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Assists the Project Manager, Superintendent and Procurementwith purchasing, expediting and receiving material andequipment for the project. Negotiate sand/or supports the process of negotiatingcontracts, subcontracts and purchase orders.
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Act as the client's representative on all aspects of purchase order expediting. Liaise closely with Plant Capital Buyer, Project Managers, Warehouse receiving personnel, and other relevant personnel to ensure efficient use of time.
TemporaryExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Acts as clients representative on all aspects of purchase order expediting. Liaises closely with Plant Capital Buyer, Project Managers, Warehouse receiving personnel, and other personnel as necessary to ensure the most cost-effective use of their time.
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Familiarity with inventory turns, shipping, receiving, MRO and PPE, expediting and inventory turns. Oversee and process purchase orders from issuance to payment of invoice, responsible to oversee and resolve invoice issues that relate to purchase order discrepancies such as pricing and quantity on an ongoing basis, monthly reconciliation required.
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The ideal candidate would have a bachelor’s 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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Supervises the Receiving Storekeeper in expediting orders, receipt and storage of material, maintenance of open and closed orders and overseeing the shipping of materials. The Procurement Analyst handles and coordinates these purchase orders including all requisitions submitted through the Purchasing Department for equipment, biological research supplies, laboratory course supplies, including quarterly book orders, contacting publishing companies for desk copies, water distribution to MCDB department and labs and other orders as necessary.
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Issuing purchase orders and tracking orders. You will be responsible for overseeing and meeting due dates for goods and materials used within an aluminum extrusion company. Position will require a basic understanding of standard costing, negotiation, elements of a basic contract, payment terms, logistics, lead times, min/max inventory levels, international shipments, supplier/vendor selection, production schedule and supporting multiple value-streams with varying supply needs.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Expedite requisite documents from material/equipment suppliers in support of engineering progress and release of holdbacks to facilitate purchase order closeout. Deliver expediting support in a safe, timely and cost-effective manner, in line with contractual requirements as per agreed client processes.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Manages tactical Purchasing activities such as expediting material shortages, past due PO’s, open PO’s, PO confirmations, RMA’s, Receiving/Purchasing related issues, Accounting/Purchasing related issues.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Sr. Buyer Aviation/Aerospace Dept (44807-5) ü Manage goods throughout the quoting/purchasing/receiving/shipping process. ü Seeks best and most efficient shipping and routing methods, and makes arrangements for expediting delivery of parts when necessary, all with customer service as the driving force.
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The server is responsible for receiving and expediting food and beverage orders and assisting guests in order to create a satisfying and luxurious dining experience. Check identification for guests to verify age requirements for purchase of alcoholic drinks.
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Ensure customers purchase from Accuride by negotiating and quoting price and expediting timely delivery. Maintain internal and external communications by providing, receiving, and integrating information and reports as required to assist in managing the business, i.e., build rates, trends, etc.
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Responsible for receiving/processing purchase requests, converting those requests into purchase orders, communicating and placing PO with supplier, follow-up and expediting of purchase orders, and completing any necessary documentation.
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The processing and posting of all incoming Sales Orders and Factory Purchase Orders into QuickBooks, including price quotes, as well as order follow-up, expediting, and tracking. The established, privately owned company conducting business in the Denver area for over 40 years is looking for an Office Assistant with Order Entry, Shipping and Receiving, and Incoming Phone Call experience in all aspects of a small office environment.
$42,000 - $45,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Follow up through expediting and close-out of initiated purchase orders. May provide support to the shop in the transferring, warehousing, receiving, and shipping of electrical supply stock and special material.
Full-timeExpandApply NowActive JobUpdated 22 days ago
expediting purchase receiving jobs
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