Purchasing Manager Sample Clauses

Purchasing Manager. Senior Buyer (89% of Purchasing Manager or 88% of Benchmark) ADMINISTRATIVE ANALYST I Senior Collections Specialist Senior Administrative Analyst ADMINISTRATIVE ANALYST II (Z) Administrative Technician ASSISTANT FINANCIAL SERVICES DIRECTOR (Z) Grants and Revenue Manager ASSISTANT INFORMATION TECHNOLOGY DIRECTOR-APPLICATION SERVICES (Z) Applications Development Analyst IV Database Administrator Information Systems Analyst IV Network Support Analyst IV Operating Systems Analyst III ASSISTANT MANAGEMENT SERVICES DIRECTOR-LABOR RELATIONS AND HUMAN RESOURCES (Z) Safety Officer BUILDING INSPECTOR II Building Inspection Manager Building Inspector XXX Deputy Building Official Permit Coordinator Plan Check Engineer Principal Plan Check Engineer Senior Plan Check Engineer CRIME ANALYST EMS NURSE SPECIALIST ENVIRONMENTAL AND SAFETY MANAGER EXECUTIVE ASSISTANT (Z) Management Clerk FLEET SERVICES SUPERVISOR Construction Superintendent Custodial Supervisor Facilities Maintenance Manager Fleet Manager/BWP (110% of Benchmark) Fleet Superintendent Landfill Supervisor (100% of Benchmark) Public Works Supervisor (100% of Benchmark) Recycling Coordinator Recycling Specialist Solid Waste Supervisor (100% of Benchmark) Traffic Signal Maintenance Supervisor Transportation Management Center Manager FORESTRY SERVICES MANAGER Landscape Services Manager INFORMATION SYSTEMS ANALYST III Applications Development Analyst II Applications Development Analyst III Database Administrator I Database Administrator II Information Systems Analyst II Network Support Analyst II Network Support Analyst III Operations Systems Analyst I Operations Systems Analyst II Technical Support Analyst III Technical Support Analyst IV JAIL MANAGER Police Records Manager Senior Rangemaster/Armorer Veterinarian MANAGEMENT INTERN PRINCIPAL PLANNER Business District Manager Deputy City Planner Deputy Housing and Re-development Manager Employee Rideshare & Outreach Coordinator (75.21% of Benchmark) Grants Coordinator Housing Officer Housing Development Manager Parking Analyst Project & Real Estate Manager Redevelopment Project Manager Senior Planner Senior Redevelopment Project Manager PURCHASING MANAGER Senior Buyer RECREATION SERVICES MANAGER STATION MANAGER/SENIOR PRODUCER Public Information Specialist Video Production Supervisor SUPERVISING CONSTRUCTION INSPECTOR SUPERVISING LIBRARIAN Literacy Coordinator TRANSPORTATION SERVICES MANAGER WORKERS’ COMPENSATION COORDINATOR Liability Claims Coordinator Records Manag...
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Purchasing Manager. Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxxxxxxx@xxxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 0000000000 Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 No response Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxxxx Xxxxxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 1 xxxxxxxxxx@xxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 2812951300 Purchase Order and Sales Contact Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxx@xxxxxx.xxx / xxxxxxxxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2812951300 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it...
Purchasing Manager. Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxxx@xxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly.
Purchasing Manager. Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxx@xxxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). No response Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 No response Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract.

Related to Purchasing Manager

  • Purchasing Entities This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. ATTACHMENT B – PAYMENT PROVISIONS The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract.

  • Purchasing Party A Party requesting or receiving a Service from the other Party under this Agreement.

  • Purchasing Entity Law These provisions shall be applicable only to extent they are not in conflict with the applicable public disclosure laws of any Purchasing Entity.

  • Purchaser 2.1 Full Name:

  • Purchasing Card The State has implemented a purchasing card program using the Visa platform. The Contractor may receive payments via the State’s Purchasing Card in the same manner as any other Visa purchases. Purchasing Card acceptance for purchase is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its Purchasing Card platform during the term of Contract, the Contractor shall make any necessary changes to accommodate the State ‘s new Purchasing Card platform within 30 calendar days of notification of such change.

  • The Purchaser (a) is not an employee benefit or other plan subject to the prohibited transaction provisions of the Employee Retirement Income Security Act of 1974, as amended ("ERISA"), or Section 4975 of the Internal Revenue Code of 1986, as amended (a "Plan"), or any other person (including an investment manager, a named fiduciary or a trustee of any Plan) acting, directly or indirectly, on behalf of or purchasing any Certificate with "plan assets" of any Plan within the meaning of the Department of Labor ("DOL") regulation at 29 C.F.R. ss.2510.3-101; or

  • Cooperative Purchasing Pursuant to their own governing laws, and subject to the agreement of the Contractor, governmental entities that are not Customers may make purchases under the terms and conditions contained herein, if agreed to by Contractor. Such purchases are independent of the Contract between the Department and the Contractor, and the Department is not a party to these transactions. Agencies seeking to make purchases under this Contract are required to follow the requirements of Rule 60A-1.045(5), F.A.C.

  • Purchasing Card (P card) Program Contractor must accept the Universal card format Purchasing Cards (e.g., American Express, MasterCard, and Visa). However, the Purchasing Card is not the exclusive method of payment (e.g., Purchase Order). The method of ordering and payment (e.g., Purchase Order, Purchasing Card) shall be selected by the Customer.

  • The Seller Subsection 14.01 Additional Indemnification by the Seller; Third Party Claims........................................... Subsection 14.02 Merger or Consolidation of the Seller..................

  • Purchase Orders and Purchasing Cards The parties agree that there is no minimum order requirements or charges to process an individual purchase order unless otherwise stated in the Contract. The Purchase Order number must appear on all documents (e.g., invoices, packing slips, etc.).

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