered vs received. ... in coordination with Curia EH&S Staff off site. + Coordinate standing orders with purchasing and site leadership to maintain and track the supply of bulk materials,… more
    DirectEmployers Association (11/19/25)
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