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Purchase order entry: manually key punch customer order requests received into C&S order processing system + Responsible for all aspects of managing inbound purchase orders: revisions, expedites, dating, securing of appointments, and routine follow up until receipt.
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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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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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Responsibilities : Daily Typing / Data Entry - Type miscellaneous Lotus Notes database requisitions into purchase orders. Provide Back-up Support - Assist as a back-up to the Buyer Planners on Expedite Reports and SCI order acknowledgments as needed.
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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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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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Researches inconsistencies between vendor invoices and purchase order data at the time of payment and reconciles POs and researches any variances. Duties & Responsibilities:Processes merchandise vendor payments including: receiving of mail, entry of invoices, grouping of invoices for wire transfer.
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4 years of experience in Accounts Payable or Purchase Order entry. Benefits available include Medical, Dental, Vision, Disability and Life insurance, a 401k plan and Employee Stock Purchase plan.
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Responsible for Purchase Order management. This an entry-level opportunity and ideal for an individual looking for a flexible schedule, part-time, 15-25 hours per week. Innovent is seeking a part-time office assistant to support the administrative tasks of the facility such as inventory management, purchase orders, quoting and maintaining sales orders.
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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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Provide exceptional customer service to internal and external stakeholders, from receipt of RFQ or Purchase Order, to successful order shipment and delivery. Daily Responsibilities: Acts as a liaison to provide product and services information, answer questions, perform accurate order entry and maintenance activities.
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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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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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This exciting entry level position offers a great starting salary, bonuses and will train you to do the following:Marketing & Sales – Solicit, establish, and maintain rapport with prospective and assigned retail agents to secure new and renewal business as well as participate in USLI’s 50/50 Sales training program.
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You are responsible for order entry, purchase order (P/O) receiving, as well as uploading and editing photos for the live slab stock option on the website. The Slab Department Assistant is a reliable asset to the Slab Operations Manager and will work closely with all members of the Slab Department.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated Today
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