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Identify and select vendor to procure requisitioned material, meeting criteria such as price, quantity, quality, and delivery date and places purchase orders. Plan and issue purchase orders with internal Mexico production facility to ensure customer requirements are being met.
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Assist in vendor and material data maintenance in ERP system•Work with finance and accounting to resolve pricing/invoicing discrepancies•Assist with shipping logistics/receiving when necessarySkills:Engineering, Troubleshooting, Electrical, Mechanical, prototype assemblies, r&d, test equipmentAdditional Skills & Qualifications:EDUCATION AND EXPERIENCE:•Associate’s or Bachelor’s degree preferred.
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Contacting vendors for quotes, organize vendor paperwork, submit subcontractor purchase orders, and schedule site walk-throughs. QuickBooks Online, Excel, Word and Outlook. Contacting vendors for quotes, organize vendor paperwork, submit subcontractor purchase orders, and schedule site walk-throughs.
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From the beginning of the vehicle purchase process, through the warranty repairs and on-going vehicle maintenance, our team of dedicated and highly skilled professionals work diligently to keep our customer's trucks on the road running smoothly.
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As the North American Operations Resource Planning and Management Lead in the Product Safety group, you will be responsible for implementing and managing the team who requests creation and maintenance of vendor master data, requests purchase orders, approves invoice payments and tracks resources for outsourced research work.
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Act as the key user for the Accounts Payable process, a central point of contact for all vendor setup and invoice payment for the CFO function: responsible for the full D365 process of vendor setup, Purchase Requisition creation, and invoice process management.
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The Accounting Clerk will be responsible for matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R.
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Prepares cost estimates, writes detailed equipment specifications, obtains vendor/contractor quotations, writes purchase order requisitions for equipment, parts, and material, and provides on-site supervision of construction projects to ensure that plans and specifications are met.
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Administers the document control for shop drawings, Submittals, Subcontracts/Purchase Orders, insurance certificates/Bonds, R.F.I.’s, Plans and specifications, Warranties/as-builts and manuals, Notices to owner/Lien Releases, Construction Bulletins, Change Order Requests from the owner, back charges.
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Produce and complete accurate paperwork including but not limited to invoices, and C.O.D.'s, special orders, vendor purchase orders, shipping and receiving paperwork. Preferred Education and Qualifications: Basic understanding of Heating and Cooling systems, parts and supplies is preferred, but not required.
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Fills and merchandises Fastlane merchandisers and vendors; checks vendor to ensure proper operation Fosters business relationship with store personnel through routine follow-up on requests, proactive pricing, special programs, new opportunities, and upcoming activities discussions Identifies and communicates any competitive issues or market activities that could impact the business (i.e., pricing, new packaging, change in business strategy, etc.
$43,600 - $44,000 depends on experienceFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintains timely and accurate purchase order costing and follows up on vendor confirmations. Maintains timely and accurate purchase order costing and follows up on vendor confirmations.
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DomesticInvestigate and resolve inventory issues, markdowns, or other discrepanciesVerify all loads have shipped, and morning shipment info sent to commercial teamPerform laydown auditWork the inbound truck schedule and inventory exceptionsReceive Purchase Orders (ASNs & POs)Review daily receipts by districtEnter returns to vendor "SV" orders, or scrap orders "SP"Enter safety and quality records as requiredAssist with local vendor management (mowing, Cintas, cleaning, etc.
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The account manager 3 is the primary client services contact responsible for supporting retention, client satisfaction and issue resolution of the customer account for the CorPay Complete system including software and product lines (Purchase Orders, Invoice Automation, Accruals, Expense Reimbursements, Vendor Management, Payment(cards, ach, check and etc.
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Our generous benefit includes: group medical, prescription, dental, vision and life insurance; 401(k) – offered currently with a company match; an employee stock purchase program; seasonal sales and rewards programs; an Employee Assistance Program, exclusive vendor discounts offered to POOLCORP / Horizon employees and more.
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