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For All. The Ticket Operations Clerical Assistant will provide administrative support for the Ticket Operations department by assisting with various administrative and non-ticket order processing duties.
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Directs the supply chain team to manage customer services, product delivery schedules, sales order processing, demand management, SI&OP, MPS, materials supply management, procurement, artwork change management, capacity planning, manufacturing work order generation, supply chain reporting and supply chain related JDE data.
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Experience with software such as contract management, subcontractor billing, automated invoice processing, large ERP systems, Concur, SmartSheet, and OnBase preferred. Assist project team with prime contract and prime contract change order setup and edits in Prolog and/or J D Edwards EnterpriseOne (E1.
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Interpret packing slips; enter correct information into shipping computer program, to acknowledge receipt of the goods into the purchase order and processing database. Our portfolio of trusted brands includes market-leading expertise in mobility technologies, retail and commercial fueling, fleet management, telematics, vehicle diagnostics and repair, and smart cities.
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Use Thermo Fisher Scientific's or customer's inventory/order management electronic systems to perform the following activities: on-site program replenishments and disbursements, receiving, put-away, stock rotation, cycle counts, order entry and expediting, customer service call resolution, product returns, and backorder processing.
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Knowledge, Skills and Ability RequirementsAbility to lift 40 poundsMaintain a minimum of 10 CEUs per yearKnowledge of AAMI/JCAHO/AORN regulationsUnderstanding of Lean management processes in order to utilize data to drive process improvement and create standardDemonstrate proficiency in planning and delivering education and training effectively, in compliance with AAMI/JCAHO/AORN regulations and HHC protocols.
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Proven experience with CMMS (Computerized Maintenance Management System) or comparable system required, preferably experience in SAP Plant Maintenance and Materials Management Modules. Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients.
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Communicating with external customers/sales team and local business unit staff (Bids/Product Management/Supply Chain/Production/Engineering/Tech Support) through email, phone, and face-to-face visits to facilitate product line selection, sales quotes, and processing of customer purchase orders, order status updates and RMA requests.
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Cash Management experience in a regulated banking environment, understanding of basic NACHA operating rules (returns, exception item processing), retail payment experience. We provide payment processing, liquidity, cash management and bank relationship management services for our institutional, retail, and corporate clients as well as firmwide flows.
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Performs general clerical and receptionist duties including medical record maintenance, order processing, typing, and/or word processing, and materials management functions on the nursing unit.
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SummaryUnder the direction of the department manager and in collaboration with the Perioperative Services Leadership, responsible for the planning, ordering, special order inventory management, documentation and patient charge reconciliation for the clinical record of care.
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We are a team that delivers for our partners Key Responsibilities: Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
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Minimum of 12+ years of experience focused on various FICO modules such as GL, AP, AR, FSCM, Credit Management, Asset Accounting, multi-company/inter/intra company transaction processing, Group Reporting, FI Month-End/Year-End Close.
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Materials Management department consist of managing customer order processing, materials planning, procurement, inventory control, warehousing, shipping and receiving operations. Perform inventory transfers, work order issues, returns, and other related transactions using DSI scanners.
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Collaborate with parts personnel to establish proper ordering procedures and guidelines for third-party purchased raw materials and tools, optimizing order processing and cost efficiencies while maintaining material inventory levels.
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