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Maintain equipment according to all applicable maintenance schedules, includes Personal Protective Gear. Order supplies and tools as required; utilizing Kanban Cards, Tooling Tags, or Purchase Order Requisition Procedures.
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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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Location(s) may include: Orlando, FL or Louisville, KY.Amentum is seeking a Mid-Level Buyer who will be responsible for all phases of purchase order, cradle to grave, to include acquisition planning, source selection, cost/price analysis, negotiation, post-award administration and closeout.
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Review purchase orders, purchase order revisions, customer specifications, MTI procedures and operation sheets for compliance. Meyer Tool currently has close to 1500 electrical discharge machining (EDM) machines (wire, ram, and fast hole drilling) including waterjet machining, conventional machining, abrasive grinding, laser machining, welding, EB welding, coating, airflow testing and other processes required to be the trusted aerospace manufacturing partner for airfoils and other hot section turbine components.
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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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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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DailyMatch packing slip to vendor invoice and purchase order-DailyInput, through the Sage 300 system, vendor invoices -DailyResearch invoices without purchase order numbers and forward to the Purchasing department any that cannot be identified - Daily.
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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.
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Demonstrate computer skills though PLC programming and computerized purchase order entry. Priority will be given to candidates with experience in the following order: Electrical (PLC, HMI, instrumentation, and general control systems), Mechanics (forklift repairs, boilers, water treatment systems), Rotating equipment (pumps and compressors), Piping Fitting (Steel, PVC), Welding.
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Reconcile invoice amount and quantity with purchase order and receiver. Resolve vendor and buyer discrepancies. These are in addition to our other divisions including wide format printing and printers, multi-functional devices, printers, managed print services, and software from the leading manufacturers, including: Xerox, Kyocera, HP, Toshiba and Brother.
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Our Reality Capture division offers 3D laser scanning and drone services. Repro Products, Inc., a Cobb County Small Business of the Year, has been in business since 1979 and has 85 employees. RPI ), headquarters is located in Smyrna, GA. Our family of businesses include.
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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.
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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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Unload inbound packages from the UPS trailer and sort packages by Warehouse, Department, and Purchase Order. Pack customer orders and assist with the essential functions of order fulfillment, as needed.
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Responsible for understanding and administering prime contract terms and conditions, contract documents, subcontract agreements, purchase order agreements, etc. This transition shall include project review meetings, which encompass an analysis of contract requirements, general conditions, schedules, budgets, subcontracts, and purchase order agreements.
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purchase order jobs Title: buyer Company: Belcan
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