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Process and index in system all Purchase Order documents (Quotes, Emails, Requisitions) Manage purchases by forwarding orders to suppliers and monitoring and expediting orders. Responsible for the job close out process by reviewing all Purchase Orders, Subcontracts committed cost.
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Develop systems understanding of forecasting and planning software to enhance and flow product from forecast, to purchase order transmission, acknowledgement, expediting, and apply analytical skills to safety stock levels and anticipated demand as it relates to the sales forecast and vendors order flow capabilities.
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Responsible for all order related tasks, including, but not limited to comparison of total purchase order terms to Valmont terms and pricing policy, calculating margins and commissions, order processing, scheduling input, order expediting through all internal departments, order entry into the computer systems, and credit-related functions.
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Job Title: ExpeditorLocation: Akron, OHJob type and Duration: Contract to Hire Our client, a global Architecture and Design Firm, is looking to hire an Expeditor to join their dynamic team in Akron, OH. The Staff Expeditor is responsible for providing the expediting deliverables for Engineering, Procurement, and Construction (EPC) projects upon receipt of an approved purchase order through the closeout of the project.
$33.53 - $50TemporaryExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Facilitate Purchasing Operations: Coordinate purchase order processes including deferrals, expediting, and cancellations to maintain efficient business operations. We re seeking a driven and detail-oriented Purchasing Specialist to join our team.
$20 - $22ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvote
Apply now if you meet the qualifications listed below:· Contract Type: 3 Months *Possibly Longer*· Pay: $27-$35/ HR based on experience· Shift/Hours: Monday - Friday Essential Duties:· Order Processing: Process purchase orders accurately and efficiently, ensuring all relevant details are captured.
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Duties and responsibilities will include, responding to operations requests for order and fulfillment status; contacting vendors for expediting and fulfillment status and returns of non-conforming material/supplies; Costpoint system purchase order maintenance; and material catalogue development.
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Invoice resolution*Purchase order maintenance*Creation of item PIR (Purchasing Info Record)*SAP experience is requiredProcurement Specialist Job Requirements:*B.S. Degree in finance, supply chain, business, or related field preferred.
$25 - $35 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Sales Administrator will handle order management from purchase order to invoicing, communicating with external and internal customers, maintaining customer databases, and providing general administrative support to the sales team.
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Expediting: Assist Production Coordinators with processing model requests from the field for extra material by entering and creating short order PO’s (SOPO’s) and expedite the receipt of material by communication with vendors by e-mail.
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Client is seeking a Temporary Buyer to perform purchase order contract activities related to Material Requirements Planning as well as engage with supplier management including delivery performance, expediting and file maintenance.
$117,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Revise Monterrey purchase order pricing according to the invoicing report. Assist the Production Planner in expediting manufactured parts in accordance with production schedules and commitments.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Review purchase order claims and contracts for conformance to company policy. Work closely with Production and Engineering departments and follow up by expediting materials as needed to meet department requirements.
$70,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Create manufacturing order schedule and purchase requisitions for assigned projects using MRP. The ideal candidate would have a bachelors degree and 7+ years experience in material control dispatching and/or expediting in an electronics or electro-mechanical manufacturing plant, as well as ERP/MRP experience and strong knowledge of work schedules, bill of material and receiving reports.
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Prepares paperwork (original purchase order, copies of invoice, and return goods memo) to be given to accounting department for credit or debit to be issued *Technical Inside Sales Representative Position Requirements.
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expediting purchase order jobs
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