- $71,000–$94,000 Per Year
b>
Actual compensation offer to candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level.
A Fortune 154 company with 21,500 employees worldwide, Arrow brings technology solutions to a breadth of markets, including telecommunications, information systems, transportation, medical, industrial, and consumer electronics.
b>
p>Working under the direction of senior supply chain leadership, the Procurement Specialist will be responsible for executing purchase orders, supporting sourcing activities, tracking supplier performance, and ensuring on-time delivery in support of program schedules. Redwire, is accelerating humanity''s expansion into space through specializing in-space manufacturing technologies, developing space-optimized products to improve industrial machines on Earth, and developing advanced manufacturing technology that can support space exploration.

p>Your Role: The Procurement Specialist is responsible for managing the enterprise Purchasing Card (P-Card) Program and executing procurement activities for moderate to high complexity goods and services. The Procurement Specialist operates with moderate independence, exercises judgment within established guidelines, and contributes to continuous improvement of procurement processes and systems.

li> Procurement of equipment orders from Equipment Specialists, Territory Sales Representatives and all internal/external customers, while determining an ideal source for purchase. Has strong organizational, planning, and multi-tasking skills, demonstrates sound judgment and excellent decision-making abilities, and shows a great attention to detail.
p>Donor Alliance is the federally-designated, Association of Organ Procurement Organizations (AOPO) and American Association of Tissue Banks (AATB) accredited, non-profit organ procurement organization serving Colorado and most of Wyoming. Donor Alliance has designed a robust benefits package To learn more about these offerings, please visit https://www.donoralliance.org/who-we-are/careers/.
This is a hands-on role responsible for ensuring the timely and reliable flow of materials required to meet production schedules, support R&D efforts, and fulfill customer commitments. The position works at the intersection of production, engineering, and suppliers, translating demand into actionable procurement while managing cost, lead time, and supply risk.
li> Procurement of equipment orders from Equipment Specialists, Territory Sales Representatives and all internal/external customers, while determining an ideal source for purchase. One of the distinguishing marks of our company is the talented people who embrace the people-first, always advancing, and results-driven culture.
Promote savings and other value-add through proactive negotiations of new agreements and renewals and by Leading benchmarking activity to perform market comparison of supplier rates and cost models. Verint has invested in key technology to support our Global Procurement team, from integrated P2P and contract register software, to the nirvana of a live spend cube for deep dive spend analysis!
p>The ideal candidate is a hands-on procurement professional who can manage vendor relationships, support material planning, monitor lead times, and maintain accurate purchasing records while partnering closely with operations, logistics, finance, contracts, and program teams. This role is responsible for sourcing, purchasing, shipping coordination, receiving, material tracking, vendor management, and procurement documentation in accordance with contract requirements and operational timelines.
p>• Developing and executing sourcing and procurement strategies to meet program requirements with focus on optimizing price, delivery, and quality • Establishing and ensuring compliance with ethics and procurement policies/procedures • Coordinating with internal teams/stakeholders to diagnose and forecast needs, and develop supply chain strategies to support key projects and efforts • Managing and supporting key supplier relationships to ensure compliance, transparency, quality, schedule accuracy, and cost-control, including occasional travel • Negotiating pricing, lead times, and basic terms with suppliers in support of contracting and sourcing efforts to achieve cost, delivery, and quality targets • Identifying and pursuing strategic agreements with key suppliers such as stocking agreements, re-order points, and other strategic opportunities • Driving continuous improvement of procurement processes, including collaboration with key stakeholders • Owning the procurement process from requirement definition to delivery, including supplier onboarding, RFQs, order release, tracking/status, and invoice approval • Participating in special projects/extending past written role responsibilities as needed to support the team and organization. Associate's degree and two years of relevant experience, OR 4+ years of relevant experience in absence of a degree Aerospace/Defense Industry experience Procurement/Supply Chain/Vendor Management Experience Experience using ERP/MRP systems Strong organizational skills Excellent communication, problem solving, analytical, prioritization, and multi-tasking skills Experience with Microsoft Suite, specifically Microsoft Excel.
p>Rincon Research Corporation, a leading defense and intelligence community contractor supporting national security programs, is seeking a skilled and experienced Senior Procurement Specialist to play a key role in purchasing, acquisitions, and supplier management in a secure environment.
Under the supervision of the Procurement Manager, assists in the procurement of engineered equipment, systems, materials, or services in support of project execution and assists in the following activities:
The Procurement Specialist partners closely with Engineering, Project Development, Project Execution/Construction, Operations, Legal, and Finance to ensure scopes and commercial terms are clear, procurement documentation is complete, and procurement activities meet internal controls, audit, and compliance requirements. JOB SUMMARY: The Procurement Specialist supports and strengthens procurement execution across BKVs Power Business Unit, ensuring services, equipment, and materials are sourced competitively, strategically, and in alignment with long-term portfolio cost, schedule, and risk objectives.
p style="margin:0in;font-size:11pt;font-family:'arial' , sans-serif">Assist ITS CORs with contract administration activities including:
We are a true farm-to-table company with an integrated portfolio including food processing and food brands, phosphate mining, fertilizer manufacturing, farming, ranching and cattle production, and other enterprises related to agriculture. This includes working with internal stake holders to apply best practices, ensure business needs are being met and exploring options for optimization and innovation.
