UNKNOWN

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We are the preferred supplier of flight control solutions for the commercial, regional, business jet and advanced air mobility marketplace by offering a premier customer experience with superior engineered products that exceed our customer and regulatory requirements. This position operates at a strategic level, partnering closely with Engineering, Operations, Quality, Program Management and peer commodity managers to ensure supply continuity while driving competitiveness and operational excellence.

Position Summary At Parker Aerospace, we develop technologies and innovative solutions that enable reliable, efficient and increasingly sustainable flight for the lifecycle of the aircraft, including aftermarket support. Our passionate people with deep engineering expertise, together with our breadth of differentiated technologies, ensure that we make the extraordinary happen and continue to shape the future of aviation in partnership with our customers. As a member of our team, you are instrumental in fulfilling our mission: 'Enabling Engineering Breakthroughs that Lead to a Better Tomorrow.' Pursuing a career at Parker presents unlimited opportunities for both professional and personal development. Working with some of the most brilliant minds in the industry, your contributions will be pivotal in developing innovative technologies and products, significantly contributing to Parker's goal of addressing the world's most pressing engineering challenges. At Parker, our team members belong, matter and make a difference. The Commercial Flight Controls Division, headquartered in beautiful Ogden, Utah, is a global leader in aerospace flight controls. We are the preferred supplier of flight control solutions for the commercial, regional, business jet and advanced air mobility marketplace by offering a premier customer experience with superior engineered products that exceed our customer and regulatory requirements. We've broken ground with more-electric technology and electromechanical flight control systems. Looking ahead we're further improving flight control actuation for traditionaland advanced air mobility (AAM) aircraft with new technologies and manufacturing advancements. Position Summary We are seeking a Senior Commodity Manager to help lead the strategy, performance, and long-term development of critical suppliers supporting complex aerospace manufacturing programs. This role is responsible for developing and executing commodity strategies, negotiating and managing long-term agreements (LTAs), and ensuring suppliers deliver against cost, quality, delivery, and performance objectives. This position operates at a strategic level, partnering closely with Engineering, Operations, Quality, Program Management and peer commodity managers to ensure supply continuity while driving competitiveness and operational excellence.  It is an individual contributor role, reporting to the Division Strategic Procurement Manager, and part of an amazing commodity management team. Key Responsibilities Strategic Commodity Leadership * Develop and execute multi-year commodity strategies aligned to business objectives. * Own commercial strategy for assigned commodities, including risk management, cost structure analysis, and supplier footprint optimization. * Lead make/buy assessments and supplier selection decisions. Long-Term Supplier Management * Negotiate and manage long-term agreements (LTAs), pricing frameworks, escalation clauses, and performance metrics. * Ensure contractual compliance and manage commercial disputes. Cost and Performance Management * Drive year-over-year cost reductions through negotiations, and productivity gains. * Analyze supplier cost structures and market trends. * Monitor KPIs including OTD, PPM, lead times, and capacity. * Partner with Quality and Operations to mitigate supply... For full info follow application link.   Parker is an Equal Opportunity and Affirmative Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. U.S. Citizenshi p/Permanent Resident is required for most positions.

Parker is the global leader in motion and control technologies, precisely engineering solutions for customers around the world. Capabilities Parker’s engineering expertise spans the core motion technologies – electromechanical, hydraulic and pneumatic – will a full complement of fluid control systems; software and electronic controls; filtration systems; and instrumentation and sealing technologies. The motion and control industry supports nearly all finished goods on the market today. We’re committed to helping our customers achieve higher levels of productivity. You can’t see the engineering in our products, but every day you experience the results of our work, on virtually everything that moves. Global Strengths With operations in more than 46 countries around the world, Parker offers many career paths and opportunities for advancement. We offer a number of hands-on training programs that enables new hires to quickly get up to speed and begin contributing to Parker’s success immediately. In addition, employees are encouraged to actively participate in professional and industry- related organizations. Company facts With annual sales exceeding $10 billion, Parker is the world’s leading diversified manufacturer of motion and control technologies and systems, providing precision- engineered solutions for a wide variety of commercial , mobile, industrial and aerospace markets. Parker has increased its annual dividends paid to shareholders for 54 consecutive years, among the top five longest- running dividend-increase records in the S&P 500 index. For more information, visit the company’s website at <a target="_blank" href="http://www.parker.com">http://www.parker.com</a> , or its investor information site at <a href="http://www.phstock.com" target="_blank">http://www.phstock.com</a> <br/

PARKER-HANNIFIN CORPORATION

Sr. Subcontract Procurement Specialist (Commodity Manager)

Aerospace and Defense

Aviation Industry

Commodity Management

Contract Management

Control Systems

Cost Analysis

Cost Control

Customer Experience

Electromechanical Systems

Maintain Compliance

Manufacturing

Market Trend Analysis

Negotiation Skills

Performance Management

Performance Metrics

Pricing

Procurement Management

Procurement Strategy

Project Portfolio Management (PPM)

