• Manager, CPD Operations and Inventory

    Cambridge Health Alliance (Cambridge, MA)
    …the equipment loaner process across three campuses. Works closely with the Purchasing Department to ensure cost-effective and timely ordering and delivery of ... to be kept in Central Processing inventory according to hospital administrative policies, Operative Services and Materials Management Department policies. *… more
    Cambridge Health Alliance (12/06/25)
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  • Residential Dining and Catering Supervisor

    College of Saint Benedict & Saint John's University (St. Joseph, MN)
    …sanitation, cleaning, and food-handling procedures. + Restock supplies and communicate purchasing needs to management. Leadership and Supervision + Supervise and ... safe. + Monitor dish machine operation, cleaning supplies, and sanitation logs. Administrative Support + Support inventory management and communicate supply needs to… more
    College of Saint Benedict & Saint John's University (12/03/25)
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  • Inventory Assistant

    Arkansas Children's (Little Rock, AR)
    …supply items in the OR; is responsible for daily/weekly orders through Purchasing , Central Stores, and Sterile Processing, and dispenses delivered supplies to ... quotas. Assesses "non-inventoried" stock and places daily/weekly orders with Purchasing according to established par levelsand designated time frames.… more
    Arkansas Children's (12/02/25)
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  • Quality Technician

    Belcan (Caldwell, NJ)
    …will support our team of quality engineers by providing both technical and administrative assistance. You will be responsible for ensuring the accuracy of production ... and supplier documentation. Additionally, you will collaborate with operations, quality, purchasing , and stockroom to help achieve team objectives and drive… more
    Belcan (12/02/25)
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  • Senior Engineer, Agency Planning…

    City of New York (New York, NY)
    …Yorkers. From managing New York City's most iconic courthouses and municipal buildings, to purchasing over $1 billion annually in goods and services for more than 80 ... buildings. - Acquiring, selling, and leasing City property. - Purchasing over $1 billion in goods and services for...about the work we do. The Department of Citywide Administrative Services' (DCAS) Division of Energy Management (DEM) serves… more
    City of New York (11/27/25)
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  • Fiscal Specialist 2 Candidate Bank

    University of Washington (Seattle, WA)
    …Fiscal Specialist, you would support functions such as payroll, travel reimbursement, purchasing and financial planning in units with diverse activities such as ... Specialist 2 positions in UW Medicine, please click here (https://uwhires. admin .washington.edu/eng/candidates/?szLocationID=88&\_ga=2.7095026.1742427693.1655212537-1417040833.1653320489) to search for current vacancies. **JOB RESPONSIBILITIES** Fiscal… more
    University of Washington (11/26/25)
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  • Production/Inventory Control Manager

    Altium Packaging (West Memphis, AR)
    …obtains statistical data, carries our evaluations, etc. as directed.* Keeps respective purchasing employees within plants up to date on supplier status and general ... for production in a timely manner.* EDI order management - filled goods Purchasing :* Assists in the establishment, control, and utilization of a cost-effective list… more
    Altium Packaging (11/26/25)
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  • Engineering Technology, Program Director

    State of Georgia (Carroll County, GA)
    …the teaching discipline. * Prepares and maintains all required documentation and administrative reports. * Maintains knowledge of current trends and developments in ... with faculty and ensures adherence to approved budget parameters and purchasing procedures. * Monitors expenditures and facilitates procurement of necessary supplies… more
    State of Georgia (11/26/25)
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  • Program Operations Specialist, Lab Medicine…

    University of Washington (Seattle, WA)
    …+ Authority to review and approve vendor invoices. + Authority to approve purchasing and managing inventory request of <$10k. + Primary contact to troubleshoot ... + Authority to review and renew annual BPO (Blanket Purchasing Order) for outside courier vendors. _Documentation/SOPs/technology implementation for Laboratory… more
    University of Washington (11/25/25)
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  • Pricing Analyst

    Robert Half Finance & Accounting (Portland, OR)
    …and external vendors promptly and professionally. * Collaborate with Pricing and Purchasing teams to identify opportunities for strategic growth and alignment with ... and trade agreements in a timely manner. * Support the execution of purchasing initiatives aimed at maximizing margin potential. * Compile and analyze point-of-sale… more
    Robert Half Finance & Accounting (11/24/25)
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