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TITLE: Order Selector Warehouse Worker. Assist shipping and receiving by unloading trucks, checking in merchandise, matching Purchase Orders to Sales Orders. Perform duties to meet production requirements to include: order selecting, boxing, packaging and labeling of fuel.
Part-timeExpandApply NowActive JobUpdated 6+ months ago - UpvoteDownvoteShare Job
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We proudly represent John Deere, Wirtgen, Kleeman, Vögele, Hamm, Ditch Witch, Magni, Topcon, and many more products for purchase, rental, parts, and service. Manage the Order Fulfillment department facilitating daily retail, demo, and loan transactions.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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As an Order Entry Clerk you will assist the Inside Sales Department by data entering all email and faxed orders into the computer. Benefits: We provide a wide range of benefits for eligible full-time employees including: medical, dental, vision, retirement contributions, employee stock purchase and bonus plans, pay for holidays, vacation, sick days, funerals and jury duty, years of service awards, employee discounts, employee referral bonuses, charitable contribution matching, education reimbursement and more.
$16 - $20 an hourFull-timeExpandUpdated 25 days ago - UpvoteDownvoteShare Job
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In order to support this goal, the Purchasing Department is responsible for requisition review, solicitation process, supplier evaluation and contract, purchase order creation, order management, invoice approvals and disputes, and record keeping.
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Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
$16 - $28.2 an hourFull-timeExpandUpdated 15 days ago - UpvoteDownvoteShare Job
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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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Execute purchase order requests from Stadium Operations Staff. Work with Stadium Operations Staff to organize, track, manage, and administer work order requests in an efficient manner.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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X-Plan Ford Pricing - As a Ford Partner, Nemacolin gives you the ability to purchase or lease eligible vehicles at Ford Motor Company's XPlan Pricing. Check the surroundings of the Food and Beverage outlet to make sure everything is in proper order: (Example lights, temperature, music and cleanliness of the room.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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DailyMatch packing slip to vendor invoice and purchase order-DailyInput, through the Sage 300 system, vendor invoices -DailyResearch invoices without purchase order numbers and forward to the Purchasing department any that cannot be identified - Daily.
$21ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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May assist in bank reconciliations and related entries as needed, will manage unclaimed property filings to the PA Department of Treasury, assist in projects as assigned related to accounts payable, provide data for the monthly non-purchase order invoice accrual to staff accountant.
Full-timeExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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Material handling, Order picking, Forklift, Pick, Picking, Rf scanner, purchase order, material-handling equipment. Scanning the purchase order. Picking the materials in the warehouse needed for the order/shipment.
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Review and approve Purchase order and Accounts payable vouchers in Deltek Costpoint. This is an essential position responsible for supervising the day-to-day accounts payable staff and processes, including purchase order, travel, credit card processing, cash disbursements and cash management.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Review purchase orders, purchase order revisions, customer specifications, MTI procedures and operation sheets for compliance. Meyer Tool currently has close to 1500 electrical discharge machining (EDM) machines (wire, ram, and fast hole drilling) including waterjet machining, conventional machining, abrasive grinding, laser machining, welding, EB welding, coating, airflow testing and other processes required to be the trusted aerospace manufacturing partner for airfoils and other hot section turbine components.
$19.5 - $22.5 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more. Able to pivot and handle multiple concerns in the order of priority.
Full-timeExpandUpdated 6 days ago
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