124 procurement analyst jobs found

Introduction to the job ASML US, including its affiliates and subsidiaries, bring together the most creative minds in science and technology to develop lithography machines that are key to producing faster, cheaper, more energy-efficient microchips. We design, develop, integrate, market and service these advanced machines, which enable our customers - the world’s leading chipmakers - to reduce the size and increase the functionality of their microchips, which in turn leads to smaller, more powerful consumer electronics. Our headquarters are in Veldhoven, Netherlands, and we have 18 office locations around the United States including main offices in Chandler, Arizona, San Jose and San Diego, California, Wilton, Connecticut, and Hillsboro, Oregon. Oracle IT Business Analysts maximize the organization’s investment in ERP software and processes. This position designs and supports solutions from across a variety of disciplines from finance to field service. It is our goal to avoid...

Senior Business Analyst   Who We Are Since 1955, we have been on a mission To Passionately Feed Millions Daily with High Quality Food People Enjoy!   We are a third-generation family-owned and professionally managed organization with a commitment to strategic growth. We continue to be successful because of talented people, just like you, who choose to join our family and call E.A. Sween home. We pride ourselves on fostering a welcoming, respectful, and rewarding culture where employees are encouraged to bring their whole selves to work each and every day.  At E.A. Sween, our team members are seen, heard, and appreciated not just for what they do, but for who they are. We hope you’ll join us!   What We’re Seeking As a Senior Business Analyst you will provide expert-level insight and analysis on the processes and technology which supports their core business partners. You will advise our company on ways we might improve our processes by identifying new...

Position Title: IT Contract & Finance Analyst Department: IT Enterprise & Vended Applications Job Description: The IT Contract & Finance Analyst provides guidance and oversees Enterprise Technology Solutions (ETS) contract matters to ensure compliance with policies and procedures. Coordinates with ETS, contract management, legal, and project teams to provide feedback for new vendors, renewal agreements, and modifications to them. Provides handoff to project intake and works closely with the PMO to track contracts as it relates to projects. The position will monitor, track, and analyze the ETS department budget, ensuring expenditures align with the allocated budget and providing insights into budget utilization. Essential Responsibilities: Responsibilities listed in this section are core to the position. Inability to perform these responsibilities with or without an accommodation may result in disqualification from the position.  Responsible...

At Houston Methodist, the Pharmacy Buyer position is responsible for completing a variety of activities related to the drug procurement process which includes but is not limited to reviewing medication purchase orders, assessing contract compliance, identifying alternative product selections, and facilitating procurement of pharmaceuticals and related supplies. This position coordinates automated ordering systems and supports the efforts to consolidate and promote economies of scale. Additional duties for the Pharmacy Buyer position include conducting research and analysis of providers, identifying alternative sources, resolving supply issues with vendors, and ensuring all purchasing activities are performed in accordance with purchasing policies and procedures. PEOPLE ESSENTIAL FUNCTIONS Promotes a positive work environment and contributes to a dynamic, team-focused work unit that actively helps one another to achieve optimal department results. Collaborates with staff...

Cognizant Technology Solutions is looking for an Oracle Fusion SCM Cloud Functional Architect to join in our team of IT professionals in a permanent role. If you meet our background requirements and skills and are looking for an opportunity with these skills and expertise, here is the ideal opportunity for you! Cognizant’s Oracle practice is part of our Enterprise Platform Services (EPS) unit. As a part of Oracle, you will assist our clients in navigating today’s digital shift. Our expertise spans the entire Oracle Stack, from engagement to transaction processing to modernizing core systems. We’re ahead of the curve in leveraging cloud, social and mobile enterprise application platforms to drive innovation and efficiency. We pride ourselves on having extensive experience working with clients in all major markets. Our delivery model is infused with a distinct culture of high customer happiness. We consistently deliver positive relationships, cost reductions and...

Donor Network West’s mission is to save and heal lives through organ and tissue donation for transplantation and research. At Donor Network West, we're looking for people who embody our core values: passion, excellence, equity and inclusion, and relationships. We welcome diverse perspectives and foster an environment of collaboration and service. POSITION SUMMARY The Information Technology (IT) Specialist I ensures proper computer and network operation so that end users can accomplish DNWest’s business tasks through support, training, and maintenance activities relevant to DNWest’s IT network and infrastructure. The IT Specialist participates in organizational quality improvement projects, continuous process improvement projects, and exhibits quality work practice to others by example. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES Responsible for installing, configuring, testing, monitoring, diagnosing, troubleshooting, repairing, cloning, maintaining, and upgrading all workstation...

