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Prepare and approve purchase orders for procurements utilizing Deltek Costpoint. Collaborate with Project Control to review purchase requisitions in Deltek Costpoint prior to approval for procurements.
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School of the Arts at Purchase College, SUNY candidates for the position of Director of the Conservatory of Theatre Arts anticipated start date August 1, 2024. Founded on the principle that artists and scholars are indispensable to each other and to an enlightened society, Purchase College combines professional conservatory programs in the visual, performing arts, and distinguished programs in the liberal arts and sciences.
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Verification of purchase order, receiver and invoice for transactions that have a related purchase order. The Accounts Payable Assistant provides financial, administrative and clerical support by ensuring vendor payments, patient refunds and travel reimbursements are completed and expenses are controlled.
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Location(s) may include: Orlando, FL or Louisville, KY. Amentum is seeking a Junior Buyer who will be responsible for all phases of purchase order administration, cradle to grave, to include acquisition planning, source selection, cost/price analysis, negotiation, post-award administration and closeout.
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Provides technical assistance in the purchase of new or replacement painting shop tools and equipment by being knowledgeable of the capabilities of various types of equipment and recommending the purchase of painting tools and equipment that meet the needs of the paint shop.
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We are seeking an AVP, FP&A for our North America Insurance Financial Planning & Analysis team in either our New York, NY or Purchase, NY offices. Company-paid Life & AD&D benefits, including the option to purchase Supplemental life coverage for employee, spouse & children.
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Develop electrical design deliverables including 480VAC and below equipment power design, installation plan drawings, and conductor schedulesDevelop I&C purchase specifications, review bids, make technical recommendations and manage the overall purchase,Develop and manage third party control system suppliers to comply with the control system design requirements, including participating in Factory Acceptance Tests (FAT.
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Retail, post-purchase, returns, logistics, supply chain, ecommerce, D2C, retail news, Order tracking, tracking package, Online shopping, Exchanges, Shopify, SaaS, consumer trends, Consumer behavior, Shipping, Packaging, and Reverse logistics.
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The Media Buyer/ Planner will purchase media space for multiple clients, including television, radio, outdoor, and print media. The Media Buyer/ Planner will purchase media space for multiple clients, including television, radio, outdoor, and print media.
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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 ideal candidate will have an active Funeral Director license, a professional demeanor, and the ability to help customers who expressed an interest purchase the best plan to fit their needs.
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The Sr. Supplier Quality Engineer shall support the business in the areas of Supplier Project Management for assigned commodities, Supplier Assessments, Supplier Performance Improvement, Technical Data Interpretation/Analysis (engineering drawings, specifications, technical publications, purchase orders, etc.
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Responsible for processing invoice payments for purchase orders and non-purchase orders in Ariba and SAP systems in a timely and accurate manner. E2 Consulting Engineers, Inc. (E2) is a professional services firm established in 1988 specializing in a full spectrum of engineering services including, project engineering and design, federal base operations and infrastructure support services, gas pipeline construction and inspection services, environmental consulting and remediation, and information technology services.
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Interacts with the C&P and Accounts Payable (AP) groups in the Treasurer's Office on all requisition, purchase order and payables data input and validation to assist with questions and troubleshooting on invoices, purchase orders, and payment requests.
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Assists the Airport Manager of Projects & Maintenance in coordinating activities related to contract administration to include bid processes, request for purchase orders, task administration, change orders and amendments.
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purchase job Title: assistant Company: Red Robin
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