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Worker must sign and return an HHSC Information Technology Staff Augmentation Contractor Integrity Agreement (IT Form 4710) before a purchase order is issued. Vendor must conduct a criminal history investigation of the Worker and provide the results to HHSC prior to the issuance of any purchase order.
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The ideal candidate will have a strong background in implementing and supporting the Virtual Trader module within Oracle EBS. The candidate should have in-depth knowledge of trading functionality, including purchase order management, supplier collaboration, and supply chain processes.
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Works post purchase order execution to ensure delivery in accordance with need by date. Escalates as needed to resolve issues, i.e. extended or missed timelines, order errors, and returns.
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The Order Management team owns “Order Manager”, our flagship seller-facing product important for running daily operations at restaurants, retailers, appointment-based businesses, or professional services.
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Responsibilities: The Order Management Specialist will be responsible for taking inbound calls from customers and providing them with Janos world-class level of service. Janos is currently seeking an Order Processing Specialist to become the newest member of our Customer Support Team located at the Janos Technology Business in Keene, NH.
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We're looking for an Order Processor who will work out of The Collectors Vault and would be responsible for accurately and efficiently moving inventory through the facility to put them away into storage locations or pick packing and ship the inventory.
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Order Control Lead – Responsible for order grouping, allocation & printing, order requests and overseeing the Order Control Team. Reports to Admin Supervisor. Must provide full support of the daily operations of the order control department.
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Purchasing and Purchase Order control and providing backup and coverage for the Maintenance Parts Procurement Clerk or Purchasing Clerk. Must possess or be able to acquire and maintain a Hazardous Materials Technician Certificate and Pasteurizer’s license.
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Completes Purchase order adjustments requested by DFPS Staff to have HHS PCS complete changes directly to purchase order amounts. Additional responsibilities of the position include changing Purchase Order funding chartfields authorized by Budget and finalizing CAPPS Financial requisitions.
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The attorney would be responsible for drafting and negotiating renewable energy power purchase agreements, energy storage agreements, build-transfer agreements, joint development agreements, purchase and sale agreements, and other commercial agreements related to solar generation and energy storage projects.
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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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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 companys purpose of connecting customers, consumers and brands every day, everywhere we operate.
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We represent the best brands in the country including Modelo, Miller Lite, Coors Light, Corona, White Claw, Heineken, Truly, Pacifico, Lagunitas, Blue Moon, and more! At Reyes Beverage Group, we’re proud to be the largest beer distributor in the United States — and distribute a growing number of spirits brands, too.
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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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Performs assessment of supplier risk, creates competitive Request for Proposals, conducts supplier selection & development, negotiates with suppliers, procurement scheduling, support to Master Schedule input, Purchase Order management, conflict resolution and manages supplier follow up activity to ensure on time delivery of high-quality products at most favorable total cost (Total Cost of Ownership.
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purchase order jobs Title: buyer Company: Nesco Resource
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