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DailyMatch packing slip to vendor invoice and purchase order-DailyInput, through the Sage 300 system, vendor invoices -DailyResearch invoices without purchase order numbers and forward to the Purchasing department any that cannot be identified - Daily.
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Verification of purchase order, receiver and invoice for transactions that have a related purchase order. The above compensation range represents a good faith belief of the compensation range by Bassett Healthcare Network, and its entities and affiliates, at the time of this posting or advertisement.
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Amentum is seeking a Mid-Level Buyer who will be responsible for all phases of purchase order, cradle to grave, to include acquisition planning, source selection, cost/price analysis, negotiation, post-award administration and closeout.
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Location(s) may include: Orlando, FL or Louisville, KY.Amentum is seeking a Mid-Level Buyer who will be responsible for all phases of purchase order, cradle to grave, to include acquisition planning, source selection, cost/price analysis, negotiation, post-award administration and closeout.
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Execute precise purchase order processing by following established SOPs. Utilize scan guns and computer-based software to ensure accurate receipt documentation. Monitor and address purchase order and DC shortages daily, communicating discrepancies.
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Perform all aspects of assigned contract or purchase order processing including; accuracy of order entry data, contract funding, scope changes, contract amendments, receipts and delivery schedules, legal requirements and other commitments.
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Assists with fiscal and budget operations; coordinates both offices' supply orders and LSC/DRS equipment purchases; responsible for handling of receipts, ordering and submitting procurement order reports for both divisions; creating official function forms, purchase orders and requisitions.
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Access to Centers of Excellence with Barnes Jewish Hospital and Mayo Clinic’s Complex Care Program. Dave Ramsey’s SmartDollar Program (no cost to you!) About us Rural King Farm and Home Store strives to create a positive and rewarding workplace for our associates.
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Organize product onto rocket carts for effective distribution. 24/7 Chaplaincy Services What You’ll do The purpose of the Receiving Associate is to efficiently load and unload shipments, dividing them for storage or movement to the sales area.
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Execute precise purchase order processing by following established SOPs. Rural King Farm and Home Store strives to create a positive and rewarding workplace for our associates. Execute precise purchase order processing by following established SOPs.
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Establish purchase order and subcontract priorities with the Electrical Project Manager and prepare documents accordingly. Review all purchase order and subcontract scopes and schedules including their relationship to project estimates, commercial proposals, contracts, plans, and specifications.
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Using the M-pulse Computer Maintenance Management System (CMMS) -Initiates purchase order for parts and machines and creates and documents hours worked on applicable work orders. Actively assist with planning/scheduling for CMMS tracking: work orders- parts- purchase requisitions.
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Worker must sign and return an HHSC Information Technology Staff Augmentation Contractor Integrity Agreement (IT Form 4710) before a purchase order is issued. Vendor must conduct a criminal history investigation of the Worker and provide the results to HHSC prior to the issuance of any purchase order.
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This position does not create purchase orders Systems and Data Entry Full understanding of the CounterPoint, METRC and/or LeafLink data systems. Job Qualifications Employee must be able to obtain an order-picker (forklift) certification, if applicable.
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Convey decision to Vendor, Graphic Artists, and Import Logistics and process purchase order accordingly. Maintain accurate internal (MMS) vendor records to include current contact information and primary email addresses (for purchase order issuance.
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