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The Central Quality (CQ) Order Specification Analyst (OSA) is responsible for performing a technical review of customer purchase orders and automotive contracts to determine mill capability and route identification of steel products in the order entry process.
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Prepares invoice deduction notices, as necessary, verifies all pricing and quantity on invoices with purchase order in purchasing and updates pricing when needed in system. Proficient computer skills are essential (word processing / data entry (60 – 70 wpm.
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Priority Personnel is hiring Customer Service Order Entry Clerks for a manufacturing company located in New Braunfels, TX. Calculates credits, price quotes, taxes, COD's and freight costs on quotes and purchase orders and receives and enters rush orders.
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Provide oversight of the purchase order receipt, analysis, and entry of PO's into internal applications. Supervise Siterra project setup and purchase order application process daily.
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Researches inconsistencies between vendor invoices and purchase order data at the time of payment and reconciles PO's and researches any variances. Processes merchandise vendor payments including: receiving of mail, entry of invoices, grouping of invoices for wire transfer.
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Accounting, Data entry, Microsoft excel, purchase order, budget management, Finance, Microsoft office. Accounting, Data entry, Microsoft excel, purchase order, budget management.
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Verifies, audits, and approves disbursement of funds for assigned vendors via Purchase Order (PO) voucher entry and/or non-purchase order (Non-PO) voucher entry and/or Travel/Expense voucher within the Financial Management System (FMS) Accounts Payable or Expense Modules.
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Basic JDE skills that will include inquiring, reviewing and printing job cost reports, labor feedback entry and purchase order entry. This is the entry point for a career in project management.
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Receive, review, and process customer purchase orders via manual entry into PAC ERP system, EDI transmissions, and/or customer-owned systems/supplier portals. Previous experience in order fulfillment, supply chain, or related field preferred.
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Not limited to vendor scheduling, purchase order entry, and ordering materials. Follow up on work orders and status and close out work order tickets when work has been completed.
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Research invoice or purchase order issues as needed. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets.
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4 years of experience in Accounts Payable or Purchase Order entry. + Review all invoices for accuracy and proper supporting documentation in order to ensure that correct vendor, address, amounts, and GL codes are being used.
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Customer Care:Engage with the Customer care team to enhance the tools and processes from pricelist to order entry to invoicing, ensuring a seamless and efficient customer experience. Key Applications: Infor M3, MEI, Blacksmith, Employee Purchase App (iOS Platform.
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The Merchandise Coordinator is primarily responsible for supporting the buying division through handling the Purchase Order data entry function and maintenance of product information in the merchandise systems.
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Processes timesheets and prepares Purchase request forms for entry into JD Edwards accounting system. This position receives, records PM and Work order tickets in the GSA Maximo system, and distributes work orders and preventive maintenance tickets to service crews.
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purchase order entry jobs
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