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Oracle P2P Accounts Payable (AP)/Internet Procurement (IP)/Purchase Order (PO) modules knowledge. Oracle P2P Accounts Payable (AP)/Internet Procurement (IP)/Purchase Order (PO) modules knowledge.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Work with the OEM/ODM to set your product purchase order cost for the upcoming period, and manage purchase price variance claims resulting from engineering changes, component obsolescence or forecast variance.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Position requires personnel to review purchase order documents daily and provide positive feedback to buyers. This includes verifying that Purchase Orders are awarded in a fair and equitable manner, identifying potential errors in required documents, and ensuring compliance with applicable laws and regulations (FAR/DFARS.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Procurement Specialist role is responsible for planning, forecasting and managing purchase orders from order placement to delivery of material and services to support the Civica Petersburg site.
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Purchase Order Processing Generate and process purchase orders accurately and in a timely manner. As an aluminum sheet and coil Buyer you will play a crucial role in supporting the procurement process and ensuring the efficient and cost-effective sourcing of materials.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Create and implement processes within Epicor to further streamline procurement processes such as but not limited to purchase order creation, purchase order date management, and review of potential stock outs.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Gathering technical/Purchase order data from SAP to send to vendor requesting quotes. Description: Procurement Coordinator - Materials/logistics. Distributing quote information to Material Planners for order creation.
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Responsible for understanding and administering prime contract terms and conditions, contract documents, subcontract agreements, purchase order agreements, insurance, etc. This transition shall include project review meetings, which encompass a review of contract requirements, general conditions, schedules, budgets, subcontracts, and purchase order agreements.
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Complete review of all product expected but not received and inform receiving leadership and procurement teams to reschedule or close out purchase order. Ensure that product being delivered from vendors meets the purchase order placed by procurement in description, quality, shelf life, and quantity.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Our team members oversee the end-to-end purchasing process, including but not limited to, supplier relationship management, contract review and negotiation, purchase order creation, and much more.
InternExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Partner with Accounts Payable on purchase order/invoicing needs to ensure invoices are accurately processed in a timely manner. Reporting to the Director of Capital Planning and Procurement, you will play a critical role at World Market, by utilizing problem-solving skills to enhance our commitment tracking and overall capital management.
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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.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Proactively uses Remedy and other IT ticket and inventory management systems to project future lifecycle refresh requirements and provides Rough Order of Magnitude on costs to ITFM. Assist DPAA Program Manager to track IT procurement packages submitted to US Army CECOM for Regional Support Center (RSC) approval, product renewal/lifecycle refresh, and receipt of same.
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Sourcing : Identify potential suppliers for the purchase of aluminum products. Cost Analysis : Assist in cost analysis and cost-saving initiatives to optimize procurement processes. Collaboration : Coordinate internal departments to ensure seamless procurement processes.
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Provides the interface between Suppliers and the Project Team to ensure that documentation requirements (signed PO Acknowledgements, Engineering, Procurement, Manufacturing, Production and/or Fabrication schedules, Bills of Materials and drawings) that are specified in the purchase order are delivered in accordance with the agreed schedule.
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