Contracts & Procurement Manager and interfaces regularly with Project Managers, Division Leads, and Accounting/Finance personnel.
p>Were looking for problem-solving, opportunity-finding teammates with a sense of urgency, who believe in the scale of our ambition and thrive on a path not fully paved - people who want to grow their careers alongside a team of experts across energy, manufacturing, data center construction, and cloud services. Cross-Functional Support: Provide critical supply chain and logistics support to ensure project timelines remain on track, assisting with administrative and field coordination as needed.
style="min-height:1.5em">We're looking for problem-solving, opportunity-finding teammates with a sense of urgency, who believe in the scale of our ambition and thrive on a path not fully paved — people who want to grow their careers alongside a team of experts across energy, manufacturing, data center construction, and cloud services. style="min-height:1.5em">If you want to do the most meaningful work of your career, help our customers and partners advance their AI strategies, and be part of a high-performing team that believes in each other, come build with us at Crusoe.
p>The ideal candidate has experience in procurement, logistics, supply chain, inventory control, or materials coordination and is comfortable using procurement or logistics systems to track orders, receive materials, organize records, and communicate with vendors. This role helps ensure critical manufacturing materials, components, and supplies are researched, ordered, received, tracked, and organized in support of operational and production requirements.
Review drawings and specifications, develop scopes of work, solicit bids, prepare bid tabulations, and coordinate procurement documentation for review and approval to support competitive sourcing efforts. With a staff of 350+ dedicated professionals and growth in equipment and material procurement since its inception, we provide Clients with comprehensive procurement services that are unmatched in the industry today.
p>As part of a team responsible for a significant portion of Keysight's electronic component supply chain, you will have the opportunity to work with leading semiconductor and electronics suppliers while helping support innovations across communications, aerospace and defense, automotive, semiconductor, and emerging technology markets. You will serve as a strategic partner responsible for developing supplier relationships, managing commodity strategies, mitigating supply chain risk, and ensuring the long-term availability of critical components used in Keysight's industry-leading test and measurement solutions.
Serves as the main point of contact working with corporate and field team members experiencing issues with goods and services provided by contracted vendors. Candidates extended an offer will be required to undergo pre-employment screening that includes checking references, a four-panel drug screening that excludes marijuana testing, employment verification & criminal background check.
This includes supplier contract negotiations, project management, preparing, organizing and sending out RFPs in support of Government pursuits, FARS and DFARS experience, Compliance Package generation and approval, executing work transitions between incumbent suppliers, gathering documentation, communicating clearly with suppliers, peers, leadership and other internal teams, organizing compliance requirements and executing final contract awards in support of government direct product requirements. Not Required At RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems.
This includes supplier contract negotiations, project management, preparing, organizing and sending out RFPs in support of Government pursuits, FARS and DFARS experience, Compliance Package generation and approval, executing work transitions between incumbent suppliers, gathering documentation, communicating clearly with suppliers, peers, leadership and other internal teams, organizing compliance requirements and executing final contract awards in support of government direct product requirements.
li>Coordinate competitive bidding processes; develop invitations to bid; provide public notifications by posting bid documents on a web-based solicitation system, participate in bid openings; monitors evaluations of bids; coordinate acceptance and award of bids.
li> Paid time off includes: up to 8 holidays, up to 2 floating Diversity Days, Hourly: Earn up to 13 days PTO/ Salary: Earn up to 15 days PTO, up to 40 hours bereavement leave, up to 16 hours volunteer time, jury duty, at least 2 weeks family bonding leave, up to 40 hours prenatal care leave. Insurance: health, prescription, dental, vision, basic and supplemental life, short and long-term disability, accidental death and personal loss, business travel, legal services, ID theft, accident, critical illness, hospital indemnity.
p>Provide coaching and supervise daily work activities for SB Procurement team, participate in hiring process, conduct onboarding for new hires, deliver timely performance feedback for direct reports, contribute to performance appraisals during annual performance cycle, utilize talent management systems, and identify appropriate training to help with individual and team development needs.
li>Provide coaching and supervise daily work activities for SB Procurement team, participate in hiring process, conduct onboarding for new hires, deliver timely performance feedback for direct reports, contribute to performance appraisals during annual performance cycle, utilize talent management systems, and identify appropriate training to help with individual and team development needs.
