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In addition, will assist with: Purchase Order (PO) life cycle – including creations, user troubleshooting, supplier records creation (e.g., W-9, ACH, Qualification Assessments, etc.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Knowledge of MRP and ERP systems, execution of requisition to purchase order transition, management of planning parameters, safety stocks, lead times and order release to invoice payment cycleKnowledge of manufacturing processes and practices in lean cells and job shop environment.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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To check the purchase order status, contact the supplier if necessary and engage our customer (the planner) though every step of our process. We are hiring a Cycle Counter for 1st, 2nd and 3rd shifts.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Excellent time management skills - manage multiple priorities simultaneously and meet team performance cadence (purchase requisition/purchase order updates, purchase order placement cycle time, supplier on-time-delivery and other company metrics.
$77,000 - $163,000Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Accountable for the procure-to-pay process of direct materials, including purchase requisitions, purchase order creation and approval, on time delivery of goods, and clearing procurement issues that hold up invoice processing.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Oversee order flows and monitor Purchase Order (PO) status for timely delivery. Monitor team members in managing cost analysis for parts, tooling, and supplier expenses, and negotiate pricing professionally with suppliers.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Procurement Supervisor is responsible for (1) strategic sourcing, supplier selection, and contract management directly associated with the company's needs for indirect materials and services, fixed assets, and tooling, and select production materials and services; and (2) purchase order processing consistent with the Company's procurement and inventory system, Basware, which includes replenishment requirements and/or requests submitted by all organizational departments.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Works with accounts receivable to resolve purchase order and payment discrepancies. This could also be based in Knoxville TN. Highly automated, state-of-the-art tier-1 supplier of mechanical assemblies to OEM’s in the automotive industry is seeking a Sales Account Manager to leadnew business development andongoing sales activities within the North America Automotive Industry.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Maintains purchasing records with the ERP system for supply base at MRP, supplier, part and purchase order levels to ensure the efficient and smooth flow of materials. Working knowledge of word, Excel, MRP systems, BOM structures and order management required.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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. From determining supply needs, Purchase Order creation to receiving inventory systematically to close out the Purchase Order.
Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Highly automated, state-of-the-art tier-1 supplier of mechanical assemblies to OEM's in the automotive industry is seeking a Sales Account Manager to lead new business development and ongoing sales activities within the.
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Be accountable for managing procurement end-to-end processes, including contract execution and monitoring project deliverables and key milestonesEnforce purchase order policy, provide instructions to our internal stakeholders, and document policy changesDrive firmwide awareness of contract management program’s rules and proceduresDevelop and maintain a close partnership with Accounts Payable team for process improvement, policy enforcement, and vendor related matters.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Actively seek assistance of other departments to insure fulfillment of the purchase order. Job DescriptionThe Buyer II evaluates requisitions for custom nonstandard items, conferring with technical personnel on specifications and possible alternatives; determines the best sources of supply; awards purchase orders; works with supplier regarding all material deliveries and then works with departments to complete purchases in accordance with company and government regulations.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Receives, processes, and distributes customer purchase orders for prototype parts, production parts, and post-production parts. We are recruiting for a medium sized tier one automotive supplier of mechanical components that is looking for a Sales Manager to replace their current person who will be retiring at the end of the year.
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Provide training/guidance on purchase order and ticketing systems; review/approve POs in accordance with policy and negotiated terms and conditions. Forecast price and market trends to identify changes of balance in buyer-supplier power as well as performing cost analysis and benchmarking.
Full-timeExpandApply NowActive JobUpdated 5 days ago
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