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Workflow Purchase Order Exception. Benefits: The benefits available with this position include: Ongoing Training (RSO, Systems, Software Programs, OSHA Safety, JJ Keller, etc.) CENERGY INTERNATIONAL SERVICESJob: Request Title: Procurement Associate Reporting within Contracts Excellence and Category Management, Supply Chain Alaska organization, the Procurement Associate will support operational functions such as purchasing, master data management, ensure data quality in the global SAP Supply Chain Master Data space through consistent application of master data management processes and standards.
$25 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Build relationships with sales reps and customers Understand company trademarks and registrations Learn and u nderstand purchase order process and proof designs from art department Communicate with outside sales representatives as well as corporate and wholesale customers Communicate with customers over multiple email systems Able to perform all processes digitally Other duties as assigned Reporting Relationship The Sales Coordinator will report to the Vice President of Peter Millar Licensing.
$40,000 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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3rd Party Contract generating purchase order and/or approval (Hydrovac, Traffic Control, etc.) Time Sheet approval, Estimated Straight Time accounting, CDL Medical appointment scheduling, training scheduling, Read and Sign scheduling/adherence, Driver Vehicle Inspection Records adherence, ARCOS entry, edits and reporting, Apprentice training/travel/log sheet hours scheduling & adherence, request and reserve on call resources, request and reserve storm restoration resources, Personal Protective Equipment acquisition and distribution including inspection, testing and replacement.
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The Trade Support team also supplies support to Wells Fargo's Financial Advisors with the processing of Equity, Fixed Income, Options and Unit Investment Trusts (UIT's) from the entry of the order to the settlement of the customer activity.
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Contracts Process – Entry and Management: Performs all aspects of assigned contracts or purchase order processing including, but not limited to, accuracy of order entry data, contract funding, scope changes, contract amendments, receipts and delivery schedules, legal requirements, negotiation, maintenance of contract documentation, sales order entry and processing, and other commitments.
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Manages and develops Inventory Analyst to resolve purchase order dates, shortages, overages and problem shipment resolution and e-commerce backorders. Responsibilities will include, but will not be limited to the following: Reviews item level forecasts and order proposals to drive sales and GMROIControl purchase order activity to maximize sales and stay on budgetCollaborate with merchants to drive key market share events and promotions across channels with accurate sales and supply forecasts.
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Facilitate the change order process including the following:Coordination of the estimating effort requiredProcure material and subcontractor pricingScribe and deliver Change Order Proposal to client as required by contractAny required negotiation of change order scope and pricing with clientUpon change order approval, coordinate entry of change order into Viewpoint including changes to budgeted cost, revenue, man hours, units, purchase orders, subcontracts, etc.
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The Customer Service Representative will play a crucial role in supporting the sales cycle by facilitating customer orders for products via order entry and basic account servicing. Routes supplies, job jacket and materials such as paste-ups, artwork, copy, film or prints to work areas to put job order into production.
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Compare purchase order against packing list and file, data entry and maintain reports created. Tool Crib Attendant 5am-1: 30pm 5-7 days/wk Job Duties Receive all Material;verify, unpack, and store incoming material into stock, notify buyer of discrepancies and if packing list were not included in packages.
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Perform administrative tasks that include data entry and problem solving, such as invoice reconciliation, initiating supplier on-boarding requests, and purchase order closeout processes using Supply Chain's ERP programs such as CostPoint, SREP, HICX, KTA, Exostar, Coupa, and SRDAP. -Expedite open material orders according to yard specific priorities and delivery dates -Consolidate inputs and prepare yard level reports in various tools (PPT, Web-based, etc.
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Skills: Purchasing, Purchase order, Supply chain, Inventory, Order entry, Sap, Erp, Vendor management, Logistics, bill of material, inventory tracking, work orders, vendor communication Top Skills Details: Purchasing,Purchase order,Supply chain,Inventory,Order entry,Sap,Erp,Vendor management,Logistics Experience Level: Entry Level About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe.
$24 - $26 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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In order to have sucessful job placement and continued employment with NJ TRANSIT as a Serviceperson:Upon receiving an offer, you must purchase an CDL Permit Examination Ticket at a NJ MVC location, and complete the IdentoGo fingerprinting process prior to startingAll new hires must obtain a Commercial Learner’s Permit (CLP) valid in the state of New Jersey within thirty (30) days of their start date.
$19.49 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Duties and ResponsibilitiesPromptly answer incoming phone calls, assisting customers with requests for quotation, purchase order placement, product lead times, and general information. Perform assigned pre-order, order entry and post-order tasks to streamline customer purchases; optimize customer’s overall experience working with the Company.
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Obtain purchase order (PO) authorizations for Workers Comp and VA patients. General clerical duties such as scheduling, filing, photo copying, data entry, scanning as assigned. Prepare patient charts for pre-authorization and insurance authorizations.
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Talascend is seeking a professional, skilled individual for our Purchase Order Management position located in Wukesha, WI. Description: The Order Management Specialist/Imaging ensures order quality, order integrity, and contract compliance from entry through to cash collection.
$24 - $27.43 an hourRemoteExpandApply NowActive JobUpdated Today
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