Manager, Purchasing Salary at Orio Ab BETA

Job Description Job Description Are you an agent seeking genuine value from your brokerage, not just empty promises? You've come to the right place. In the ever-evolving world of residential real estate, Tom Toole Sales Group stands ready to meet the challenges of today and tomorrow. With nearly two decades of experience, we've built a platform that empowers our agents to achieve what every professional in this industry aspires to: close more deals. Make 2024 Your Year of Growth Selling 20+ homes annually isn't just a dream—it's an achievable goal with our resources. We provide: High-quality leads Cutting-edge training Unparalleled support Why Choose Tom Toole Sales Group? Premium Lead Sources: We're part of an elite group of brokerages selected by top real estate platforms like Zillow, Realtor.com, Redfin, and GLSA. Why? Because we excel at lead conversion. Proven Success System: Whether you're a seasoned pro or newly licensed, our training program equips you to: Develop personal lead

Payroll Coordinator - Contract / Permanent - Philadelphia, PA Proclinical is working alongside research institution who is looking for a payroll coordinator to provide administrative. Primary Responsibilities: This role involves a variety of administrative and financial activities, including managing payroll transactions, preparing salary/effort spreadsheets, and supporting grants management. The position requires a proactive individual with strong financial management skills and the ability to work independently under tight deadlines. Skills & Requirements: Strong financial management skills. Excellent interpersonal and communication skills. Flexibility and strong problem-solving abilities. High level of attention to detail. Ability to work independently under tight deadlines. Associate Degree and 3 years to 5 years of experience or an equivalent combination of education and experience is required. Experience within a College or University setting is desirable. Sponsored projects expe

PURCHASING MANAGER(B.S DEGREE)SALARY 100-115K FRAGRANCES Global fragrance manufacturer needs someone to supervise 3 buyers who are sourcing raw materials from domestic and international suppliers. Will support contract arrangements and negotiations, issue RFQ’s, supplier negotiations, and should have an understanding of organoleptic and analytical quality characteristics for natural and synthetic raw materials. Will work with ERP software, communicate with suppliers, and will provide resolution to pricing discrepancies and complaints. Position will require 10% travel to domestic and once in awhile an international location. Hybrid work schedule. Position will require 5 years preferably with fragrance experience. Please email joeraia@clarkdavis.com

#ComeJoinTheFun as a Buyer at RM Palmer and contribute to #makingcandyfun The Buyer manages procurement of raw materials, components, and services, overseeing vendor relationships, cost negotiations, and inventory control to support production schedules. This role requires close collaboration with production, planning, and inventory teams to align purchasing with manufacturing needs. R.M. Palmer Company, LLC designs, produces, packages, and ships seasonal chocolate novelties. Its products include filled chocolates, solid chocolates, chocolate bars and balls, chocolate cups and coins, chocolate patties, and seasonal products. In addition to their own branded products, the Company co-manufactures both seasonal and everyday products for other large branded companies. Today, the Company operates out of two manufacturing facilities and one distribution facility with ~600 full-time employees. R.M. Palmer Company, LLC has some of the most differentiated manufacturing capabilities in the indus

Job Description Job Description Job Description: Accountable for daily management of all facets of the of 340B Program at HUP, including software maintenance and optimization Reconciliation and determination of 340B Retail Patient Eligibility for all UPHS Retail Pharmacies Responsible to maintain 340B compliance Timely and accurate completion of routine analysis Participate in routine 340B Auditing at HUP sites Daily monitoring of inventory management & purchasing patterns at HUP Accounting support and reconciliation of the HUP Ambulatory Pharmacy Program as assigned. Monitor Results and provide recommendations of areas of concern. Responsible for management and completion of special projects as assigned Providing financial support to Senior Business Analyst, Business Manager, Director of Business Operations; CAO, CFO and entity leadership Proficiency with Microsoft Excel, Access, PowerPoint, Word and Outlook a must. Lawson (or similar) General Ledger system, QS1 Retail Pharmacy Softwa

St. Luke's is proud of the skills, experience and compassion of its employees. The employees of St. Luke's are our most valuable asset! Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. The Inventory Control Specialist orders and delivers supplies and maintains inventory control in assigned areas. Communicates inventory problems to the Supervisor and pertinent supply information to the appropriate department. Enters Storeroom and Linen Room transactions into the computer system. Responsible for managing supply locations in Clinical areas (where applicable), which includes updating par papers, shelf labeling, rotation of supplies etc. Assist with the handling of product conversions,

OVERVIEW We are seeking a highly motivated and experienced Senior Purchasing Agent to join our dynamic team. This role will be responsible for overseeing the procurement process for electrical construction projects, including sourcing materials, negotiating contracts, and managing supplier relationships. The ideal candidate will have a strong understanding of the electrical construction industry, excellent negotiation skills, and a focus on cost-effectiveness and quality. GENERAL INFORMATION Reports to the office executives but will interact with all main office and field personnel. Normal working hours are Monday through Friday between 8:00AM to 5:00PM. Some flexibility required to meet coverage in a small business office. No routine weekend hours. JOB DESCRIPTION/DUTIES Source and procure electrical materials, equipment, and components from qualified suppliers. Negotiate favorable pricing, terms, and conditions with suppliers to optimize cost-effectiveness. Conduct market research to

St. Luke's is proud of the skills, experience and compassion of its employees. The employees of St. Luke's are our most valuable asset! Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. The Inventory Control Specialist orders and delivers supplies and maintains inventory control in assigned areas. Communicates inventory problems to the Supervisor and pertinent supply information to the appropriate department. Enters Storeroom and Linen Room transactions into the computer system. Responsible for managing supply locations in Clinical areas (where applicable), which includes updating par papers, shelf labeling, rotation of supplies etc. Assist with the handling of product conversions,