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Proficiency in flowcharting, procurement software and ERP systems for purchase order processing, process optimization, and data analysis. The ideal candidate will be responsible for managing all aspects of procurement, including vendor negotiations, cost savings initiatives, vendor relationship management, and purchase order processing.
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Maintain purchase orders in the ERP system: set-up, account allocation, delivery schedule, tracking receipts and returns, tracking to contract BOM, purchase order maintenance, and close-out.
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Act as site lead for site ERP and Purchase to Invoice processes. Must be approved by state badging agency to work in cannabis industry. As a Senior Cost Analyst at GTI, you will be responsible for leading operations accounting at our Warwick, NY grow facilitiy.
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Who will have the opportunity to provide management and leadership through the full product lifecycle, including quotation creation, purchase order conversion to internal sales order, manufacturing documentation release through the ECO process, and production management through the ERP system with a focus on issue resolution and critical path management.
$120,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Knowledge of PO processing and experience with MDG (MasterDate Governance)/SAP ERP and Torque and/or Ariba Guided Buying accounting platforms a plus. Purchase Order Specialist. Knowledge of accounts payable/purchase order procedures and business accounting best practices.
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Benefits : We`re proud to offer a variety of options, including competitive medical plans for you and your family, free HSA funds, a new fertility offering with stipend, group life and disability, paid parental leave, 401k plus profit sharing, an employee stock purchase program, a new upgraded and streamlined mental health platform, extensive learning and development opportunities, education benefits, student debt relief program, pet insurance.
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SAP ERP experience. Individual will be responsible for the oversight of one or more of the various elements of program planning for Fire Control or Tact Missile program(s) including release of purchase orders to Supply Chain Management for materials needed on the program.
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Skills: Procore, ERP / Financial Reports, Insurance: G/L, Work Comp, Umbrella, Auto, prof, etc), Contract Negotiation, Construction Drawings, Specs & Scopes of Work, Construction Material, General Contracting Terms & Conditions, Purchase Order Agreements.
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The Procurement Specialist is part of the Corporate Procurement team and an important role in helping to maintain the company’s Ariba Purchase to Pay (P2P) system and to help our Procurement team by collect data and running analytics for the department.
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Ariba Purchase to Pay (P2P) Specialist Work with the Ariba team to maintain & grow the Ariba P2P system. Must have experience in maintaining Ariba Purchase to Pay (P2P) systems. Collecting data from the companies SAP ERP system.
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Support the continued design and testing of NetSuite (ERP) implementation as it related to a robust Procurement process. Prepare and issue Purchase Orders to suppliers upon Manager approval and in alignment with Procure-to-Pay policy and procedure.
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Purchasing Clerk Assistant - City of Commerce Schedule: Monday - Friday | 6:45am - 3:45pm Pay Rates- $20.00 PurchasingClerk Job Responsibilities: Create all assigned purchase orders. Previous Customer Service experience a plus Microsoft Office Suite; ERP software preferred.
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Utilizing various supporting platforms to enable operational and financial activities, such as Shared Drive, web-based, Microsoft Teams, Navy-Enterprise Resource Planning (Navy-ERP), Procurement Integrated Enterprise Environment (PIEE), One Touch, Government Tavel Card, Government Purchase Card, and other platforms as needed.
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Working knowledge of software applications for Supply Chain Management (ERP), CAD / 3D modeling, and custom-built database products. Proficiency with supply chain processes such as Quotes, Purchase Orders, Receiving, Forecasting and Supply/Demand Planning.
$80,100 - $130,100 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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When applicable, dispatches and transmits purchase orders to the vendors in the current version of ERP system. Reroutes eligible purchase requisitions to VNA's strategic partner and preferred suppliers when applicable.
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