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With your outstanding attention to detail, you will organize large volumes of incoming documentation and keep up-to-date with the activities of our sales department by maintaining quote creation, order processing, data entry, product code maintenance, and more.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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These workflows, primarily facilitated by Epicor ERP, along with tools from the MS Office suite and Docstar, ensure efficient, reliable, and repeatable operations across various functions - from sales order entry to purchasing, MRP, planning, scheduling, and invoicing.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assist customers with product selection, pricing, order entry, product sourcing and product availability. Strong computer skills and experience with MS Office, CRM (SalesForce preferred) and ERP (Netsuite preferred) are required.
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Leading data entry into an ERP system and operating in a purchase order environment with your tax experience. Match invoices against POs issued by the Sourcing department and ensure all approval requirements have been meet before processing invoices in ERP.
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Must understand Government sales and Federal contracting COMPUTER SKILLS MS Office Suite or comparable software, internet search capability & database creation/entry Understanding & experience in Enterprise Resource Planning (ERP) software Sales force Experience a plus WORK ENVIRONMENTTypical office environment.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Responsible to verify spares order booking and entry to ensure accuracy and completeness of information into ERP to include: customer data, part number, quantity, pricing/discounts, shipping instructions and terms, and delivery date Ensure order compliance to customer RFQ, customer contract, or Sales Catalog.
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Support accounting applications/reports from ERP software. Run the monthly close process of AP in ERP (HQ only) Receive, process, and file invoices in AP ERP. As part of the Gas Power One Field Services team, FieldCore installs, maintains and upgrades power generation equipment, enabling operators of the worlds energy infrastructure to provide more reliable and affordable energy.
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Excel, contract, Orders, Aviation, SAP, ERP, order entry. Perform open order reports to ensure accuracy of B&B Airparts ERP system and customer orders. Ensure that those customer orders are released into the B&B Airparts ERP system for production to process.
$22 an hourExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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GE Vernova is a planned, purpose-built global energy company that includes Power, Wind, and Electrification businesses and is supported by its accelerator businesses of Advanced Research, Consulting Services, and Financial Services.
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The Associate Procurement Analyst performs entry-level professional assignments and follows established policies. A basic understanding of cost accounting principles is a plus for this individual in order to develop Price/Cost Analysis (P/CA) capabilities, support customer proposal activities and assist accounts payable as necessary.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Proficient use of ERP system, Microsoft Word, Excel (v-lookup and pivot tables) and. Daily coordination of orders, material shipments and ASN's, entry/processing and. Support GFC branch(es) with contract VMI serial files (if applicable.
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Experience with data entry/PO processing within Intuitive, Oracle or other web-based ERP systems. Ability to move quickly through numerous order entry steps with accuracy while paying close attention to details.
$24 - $30 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assists with electronic order entry and processing (sales order, shipping documents, invoicing) utilizing JD Edwards Enterprise Resource Planning (ERP) software. Proficiency with computers to intermediate level utilizing Microsoft Windows, Windows applications, and ERP order entry systems.
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ERP System Utilization: Utilize ERP (Enterprise Resource Planning) system for order entry, tracking, and reporting, ensuring data accuracy and integrity. Order Processing: Process orders, track shipments, and coordinate logistics activities to ensure timely delivery and customer satisfaction.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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GE Vernovas Gas Power business engineers advanced, efficient natural gas-powered technologies and services, along with decarbonization solutions that aim to help electrify a lower carbon future. As the Accounts Payable Specialist you will perform the day to day processing of accounts payable transactions and payment in accordance with business procedures.
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