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Ensure timely process of invoices with proper match to purchase order. As the Accounts Payable Coordinator, you will be responsible for ensuring timely and accurate payment of all vendor payables in a cost-effective manner for all PVM USA, Canada, and Manufacturing activities.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Skills: Purchasing, Purchase order, Buyer purchasing, Inventory, Procurement, Supply chain, Purchasing experience, Data entry, Vendor management Top Skills Details: Purchasing,Purchase order,Buyer purchasing,Inventory Additional Skills & Qualifications: Qualifications- Must be highly organized.
$20 an hourExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Follow all policies and procedures related to all point of sale (POS) transactions, inventory integrity, reverse logistics, cash, credit, check, refund and return policies and purchase for re-sale parts (OP) procurement and vendor payment practices.
$16.5 - $22.37 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Day to day operations, include gathering requirements, requesting proposals & quotes from potential suppliers, evaluating bids, developing and executing negotiation strategies, issuing purchase orders managing supplier execution, ensuring on-time delivery and quality, expediting, managing vendor claims, and processing invoices in support of purchasing and operations teams.
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Assists in expediting customer orders and vendor purchase orders. Services, maintains and grows existing accounts and develops targeted accounts with the goal to increase sales revenue, gross profit dollars and maximize the GP% on each account and order.
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Circulating fully negotiated package recommendations to System Owners and the Project Procurement, Engineering, PMO & Construction Leads for approval before sending to Project Controls Analyst to create an official Purchase Order.
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Receive and record vendor confirmations, file purchase order documents, other duties as required. Work with materials planners and purchasing group to resolve vendor issues.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Strong Retail domain expertise mustStrong understanding of Merchandising processes must ( Purchase/vendor order management, Store order/replenishment, Pricing and promotions, Item management, Inventory management.
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The ideal candidate will be responsible for managing all aspects of procurement, including vendor negotiations, cost savings initiatives, vendor relationship management, and purchase order processing.
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Prevent aging unconfirmed orders; follow-up on orders with no reference number noted within purchase order; work strategically between emailed confirmations and GHX to ensure orders are processed and confirmed.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Reviews purchase order claims and contracts for conformance to company policy. Develops a system to evaluate vendor quotations that utilizes appropriate negotiation and purchasing techniques to ensure quality, price, delivery, and service both foreign and domestic.
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Resolve purchase order, contract, invoice, and payment discrepancies/documentation. Establish and maintain positive vendor relations. Enter invoices: branch overhead, subcontracts, and purchase orders.
$19 - $25 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Purchase order management responsibilities including the creation, communication and execution of purchase orders utilizing internal systems as well as vendor support. Reviews case packs, order flow recommendations and store feedback related to assortment.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Disseminate vendor copy of purchase orders and maintain purchase order record files. Collect and maintain data pertaining to vendor disclosure statements. Collect, maintain and report data pertaining to the vendor database.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices), As Subject Matter Expert (SME) – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation.
ExpandApply NowActive JobUpdated 4 days ago
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