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Receives all shipments of supplies, materials and equipment for McLean Inpatient and Residential locations: Verifies the quantity, condition, and accuracy of shipment against purchase order and packing slip as indicated by a match of inventory and receiving copy or purchase order and invoice.
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Each customer has access to a customized logistics platform providing air freight and ocean services, logistics, customs brokerage, and purchase order and export management. Daily responsibilities including but not limited to: Statements, Bonds, Penalties, New IOR/Consignee/Customer/Vendor profile creation, CBP employee updates, ACH management, tracking Arrival Notices/Invoicing/Entries/Reconciliation.
$70,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Merchant Coordinator is responsible for assisting the Merchant’s with purchase order maintenance, sample management, vendor communication and meeting preparation. Purchase Order Maintenance.
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Keywords: Cook, Cashier, Restaurant, Busser, Food Runner, Server Assistant, Server, Management, Food Service, Customer Service, Pennsylvania, Hotel, Hospitality) X-Plan Ford Pricing - As a Ford Partner, Nemacolin gives you the ability to purchase or lease eligible vehicles at Ford Motor Company's XPlan Pricing.
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Execute purchase order requests from Stadium Operations Staff. Position Profile: MEP & Construction Engineer Department: Stadium Operations Reports to: Project Director MEP & Construction Status: Full-Time, Exempt JOB SUMMARY: Assist the Project Director MEP & Construction in the management of stadium systems including but not limited to: HVAC, Plumbing, Electrical, Broadcast, Data/Telephone and Concession Equipment.
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Jm2024 Purchasing Agent, Procurement Specialist, Buying Agent, Procurement Coordinator, Inventory Management, Supply Chain Coordinator, Sourcing Specialist, Vendor Management, Purchase Order Specialist, Procurement Analyst, Inventory Control, Materials Coordinator, Supplier Relations, Contract Negotiation, Supply Chain Management.
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Purchase Order Management. Convey decision to Vendor, Graphic Artists, and Import Logistics and process purchase order accordingly. Maintain accurate internal (MMS) vendor records to include current contact information and primary email addresses (for purchase order issuance.
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1 plus years of Procure to Pay system experience in Ariba with an emphasis in a high-volume Purchase Order/Account Payable processing environment. The Procurement Specialist maintains cost-effective procurement practices, i.e., supplier relationship management to reduce costs, optimizing available catalogs in the PTP technology, and supporting the Procure to Pay process improvements.
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Upon project setup of any awarded project, ensure all appropriate information is set up properly in Project file for smooth transition and turnover to Project Management and Operations Team. Review and approve scope portion of Contract or Purchase Order (PO) with Director of Operations and other QAQC Managers Meet with Director of Preconstruction for assembly of Master Tracking Form on all projects.
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Functional expertise in Finance to Manage area (SAP FI, Accounts Payable (AP), Accounts Receivable (AR), Treasury, Cash, Bank, Fixed Assets (FA), Purchase Requisition (PR), Purchase Order (PO), Contract Management (CM), Invoice Processing (IV), Business Partner (BP), Vendor Master, Customer Master, Fiori Apps, and end-user security roles.
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Trouble ticketing system, customer order, purchase order management, budgeting, and expense management. Assist with capacity planning, continuous improvement metrics and management, and interact with advanced operations and technical equipment support engineers.
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The support will specifically be centered on vendor management, contracts negotiation and maintenance, change-order management, and coordinating purchasing activities (such as issuing purchase orders.
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The ITW Welding MIG Gun Division (MGD) is seeking an individual to provide exceptional customer service by assisting customers with product selection, order entry, management of purchase orders, and maintaining customer accounts.
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Aid to clients on queries related to overall finance operations, perform purchase order creation and changes. PSHI specializes in providing support services to several organizations and government agencies in the areas of information technology (IT) and network management; software development, web and other content management; document management, business process improvement; and content digitization; program management; and administrative and professional support services.
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The Buyer/Planner creates, manages, and administers purchase orders and subsequent modifications (purchase order revisions) consistent with internal clients' needs, inventory requirements and procurement policies/procedures.
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