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Receiving mechanical inspection of completed precision component parts to drawing and purchase order requirement. Review of all required documentation and certification per component drawing and purchase order requirements.
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Share the benefits of the DSW Loyalty program, answer questions regarding merchandise and complete the purchase through either in store sale or digital order. Designer Brands Inc. operates a portfolio of retail concepts in nearly 1,000 locations under the DSW Designer Shoe Warehouse, The Shoe Company, and Shoe Warehouse brands and operates leased locations in the U.S through its Affiliated Business Group.
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3- Way match material purchases against the purchase order, receiver and packing slip Upload, review, code and submit service invoices into Yooz for approval routing Post invoices into NetSuite once approved in Yooz Process manual checks as needed with proper documentation and support Researches any issues with invoices and reconciles them for payment.
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Develop and implement the manufacturing process/planning, procedures, inspection criteria and additional documentation required to meet customers: drawing, purchase order and specification requirements for new product and product revisions.
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We are Hiring an Accounts Payable/Receivable SpecialistAccounts Payable will be responsible for payments to vendors, sales representatives & outside consultants. Hiring Accounts Payable/Receivable Specialist.
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Each customer has access to a customized logistics platform providing air freight and ocean services, logistics, customs brokerage, and purchase order and export management. Each customer has access to a customized logistics platform providing air freight and ocean services, logistics, customs brokerage, and purchase order and export management.
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Minimum 3 years of freight forwarding sales experience. Headquartered in New York with another 7 offices in the United States and dedicated partners strategically located throughout the world, Laufer Group International has the expertise, resources, and market knowledge to provide customers with true global logistics solutions.
$80,000 a yearInternExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Airport Agent to have necessary supplies (manifest, cruise line signage, contact info) on clipboard in order to provide guests with maximum assistance. Our Airport Meet & Greet agents are responsible for locating and greeting guests arriving into the airport who have elected to book or purchase transportation with the cruise line from the airport to the piers or local hotels.
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Ensure special orders and outside purchases are handled efficiently and according to procedure, utilizing electronic outside purchase order ledger. Stock Purchase Plan & 401k with Employer Contributions Starting Day One.
$15.5 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Receive product from vendors, ensuring physical count matches purchase order/invoice, and resolve discrepancies when they do not match. Pick and pack items on a per order basis for dispatch to customers.
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Lead end-to-end purchase order management and invoice issue disposition to ensure on-time delivery of product or services and on-time payment of invoices. Resolve any and all procurement-related issues that arise during the life cycle of an order.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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We offer a comprehensive package of benefits including paid time off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k), and stock purchase plan to eligible employees.
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Following sales steps n order to offer each customer the complete solution (Accessories and General Service Contracts) to their purchase. This role keeps the Customer Service work center well organized by creating solutions to organizational challenges, they are also responsible for selling Accessories and General Service contracts to customers during review of sales order.
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Ensure that Zipline messages are communicated and Image Maker and merchandising tasks are delegated and completed as assigned. Perform all store opening/closing duties, including performing day end procedures, verifying/securing money/deposits according to company policy, preparing bank deposits as needed, ensuring all night security lights are on, locking doors and securing building, arming/disarming security alarms, and checking/securing/locking delivery vehicle(s) parked in secure designated area.
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The Business Administrator will be responsible for facilitating the Division's business administration activities, including budget administration to ensure that project and department budgets are always up-to-date, invoice reconciliation to ensure that vendors are paid appropriately and on-time, and purchase order issuance to ensure that projects keep their timelines and that the requirements of the project owners, Procurement, and Finance are met.
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purchase order jobs in Long Beach, CA
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