• Procedural Inventory Coordinator - AHN

    Highmark Health (Erie, PA)
    …inventory life cycle. Provides feedback on current state processes to Materials Manager for enhancement opportunities. (30%) + Places orders for high dollar surgical ... supplies based upon reorder threshold report. Works with procurement and suppliers to obtain backorder ETAs. (15%) + Works closely with inventory analyst and… more
    Highmark Health (06/24/25)
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  • Program Mgt - Subcontract Staff

    Lockheed Martin (Littleton, CO)
    …role will offer you the following daily key responsibilities:** As a Subcontract Program Manager \(SPM\) Associate Manager , you will support the Navigation ... years of professional experience in Supply Chain Management \(i\.e Procurement , Subcontract Administration, Subcontract Management, Negotiation, and/or Category … more
    Lockheed Martin (07/30/25)
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  • IT Operations Engineer - CUNY TV (IT…

    CUNY (New York, NY)
    …networks and cloud deployments. Under administrative direction of a university IT manager , with broad latitude for independent action or decision, is responsible for ... and operational policies. + Assist in drafting technical specifications for the procurement of IT systems and services and evaluate vendor submissions in response… more
    CUNY (07/18/25)
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  • DevSecOps Engineer (IT Infrastructure Engineer 3)…

    CUNY (New York, NY)
    …networks and cloud deployments. Under administrative direction of a university IT manager , with broad latitude for independent action or decision, is responsible for ... controls. + Develops and reviews technical specifications for IT system procurement , including evaluating vendor submissions from bids, requests for information, and… more
    CUNY (06/21/25)
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  • Buyer

    Aston Carter (Waco, TX)
    …+ Implement local or regional sourcing strategy under the guidance of a Manager and experienced Buyers. + Manage requests for quotations, issue purchase orders, and ... + Bachelor's degree in a financial discipline preferred; other disciplines considered. + Associate 's degree with 2 or more years of related experience will be… more
    Aston Carter (08/02/25)
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  • Regional Senior Finance Coordinator

    Terracon (Wheat Ridge, CO)
    …for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Acting as a lead ... all projects per contract terms or per schedule arranged with Regional Financial Manager . + Initiate billing for all eligible projects per schedule. + Create draft… more
    Terracon (08/02/25)
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  • Sr. Administrative Assistant (Casual Part Time)

    J&J Family of Companies (New Brunswick, NJ)
    …Business Support **Job Sub** **Function:** Administration & Secretarial **Job Category :** Business Enablement/Support **All Job Posting Locations:** New Brunswick, ... for submitted expenses in compliance with J&J company policies. + Procurement : Assist with preparation of agreements and contracts with outside consultants… more
    J&J Family of Companies (08/01/25)
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  • Regional Finance Coordinator

    Terracon (Wheat Ridge, CO)
    …the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under general supervision, ... all projects per contract terms or per schedule arranged with Regional Financial Manager . + Initiate billing for all eligible projects per schedule. + Create draft… more
    Terracon (07/29/25)
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  • Executive Sous Chef - The Ritz-Carlton

    Sage Hospitality Group (Chicago, IL)
    …and each other. **Job Overview** Plan and manage the kitchen staff in the procurement , production, preparation and presentation of all food for the hotel in a safe, ... vehicles and discipline and terminate as appropriate. + Plan and manage the procurement , production, preparation and presentation of all food in the hotel in a… more
    Sage Hospitality Group (07/26/25)
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  • Finance & Accounting Assistant Director

    University of Colorado (Aurora, CO)
    …of bad debt calculations and receive appropriate approval from the CU Nursing Associate Dean of Finance and Administration and the University Controller's Office. + ... fee discount program. + Serves as the approver of procurement card transactions and monthly expense reports + Establishes...enrollment audits and provides feedback to the ED, Operations Manager , and O/E team. + Reviews agreements and MOUs… more
    University of Colorado (07/15/25)
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