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Order shop supplies as needed by completing and submitting Purchase Requisitions to Machine Shop Supervisor. Machine automotive related parts and/or assemblies from various materials in prototype and/or small volume production quantities as directed by Machine Shop Supervisor.
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The support will specifically be centered on vendor management, contracts negotiation and maintenance, change-order management, and coordinating purchasing activities (such as issuing purchase orders.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Order Management and supplier relations: Create purchase orders (JDE materials without MRO) incl. Optimized and independent Purchasing Planning, Materials Management and tracking of assigned items from Supply/Demand and Order Placement up to release of material.
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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 29 days ago - UpvoteDownvoteShare Job
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Due to the nature of our business in regard to such things as delivery schedules, order inputs, selection, and Department of Transportation Hours of Service, overtime, attendance and punctuality are essential job functions.
$16 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The main purpose of this role is to govern and support the implementation and deployment of the Order to Cash – Pricing and IPC (Invoicing & Price Corrections) Processes of the PepsiCo Global template (PGT) built on SAP S/4 HANA.
$100,500 - $168,150 a yearFull-timeExpandApply NowActive JobUpdated 3 months 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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Prepares Specification Sheets and checks against quotation and purchase order documents to ensure accuracy and adequacy of instructions. Familiarity with general manufacturing processes and materials, including castings fabrication, forgings, stamping, 3D printing, machining, EDM, heat treating, tempering, plating, non-destructive testing methods (RT, UT, MP, LP hardness, and PMI.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Maintains updated inventory of ortho tech equipment (i.e. soft goods and/or bed framing/tractions) on a weekly basis or as needed and submit purchase order forms for needed supplies and provide a list for central supply.
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Gather bulk and full case customer orders per the order ticket throughout the warehouse using an order picker. Driving a forklift and order picker throughout the warehouse. Train new associates on order picking and assembly.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Buyer/Planner creates, manages, and administers purchase orders and subsequent modifications (purchase order revisions) consistent with internal clients' needs, inventory requirements and procurement policies/procedures.
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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.
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We represent the best brands in the country including Modelo, Miller Lite, Coors Light, Corona, White Claw, Heineken, Truly, Pacifico, Yuengling, Lagunitas, Blue Moon, and more! Come join the largest beer distributor in the United States and be a part of our Performance Promise where we live out our company’s purpose of connecting customers, consumers and brands every day, everywhere we operate.
Full-timeExpandUpdated 18 days ago - UpvoteDownvoteShare Job
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Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Manages aluminum extrusion order process, including originating purchase orders and verification of cost, amount, delivery date, expedites, push outs or cancelations. Resolve discrepancies and/or issues as they occur during the purchase order cycle.
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purchase order jobs Title: buyer Company: Aston Carter
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