Manager, Purchasing Salary at Whitmore Manufacturing 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

**Restaurant Manager:** QUALITY BRAND GROUP LLC: If hired, you will be working for Quality Brand Group LLC a franchisee of Dunkin. Quality Brand Group is a multi-store franchisee with a number of Dunkin locations in Arizona, Colorado, Florida, Nevada and Texas. At Quality Brand Group, we take great pride in our ability to create an environment with opportunity for personal growth, where passionate people are trained and empowered to deliver a memorable experience every day, one guest at a time. We promote a friendly environment where all team members and guests are treated with respect and dignity. We are looking for individuals that want to be part of a successful, energized team. The Restaurant Manager position is described below. **RESTAURANT MANAGER Job Profile:** The Restaurant Manager is responsible to administer, direct and oversee the effective recruitment and development of team members for the store. The Restaurant Manager is directly responsible for ensuring the proper imple

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

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

Community Hospital Corporation (CHC), a DFW Top 100 Employer, is looking for a Corporate Director of Supply Chain, Account Management based our of our home office in Plano, TX. This position seads and manages the organization's supply chain and hospital account relationships, overseeing corporate-wide supply chain processes, cost-savings initiatives, materials management efficiencies, and contract negotiations for owned, managed, and affiliate healthcare facilities This is an exciting onsite role at our beautiful corporate offices located in Plano between Legacy West and Grandscape. At CHC we enjoy an outstanding work environment, comprehensive health and welfare benefits including paid fitness facility membership, tuition reimbursement, a generous PTO allowance, free covered parking, and a great company culture. The Corporate Director, Supply Chain, reporting to the VP of Strategic Accounts and Vendor Management, leads GPO compliance and conversion initiatives to maximize savings and

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

Job Description Job Description Are you an organized and detail-oriented accounting professional looking for your next opportunity? CornerStone Staffing is looking for an experienced Accounts Payable Specialist to join our client’s vibrant workplace in Irving, TX. This is your chance to become part of a dynamic team and play a key role in managing vendor payments and supporting essential accounting operations. Apply now and become part of our success story! Job Title: AP Specialist Location: Irving, TX This role is 100% in office—no remote work available. Pay: $22-$23 /hr. (Based on experience) Schedule: 8:30am - 5:00pm Monday - Friday Job Summary: The Accounts Payable Specialist takes the lead in managing payments of goods and services to vendors by matching purchase orders, gathering charge slips, sales tickets, receivers, etc. and preparing invoices for payment with proper cost center and GL coding. This position will also provide accounting support through account reconciliation, a