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Communicating with Accounting regarding differences in purchase order price, payment terms or returns to supplier. In general, you'll be responsible for contacting suppliers to get confirmation of purchase orders.
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Issuing a detailed purchase order outlining the price of materials and delivery timeline as set in the contract. Review and assist with Purchase Order and/or Invoice discrepancies to resolve pricing, quantity, and unit of measure issues to ensure payment within terms for all vendors.
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For non-purchase order invoices, forward to appropriate manager for approval and coding before processing invoice. Resolve purchase price and inventory variances before entering invoice into Made to Manage system in an accurate and timely manner.
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Skills:purchasing, procurement, purchase order, Oracle, ERP, MRP, buying experienceAdditional Skills & Qualifications:Leadership: Customer Obsession Excel/MS Suite experience Experience with any PLM system (team currently uses Agile) Supply Chain or Buyer experience is preferred Willing to LearnAdaptable BA Degree Preferred About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe.
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Obtain the purchase agreements, escrow instructions, and final sales price confirmation to order the appraisal for all purchases. Obtain loan income, asset & credit approvals within 30 days of purchase agreement date.
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The Receiving Clerk will c heck all incoming goods against delivery orders and invoices, food specifications and purchase records to ensure that the type, amount, price and quality of items received and ordered are correct.
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Reports include but are not limited to the following: Profit Los statements (P&L) Category Performance Report (CPR) Business Analysis Tool Report (BAT) Store Purchase Order Analysis Report (STPOA) Store Price Change Report (STPRC.
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Understanding of contracts & purchase order agreements, terms, conditions, and standard business practices. Reviews RFQs and RFPs. Quote price and delivery information according to established departmental policies and approved guideline.
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Drive, teach and adhere to the P’s of retail to include but are not limited to People, Product, Price, Purchasing, Position, Presentation, Promotion and Pro Services. Analyze and work all business reports in order to be in the best merchandising, in-stock and pricing position.
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Coordinates and processes procurements which do not require formal sealed bid process; reviews requisitions; prepares specifications; researches and obtains price quotes for assigned commodities; verifies that commodities conform to specifications, determines the lowest, most responsive and responsible vendor/source; and places orders for items and issues purchase order numbers.
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Actively manage supplier performance in collaboration with sourcing team to optimize Purchase Price Variance (PPV), On-Time Delivery and Quality performance of vendors. Frequently reviews and maintains the integrity of MRP and SCM parameters (lot/order size, lead times, Days Forward Supply, Safety Stock) and provides data for Key Performance Metrics (Schedule Compliance, Time Fence Violations, Work in Process Inventory Turnover, Projected Inventory at Risk/Stock Loss)Responsible for communicating significant current/potential supply and supplier issues (non-compliance, material, sourcing, delivery, quality etc.
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Contact vendors to obtain price bids; prepare parts requisitions; obtain purchase order numbers from the bakery’s purchasing policies. Teladoc (online care) Contact vendors to obtain price bids; prepare parts requisitions; obtain purchase order numbers from the bakery’s purchasing policies.
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Employee Stock Purchase Plan. Floor & Decor provides equal employment opportunities to all associates and applicants without regard to age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, disability, veteran status, genetic information, ethnicity, citizenship, or any other category protected by law.
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Collaborates between Accounting and the vendor to resolve billing discrepancies; insures the vendor understands the “pay only the purchase order price” policy. Own the Supplier Defect process in order to reach resolution between organization and supplier of having controls in place that will eliminate / reduce issues of supply /service.
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The individual will be responsible for executing procurement activities such as: proposal support, supplier identification and solicitation, source selection, placement of purchase order and/or subcontract awards, and post award administration of major transactions for various programs within Akima and its family of companies.
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