Contract/Assistance Agreement Close Out Assistance Create and/or organize Contract and Assistance Agreement files for Contracting Officers (CO) and Grants Management Officers (GMO). Review files to ensure all required documentation is included, in accordance with Federal Acquisition (FAR), OMB guidance, Department, and Bureau policy. Assist with conversion of documents in

ESSENTIAL RESPONSIBILITIES & ACCOUNTABILITIES Performs all IC functions including cycle counts, sweeps, inventory adjustments, product/location set up/moves, recalls, RTVs (Return to Vendors), product identification, and maintains product item master. Responsible for reconciling inventory reports including variance, expired products, negative on hand, and locked cells. Se

We are seeking a Supply Chain Sourcing Specialist for a 12+ month project assisting our nuclear client in Akron, OH. This roll will conduct procurement functions seeking best value for our client across multiple operations categories including pipeline construction, design and engineering, station fabrications, etc. 2 4 years related experience. Knowledge of procurement p

The Material Handler, under broad supervision, expedites the movement of raw materials between production areas while safely operates appropriate equipment such as forklifts, manual pallet jacks, and ride on pallet jacks. The Handler prepares and coordinates schedules for pulling and delivering materials to control the flow of goods and regulate production floor space. Tr

Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER THE DIVISION? A description of the business units can be found at MAJOR DUTIES The following are the duties of this position at the full working level of GS 13 BU Negotiates settlements of disputes, proposals, and executes modifications. Requests changes or exceptions to federal procurement regulations. Prepares r

Delivers supplies and equipment to the user departments in an efficient and timely manner Receives and fills all supply requisitions, from departments, that are not replenished by the PAR System Interfaces directly with staff members of the user departments to determine the need for additions or deletions to the PAR Level Replenishment System for their department. Maintai

Under direction of the Contract Manager the Contract Support Analyst is responsible for administration and implementation of provider agreements to ensure parties comply with terms and condition of such agreements.This position serves as the point of contact for the Contracting Department and requires an in depth knowledge and understanding of provider contracting. The ab

Maintains appropriate inventory levels of all supplies by initiating orders in a timely manner verifying deliveries, noting back orders, and monitoring usage of supplies Meets with vendors to evaluate quality of supplies and negotiates best pricing Maintains an accurate purchase order and receiving histories for supplies Establishes par and reorder levels for all inventor