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Excellent Benefits: Our generous benefit package 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.
$17.5 - $18.5 an hourExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Compile all community specific vendor information and costing data to prepare for purchase order releases. The Purchasing Coordinator is responsible for coordinating, releasing, and tracking Purchase Orders for new construction starts and ensure PO accuracy vs.
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Convey decision to Vendor, Graphic Artists, and Import Logistics and process purchase order accordingly. Maintain accurate internal (MMS) vendor records to include current contact information and primary email addresses (for purchase order issuance.
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Prepare reports and handle expenses/financial data (i.e., process vendor invoices for payment including vendor setup, request purchase orders and check requests). Coordinate/handle travel (including submission of Concur expense reports for SVP and GVP.
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Provide procurement related activities to include obtaining appropriate approvals for request for materials,handling vendor relations and setup, processing purchase orders in company ERP system, and trackingorders to completion.
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Review DAX Invoice Journals, Automated Disbursement Vouchers (ADVs), and DocLink invoices for accuracy, such as vendor, invoice date, invoice number, invoice amount, payment terms, and appropriate approvals.
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How You Will Make an ImpactPrimary duties may include, but are not limited to:This position will be the finance lead for our Behavioral Health Specialty product (CCPSMI) for individuals with serious mental illness and lead functions related to financial reconciliation, outlook, planning, vendor management, cost of care partner, and data analysis to identify trends within utilization and financial data sets.
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This role is responsible for accounts payable maintenance, purchase order processing, tracking purchasing confirmations, providing purchasing verification and validation, documenting inventory adjustments, providing vendor relationship support, performing file audits, and provide other clerical support necessary.
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Match category or vendor promotions with best value to maximize promotion ROI.Work with Category Manager, Domain Marketing Manager and Vendor to develop and execute promotion programs and campaigns to drive sales.
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Handle vendor qualification, selection, contract negotiation, and daily operation management, including coordination of purchase order processing and payments. About The Global Catering Procurement team facilitates multi-billion dollar annual purchases across 3 regions including AMS, EMEA, and APAC. Our mission is to collaborate with the workplace services team to give a superior food experience for employees by providing a great variety of resources and excellent procurement solutions.
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Issue purchase orders to the sourced factories and supply the necessary data into Blue Cherry Costing: negotiate and find prices from vendors that fit into the margin goals set by the VP of Operations Review and approve customer compliance requirements, which include labels, tickets, packaging, QC requirements etc.
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Follow all policies and procedures related to all point of sale (POS) transactions, inventory integrity, reverse logistics and purchase for re-sale parts (OP) procurement and vendor payment practices.
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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.
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Work with Procurement/Sourcing buyers to resolve purchase order related issues that are impeding the release and timely payment of an invoice. GENERAL DUTIES: Processing and data entry of vendor invoices and payment requests of moderate to high complexity, priority, and/or dollar volume for items such as capital asset purchases, advertising, consultant payments, contract payments, tax payments, check requests, and executive expense reimbursements.
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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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