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Preparing required documentation for supply requisitions to be entered into ERP for new or replacement MTS systems, parts, material, and other supplies in support of Code JXQ supported MTS Enterprise Systems including, but not limited to: MILSTRIP, Government Purchase Card, Indefinite Delivery Indefinite Quantity (IDIQ) contracts, and Defense Logistics Agency (DLA) contracts.
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Assist in creating bulk production purchase orders and cutting lists - matching to our ERP system (Blue Cherry'/QLIK reports) The Associate Product Manager supports the Product Manager in the management of the pre-production and production stages of product lifecycle management from initial prototype to finished goods delivery.
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Develop Master Production Schedule (MPS) and load into Jabil’s ERP system, including Purchase Order (PO) coverage. This includes the liability window for Jabil material purchase order placement, purchase price for components, and liability for any in-house materials (purchased and manufactured.
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Review all purchase orders for accuracy with pricing and quantities per the related quotation. Proficient in Microsoft Office with ability to quickly learn ERP and CSM systems. Elevate all high potential RFQ's to assure company has best chance to obtain the account and/or purchase order.
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Be the workcell’s “expert” on all planning activities by supporting the Production Planner goal of never starting to build product without having a valid PO, adequate material quantities, and accurate BOM and an accurate routing.
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Timely entry of purchase orders into an ERP System (JDE - JD Edwards) The CSR is responsible for interfacing with customers toreceive, review and validate purchase order data accuracy and requirements.
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Experience building complex workflows and business process maps required Advanced level experience in the following technologies or similar a plus: Payroll processing systems and ERP platforms, especially Lawson, and ancillary systems such as BSI Tax Factory and Bottomline Transform Proficiency in one or more database system (SQL Server, Oracle, MySQL, etc.
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Strong knowledge of enterprise applications (i.e., PLM, ERP, MES) and data analysis applications/tools (i.e., MS Excel, SQL, Tableau). Lead end-to-end purchase order management and invoice issue disposition to ensure on-time delivery of product or services and on-time payment of invoices.
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Enters and manages all activity associated with incoming customer purchase orders via EDI, RMS or manual order entry to ensure contracts are met and all relevant data is accurate & entered into the ERP system in a timely manner.
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Supports the creation and administration of check requests and RTP's (Request to Purchase) for equipment, software, and services supporting Information Technology. ERP system experience-Lawson is preferred.
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QAD or similar ERP system. Coordinates supplier purchase order amendments, prices changes related to procurement agreements, engineering changes, or other cost reduction initiatives. Performs other duties deemed necessary by the Plant controller or GroupAccounting.
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Create purchase orders using Oracle ERP system and track transactions through order, receipt, invoice reconciliation, and payment. Day to day operations, include gathering requirements, requesting proposals & quotes from potential suppliers, evaluating bids, developing and executing negotiation strategies, issuing purchase orders managing supplier execution, ensuring on-time delivery and quality, expediting, managing vendor claims, and processing invoices in support of purchasing and operations teams.
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Inergroup is hiring immediately for First Shift Forklift Operator - Receiving jobs in Fairfield, OH.As a Warehouse Forklift Operator, you will be responsible for receiving inventory into the system by counting incoming purchase orders, verifying counts, and using our ERP and WMS system, operate a forklift, reach truck or pallet jack to transport inventory throughout the warehouse, and complete other warehouse activities.
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Microsoft Dynamics 365 ERP preferred (D365 ERP) Through understanding of Inventory management, Purchase Process, Retail Sales Process with POS, Warehouse Management and Backoffice is needed.
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As the ERP Integration Architect, you will be responsible for managing and govern all the integration points, both inbound and outbound, of the Tropicana SAP S4 environment through Boomi Middleware.
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