In this role, you will serve as an individual contributor within a team; upon the direction and guidance of leadership, you will be responsible for supporting daily tasking activities, meeting deadlines, and supporting department operations. Primary expectations of a Pricing Analyst I include Development of communication skills to effectively collaborate with internal and

Mentorship & Training, Contract Review Committee, Contract Management Support Communicates with civilian and military personnel in order to professionally provide business advice and guidance to others on contracting work and will prepare correspondence and training as required. Reviews solicitation, contract award or contract modification for contractual sufficiency to i

Acts as a catalyst to help enhance the category management expertise of the organization. Serves as a mentor and leader to other Category Management personnel. Syndicated Data Research, Analysis, and Reporting. Responsible for customization, reporting and analysis of category information for assigned customer(s). Be an expert (and teacher) on utilizing and leveraging synd

Inventory Analyst Job Locations US VA Norfolk Job ID 2024 4349 Category Logistics Type Full Time Hourly Company Nakupuna Services Overview The purpose of this position is to be a member of a contract support team to perform inventory counts, conduct causative research of inventory discrepancies, and report findings to Naval Supply Systems Command (NAVSUP) Fleet Logistics

Purchasing experience 1 year required Inventory experience 1 or more years a plus ERP system experience, preferably D365 or CTEC 1 or more years a plus Ability to multi task and adaptability to changing processes Ability to life 10 30 lbs. on occasion Good phone and email etiquette Ability to multi task and work under pressure Hands on knowledge of standard Microsoft Offi

Including but not limited to Prepare purchase requests for quotation by approved suppliers on the vendor list. Research identify & qualify an approved list of supplier's vendor list. Define & manage list of suppliers within the vendor list ensuring compliance approval with set procedures. Analyze/assess and negotiate offers received from suppliers ensuring commercial veri

WR has an opportunity for a Pricing Analyst to develop strategic and competitive pricing strategies to support successful business growth. Position responsibilities will include, but are not limited to the following Using expertise, identifies risk and develops price to win strategies and cost/price models to improve RFP win rate. Ensures organizational cost accounting st

, from deliveries to stock replenishment to price audits . As part of your store's team, you will also assist other departments with inventor y management. What You'll Do Manage various backroom activities such as product orders, deliveries, replenishing stock , and analyzing reports associated with merchandise goods Review and reconcile deliveries, bill of ladings, and in

of Work Seeking a detail oriented and organized office assistant for our Purchasing department. The Purchasing Office Assistant will be responsible for accurately inputting and updating data into computer systems and databases. This position requires strong typing skills, proficiency in computer software such as Excel and Microsoft Office, and excellent organizational abil

A. Review preliminary specifications, labor, and material estimates, subcontractor quotes, and current rates to develop independent pre negotiation positions. B. Exercise considerable independent judgment in negotiating agreements and committing the company in the performance of the original contract and any changes thereto. C. Produce and maintain the hardcopy contracts

The Opportunity Avantor is looking for an experienced Sourcing Manager Direct Materials to be responsible for developing sourcing strategies, completing sourcing initiatives, and handling sourcing activities in the Americas in their specific category. The Sourcing Manager will support single use fluid handling commodities to include bags, filters, fluid transfer, sensors,

Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER DIVISION? A description of the business units can be found at The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to hel

Receiving and reviewing purchase requests as assigned. Selecting and recommending sources of supply. Negotiating and placing orders/contracts with qualified sources. Authorized to sign purchase orders of up to $50,000. Monitoring all orders/contracts from placement to completion. Reconciling all problems with orders and contracts. Communicating with vessels, company agent

The Material Master Specialist is part of a team that manages and is responsible for the finished goods, semi finished goods, and procure to sell goods in SAP material master. The SAP material master data set is critical to allow proper functionality across multiple business processes including, demand planning, production planning, distribution center operations, custome

Generates, maintains, and tracks material and part requirements to ensure continued support of deployed systems and/or products Prepares materials requisition Maintains materials database Maintains inventory required by engineering drawings Provides information for the tracking and storage of government furnished equipment Provides customer information and assures that su