Corporate Purchasing Manager Job Locations US TX Dallas Requisition ID 2024 105106 # of Openings 1 Category (Portal Searching) Procurement Overview Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for its exemplar

Join UT Southwestern in the Sponsored Programs department as a Senior Contracts Specialist. The Sr. Contracts Specialist works on the Industry Agreements team, providing subject matter expertise and understanding related to the clinical agreements through the negotiation, draft, red line and execution with our sponsors or CRO agencies. Grants and Contracts experience, alo

Information Resources Asset Management Technician, Client Services Why UT Southwestern? With over 75 years of excellence in Dallas Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As a world renowned medical and research center, we are looking for strategic thinkers who will help assure the security and compliance of UT

The Director of Materials Management Operations is responsible for the operations of the non acute, academic and research supply chains. Additionally, responsibilities include the oversight of Asset Management, Surplus Warehouse, Central Supply and Records Retention. This operation expands to three (3) main dock locations and is housed in the main Central Supply Warehouse

Center 3 (19075), United States of America, McLean, Virginia Senior Manager, Product Manager, Cloud Security Capital One is a high tech company, a scientific laboratory, and a nationally recognized brand all in one reaching tens of millions of consumers. We are a passionate and entrepreneurial team embracing bold ideas, fostering collaboration and delivering great experien

The Procurement to Pay (P2P) Expediter Role is a system level position responsible for the resolution of all invoice to payment discrepancies including but not limited to open receipts and invoices related to the procurement of supplies, equipment and services for assigned CHRISTUS Health ministry organizations and affiliates. Managing all credit or threat of credit hold