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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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In order to promote the safety and well-being of our employees, customers and the communities we serve, SRP is committed to maintaining a drug/alcohol free work environment. Includes preparation and submittal of bids or request for proposals (RFP's) when necessary; evaluation of quotes; placing purchase orders; determining freight carriers; and expediting shipments.
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This role is responsible for the Accounts Payable and Purchase Order functions of the company in addition to understanding the Procure-to-Pay (P2P) concept which encompasses - all aspects of purchase order requests and invoice vouchering; manage the companys expenses by processing, verifying, reconciling, and providing monthly integrity reporting in an accurate and timely manner.
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Determine item level order quantities and flow strategies and partner with Supply Chain Coordinator/Assistant Planner to ensure timely and accurate execution of purchase orders. Our family of brands are Williams Sonoma, Williams Sonoma Home, Pottery Barn, Pottery Barn teen, pottery barn kids, Rejuvenation, Mark & Graham, west elm, or Outward.
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The Honey Bucket division started in 1982, when the company entered the portable toilet business with the purchase of Redford Honey Buckets. Northwest Cascade's Shop Helper/Truck Washer position works out in our automotive shop, attending to basic needs of our trucks to keep them in good order for daily operations.
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This includes correctly matching invoice to purchase order and confirming freight terms on the purchase order, before processing freight. Job DescriptionThe Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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Using the M-pulse Computer Maintenance Management System (CMMS) -Initiates purchase order for parts and machines and creates and documents hours worked on applicable work orders. Actively assist with planning/scheduling for CMMS tracking: work orders- parts- purchase requisitions.
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Founded in 1956, Williams-Sonoma, Inc. is the premier specialty retailer of high-quality products for the kitchen and home in the United States. Williams-Sonoma, Inc. will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance, or other applicable state or local laws and ordinances.
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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. Five or more years of related experience in global logistics, entry writing, import/export compliance, commodity controls, regulatory, and security initiatives.
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The role will direct the day-to-day operations of the global Procure-to-Pay team reducing risk and improving compliance with supplier payment terms by facilitating spend onto Purchase Order/Contract backed invoicing, and supplier onboarding activities.
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Responsible for understanding and administering prime contract terms and conditions, contract documents, subcontract agreements, purchase order agreements, etc. This transition shall include project review meetings, which encompass an analysis of contract requirements, general conditions, schedules, budgets, subcontracts, and purchase order agreements.
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Holistic Health Group Budtender will be friendly and will help our customers understand, select, and purchase our full offering of cannabis products, including flower, concentrates, edibles and topicals.
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Other NetSuite related duties include: Procure to Pay - create Purchase Orders and Manger Vendor Master, Order to Cash - maintain Customer Master and manage the Sales Order and Invoicing process, Reporting - execute and customize financial reports plus saved search creation and maintenance.
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Order wine and receive wine, beer and liquor deliveries, accurately reading purchase orders and product invoices checking for accuracy, quality and safety. Ability to effectively communicate in order to perform and follow job requirements in written and spoken direction.
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Assists Procurement staff and/or City departments with administrative duties relevant to the procurement function including Tyler Munis Purchasing training, which includes requisition entry, purchase order change orderes, etc.
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