Project/Program Management

Purchasing/Procurement

Quality Management

Regulatory Requirements

Risk Management

Supplier Optimization

Vendor/Supplier Evaluation

Vendor/Supplier Management

Vendor/Supplier Selection

Fairview Health Services

OTHER

FEED

Transform internal requests into purchase orders, distribute them to suppliers, and relentlessly track all open POs to ensure the timely receipt of goods-all while maintaining positive, open communication with our vendors. Coordinate and execute timely payments (ACH, credit card, checks, online bill-pay) while meticulously maintaining the vendor master file and managing vendor relationships.

Are you a highly analytical financial professional with a passion for accuracy, efficiency, and driving operational excellence?OneRevel is looking for an Accounts Payable Staff Accountant to act as the "financial backbone" of our rapidly growing operations. This isn't just another data-entry accounting role-you'll be safeguarding the financial integrity of the organization. We rely on pristine financial data, strategic procurement, and rock-solid vendor relationships to fuel our business and deliver cutting-edge visual solutions to our clients.<h3>Why OneRevel?</h3><ul><li>A Culture of ACTION: We operate with a core belief that every business message matters, and each display is an opportunity to create a lasting impact. At the heart of OneRevel lies our driving force, encapsulated in the powerful word ACTION.</li><li>Beyond the Ledger: You aren't just processing invoices; you are organizing critical data to provide a crystal-clear picture of our fiscal health. You will constantly hunt for ways to improve efficiency, streamline procurement, and elevate our internal financial procedures.</li><li>Uncapped Growth: We are deeply committed to supporting career growth, providing the collaborative environment and resources you need to master your craft and achieve your professional goals within a dynamic finance team.</li><li>Work-Life Balance: We offer a dynamic work environment with a comprehensive and highly competitive benefits package designed to support your physical, mental, and financial well-being.</li></ul><h3>The Mission</h3>As a vital member of the internal accounting department, you will ensure our financial engine runs flawlessly. Your day-to-day execution will focus on:<ul><li>Accounts Payable Command: Own the payment process. Review, verify, and accurately code vendor invoices within our AP software. Coordinate and execute timely payments (ACH, credit card, checks, online bill-pay) while meticulously maintaining the vendor master file and managing vendor relationships.</li><li>Strategic Procurement: Take control of order requests within our ERP. Transform internal requests into purchase orders, distribute them to suppliers, and relentlessly track all open POs to ensure the timely receipt of goods-all while maintaining positive, open communication with our vendors.</li><li>Month-End Mastery: Drive the month-end close by reconciling AP, credit card accounts, and prepaid expenses. Generate insightful expense variance reports, analyze fluctuations, and verify accurate expense classification within the ERP to meet all financial regulations.</li></ul><h3>Your Arsenal</h3>To be successful in this role, you bring:<ul><li>Experience & Education: A BS Degree in Accounting/Finance OR 3+ years of accounting clerk experience. You should have 3+ years of relevant office experience with at least 1-3 years of direct accounting exposure.</li><li>Technical & Financial Expertise: A solid understanding of basic accounting principles, US tax regulations, and State Sales Tax. You are highly comfortable navigating ERP software, computer spreadsheets, Google Suite, and Microsoft Office (especially Excel).</li><li>Analytical Power: A strong mathematical mind with the ability to read, interpret, and understand complex financial reports.</li><li>Operational Excellence: You are highly organized, intensely focused, and attentive to detail. You are a self-starter who is comfortable multitasking and prioritizing a high volume of tasks efficiently without constant guidance.</li><li>Cross-Functional Communication: Outstanding written and verbal communication skills. You are a punctual, proactive team player who builds relationships and works productively across internal departments and with external vendors.</li></ul>

Revel Media Group

AP and Procurement Staff Accountant

Accounting

Accounting Close

Accounts Payable

Accounts Payable Software

Analysis Skills

Billing

Communication Skills

Computer Software

Credit Cards

Cross-Functional

Data Entry

Domestic Tax

ERP (Enterprise Resource Planning)

Establish Priorities

Expense Reports

Finance

Financial Procedures

Financial Regulations

Financial Reporting

Financial Services

Leading Edge Technology

Mathematics

Microsoft Excel

Microsoft Office

Multitasking

Order Processing

Organizational Skills

Presentation/Verbal Skills

Purchase Orders

Sales Tax

Spreadsheets

State Tax

Supplier Relationship Management (SRM)

Tax Regulations

Team Player

Time Management

Variance Analysis

Vendor/Supplier Relations

Writing Skills

Talent Acquisition

PART_TIME

The Condo Document Procurement Specialist is responsible for obtaining, organizing, and uploading all required condominium project documentation to support full condo project reviews. This role ensures timely collection of accurate documents and serves as a liaison between internal teams, HOAs, management companies, and third-party vendors.

