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Coordinate on-site components of school financial systems such as purchase orders, payroll records, grant reports, and financial forms. Maintain office equipment and ensure that the copier, fax and postage meter are always in working order.
$24.04 - $31.63 an hourPart-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Proficiency with business processes including: general ledger, budgeting, cash management, grant management, chart of accounts re-design, procure-to-pay, purchase order conversions, expense management, fixed asset management, and/or order-to-cash, required.
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Support deployment of policies, procedures, and standards for Supplier Quality Management that meet AS9100 and FAA requirements, including supplier selection and purchase order quality flow down requirements.
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Sales Operations Analyst, Order Management receives and processes all types of purchase orders from Palo Alto Networks distributors and direct resellers in each of the three assigned regions (EMEA, JAPAC & NAM.
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Negotiate purchase order terms and conditions; Structure purchase order based on corporate guidelines and objectives. Ma Labs is committed to equal employment opportunity regardless of race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, ancestry, citizenship, age, physical or mental disability, military or veteran status, marital status, domestic partner status, sexual orientation, genetic information, or any other basis protected by applicable law.
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Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders. The Buyer will be responsible for creating purchase order tracking systems, alerting management when orders have been filled and invoices from vendors have been issued, answering vendor questions and providing them with additional order documentation as needed.
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Identify and support improvements to end-to-end purchasing processes, including supplier onboarding, contracting, and purchase order management. Act as a bridge between cross-functional teams such as Financial Planning & Analysis (FP&A), Accounting, Legal, Information Security, Compliance and the various business departments to creatively resolve any blockers and push transactions through to completion.
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Create and manage service requests to field teams in CRM and service contracts in ERP system pursuant to purchase order details, quote and sales or service management input. Standard sales order creation and maintenance - Interprets requirements of purchase order details, quotes, and sales or customer inputs to create and maintain stock sales orders in ERP system in accordance with contract guidelines and 10X policies and procedures.
$73,000 - $99,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Perform administrative tasks (e.g. follow-up on pending tasks, collect vendor quotation, submit purchase order, track hardware ordering status, validate partner invoice and enter device and maintenance info into IT inventory system.
$50 - $55 an hourExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Follow up on purchase order issues. This position will also respond to post-order customer service requests such as handling customer problems and complaints; returns and presenting anticipated delays.
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Be responsible for development PO (Purchase Order) creation, communication with Google and Contract Manufacturing Finance teams, invoice review, and final invoice approval. Google is a global company and, in order to facilitate efficient collaboration and communication globally, English proficiency is a requirement for all roles unless stated otherwise in the job posting.
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The Sr. Planner is responsible for production scheduling, validating documents and tooling for production readiness, deviation processing, work order processing, statusing material for clear to build schedule which includes the function of expediting open purchase orders, and running MRP.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Become an expert in VMware by Broadcom license entitlement structures in order to advise customers on license entitlement definitions and acceptable use. Broadcom offers a competitive and comprehensive benefits package: Medical, dental and vision plans, 401(K) participation including company matching, Employee Stock Purchase Program (ESPP), Employee Assistance Program (EAP), company paid holidays, paid sick leave and vacation time.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Audit Purchase Order volume and value with Contract Manufacturer and report spend vs budget status to meet SOX compliance requirements. RL Supply Chain Program Manager ResponsibilitiesPrepare the monthly capital request for material Purchase Order based on costed BOM and material drive via a robust budget model, feeding the data, CoC changes and causes to S&OP and finance review.
$115,000 - $170,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Work closely with Vendors, Legal, Tax and Finance team on marketing purchase order processing. Ensure that we can track outbound and inbound campaign lead generation into Sales Funnel Tracker.
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purchase order jobs in Menlo Park, CA
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