Director of Procurement Fort Valley State UniversityDirector of ProcurementFort Valley, GAFull timeJob Title: Director of Procurement Department: ProcurementReports To: AVP/Controller for Business and FinanceFLSA Status: Salary ExemptJOB SUMMARYThe Director of Procurement is responsible for overseeing the University's procurement activities and ensuring the integrity, efficiency, and compliance of the procurement process. Posts and serves as the University-level administrator for all Requests for Proposals (RFPs) and Requests for Quotations (RFQs).Reviews outstanding purchase orders and works with Buyers and end users to determine order status.
Procurement Officer ACCIONA ConstrucciónProcurement OfficerGeorgiaThe role also involves preparing subcontract documentation, maintaining accurate procurement records, participating in kick‑off meetings, and contributing to value‑engineering and cost‑saving initiatives while building strong relationships with internal stakeholders and external vendors. Commissioned by the Georgia Department of Transportation (GDOT) and Georgia State Road Tollway Authority (SRTA), the project will add two 16-mile express lanes from Sandy Springs MARTA Station (Exit 5) to McFarland (Exit 12), enhancing mobility along one of Georgia’s busiest corridors.
SOW Specialist (Contracts & Procurement) CornerStone Professional PlacementSOW Specialist (Contracts & Procurement)Alpharetta\a, GAExperience working with Fieldglass SOW modules, Vendor Management Systems (VMS), or similar contract management platforms. The SOW Specialist plays a critical role in supporting Procurement Operations through the end-to-end management of Statement of Work (SOW) contracts and revisions.
Master Craftsman Procurement Technician KIHOMACMaster Craftsman Procurement TechnicianByron, GA$22–$28 / hourAble to climb, balance, stoop, kneel, crouch, grasp and reach with hands and arms, handle and operate hand/power tools and machine controls. Develop critical thinking skills, become familiar with engineering & manufacturing practices, and gain understanding of how various disciplines work together as a team.
Materials Management Parapro/Pro (Buyer) – Coop Ext Fort Valley State UniversityMaterials Management Parapro/Pro (Buyer) – Coop ExtFort Valley, GAFull timeMATERIALS MANAGEMENT PARAPRO/PRO (BUYER) – COOPERATIVE EXTENSIONReports To: CAFST Fiscal Operations Manager, with a dotted-line reporting relationship to the Division of Business and Finance Director of ProcurementDepartment: Cooperative ExtensionDivision/College: College of Agriculture, Family Sciences & Technology ESSENTIAL DUTIES/RESPONSIBILITIESEnsure the prompt processing of purchase orders. Knowledge of State of Georgia procurement policies and procedures, including the Order of Precedence, Georgia Procurement Manual (GPM), National Institute of Governmental Purchasing (NIGP) Codes, Official Code of Georgia Annotated (OCGA), Georgia Procurement Registry (GPR), and Department of Administrative Services (DOAS) requirements.
Purchasing Manager Qualified StaffingPurchasing ManagerMacon, GA$45,000–$70,000 / yearThis position plays a key role in supporting production by managing purchasing activities, maintaining accurate ERP/MRP data, and building strong supplier relationships. Are you an experienced purchasing professional who thrives in a fast-paced manufacturing environment and knows how to keep materials, vendors, and production running smoothly? .
NewBuyer Amicis GlobalBuyerNULL, GA$30–$35suppliers/commodities to ensure uninterrupted material availability, alignment of risk, and cost goals with vision for the business. requirements: including purchase order management, negotiating costs, purchase order management, and inventory management.
Materials Management Parapro/Pro (Buyer) - Coop Ext Fort Valley State UniversityMaterials Management Parapro/Pro (Buyer) - Coop ExtFort Valley, GAKnowledge of State of Georgia procurement policies and procedures, including the Order of Precedence, Georgia Procurement Manual (GPM), National Institute of Governmental Purchasing (NIGP) Codes, Official Code of Georgia Annotated (OCGA), Georgia Procurement Registry (GPR), and Department of Administrative Services (DOAS) requirements. Expedite requisitions into purchase orders and process created purchase orders by selecting the appropriate PO type, adding comments and supporting documentation, including signed contracts, bid documentation, Notices of Award, and revised quotes, and reviewing supplier addresses for accuracy.
Job Cost & Purchasing Data Entry Clerk Unified PrinceJob Cost & Purchasing Data Entry ClerkByron, GASuccess in this role requires strong attention to detail, solid data entry skills, and the ability to work closely with production, shop, and purchasing staff to keep job cost and inventory records accurate and current. The Job Cost & Purchasing Data Entry Clerk is responsible for the accurate and timely entry, review, and correction of job labor and job cost data, and for supporting purchasing and materials functions.
Purchasing Specialist DHD ConsultingPurchasing SpecialistGeorgiaConsolidate order data from the distribution centers in CA and NJ, conducting demand analysis, and coordinating with the manufacturing plant to align production schedules accordingly. · Support Central SCM team with daily procurement tasks, including order creation, tracking, and vendor communication.