Summary:  **The Controller is responsible for managing the financial operations, ensuring accuracy in financial reporting, and maintaining compliance with various regulatory requirements. This role involves budget preparation and monitoring, financial statement analysis, audit management, and oversight of payroll and benefits programs. The Controller will work closely with department heads, the Finance Director, and Bookkeeper, and will oversee finance/accounting volunteers to ensure the financial health and compliance of the organization. Responsibilities: Budgeting and Financial Management (35%) Prepare and monitor the annual budget, providing detailed budget information to department heads and working with functional leads to develop understanding. Evaluate budget discrepancies and identify mitigation strategies to address any financial variances. Prepare, evaluate, and provide context on monthly financial statements to the Finance Director and other...

Location:  Plainview, NY  Hours:  Full-time hours, M-F 9am-5pm  Salary:  $200-220k  The Chief Financial Officer will partner with the executive team to continue to grow the lab as measured by the consistency of financial performance vs. plan and enterprise value creation. The successful candidate will work closely with the Executive Team, and corporate departments such as Revenue cycle management, Payor Contracting, Human Resources, Operations, Marketing, and Provider Recruiting. The candidate should have strong analytical, budgeting and forecasting skills, as well as the ability to manage and communicate effectively with staff and senior management. The applicant should possess a strong financial background in the healthcare industry, have experience with managed care contracting and revenue cycle management, and be familiar with all aspects of general accounting and financial reporting. Skills, Competencies, and Experience: Culture, Carrier &...

Our client is seeking an in-person Preconstruction Lead at their Home office in Framingham, MA. As a Preconstruction Lead , reporting to the Chief Estimator, you will have the opportunity to work on unique and exciting U.S Federal Government construction projects. Description: Review project Request for Proposal (RFP) documents for accuracy and completeness Manage internal RFP document distribution Prepare Project Information documents incorporating all important solicitation information Manage scope of work assignments with project estimators Manage question and answer process with project owner Coordinate and/ or attend pre-bid site visits, as required Manage and coordinate development and distribution of preliminary design information working with a subcontract Design Partner on Design-Build solicitations Manage and lead meetings Work with corporate groups to obtain current insurance, bond and...

JOB DUTIES Duties may include, but are not limited to the following: • Ensures all plant operational performance andfinancial accounting/reporting needs are met to enable the plant to meet their budgeted financial goals and objectives. • Provides strong leadership and direction to the local plant management team to ensure sound financial and operational decisions. • Responsible for managing the month end closing activities, including variance analysis and monthly reconciliation of plant balances. Ensures accruals/reserves are sufficient and review of spend for correctness and appropriateness of classification. • Lead the forecasting process and annual budget process for the plant, including preparation of the financial manufacturing budget, product standard costs, and variance analysis against forecast and plan. • Assist plant management team with capital planning, including calculating and evaluating financial payback on all capital expenditure proposals. • Ensure the...

Responsibilities : Acts as point of contact in the Director’s absence and provides support to the day-to-day supervision of the department. Works collaboratively with the Payment Operations and Contract Manager to ensure that purchase orders are paid on time and that contracts are billed and administered in accordance with terms, policies, state and federal regulations. Diagnose, document, and resolve complex P2P issues from a functional, administrative and operational perspective. Acts as the P2P Subject Matter Expert (SME) with focus on Process improvement along with industry knowledge, and applications in the following focus areas: Sourcing, Procurement, Account Payable, Travel and Reimbursement Expenses and financial systems optimization Participates in departments projects with focus on P2P involving strategy, support, and Enterprise Resource Planning (ERP) optimization related to Information Technology (IT) operations, business...

Finance Director Salary Range: $117,000 – $120,986  TITLE:  Assistant Finance Director   QUALIFICATIONS:   Bachelor’s degree in accounting, finance, or closely related field required. Master’s degree in a financial field preferred. At least 7 years of experience in accounting or finance roles, with at least 3 years of managerial-level experience with enterprise-wide (or large business unit) responsibility, preferably in municipal finance. A CPA designation is strongly preferred. Proficiency in financial management systems, preferably municipal systems such as MUNIS, and general expertise with management information systems and technology. Strong organizational and managerial skills to lead a professional team of varying sub-disciplines of accounting/finance. Ability to create financial presentations, reports, analysis, and other communications and convey content to a variety of audiences.     SUPERVISES:  Payroll, Accounts Payable, Accounts Receivable,...

ACCOUNTING SPECIALIST Long-Term Contract through 2024 **Possible temp-perm and/or eligible to apply to other positions in 2025 Pay: ~$22.00-24.00/hour Hours: 40hrs/week Hybrid: Fully remote except 2-4 times in office in Concord, NH per yr. Length of contract: TBD, but at least through the end of the yr. Summary: Reporting to and collaborating with the Manager, Accounting and Financial Reporting, entry-level position performing general accounting duties and journal documentation within the Financial Operations team Performs basic accounting functions such as ledger/fund analysis, cost analysis, fund reconciliation, posting, and fiscal control of inventory Monitors revenue and expenses for unit and institutional accounts and ensures expenditure control and compliance with System and other funding and reporting requirements and policies, as well as standard accounting procedure   Constructs...

