• Accounting Clerk

    Robert Half Finance & Accounting (Newark, CA)
    …offers a competitive salary and excellent benefits! Responsibilities: * Verify and process vendor invoices in a precise and timely manner. * Maintain a large number ... of vendor accounts while adhering to company policies and procedures....and colleagues. * Perform special projects and other ad-hoc duties as needed. Requirements Requirements: * Minimum 4 plus… more
    Robert Half Finance & Accounting (08/08/25)
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  • Buyer

    Nucor Steel Auburn, Inc. (St. Joe, IN)
    …services for our manufacturing processes. Key responsibilities include developing vendor partnerships, tracking pricing, managing trade agreements, and driving cost ... team are also critical aspects of this role. Additional duties in the role are: + Lead procurement activities...timely and cost-effective manner. + Develop and maintain strong vendor partnerships to ensure reliable supply chains. + Develop.… more
    Nucor Steel Auburn, Inc. (08/08/25)
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  • Logistics & Scheduling Supervisor

    Carnival Cruise Line (Miami, FL)
    …Centergate or directly to the ships. Manage all bulk mattress pickups from our vendor 's location and work closely with onboard staff on a re-delivery schedule. Help ... + Manage bulk shipment pickups and special pickups from vendor 's locations and work closely with onboard staff on...community that makes a difference. In addition to other duties /functions, this position requires full commitment and support for… more
    Carnival Cruise Line (08/08/25)
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  • SAP ISU Billing

    Southwest Gas Corporation (Las Vegas, NV)
    …and C4C. This position also provides support for project management and vendor relationship management. The Senior Business Analyst/SAP works in close collaboration ... identify and propose the solution or workaround and open/monitor vendor tickets as applicable. Perform root cause analysis on...SAP core batch process job failures + Perform related duties and responsibilities as assigned + Regular and predictable… more
    Southwest Gas Corporation (08/07/25)
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  • Staff Instrument & Controls Engineer - Power…

    Burns & McDonnell (Houston, TX)
    …diagrams. + Perform on-site logic and graphic configuration + Coordinate and manage vendor I/O and instrument lists; coordinate I/O to determine partitioning of the ... design. + Assist in evaluating technical bids and managing vendor contracts. + Assist senior staff in reviewing and...with company and site safety policies. + All other duties as assigned. **Qualifications** + Bachelor of Science in… more
    Burns & McDonnell (08/07/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Pleasanton, CA)
    …role, you'll handle outgoing payments, process high-volume invoices, reconcile vendor accounts, and support accurate financial reporting-all while working with ... send your resume to my email found there. Job Duties : + Process and verify invoices for accuracy and...and invoices + Ensure timely and accurate payment of vendor bills + Reconcile vendor statements and… more
    Robert Half Accountemps (08/03/25)
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  • IT Project Manager, Bureau of Enterprise…

    City of New York (New York, NY)
    …are efficiently allocated and that response plans are effectively executed. Job Duties and Responsibilities: - Manage full project lifecycle and ensure successful ... project completion. - Provide vendor management from start to completion of project. -...for the project. - Manage the project's budget and vendor contract. - Facilitate communication across the project's interdisciplinary… more
    City of New York (08/02/25)
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  • Fleet Acquisition and System Manager

    State of Massachusetts (Boston, MA)
    …goals. The Fleet Acquisition and System Manager will also oversee applicable vendor relationships, ensure data accuracy, and develop critical financial models and ... acquisitions with dealers to maintain accurate status records. * Manage the vendor relationship with the FMIS provider to ensure adherence with current contract… more
    State of Massachusetts (08/01/25)
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  • Senior Buyer

    Endo International (Horsham, PA)
    …assure all required components are available and released to support production. ** Vendor Management & Sourcing** + Anticipate emergency conditions such as vendor ... and change controls related to suppliers and purchasing. + Assist with vendor audits. + Comfortably work through supplier-related changes while minimizing impact to… more
    Endo International (07/30/25)
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  • Manager Materials Management

    Granville Medical Center (Oxford, NC)
    …use of Group Purchasing Organizations (GPOs), pricing benchmarks, strong vendor partnerships, and procurement information systems. Performance is evaluated through ... of reports to determine effectiveness in meeting established goals and objectives. Duties : 1. Povide high-level customer service to clinical and operational teams… more
    Granville Medical Center (07/30/25)
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