The Procurement Team plays a critical role in the business and is responsible for the strategy design and end-to-end processes involved in the purchase of goods and services in a sustainable and financially viable way in
Planned Parenthood California Central Coast (PPCCC) is an equal opportunity employer, we welcome all applicants regardless of their race, religious creed, color, national origin, ancestry, physical or mental disability, medical condition, genetic information, marital status, sex,
Invenergy is North America’s largest privately held developer, owner, and operator of power infrastructure. With 25 years of trusted execution, we deliver reliable, affordable energy through a diverse portfolio that includes natural gas, solar, land-based wind,
Invenergy is North America’s largest privately held developer, owner, and operator of power infrastructure. With 25 years of trusted execution, we deliver reliable, affordable energy through a diverse portfolio that includes natural gas, solar, land-based wind,
About Dingli: Dingli is an industry leading manufacture of Elevating Work Platforms (EWP) head quartered in Hangzhou, China and are listed on the Shanghai Stock Exchange (SSE). With a commitment to innovation and cutting-edge technology, Dingli
Provide functional support to end users in the Purchasing area regarding SAP MM processes (purchase requisitions, purchase orders, contracts, source lists, vendor evaluation, invoice verification, and related workflows). Act as the main point of contact (Key User/Q User)
Roles & Responsibilities: 1. Perform tax reconciliation of incoming invoices (materials, services, assets, imports, transfers), verifying CFOP, CST, NCM, tax rates, tax base, and other legal requirements. 2. Execute the accounting of invoices in SAP, ensuring that all
About Us Automation Anywhere is the leader in Agentic Process Automation (APA), transforming how work gets done with AI-powered automation. Its APA system, built on the industry’s first Process Reasoning Engine (PRE) and specialized AI agents,
Position: Purchasing Assistant | Ponta Aguda District – Blumenau/SC Working Hours: Monday to Friday, from 7:30 AM to 5:30 PM, with a 1-hour lunch break Employment Type: CLT (Permanent Employment Contract) Responsibilities: Assist with national and international
a) Internal data update with Purchase order complementary information (dates, suppliers and quantities) b) Update of material receipt in ABS NS; c) Create invoice in ABS NS; d) Sending purchase order to suppliers; e) To carry out
a) Support in the processes of Purchasing, supplies and service related to Janeiro Offshore; b) Support on follow up of import and export processes with freight forwarder; c) To carry out the internal demands and of Janeiro
Mission of the Role Ensure efficient and agile support to vessels, guaranteeing the timely and cost-effective supply of spare parts, materials, and services. This role involves managing quotations and purchases as well as coordinating deliveries, always
a) Assist in purchasing, supplies and service-related to Janeiro Offshore. b) Support the monitoring of import and export operations in collaboration with freight forwarder. c) Address internal demands and requirements of Janeiro Offshores customers. d) Manage and
About us: Archroma is a globally recognized leader in specialty chemicals, dedicated to creating a more colorful, sustainable, and efficient world. Our mission is to be the best partner for our customers, with a strong commitment
DEMAND PLANNER DyStar is seeking to fulfill an important role to support the supply chain for Brazil. The successful candidate will have 2 years international planning and replenishment experience. This is an on-site role in Sao
Chery is a leading Chinese automotive company with a diverse portfolio that includes the R&D, production, and sales of passenger cars, commercial vehicles, mini cars, specialty vehicles, and powertrain systems. With over 8.75 million vehicles sold
Overview Korn Ferry have partnered with a leading Mining, Material and Glass Recycling company with a significant global presence. Our client is seeking an are seeking a highly capable Manager, Business Services to lead and coordinate
The Controller is a senior leadership position responsible for overseeing the school’s accounting, legal, finance, and procurement functions. Reporting to the General Manager, the postholder will lead a team of eight professionals and ensure the integrity,
Scope of the Job At Soho House, the Purchaser is responsible for adhering to established procedures for ordering, receiving, storing, and distributing goods. This role also supports cost control, identifies purchasing trends, and helps develop efficient procurement
A Snapshot of Your Day You will responsible for procurement of equipment, products, and services of greater technical complexity and value, from the emergence of the demand to the delivery of materials and services to the