• Accounting Coordinator

    Performance Food Group (Portland, OR)
    …transactions and reports related to various accounting, finance, and administrative activities. The Accounting Coordinator requires the ability to interpret ... controls. . Collaborate with cross-functional teams including finance, customer service, purchasing , operations, and Corporate Vistar. . Provides support or backup… more
    Performance Food Group (12/30/25)
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  • Maintenance Clerk

    Waste Connections (Placerville, CA)
    …Disposal** , a Waste Connections company is now hiring for a **Maintenance Clerk Admin ** to join our maintenance team in **Placerville, CA** ! **The schedule will be ... depending on experience. **Duties and Responsibilities:** + Manage daily administrative operations of a department including compliance, policies and procedures,… more
    Waste Connections (12/18/25)
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  • VP Corporate Contracts

    Navy Exchange Services (NEX) (Virginia Beach, VA)
    …stated DoD NAF working group objectives. - Provides contract administration of headquarters Corporate Contracts procurement actions. Issues Contracting Officer's ... of the following fields: accounting, business, finance, law, contracts, purchasing , economics, industrial management, marketing, quantitative methods, or organization… more
    Navy Exchange Services (NEX) (01/09/26)
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  • Direct Material Buyer

    Electrolux (Springfield, IL)
    Purchasing & Sourcing Permanent Job Description Join us to create change and have an impact in homes around the world. At Electrolux, a leading global appliance ... TN -hybrid work policy model. Key Responsibilities: + Driving Direct Material Purchasing activity in the factory for the assigned components/service + Ensure maximum… more
    Electrolux (01/07/26)
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  • Financial Analyst

    Unity (Unity Village, MO)
    …and reporting of cash and investment transactions, administers the organization's purchasing card program, tracks and records royalties, assists in management ... record investment income, fees, and gains/losses. + Administer the Divvy purchasing card program, including issuance, limits, reconciliation, and policy compliance.… more
    Unity (01/07/26)
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  • Financial Coordinator | Comparative Bioscience…

    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 ... Coordinates with the CBC team and labs to ensure accurate billing data **Vendor/ Purchasing Coordination:** + Coordinate with vendors to ensure all invoices are paid… more
    Rockefeller University (12/18/25)
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  • Global Procurement Analyst - Content Enablement

    ADM (Decatur, IL)
    …Fluent in English. **EDUCATION & EXPERIENCE** + Bachelor's degree in business administration , Information Technology and/or Purchasing or Supply Chain experience ... supports standardized content enablement activities, including catalog creation, Coupa system administration (as part of the super user group), Maximo contract… more
    ADM (12/17/25)
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  • Manager - Materials Management

    Columbia Memorial Hospital (Astoria, OR)
    …management; courier services; conducting specialized projects; and supervising the Materials/ Purchasing Department. Position reports directly to Director of Finance. ... managers. Job Requirements Knowledge of/Skill/Ability to: Fundamental business principles, purchasing principles, inventory management, ability to communicate effectively both… more
    Columbia Memorial Hospital (11/20/25)
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  • Procurement Manager

    Hatch (Pittsburgh, PA)
    …training and assistance to all procurement team members across Contracting, Purchasing , Expediting, Vendor Quality Surveillance, Logistics and Site Materials Control ... procurement issues, including site construction contract issues, during contract administration and closeout. + Performs resource planning, which includes man-hour… more
    Hatch (11/07/25)
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  • Sr. Director, Procurement

    Battelle Memorial Institute (Columbus, OH)
    …corporate acquisition and sourcing compliance policies as well as administration of all supplier subcontracts and purchase orders/agreements. **Responsibilities** + ... current. + Leads and oversees on a continuous basis the DCMA Contractor Purchasing System Review (CPSR) and final certification and approval of Battelle's … more
    Battelle Memorial Institute (11/06/25)
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