Position purpose The Condo Document Procurement Specialist is responsible for obtaining, organizing, and uploading all required condominium project documentation to support full condo project reviews. This role ensures timely collection of accurate documents and serves as a liaison between internal teams, HOAs, management companies, and third-party vendors. Qualifications<ul><li>Experience in mortgage operations, processing, or condo-related workflows preferred</li><li>Strong organizational and follow-up skills</li><li>Ability to manage multiple requests simultaneously</li><li>Excellent communication and customer service skills</li><li>Detail-oriented with strong document management abilities</li><li>Familiarity with Encompass or similar systems is a plus</li></ul>Key ResponsibilitiesDocument Collection<ul><li>Request and obtain all required condo project documentation from:
<ul><li>Homeowners Associations (HOAs)</li><li>Property management companies</li><li>Title companies</li><li>Insurance providers</li><li>Other third-party sources</li></ul></li><li>Follow up consistently to ensure timely receipt of documents</li><li>Track outstanding requests and escalate delays as needed</li></ul>Required Documents (including but not limited to)<ul><li>Condo questionnaires</li><li>Budgets and financial statements</li><li>Insurance policies (master & flood)</li><li>Governing documents (Declarations, Bylaws, Articles, Rules & Regs, Plats)</li><li>Appraisals, title reports, and purchase contracts</li><li>Meeting minutes</li><li>Inspection and special assessment reports</li><li>Reserve studies</li><li>Litigation documentation</li><li>Management agreements</li><li>Owner occupancy certifications</li><li>Any additional supporting documentation required for review</li></ul>Document Management<ul><li>Upload all collected documents into designated systems (Encompass, shared drives, etc.)</li><li>Ensure documents are complete, legible, and properly labeled</li><li>Organize files in accordance with internal procedures</li><li>Maintain and update document tracking logs</li></ul>Coordination & Communication<ul><li>Work closely with Condo Project Review Specialists to ensure all required documentation is received</li><li>Communicate with branches regarding missing or pending items</li><li>Provide status updates on document requests</li><li>Maintain professional and courteous communication with external partners</li></ul>Quality Control<ul><li>Review incoming documents for completeness and accuracy before upload</li><li>Ensure all required documentation is present prior to review submission</li><li>Monitor expiration dates and request updated documents as needed</li></ul>Workflow & Case Support<ul><li>Assist in managing Service Desk cases related to document collection</li><li>Support efforts to clear suspense conditions related to missing documentation</li><li>Follow up on inactive or stalled requests</li></ul>Compliance & Process Adherence<ul><li>Follow established procedures for document procurement and handling</li><li>Maintain confidentiality and data integrity standards</li><li>Participate in trainings and stay informed on documentation requirements</li></ul>Company Conformance StatementIn the performance of assigned tasks and duties all employees are expected to conform to the following:<ul><li>Review and adhere to policies and guidelines contained within the Employee Handbook, including privacy and information security guidelines.</li><li>Act within delegated authorities and adheres to applicable policy and procedures associated with such authorities.</li><li>Contribute to establishing a respectful workplace where diversity is critical to innovation and growth.</li><li>Ensure every action and decision is aligned with PRMI values.</li><li>Partner with your management team to understand performance expectations and measurements. Effectively utilize feedback and coaching opportunities while seeking to learn and develop within your role at PRMI.</li><li>Realize team synergies through networking and partnerships across PRMI.</li><li>Embrace change; act as advocate and role model, promoting an approach of continuous improvement.</li><li>Maintain a high standard of customer care while actively listening to customers in an effort to understand their views and needs. Take ownership of problems and issues, taking into consideration the breadth of PRMI competencies in providing solutions.</li><li>Work independently while understanding the necessity for communicating and coordinating work efforts with other employees and organizations.</li><li>Work effectively as a team contributor on all assignments.</li><li>Perform quality work within deadlines.</li><li>Respect client and employee privacy.</li></ul>Work RequirementsEach employee must be able to communicate clearly and effectively, utilize a computer, maintain a work schedule, and effectively perform in an office setting.  To maintain and ensure secure privacy of borrower (and other protected) information, an essential function of this job may require physical attendance in a defined office space. (i.e. branch or corporate office location).  Employment with PRMI requires compliance with and adherence to all applicable mortgage and fair lending laws and regulations as well as PRMI policies. The ability to work extended hours may be required.Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

Procurement Jobs in West Haven, UT

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Procurement Jobs in West Haven, UT

Sr. Subcontract Procurement Specialist (Commodity Manager) PARKER-HANNIFIN CORPORATION

AP and Procurement Staff Accountant Revel Media Group

Condo Document Procurement Specialist Primary Residential Mortgage Inc

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