Purchasing Intern - Chihuahua

The Purchasing Intern will support the purchasing department in day-to-day operations, gaining hands-on experience in procurement processes. · ...

We are seeking a motivated and detail-oriented Purchasing Intern to join our team. The Purchasing Intern will support the purchasing department in day-to-day operations, gaining hands-on experience in procurement processes, supplier management, and inventory control within a glob ...

We are looking for a Global Commodities Manager who will coordinate purchasing functions across multiple commodities, develop and implement sourcing strategies to guarantee operational continuity and achieve cost-saving targets. · ...

Manage all planning activities for the dedicated assigned workcell and mentor the Production Planners and Document Coordinators in the workcell. · ...

Responsible for optimizing the overall cost of materials, develop supply base and Supply Chain strategies, negotiate pricing, terms and agreements for materials that are strategic or specific to the Business Unit. · ...

The mission of the position is to lead, plan, coordinate, implement and control all supply chain activities and functions to meet budget and supply chain targets. · ...

JOB SUMMARY · Responsible for managing MRP to ensure that materials supply equals demand and to support optimization of overall cost of materials. · ESSENTIAL DUTIES AND RESPONSIBILITIES · Develop supply base and Supply Chain strategies that are unique to customer or for Business ...

We are looking for your talent, join our team and start your journey today Ensure Material availability of direct or indirect materials at the Emerson Digital Cold Chain plant to fulfill Customer orders on time based on short- and long-term master planning plans · Key Responsibil ...

The Senior Manager, Procure-to-Pay (P2P), is accountable for the execution, · governance, · and operational leadership of the end-to-end P2P operating model for North America. · Sustained reduction in overdue invoices and AP backlog. · Predictable backlog burn-down with clear for ...

The Supplier Quality Engineer ensures that all components and materials sourced from external suppliers meet Midtronics quality standards and regulatory requirements. · Work closely with engineering, procurement, and operations teams to align supplier capabilities with product re ...

The Supplier Quality Engineer ensures that all components meet quality standards and regulatory requirements. · Work closely with engineering teams to align supplier capabilities. · Provide technical guidance to suppliers on quality tools. · ...

Ansell is looking for a Assoc Specialist Inside Sales in Mexico. · Serving T2 customers selected for their greatest growth potential. · Support collection of non-integrated orders adjustment of purchase orders such as multiples values etc. · Evaluating incoming orders and compari ...

The Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. · Key Responsibilities · Daily processing of vendor invoices using a 3-way match (as applica ...

The Accounts Payable Specialist is responsible for day-to-day processing of vendor invoice payment transactions including corporate credit cards utilities rent and expense reports. · ...

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. · ...

Improving compliance with orders placed using good interpretation of MRP to ensure material availability and satisfy the manufacturing requirements. · ...

This role involves purchasing machinery equipment and inputs by quoting negotiating prices with suppliers maintaining control over delivery times implementing. · ...

The Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions. The AP Specialist must exercise discretion and confidentiality as required in executing essential functions. · Daily processing of vendor invoices using a 3-way ma ...

The Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. · The AP Specialist must exercise discretion and confidentiality as required in executing ess ...

To effectively develop and lead a team of Global Commodity Managers to ensure excellence. To drive technical excellence within the commodity management team by developing tools, metrics and strategies that meet the business needs. · ...

The Sales Representative plays a critical role in promoting and selling water industry products and services to customers. · This position involves identifying potential customers, conducting sales presentations, · and negotiating contracts.,,,• Identifying potential clients and ...