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Manages purchase order variances within the OPM system with the plant cost accounting department. Issues purchase orders in accordance with contracts. The Master Planner/Buyer manages activities associated with establishing production schedules and ensures that actual production meets scheduled requirements.
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Compile all community specific vendor information and costing data to prepare for purchase order releases. Identify purchase order task code errors and fix root cause in Hyphen Solutions to avoid future problems and increase efficiency.
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Communicate directly with vendors regarding purchase order fulfillment and monitor delivery dates. Universal Screen Arts, Inc. is a leading online retailer and mail-order catalog company committed to strengthening the connections between our customers and their loved ones by delivering Comfort and Joy through our products and experience.
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Purchase Order Management: Efficiently processes purchase orders to acquire goods and services, ensuring timely delivery and cost-effectiveness. Proven work experience as a purchasing manager, procurement manager, or head of procurement in the manufacturing industry.
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Ensures outstanding obligations are credited upon payment; identifies discount opportunities; issues purchase order amendments or stop-payment orders as needed. 3+ years of experience in AP, AR, or Purchase Accounting.
$20RemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Perform shipping and receiving tasks as required, assesses goods received for damage and accuracy to Purchase Order, identify incoming goods as either quarantine (control items) or ready to stock and ship finished goods to customers per order requests.
$60,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Works with Accounts Payable and suppliers to reconcile invoice and purchase order discrepancies. Maintains strong supplier relationships in order to drive cost reductions and support capacity planning while maintaining high-quality product.
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Research invoice or purchase order issues as needed. Process purchase orders, change orders and notices to proceed. D.R. Horton, Inc. is currently looking for a Purchasing Assistant for their Purchasing Department.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Assists the project team to create, manage, and modify subcontract agreement and/or purchase order. Assistant Project Manager (APM). Monitors and enforces, along with project team, safety and OSHA safety standards to maintain a safe working environment for all employees, and site visitors.
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Manage contractual and technical activities through identifying requirements, assessing risk, and supporting the quotation and purchase order entry processes to ensure and execute flow-down of customer requirements to achieve customer expectations.
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The Store Manager is responsible, both personally and through the management of our Beauty Advisor, for driving sales results, recruiting, and building talent and managing operational excellence and developing brand loyalty in order to deliver natural based products and the Provencal experience that will provide tremendous growth in sales and a high profit margin.
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Parts will be inspected to engineering drawings, customer purchase order(s), industry standards, and specifications. Must have the ability to read / interpret engineering drawings and Purchase Orders (POs.
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Compare material to packing slips and packing slips to purchase order to ensure proper quantity and parts were received. Follow established procedures to prepare Material for shipping per sales order and\or routing sheets; process all necessary shipping documentation and forms.
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We are a team that delivers for our partners Key Responsibilities: Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
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Internal project processing consisting of job write-up, schedule of values, product submittals, subcontracts, Work Order Directives, purchase orders, etc. Performance of tasks as requested by Preconstruction Project Executive and Director of Building Envelope & Cladding.
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