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Daily Match packing slip to vendor invoice and purchase order-Daily Input, through the Sage 300 system, vendor invoices -Daily Research invoices without purchase order numbers and forward to the Purchasing department any that cannot be identified - Daily.
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The Procurement, Theatre Commodity Manager I is responsible for the on-going maintenance of Global and Regional suppliers with a purchase spend of $10m - $20m. The successful Procurement, Theatre Commodity Manager I, will have the following Key Accountabilities:Achieving 0% - 3% net reduction in annualized material purchase cost (up to 2% of Purchase Base.
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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. We proudly represent John Deere, Wirtgen, Kleeman, Vögele, Hamm, Ditch Witch, Magni, Topcon, and many more products for purchase, rental, parts, and service.
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Your benefits include 401k, PTO medical, dental, flex spending, life, disability, tuition reimbursement, employee discount program, and employee stock purchase program. In 2019, St. Davids Georgetown Hospital was namedamong the nation's 100 Top Hospitals by IBM Watson Health (formerly known asTruven) in conjunction with its parent campus, St. Davids Medical Center,which made the list for the tenth consecutive year.
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Their stay includes a picturesque 10-acre lake surrounded by walking paths, five pools, two lazy rivers, miniature golf, and shuttle transportation and advance purchase Theme Park tickets. For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs.
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Recommends medical supply quantities for purchase by clinic supervisor. This information may be verified through the State WIC office, local agencies, or through competency testing at the time of the interview.
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Conn’s offers our In‐Home flooring sales team members the following advantages and benefits:The In-Home Sales Consultant will be responsible for making product presentations in customers’ homes, negotiating, and closing the sale for the flooring purchase.
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O Translate clients strategic requirements into Client-enabled customized solutions on procurement consulting & outsourcing in the areas of Strategic Sourcing, purchase-to-pay (P2P) services procurement, contracts, and category management to improve their business results.
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Prepare specifications, drawings, bid packages, quotation analysis and other applicable documents for purchase, construction and/or repair of refinery equipment and facilities. Five to eight years in a Petroleum Refinery, Chemical Plant, and/or Pulp and Paper Mill or other related industrial experience.
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Maravai LifeSciences will never send a company check or ask an applicant to pay a fee or purchase at home work/training materials in connection with an application for employment. You have the opportunity to be a part owner in Maravai through RSU grants and optional employee stock purchase plans.
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Guide customers through the purchase process, present purchase agreements, and coordinate with NVR Mortgage team to help select the best financing program that meets customer financial goals.
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O Forecasting spread sheet needs updated before end of month meeting with PMO. Data sources: SAP MB51 for purchase history, Itron open order report, deployment plan. o SAP system and PowerBI reporting knowledge required to validate requests for additional funding to be added to purchase blanket.
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O Work with Purchasing and Accounting, Budget and DCAS Fleet and Procurement to generate Purchase Orders (POs) and contracts. Prepare budget reports and tracking documents that will keep management and supervisory staff aware of open purchase orders.
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Excellent weekly pay Growth opportunities 401(k) Defined-benefit pension plan Medical, dental, and vision after waiting period $0 healthcare premium Paid vacation Paid Sick and Family and Medical Leave time as required by law Education Assistance Program Paid holidays Discounted Employee Stock Purchase Program SHIFT YOUR PURPOSE So, what is UPS all about.
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The Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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purchase job Title: buyer Company: Belcan
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