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Forward Buyer’s Orders/Invoice and appropriate documents for truck deals to the Used Truck Manager for approval. Work closely with the Truck Sales Team and our Corporate Used Truck Manager capitalize on Used Truck opportunities.
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Order stock and non-stock materials, create purchase requests, receive materials from vendors, certify invoice of material, restock material bins, control issues, and turn-in tool crib equipment.
TemporaryExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Order City abatement, if applicable; prepare invoice; and file lien on property when City abates. The Sr. Code Enforcement Officer is responsible for enforcement of the "quality of life" codes: health, environmental, property maintenance, nuisance, weeds, sanitation, and zoning.
Full-timeExpandUpdated 29 days ago - UpvoteDownvoteShare Job
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Thoroughly familiar with international shipping documents such as commercial invoice, packing list, air waybill, and export license; including consignee information, INCOTERMS, harmonized tariff code, country of origin, customs value, export classification, and export license data.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Minimum of 4 years' experience in configuring, implementing and maintaining SAP Ariba solutions (Sourcing, Supplier Lifecycle Performance, Supplier Enablement, Contracts, B&I, Catalog, Invoice Management, ECC or S/4 integration, etc.
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Responsible for following the provisions and requirements in Section 215.422, Florida Statutes,related to the Department of Financial Services rules and FWC’s invoice processing andwarrant distribution procedures.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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May provide direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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We also formed Blue Polymers, a joint venture with Ravago, to develop facilities that will further process plastic material from our Polymer Centers to help meet the growing demand for sustainable packaging.
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Run Cartus (Run FO and FE once a week on Fridays unless requested by invoice team-CRT. Afternoon (after 2:45 when invoice teams tells you batches are validated) Understands invoice, receipt, payment issues, and check requests.
$29,450 a yearFull-timeExpandUpdated 29 days ago - UpvoteDownvoteShare Job
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Research multiple invoice related variables and conduct root cause analysis when freight invoices do not match a planned freight movement in our Transportation Management System (TMS) or Imports System.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Coordinate with finance by forwarding invoices, updating the invoice tracker, W-9's, organizing invoices and receipts, Netsuite management, and attending a weekly finance meeting. We've created for some of the world's biggest and most innovative and recognizable brands, including Ikea, Dyson, Absolut, Netflix, CBS, Polestar, Lego and PBS. Just to name a few.
$26 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Ensure that the respective customer job is done prior to leaving the site to include items listed above, warranty submissions sent to the Warranty Administrator, parts and/or parts discrepancies for that job are reported promptly, shop supplies are applied, and any items purchased outside the system at local stores are added appropriately to the invoice.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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If working with another Project Architect or Job Captain, your role will be focused on general project oversight, contract and fee management, add service proposal writing, progress reports, and subconsultant invoice review/approvals.
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The role's responsibilities will cover the entire sourcing and procurement process, including strategy development and execution, risk management, supplier identification and selection, negotiation, order management, invoice resolution, reporting, and budget forecasting.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Experience with developing ETRM product customizations/extensions such as business rules, reports, contract templates, invoice templates, system processes, etc. Contribute to the implementation of Energy Trade and Risk Management (ETRM) software with a focus on Endur.
Full-timeExpandApply NowActive JobUpdated 14 days ago
invoice job
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