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Demonstrate computer skills though PLC programming and computerized purchase order entry. Priority will be given to candidates with experience in the following order: Electrical (PLC, HMI, instrumentation, and general control systems), Mechanics (forklift repairs, boilers, water treatment systems), Rotating equipment (pumps and compressors), Piping Fitting (Steel, PVC), Welding.
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Administrative Work with Cintas to ensure paper products are delivered in a timely manner and that rugs are changed out weekly Order supplies through Cologix purchase order system Ensure service windows are being met for lawn and snow removal equipment Oil and filter changes Tire pressures/changes Belt, hose and battery replacement intervals.
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Manage all aspects of assigned direct sales territory a - Technical analysis of customer applications and requirements b - Evaluation and processing of customer RFQ, quality, and export requirements, c - Issuance of budgetary estimates and quotations, d - Review of purchase orders with terms and conditions, e - Order taking, issuance of order entry and export compliance documentation f - Prepare sales forecasts.
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Your background investigator will contact persons who know you, including present and/or former employers, and will examine official documents and records concerning you to assure that you have been honest in your application in order to fulfill the legal mandates imposed by the Courts and the Legislature.
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Interacts with the C&P and Accounts Payable (AP) groups in the Treasurer's Office on all requisition, purchase order and payables data input and validation to assist with questions and troubleshooting on invoices, purchase orders, and payment requests.
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Perform all aspects of assigned contract 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, and other commitments.
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This position does not create purchase orders Systems and Data Entry Full understanding of the CounterPoint, METRC and/or LeafLink data systems. Job Qualifications Employee must be able to obtain an order-picker (forklift) certification, if applicable.
$19.42 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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DailyMatch packing slip to vendor invoice and purchase order-DailyInput, through the Sage 300 system, vendor invoices -DailyResearch invoices without purchase order numbers and forward to the Purchasing department any that cannot be identified - Daily.
$21ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Highly skilled in Material Master Data Setup, Procure to Pay Cycle (Requisition to Purchase Order), Materials Management Material Request Process, Material movements, request, Goods Receipt, Service Entry Sheets, Stock Transfers, Warehouse Inventory Processes, Logistic Invoice verifications etc.
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Manage contractual and technical activities through identifying requirements, assessing risk, and supporting the quotation and purchase order entry processes to ensure and execute flow-down of customer requirements to achieve customer expectations.
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The Quality Technician is responsible for customer purchase order data entry to generate shop traveler. Perform purchase order data entry into shop traveler system to generate shop router.
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Match purchase order with vendor invoices to assure accuracy and prepare for ERP entry on daily basis. Work closely with Controller/CFO and Accounting Manager in all aspects of AR/AP.
$50,000 - $60,000ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Obtains and forwards client approved quotes, purchase orders or sub contracts to Floor Covering Division for order entry and order maintenance, per Floor Covering guidelines.
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Responsible for overseeing timely invoicing and purchase order processing for multiple entities, This role will be a key member of the Lynx finance team and is responsible for the successful execution of the low volume/highly detailed Order Entry/invoicing/revenue/cash collections process.
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Able to support the evaluation and optimization for order-to-cash processes across multiple business models and entities. Review customer contracts and purchase orders to ensure compliance.
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purchase order entry jobs
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