Manager, Purchasing Salary at Valtir Llc BETA

Procurement System Specialist Our client located in Dallas, TX is hiring a post-implementation Procurement System Specialist. This is anticipated to be a multi-year contract opportunity that will be based in-office. Company Profile: Technology Analytics Procurement System Specialist Role: As a post-implement Procurement System Specialist your focus will be to elevate the procurement and spend management processes within Coupa. You will be key to shaping how they manage purchasing and expenditures. This role will not be to just maintain systems but innovate and drive improvements. Support Coupa system design and configuration by influencing the design of the procurement system to meet evolving business needs. Procurement System Specialist is responsible for tasks such as troubleshooting, refining, and implementing improvements that streamline our operations. Be the go-to resource for Coupa system questions and guidance, helping internal teams navigate the platform seamlessly. Identify a

"Job Function: Under the supervision of the Executive Director of Accounting (EDA) and with guidance of the Sr. Accountant, the Staff Accountant manages daily accounting functions (according to GAAP, TEA FASRG). Functions include accounts payable, accounts receivable, and purchasing processes. The accountant also assists with maintaining and reconciling the general ledger, monthly closings, as well as revenue and expenditure reports. Duties: ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following. Other duties may be assigned. Coordinates or performs: * Collection of accounting data from external and internal sources. * Posting transactions to the general ledger system. * Generating and reviewing financial statements for review by the Chief Financial Officer. * Reconciling balance sheet accounts. * Beginning and End of Year accounting processes. * Maintenance of vendor files, payroll files, bank recons, and other accounting records * Assists with monthly clos

Business Analyst - Supply Chain 6-month Contract Hybrid: DFW or Bellevue Fortune 200 Telecommunications Client US CITIZENSHIP REQUIRED Are you a detail-oriented and results-driven Business Analyst with a passion for process improvement and data analysis within a supply chain environment? Join our dynamic team and play a pivotal role in streamlining operations and driving data-driven decision-making. As a Business Analyst, you'll be responsible for improving processes, creating standardized templates, and utilizing data analysis tools to support our supply chain objectives. Key Responsibilities: Process Improvement: Review, refine, and standardize supply chain processes to enhance efficiency and effectiveness. Template Development: Create and maintain templates for various supply chain functions, ensuring consistent branding and messaging. Data Analysis and Reporting: Utilize Power BI to analyze supply chain data, generate insights, and create actionable reports. Project Management: Sup

Key Responsibilities: Operations Management: • Oversee and manage production scheduling to ensure timely and efficient workflow. • Post production data accurately and timely to maintain up-to-date records. • Manage purchasing and receiving processes, ensuring best practices are followed and materials are procured efficiently. Customer Service: • Provide top-tier customer service to Operations, Project Managers, and Accounting teams. • Serve as a point of contact for customer inquiries and issues, ensuring prompt and effective resolution. Inventory Control: • Monitor and manage inventory levels, ensuring accuracy and availability of materials. • Implement inventory management best practices to optimize stock levels and reduce waste. • Standardize efficient inventory processes through cost analysis. Vendor Engagement: • Develop and maintain strong relationships with vendors to ensure quality, cost-effective procurement. • Implement and manage vendor engagement strategies to drive efficie

Job Description Job Description CornerStone Staffing is seeking an Aviation Purchasing Specialist to join a dynamic and fast-paced aviation team! If you have strong organizational skills, thrive in a collaborative environment, and are detail-oriented, this role is the perfect opportunity to grow your career. Job Title: Aviation Purchasing Specialist Location: Fort Worth, Texas 76107 (100% on-site) Pay Range: $20.00 - $24.00/hr. Schedule: Monday-Friday (8:00 AM - 5:00 PM or 7:30 AM - 4:30 PM) Key Responsibilities: Source and procure aviation parts, equipment, and services from domestic and international suppliers. Negotiate pricing, terms, and delivery schedules to meet company needs. Track and manage purchase orders, ensuring timely and accurate deliveries. Build and maintain strong relationships with suppliers to ensure quality and reliability. Collaborate with inventory and operations teams to maintain optimal stock levels. Resolve delays, shortages, or issues with orders and expedit

Korn Ferry has partnered with our client on their search for the role, Regional Sales Manager - Tube Bending, Forming, Milling, Extruding, Brazing. *Must be bilingual Location: Dallas/ Houston Reports to: VP of Sales Job Summary Our client is a manufacturer of engineered tubing products, assemblies, and formed aluminum components for a broad range of industries, including AC/Refrigeration, water systems, automotive, medical, and other industrial markets. The company’s current operations include three facilities, two in the United States, and one in Canada. Their innovative products are sold across North America and internationally. Under new ownership and leadership, they are actively investing in systems, equipment, and people to take the organization to new heights of success. To support these endeavors, they are expanding the sales team. We seek a dynamic individual to manage and grow current accounts while developing relationships with new customers and prospects across a variety o

KEY RESPONSIBILITES: Procurement Strategy: Develop and implement procurement strategies that align with company goals and objectives. Identify cost-saving opportunities and implement effective purchasing processes. Analyze market trends and conditions to anticipate supply chain challenges and opportunities. Administrative Procurement: Manage the procurement of administrative supplies and services, including office supplies, IT equipment, and facility management services. Oversee the procurement process for non-core business functions, ensuring that all administrative needs are met efficiently and cost-effectively. Maintain accurate records of all administrative purchases, contracts, and supplier agreements. Work closely with the finance and administrative teams to ensure proper budget allocation and expense tracking for administrative procurement. Ensure compliance with company policies and procedures for all administrative procurement activities Supplier Management: Identify, evaluate

Procurement Specialist - Ennis TX weekly pay - $25-30/hr Shift: Monday - Friday 8am-5pm The Procurement Specialist will be responsible for performing the purchasing functions as part of a Supply Chain Team and is accountable for the supply management (domestic trade fulfillment and international replenishment) or product hierarchies and for raw material inventory levels for assigned commodities or product lines. The Procurement Specialist job is to anticipate and maintain stock levels ensuring the levels can accommodate the sales orders to be produce, anticipate market changes, manage purchase orders, communicate delivery schedules, expedite material, processes return and resolve payment issues. They will also be responsible for ensuring inventory levels are financially feasible and will communicate supplier performance problems (sourcing, delivery, and quality) to the Plant Manager. The Procurement Specialist will work within various departments of an organization to perform revenue f