Home Based, US As a Parexel Contract Manager (in Commercial Operations/Sales) your role is to ensure consistent management of all contracts through "management" of the contract management process, development of account specific standards, documentation and negotiations. The Contract Manager serves as the Client's primary interface regarding contractual issues. Key Accoun

Who We Are Since 1906, New Balance has empowered people through sport and craftsmanship to create positive change in communities around the world. We innovate fearlessly, guided by our core values and driven by the belief that conventions were meant to be challenged. We foster a culture in which every associate feels welcomed and respected, where leaders and creatives are

Lead and execute long term agreements through formal RFx methodologies. Analyze spend data and industry dynamics to identify, prioritize, and launch sourcing initiatives. Identify value/ savings opportunities, processes, and best practices. Establish positive relationships across the business units to ensure active and early participation in supplier related matters. Lead

Reporting directly to the Chief Development Officer of The Miriam Hospital and working in collaboration with the CDO development team hospital and volunteer leadership advances the fundraising program through successful stewardship. cultivation and solicitation of a donors managed in a major gift portfolio. Responsibilities Major Gift Officer Duties & Responsibilities Ide

Leads team development and harmonization by utilizing exceptional leadership and team building skills. Leads creation of team goals and works by example, fostering collaboration across team. Collaborates closely with Finance to communicate anticipated budget changes and projections. Provide quarterly projections to Leadership to ensure alignment on anticipated risks and a

Vaco has partnered with our client to hire a Purchasing Coordinator to join their team! This is a hybrid role, 2 days onsite (Wilmington, MA) Pay ~$65K, contract to perm (3 months) When Immediate need Responsible for the creation of purchase orders, payment of invoices (via credit card or internal voucher process) and reconciliation of transactions. Attention to details w

Contracts, Sr. Analyst Job Location US MA Cambridge | US VA Reston Requisition ID 2024 8091 Overview Draper is an independent, nonprofit research and development company headquartered in Cambridge, MA. The 2,000+ employees of Draper tackle important national challenges with a promise of delivering successful and usable solutions. From military defense and space exploratio

Independently facilitating complex competitive procurement processes for goods and services in support of government and sponsor funded efforts. Follows established procedures, practices, policies, and federal regulation to execute activities associated with purchasing goods, materials, supplies, and services to ensure terms are in the organization's best interest. Collab

Shipping and receiving for McLean Receives all shipments of supplies, materials and equipment for McLean Inpatient and Residential locations Verifies the quantity, condition, and accuracy of shipment against purchase order and packing slip as indicated by a match of inventory and receiving copy or purchase order and invoice. Enter all items received in the PEOPLESOFT syst

Collaborate with internal stakeholders in development of deferral program forecast. Perform quarterly guarantee reconciliation in coordination with Corporate Treasury. Negotiate favorable terms and conditions for deferral programs, ensuring the company's best interests are protected. Review and analyze financial data to assess the feasibility and effectiveness of deferral

Responsible for all aspects of warehouse and materials management functions for the GMP/non GMP materials within the Boston and Cambridge warehouses (internal and external). Coach and lead a team of material handlers. Design organizational structure as needed. Act as Business Process Owner for materials management, collaborating with other Material Management leads within

Shipping and receiving for McLean Receives all shipments of supplies, materials and equipment for McLean Inpatient and Residential locations Verifies the quantity, condition, and accuracy of shipment against purchase order and packing slip as indicated by a match of inventory and receiving copy or purchase order and invoice. Enter all items received in the PEOPLESOFT syst

Overview Tufts University School of Dental Medicine (TUSDM) offers one of the most forward looking educational environments in dental medicine in the country. Since its founding in 1868, TUSDM has been committed to leadership in education, patient care, research, and community service. Students obtain an interdisciplinary education, integrated with medicine, with access t

Maintain database for the correct quantities (minimum/maximum) in the inventory Purchase, receive and distribute all stock items. Insuring all tracking paperwork and invoices are correct. Maintain stock for use, restock and monitor inventories Responsible for operation of computerized Facilities inventory database; provides monthly status reports to all sections Directly

At Boston Children's Hospital, the quality of our care and our inclusive hospital working environment lies in the diversity of our people. With patients from local communities and 160 countries around the world, we're committed to reflecting the spectrum of their cultures, while opening doors of opportunity for our team. Here, different talents pursue common goals. Voices