Purchasing Manager Clause Samples

The 'Purchasing Manager' clause designates a specific individual or role responsible for overseeing and executing the procurement of goods or services under the agreement. This clause typically outlines the authority of the Purchasing Manager to place orders, approve purchases, and communicate with suppliers on behalf of the company. By clearly identifying who holds purchasing authority, the clause helps streamline procurement processes and prevents confusion or unauthorized purchases, ensuring accountability and efficiency in managing purchasing activities.
Purchasing Manager. Senior Buyer (89% of Purchasing Manager or 88% of Benchmark) Senior Collections Specialist Senior Administrative Analyst Administrative Technician Grants and Revenue Manager Applications Development Analyst IV Database Administrator Information Systems Analyst IV Network Support Analyst IV Operating Systems Analyst III Safety Officer Building Inspection Manager Building Inspector ▇▇▇ Deputy Building Official Permit Coordinator Plan Check Engineer Principal Plan Check Engineer Senior Plan Check Engineer Management Clerk 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 Landscape Services Manager 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 Police Records Manager Senior Rangemaster/Armorer Veterinarian 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 Senior Buyer Public Information Specialist Video Production Supervisor Literacy Coordinator Liability Claims Coordinator Records Management Coordinator (105% of Benchmark) Safety Coordinator Workers’ Compensation Administrator
Purchasing Manager. Secondary Contact Email Secondary Contact Phone Secondary Contact Fax 1 Secondary Contact Mobile 7 Administration Fee Contact Name Administration Fee Contact Email 9 Administration Fee Contact Phone 2 0
Purchasing Manager. Secondary Contact Email Secondary Contact Phone Secondary Contact Fax 1 Secondary Contact Mobile 1 Administration Fee Contact Name Administration Fee Contact Email 1 Administration Fee Contact Phone 2 0 Purchase Order and Sales Contact Name Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)
Purchasing Manager. Secondary Contact Email Secondary Contact Phone Secondary Contact Fax Secondary Contact Mobile 1 Administration Fee Contact Name
Purchasing Manager. (PM): The HC Purchasing Manager, acting on behalf of the HC.
Purchasing Manager. Secondary Contact Email Secondary Contact Phone

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. 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. 1. Prior to commencement of work and release of any payments, Contractor shall submit to the State: a. a certificate of insurance consistent with the requirements set forth in Attachment C, Section 8 (Insurance), and with any additional requirements for insurance as may be set forth elsewhere in this contract; and 2. Payment terms are Net 30 days from the date the State receives an error-free invoice with all necessary and complete supporting documentation. 3. All invoices are to be rendered by the Contractor on the vendor's standard billhead and forwarded directly to the institution or agency ordering materials and shall specify the address to which payments will be sent.

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

  • Purchaser The signatory party to this Contract other than the Administrator. Purchaser is also defined to include employees and agents of the Purchaser authorized to conduct activities as required for execution of the timber sale Contract. As an independent contractor, neither the Purchaser, its employees or agents are considered employees of the State of Montana pursuant to work performed under this Contract.

  • Purchasing Card The State has implemented a purchasing card (P-Card). The Contractor may receive payments via the State’s P-Card. P-Card acceptance for purchases is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its P-Card platform during the term of Contract, the Contractor shall make all necessary changes to accept payment via the State’s new P-Card platform within 30 calendar days of notification of such change.