Director, Purchasing Salary at Florida International University BETA

Zachary Piper Solutions is seekinganAcquisition Support/Financial Managerto support a long-term, fully funded, 5-contract , supporting SOUTHCOM program combating narco-terrorism worldwide. This role is fully on-site, 5 days a week, located in Doral, FL, and requires travel once a month to Panama. NO C2C OR 1099 Responsibilities for the Acquisition Support/Financial Manager include: Provide contract and acquisition support for USSOUTHCOM's counter-narcotics and counter-threat operations, including development, deployment, and management of CN/C-TCO solutions Offer financial support by reviewing, tracking, and reporting on funding, performing audits, and preparing financial summaries Assist in developing and executing acquisition strategies for CN/C-TCO programs, coordinating with Interagency and DoD partners to meet operational requirements within budget constraints Shape contract documents, such as Scopes of Work and Brand Name Justifications, to ensure long-term maintenance and sustai

The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for Online Sales and Shipping Clerk. We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans; Group Life Insurance; Retirement Benefits; Education Assistance; and Paid Vacation Days. Job Summary: Maintains, monitors, and updates Center's E-Bay website daily. Selects merchandise for Internet sales from the warehouses on a regular basis. Corresponds with bidders and buyers, as well as Salvation Army, E-Bay Fund officials as needed. Researches and photographs sale items; prepare item descriptions for listing; list a minimum of fifty (50) items per week. Packages sold items for shipment and take to shipper for delivery to customer. Prepares purchases for shipping within two days of receipt of funds and upon receipt of payment for purchased items confirmed with the Director of Finance. Orders and maintains all necessary shipping and office supplies re

Job Description Job Description Responsibilities: - Reports to Purchasing Director and Office Manager - Assists in issuing purchase orders and processing all ordering paperwork, including receiving documents - maintains awareness of inventory levels working with Warehouse Manager and Purchasing Director - Maintains purchase data on spreadsheets and through Quickbooks as required - Finds prospective new vendors and assists in proper evaluation Requirements: - Microsoft Office Proficient: Excel, Word, Outlook - Quickbooks proficiency - Experience in purchasing preferred - Ability to source vendors via internet searches Drug Free Workplace Flexiibility to work overtime if needed

Overview: Opportunity: Purchasing Coordinator An opportunity for a detail oriented individual to work within our purchasing department, primarily responsible for performing purchasing functions to ensure the purchases of products specified in purchasing orders, while doing so according established standards and procedures. This individual will also be responsible for general administrative functions and coordination with associates in various states across the country. Potential Career Path Purchasing Supervisor Purchasing Manager Essential Job Functions Communicate with F&B Director, Executive Chef and Sous Chefs to order all F&B products according to hotel needs and specifications. Forecast operational needs and schedule deliveries of food and beverage items. When necessary deliver paper products, food, and beverage to necessary departments. Monitor the grades and quality of products received to ensure they meet the hotel's established standards. Determine the food and beverage requi

Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER_eRecruiting_ApplyforaJob.pdf) . Inventory Clerk The University of Miami/UHealth department of Facilities has an exciting opportunity for a Full Time Inventory Clerk to work at the UHealth Medical Campus. Core Summary The Inventory Clerk maintains control of incoming and outgoing supplies and products within the department/unit. The performance of tasks necessary to operate the Stockroom, which houses all stock items required to address the needs of the Medical School, SCCC, BPEI, UHealth Tower ("UHT") & and all satellite facilities under the responsibility of Medical Facilities. This position

Job Description Job Description Responsibilities: - Reports to Purchasing Director and Office Manager - Assists in issuing purchase orders and processing all ordering paperwork, including receiving documents - maintains awareness of inventory levels working with Warehouse Manager and Purchasing Director - Maintains purchase data on spreadsheets and through Quickbooks as required - Finds prospective new vendors and assists in proper evaluation Requirements: - Microsoft Office Proficient: Excel, Word, Outlook - Quickbooks proficiency - Experience in purchasing preferred - Ability to source vendors via internet searches Drug Free Workplace Flexiibility to work overtime if needed

Job Description Job Description About the Position The Projects Purchasing Agent will be responsible for managing a minimum of 10 projects at a time, with a minimum combined FF&E and OS&E purchase order value of $10 million. Direct the daily tasks and responsibilities of at least 1 Project Expeditor. Work closely with internal departments in project preparation and execution. Review the interior design requisitions for brand standard and supplier compliance, ensure that purchase orders are distributed to suppliers and facilitate all shop drawing and required approvals. Communicate with the client to establish expectations on the delivery schedule and proactively manage all participants of the supply chain to guarantee the successful completion of the project. Additional management responsibilities include, but are not limited to, time management, task prioritization, providing detailed status reporting, budget management, project reconciliation, issue resolution and client support. Oth

**Job Description** As part of the Sourcing Center of Excellence team, the Business & Supply Chain Analyst will provide Procurement & Sourcing Teams with analytical support for the sourcing/purchasing efforts, ad hoc projects, ongoing strategies, and leadership reporting. Main responsibilities for this role will be to support the Marine and Technical, Port Operations, and Logistics procurement operations & strategic sourcing teams for our North American brands. However, this position may also support other key spend areas and categories, including but not limited to: Destination Development, Shore Excursions, IT, Food & Beverage, Hotel, Marketing, Air Travel, Retail, and ESG. This position will provide a great opportunity to learn about the operations across our brands as well as in a wide variety of spend categories and sourcing markets. This role is responsible for working on a daily basis with key stakeholders across our Brands to provide analytical support for sourcing, procurement