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Assist in resolving Received-not-invoiced (RNI) or other purchase order (PO)/invoice matching issues. The ideal candidate will be proficient in GAAP accounting principles, possess strong analytical skills, and have experience in handling various accounting responsibilities including fixed assets, depreciation, inventory reconciliation, and accounts payable accruals.
TemporaryExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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On a daily basis to continue close 2 units per month minimum in purchase volume or more You will be provided an LOA, an expense account, and a dedicated processor for production of $1M or more per month Qualifications: Strong understanding of loan financing options such as conventional loans, FHA, VA, adjustable/ fixed, commercial loans, etc.
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You will drive and manage all aspects of the Purchase Order Request process, including weekly review, expedited requests, follow-up on questions, and tracking vs budget. You will host regular cost reduction, headcount, and budget reviews to ensure alignment to the company plan and product strategy.
$91,000 - $200,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Working with field sales people and manufacturer’s representatives is also essential in all facets of the sales effort toward negotiating eventual purchase order from the customer. Continuous communication with our customer is essential to provide our engineered to order heat transfer products.
$74,000 - $102,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Perform cost accounting activities including inventory transfers, production order creation, Bill of Material creations, Item cost revaluation, analyzing excess & obsolete reserves, scrap analysis, inventory variance reviews and analysis and reporting of inventory and COGS.
$70,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Ensure special orders and outside purchases are handled efficiently and according to procedure, utilizing electronic outside purchase order ledger. Stock Purchase Plan & 401k with Employer Contributions Starting Day One.
Part-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Ensure that Zipline messages are communicated and Image Maker and merchandising tasks are delegated and completed as assigned. Perform all store opening/closing duties, including performing day end procedures, verifying/securing money/deposits according to company policy, preparing bank deposits as needed, ensuring all night security lights are on, locking doors and securing building, arming/disarming security alarms, and checking/securing/locking delivery vehicle(s) parked in secure designated area.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manages payment of vendors by monitoring discount opportunities; managing the scheduling and preparation of checks; resolving payables clerks questions on purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
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Close sales opportunities by gaining purchase orders and executing all order fulfillment procedures. BlueLinx (NYSE: BXC) is a leading wholesale distributor of building and industrial products in the United States with over 70,000 branded and private-label SKUs, and a broad distribution footprint servicing 50 states.
$48,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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By addressing these non-supports early the PMI can avoid unnecessary expedite costs by aligning the Purchase Order/Line Item to the Need Date at no cost to NGC and impact to the supplier.
$48,700 - $73,100 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage worldwide monthly purchase order costs, including analysis and commentary on cost variances. You will be responsible for the monthly consolidation of all component costs for the creation of finished goods purchase orders (POs.
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Collaborate with internal/external teams to improve distribution center and restaurant replenishment process including improving purchase order fill, on time delivery, lead time adherence, reduced order changes, etc.
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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 6 days ago - UpvoteDownvoteShare Job
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Document requests by the customer such as determining method of payment, arrangements to pick up or deliver the vehicle, authorizations, purchase order numbers and any other job functions as required.
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Ensure all incoming delivery matches the company purchase order. The Bledsoe Group is looking for a Material Handler to help at the Micron Campus as the construction industry is booming in Boise.
Full-timeExpandApply NowActive JobUpdated 17 days ago
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