Manager, Purchasing Salary at Boating Closeout BETA

Position Description: This position will provide administrative assistance to the Lilly Network of Church-Related Colleges and Universities, an office within Christ College. This position will complete a variety of administrative tasks to assist this office with its work throughout the year. The Lilly Network is a network of 100 chruch-related colleges and universities throughout the country, but this role would be based entirely at Valparaiso University, with no travel requirements. This Limited Part-Time Position offers a pay rate of $15.00 per hour. Major Responsibilities: * Receive, review, archive and file expense reports as they come in from various Network events. * Create, archive, and submit check requests for stipends, payments, etc. * Monitor and order supplies as necessary * Initiate contact and approve travel itineraries with travel agent for board travel and other group travel * Create and manage purchase orders * Making conference folders, name cards, and collating mater

Essential Job Functions Develops and execute purchasing strategies to support the Company’s business objectives. Negotiates with vendors for the best possible price and service guarantee. Researches and develop products for the Company to increase sales and revenue. Monitors and forecasts upcoming demand and develops new supply source if necessary. Reviews inventory and investigates discrepancies. Manages and develops food safety programs for hazard analysis, sanitation, recall, etc. Oversees quality control and ensures compliance with government food safety standards and regulations. Coordinates with purchasing employees in other locations to negotiate discounts for bulk purchases and optimizes efficiency. Recruits, interviews, hires, and trains new staff in the department. Oversees the daily workflow of the department and provides constructive and timely feedback, training, and coaching. Attends Company events and functions outside of normal working hours. Performs other duties as as

Purchasing Manager - (Bilingual in Japanese) 100% onsite in Elk Grove Village, IL $75k to $99K base Essential Job Functions: • Develops and execute purchasing strategies to support the Company’s business objectives. • Negotiates with vendors for the best possible price and service guarantee. • Researches and develop products for the Company to increase sales and revenue. • Monitors and forecasts upcoming demand and develops new supply source if necessary. • Reviews inventory and investigates discrepancies. • Manages and develops food safety programs for hazard analysis, sanitation, recall, etc. • Oversees quality control and ensures compliance with government food safety standards and regulations. • Coordinates with purchasing employees in other locations to negotiate discounts for bulk purchases and optimizes efficiency. • Recruits, interviews, hires, and trains new staff in the department. • Oversees the daily workflow of the department and provides constructive and timely feedback,

Job Description Position Description: This position will provide administrative assistance to the Lilly Network of Church-Related Colleges and Universities, an office within Christ College. This position will complete a variety of administrative tasks to assist this office with its work throughout the year. The Lilly Network is a network of 100 chruch-related colleges and universities throughout the country, but this role would be based entirely at Valparaiso University, with no travel requirements. This Limited Part-Time Position offers a pay rate of $15.00 per hour. Major Responsibilities: Receive, review, archive and file expense reports as they come in from various Network events. Create, archive, and submit check requests for stipends, payments, etc. Monitor and order supplies as necessary Initiate contact and approve travel itineraries with travel agent for board travel and other group travel Create and manage purchase orders Making conference folders, name cards, and collating m

Company Overview: Automatic Vehicle Wash Equipment Co., Inc. (AVW) is a family-owned company with more than 50 years of car washing equipment manufacturing experience including product innovation. The company believes in building long-term, mutually beneficial business relationships with our customers. We are a leading global manufacturer of advanced car wash systems with a business philosophy that has remained constant: simplify the design and use high-quality materials to build reliable and durable car wash components. Job Summary: The Purchasing Manager is a crucial role in AVW’s manufacturing operations. The Purchasing Manager will be responsible for efficiently managing all AVW inventory, managing vendor relationships and ensuring AVW is purchasing the best product for the best price. Job Duties & Responsibilities: Leadership: Manage and mentor purchasing team, providing guidance and support to foster professional development. Strong Purchasing Foundation: Possess a comprehensive

Essential Job Functions Develops and execute purchasing strategies to support the Company’s business objectives. Negotiates with vendors for the best possible price and service guarantee. Researches and develop products for the Company to increase sales and revenue. Monitors and forecasts upcoming demand and develops new supply source if necessary. Reviews inventory and investigates discrepancies. Manages and develops food safety programs for hazard analysis, sanitation, recall, etc. Oversees quality control and ensures compliance with government food safety standards and regulations. Coordinates with purchasing employees in other locations to negotiate discounts for bulk purchases and optimizes efficiency. Recruits, interviews, hires, and trains new staff in the department. Oversees the daily workflow of the department and provides constructive and timely feedback, training, and coaching. Attends Company events and functions outside of normal working hours. Performs other duties as as

JOB TITLE / CODE: Bakery Purchasing Manager REPORTS TO: Directory of Bakery Finance/Controller JOB SUMMARY: Responsible for the 37th Street Bakery raw material, trial materials, bought in finished goods and supplies purchasing. Ensures continuity of production by making sure that materials are purchased at the correct times at negotiated prices in the proper quantities. Job functions including, but not limited to: 1. Manages day-to-day supplier partnerships to achieve best in class relationships which allow the bakery to ensure continuity of supply and to meet targeted strategic goals such as annual cost savings and payment terms related goals. 2. Purchases raw materials in accordance with Master Supply Agreements and Outline Agreements. Ensures Supplier compliance with all company policies and procedures including individual material specifications, certificates of analysis and delivery instructions. 3. Tracks contract balances and notifies supervisor of any shortages or overages. 4.

Job Description Aramark Healthcare+ is seeking candidates for a Procurement/Purchasing Manager at University of Chicago Medicine located in Chicago, IL. The Procurement or Purchasing Manager plans, administers and directs all unit activities related to purchasing complying with the standards established by Aramark Healthcare, regulatory agencies and client. Leads storeroom/receiving staff. Establishes and maintains effective working relationships with other departments. Level of impact is within own operation. Job Responsibilities Responsible for managing the purchasing, receipt, accounts payable and invoicing of all related items for the operation of the department, within specified limits of delegated authority. Ensures accounts payable is current. Works with Director and/or Food Production Manager/Executive Chef to determine adequate levels of inventory necessary for the efficient operation of the department, based on specifications and schedules. Monitors and analyzes daily, weekly