This role will be a key member of the Nature's Way legal team. The Corporate Paralegal / Contract Administrator will perform contracts administration, including, contracts intake, contracts review and drafting, database and process management. The Corporate Paralegal / Contract Administrator will also provide corporate governance support and administrative support service

Professionally execute Pepsi Cola's marketing strategies while ordering and maintaining proper service levels within assigned accounts. Focus on safely, effectively and efficiently maintaining the stock levels of the shelf, cooler, displays, back rooms and point of purchase areas. The Account Representative should aggressively pursue incremental shelf, display and cooler

The basic function of the Senior Buyer position is to contribute to the competitive status and profitable operation of the company through creative sourcing and procuring of material and services in a timely manner, at an optimum value. To develop, implement and participate in economical procurement methods, value analysis programs, etc. ESSENTIAL DUTIES AND RESPONSIBILIT

Negotiate best value with suppliers Perform materials quotation for prices and delivery Procure products within assigned commodity areas in a timely and cost effective manner Identify and reduce long lead times in the system by utilizing material strategies with suppliers Review daily MRP exception message, purchase order status, and order action reports and take appropri

This position is responsible for procurement of goods and services in direct support of the shipyard or manufacturing operations. Primary contact with suppliers and internal customers in the areas of supplier performance, disposition of Hardware, flow of material to yard, RFQ requests and purchase order placement. Promptly communicate any material shortages or non conform

Background in aviation supply chain. Enjoy helping others grow Leadership skills Good at problem solving These are the qualities Air Wisconsin Airlines is searching for a Director of Supply Chain to join our corporate offices in Appleton, WI. We are looking for someone with excellent leadership skills who is good at solving problems and thinking out of the box. At Air Wis

Gain valuable experience from our Purchasing, Product File, and Returns Teams. These teams focus on offering industry leading customer service to both internal and external customers. Through a combined effort, this intern will coordinate purchasing, managing product data, and returning product. Intern will focus on continuous improvement opportunities, across all branche

Understand and adhere to the policies and procedures outlined in the employee manual. Understand and support the corporate mission statement, values, vision, and operating principles (attached). Adhere to mandatory daily stretch, safety requirements. Meet attendance standards. Practices and sustains lean manufacturing and 6S procedures. Treats others with respect. Accepts

The function of the Intern is to develop the skills/capabilities necessary to perform as a long term, fulltime employee within the Purchasing organization at Fincantieri Marinette Marine or within the Fincantieri Marine Group. In fulfilling this function he/she will assist the various functions within the Purchasing department and throughout FMM with special assignments,

Fincantieri Marinette Marine, a Fincantieri Marine Group Company, is a progressive shipyard specializing in building ships for the United States Navy. We currently have an opportunity for a Purchasing Intern at our Marinette, Wisconsin location. POSITION SUMMARY The function of the Intern is to develop the skills/capabilities necessary to perform as a long term, fulltime

Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance

Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER THE DIVISION? A description of the business units can be found at MAJOR DUTIES The following are the duties of this position at the full working level of GS 13 BU Negotiates settlements of disputes, proposals, and executes modifications. Requests changes or exceptions to federal procurement regulations. Prepares r

At Associated Bank we strive to create an inclusive culture where different perspectives are valued and recognized as strengths critical to our success. If you thrive in an environment where your growth and development are encouraged and supported, then Associated Bank may be the right place for you. We invite you to view the opportunity below. The Sourcing Analyst will m

This position will be responsible for overall management of supplier cost, schedule and technical performance and interfacing with program functional organizations and supplier management. In this role, you will assume the duties of supplier source selection, negotiations, documentation and purchase order/subcontract placement. You will also support the development of sub

This position is responsible for assisting Buyers, Subcontract Managers and Purchasing Manager as required. Provide customer service to internal and external customers. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Reconciling problem invoices and prepare documentation for progress payments Expediting contact vendors to determi