If you suspect you are the target of a scam, we advise you to contact your local law enforcement agency and report fraud at https://reportfraud.ftc.gov/. Overview The Procurement Compliance Specialist is responsible for collaborating with the Compliance team to ensure company contracts are accurate at creation, invoiceable and payable by vendors, and easily receivable by operations teams.
This role serves as a knowledgeable resource to internal stakeholders and suppliers, evaluating business processes, identifying systemic risks and inefficiencies, and working with senior team members in recommending solutions that improve operational effectiveness, compliance, and financial controls. Compensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc.
b>Required Qualifications & Skills
Not Required At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote..
The ideal candidate has experience in procurement, logistics, supply chain, inventory control, or materials coordination and is comfortable using procurement or logistics systems to track orders, receive materials, organize records, and communicate with vendors. This role helps ensure critical manufacturing materials, components, and supplies are researched, ordered, received, tracked, and organized in support of operational and production requirements.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
a href="https://www.ecfr.gov/current/title-22/chapter-I/subchapter-M/part-120/subpart-C/section-120.62" rel="nofollow">https://www.ecfr.gov/current/title-22/chapter-I/subchapter-M/part-120/subpart-C/section-120.62. Collins Aerospace has an opening for a Principal Specialist Procurement who is responsible for developing, improving, and monitoring a supply chain that provides products and services that meet or exceed the quality, delivery and cost objectives of the business.

Demonstrated ability to effectively negotiate with suppliers to secure favorable terms, optimize cost savings, and ensure the timely procurement of high-quality materials. About generis tek: generis tek is a boutique it/professional staffing based in Chicago land.
We offer a full range of elective benefits including medical, health savings account (with applicable medical plan), dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, long-term care coverage, backup care for children and/or adults and other parental support benefits. As such, the default assumption for employees and partners is a hybrid schedule: some in-office presence and some work from home days absent certain essential in-office roles that require five (5) days/week in-office.
In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts.
In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. This individual contributor role is focused on ensuring procurement runs effectively day-to-day through strong process discipline, improved tools, and reliable delivery of key outputs.
ul> Travel Procurement and Reimbursement Management:
Under the direction of the Director, Procurement, the Procurement Manager is responsible for ensuring procurements are conducted in accordance with internal policy, customer requirements, including the Federal Acquisition Regulation (FAR), other U.S. Government agency acquisition rules and regulations and U.S. public laws and statutes. Independent Thinking / Self-Initiative: Critical thinkers with ability to focus on things which matter most to achieving outcomes; commitment to task to produce outcomes without direction and to find necessary resources.
p>Acenture is a leading global professional services company that helps the world's leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services-creating tangible value at speed and scale. Key Responsibilities: Support our Sales Team as Technical Solution Architect in pre-sales / RFP processes involving multiple technologies: Manage/ Coordinate involved technology teams in on- and offshore locations across all aspects of technology relevant to the opportunity.
p>We are seeking an experienced and driven IT Asset & Procurement Manager to own the full lifecycle of Congruex's IT hardware and software assets—spanning approximately 3,000 endpoints, 350 mobile devices, and a diverse software portfolio including on-premises, cloud, SaaS, and complex subscription-based licensing agreements. This role will mature Congruex's IT Asset Management (ITAM) program, lead CMDB solution evaluation and adoption, drive software license compliance and cost optimization, and manage the end-to-end IT procurement process including purchase orders, vendor relationships, and onboarding.
Disposal Process: Ensure JILA is in the university disposal-collection queue and make sure Property Services has access to the equipment on their day of arrival: sort items, obtain approval for disposal by EH&S (Environmental Health & Services) and coordinate to achieve approval on sorted items; track disposed equipment that contains university property tags to ensure that the items are removed from JILA inventory. Small dollar procurement (orders <$10,000): Use university procurement procedures when purchasing goods and services in the university's Marketplace system when placing purchase orders as well as procurement credit cards for some purchases that are under $5,000.
The ideal candidate will serve as the primary point of contact for customers, managing projects from planning through implementation while coordinating vendors, permitting, and construction activities to ensure successful, on-time, and on-budget delivery. This role is responsible for post-sale customer engagement, project execution, and overall ownership of outside plant (OSP) and network infrastructure projects.
Review and prepare all pay applications and payment requests to contractors, architects, consultants, building permits, utility and water fees, technology orders, payments on purchase orders, modular leases, mileage reimbursement, time sheets and other expenditures and obtain authorized signatures to process payments. Administers the contract close-out and claims processes, issues all legal notices to contractors, advertising close-out of construction projects and assists project managers with the finalization of project documents to ensure completeness prior to archival of all construction related paperwork, archives all paperwork.
You'll ensure documentation is accurate, compliant, and submitted on time-helping both customers and internal teams close purchases smoothly. 1+ years of experience in dealership paperwork processing, title clerk, finance office, or similar administrative role.