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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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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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Approve various accounts payable transactions in the City's financial system (Munis), including, but not limited to: requisitions for Purchase Orders, Purchase Order Change Orders, Requests for Check and purchase card statement transactions.
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Verification of purchase order, receiver and invoice for transactions that have a related purchase order. The above compensation range represents a good faith belief of the compensation range by Bassett Healthcare Network, and its entities and affiliates, at the time of this posting or advertisement.
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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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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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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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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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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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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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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.
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Input purchase requests in NetSuite and follow-up on purchase order generation and monitor the status of material orders and their perspective receiving. Support the Project Manager (PM) in the realization of the projects in cooperation with logistics, production, sales, purchase, site management and service and ensure the deadlines are met.
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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.
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As an Order Selector, no one day is ever the same. The work you do as an Order Selector allows us to keep our stores stocked and your communities fed and healthy. The Company operates stores across 34 states and the District of Columbia with 24 banners including Albertsons, Safeway, Vons, Jewel-Osco, Shaw's, Acme, Tom Thumb, Randalls, United Supermarkets, Pavilions, Star Market, Haggen, Carrs, Kings Food Markets and Balducci's Food Lovers Market.
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In 2022, along with the Albertsons Companies Foundation, the Company contributed more than $200 million in food and financial support, including more than $40 million through our Nourishing Neighbors Program to ensure those living in our communities and those impacted by disasters have enough to eat.
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purchase order jobs Company: Nesco Resource
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