Position Overview: The Senior Accounts Payable Specialist will be responsible for providing guidance, instruction, direction and enforcing corporate policy relating to accounts payable process and vendor management process. This individual will be a part of a team that maintains, develops, documents, and implements process improvements where appropriate in order to ensure the close and reporting process are efficient and accurate. This individual must be able to work under tight deadlines and provide timely, high-quality and accurate work product. Essential Duties and Responsibilities: Review invoices for proper coding, appropriate documentation, and in line with procurement policy. Review employee expense reports for proper coding, appropriate proof of expense, and in line with T&E policy. Review API invoices for proper coding, appropriate documentation, and proper approval. Review and post manual wire/ACH disbursement batches. Enter manual check request...

Quality Engineer AEROSPACE INDUSTY COMPENSATION 85,000-105,000   Job Summary: The Quality Engineer is responsible for Quality both In-process and Final to the assigned program or area to ensure that the product is built in accordance with customer and division quality requirements.  Major Areas of Responsibility: Reviews design drawings and changes, operation sheets, process procedures, test procedures, procurement documents, quality manuals, and inspection analyses to ensure that the division and customer’s quality requirements are met. Supports the contract review process. Interpretation of AS9100C, ISO9001:2008, ASQR-01, and other customer, material, or process specifications. Performs internal audits. Experience with AS9100 internal audits a plus.  Provides Quality support to the Engineering group with NPI and analysis of nonconforming parts. Interacts with the Customer Service Department to resolve customer issues.  Responds to customer CAR...

ONSITE RESPONSIBILITIES The Purchasing Manager will play a critical role in ensuring the efficient and cost-effective procurement of materials, goods, and services required for our operations. Develop and implement procurement and inventory management strategies that align with the company’s overall goals and objectives. Enforce, enhance, and create purchasing policies as needed Source, evaluate, and select suppliers/vendors based on quality, reliability, pricing, and delivery capabilities. Negotiate contracts, terms, and pricing agreements with suppliers to secure favorable terms and conditions. Forecast demand and maintain optimal inventory levels to prevent stockouts and minimize excess inventory. Provide purchasing forecasts and maintain reorder point levels in line with inventory optimization strategy. Manage product record creation and maintenance in the ERP system (Microsoft Dynamics 365) in line with data...

Overview: M&H Valve Company in Anniston, AL is seeking a Management Trainee!   The Management Trainee position offers a unique opportunity to embark on a career path towards management within our organization. In this role, you will experience comprehensive and challenging training across various departments, enabling you to gain a well-rounded understanding of our company's operations, relationships, and processes. This role is dedicated to integrating safety, environmental, quality, and human resources principles into all facets of our production operations.   This salaried position offers a full suite of insurance benefits, 401(k), vacation, and holidays. Relocation package available for the right candidate. Come join our team!   Your journey begins here, and we look forward to helping you achieve your career goals.   M&H Valve Company is a world-class manufacturer of water and wastewater materials including fire hydrants, resilient wedge...

Hello, Thank you for your interest in career opportunities with the University of Mississippi Medical Center.  Please review the following instructions prior to submitting your job application: Provide all of your employment history, education, and licenses/certifications/registrations.  You will be unable to modify your application after you have submitted it. You must meet all of the job requirements at the time of submitting the application.  You can only apply one time to a job requisition.  Once you start the application process you cannot save your work. Please ensure you have all required attachment(s) available to complete your application before you begin the process. Applications must be submitted prior to the close of the recruitment. Once recruitment has closed, applications will no longer be accepted. After you apply, we will review your qualifications and contact you if your application is among the most highly qualified. Due to the...

About Us: At Pyramid Global Hospitality, people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development, employee benefits and our dedication to building meaningful relationships.   Pyramid Global Hospitality offers a range of employment benefits, including comprehensive health insurance, retirement plans, and paid time off, as well as unique perks such as on-site wellness programs, local discounts, and employee rates on hotel stays. In addition, Pyramid Global Hospitality is committed to providing ongoing training and development opportunities to help our people build the skills and knowledge they need to advance their careers.   Whether you are just starting out in the hospitality industry or are a seasoned professional, Pyramid Global...

Overview: Now hiring a Supervisor Procure to Pay! Supervise, direct, and coordinate the activities and personnel of the procurement and payables team. This position will assist with development and overall implementation of procure to pay strategies and work processes. How you belong matters here. We value our employees' differences and find strength in the diversity of our team and community. At Presbyterian, it's not just what we do that matters. It's how we do it - and it starts with our incredible team. From Information Technology to Food Services and beyond, our non-clinical employees make a meaningful impact on the healthcare provided to our patients and members. Why Join Us Full Time - Exempt: Yes Job is based Rev Hugh Cooper Admin Center Work hours: Days Benefits: We offer a wide range of benefits including medical, wellness program, vision, dental, paid time off, retirement and more for FT employees. Ideal Candidate: 1-3 years experience in a supervisory role...