Current employees and contingent workers click to apply and search by the Job Posting Title. Clear Channel Outdoor Job Summary The Procurement Specialist is responsible for the overall transactional execution of CAPEX & OPEX purchases for Direct and Indirect Procurement categories. This position will integrate closely with the procurement sourcing managers, cross function

The Service Operations Administrator Corporate is responsible for internal support and external customers, this consist of data management, work order management, and customer facing program assignments. This position will work with the assigned supervisor to operationalize the customer contract strategy and relationships to reduce cost, enhance service quality, and mitig

Maintain the grounds of Uline's 100 acre campus by overseeing mowing, weeding, fertilizing, planting, pruning, watering and pest / disease control. Meet weekly with our landscape vendor to discuss progress and needs. Manage deliveries, planting and removal of all seasonal plant material. Develop knowledge of irrigation and turf maintenance. Perform landscape and irrigatio

Drafting, evaluating, negotiating, and completing various contracts including Change Order, Amendment, and Notices or any other transactions that has to be brought under contract. Ensuring compliance of the contractual clauses taking into account global, local, regional contracting frameworks and guidelines. Support Vestas operational colleagues (e.g., development team, p

Cleveland Cliffs has an immediate opening for a Category Buyer in the Purchasing Department in our Cleveland, Ohio Headquarters. The successful candidate will utilize the ERP system in use at the Cliffs Tek/Kote (New Carlisle, Indiana) plant and be responsible for developing and managing suppliers, negotiating pricing, developing and maintaining supply contracts for vario

State Proposal Development Establish proposal concept by identifying and clarifying opportunities and needs; studying requests for proposal documents; attending strategy meetings Gather proposal information by identifying sources of information; coordinating submissions and collections; identifying and communicating risks associated with proposals Develop proposals by ass

Primary Purpose of the Organizational Unit The Division of University Advancement serves to connect external parties with opportunities to partner, support, and participate with Fayetteville State University and its programming. The division is responsible for all development and fundraising related activities and the planning and organization of university programs. The

Contracting Core Sources medium to high complexity product categories Masters full sourcing process Masters contract analytics Ability to negotiate simple Terms and Conditions as directed Develops and recommends strategies for negotiations Develops supplier spend analysis, price tier analysis, and recommends tiers for assigned product categories Support analysis and proce

Prepares purchasing documents Reviews purchase requests for pertinent and accurate information Prepares and processes purchase orders for materials and equipment and e qualification of suppliers and subcontractors Maintains proper documentation of the procurement processes such as procurement execution plans, purchase orders, work orders, and supplier agreements Complies

The Subcontracts Manager will serve as an agent of the company and will be responsible for liaising and coordinating with all stakeholder organizations to ensure the subcontract management team meets contractual, business development and program management needs. The individual assigned to this position will support new business requirements to include initiating make/buy

Ensure compliance with The Salvation Army (TSA) policies and procedures in all areas of responsibility Maintain complete and organized electronic files Receive, review, and process all Facility Use Agreements for approval Prepare small project contracting documents as requested by the Director or Project Facilitator Deliver contracting documents to filed personnel with Tr

Review and analyze instructions, selected specifications, contracts, and terms and conditions contained in RFQs and RFPs and provide guidance to proposal/project team Review, analyze, and edit client contract terms and conditions, prepare comments and addenda, and provide explanations and recommendations to the project team and executives Review and analyze contracts incl

Are you interested in joining a team of experienced healthcare experts and have the ability to shape and transform the healthcare delivery system? At our family of companies, everything we do is to help improve the lives of the nearly 12 million Medicare beneficiaries we serve and 700,000 health care providers who care for them. It is our goal to help create a better heal

Preparation and review of pre award and post award documents, analysis of cost and price factors, performance of procurement procedures applicable to simple and complex procurements, advising requiring activities on processes related to inspection and acceptation of goods and services, and coordinating the receipt of invoices with the Resource Management Section. Interpre

This position is in the Contract Administration Group reporting to the Sr. Director of Contract Administration and supports the Crude and Produced Water Commercial Group. The position involves leading other administrators in all aspects of performing Contract Administration for the Crude/Water business line which includes gathering, long haul pipeline and terminal assets