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Accurately perform System Transactions for Receiving, Staging, and Shipping Functions which include but are not limited to Purchase Order Receipts, cycle count, inventory transfers, work order component issue, shipment confirmations.
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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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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.
$115,260 - $135,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Receive incoming materials, equipment and supplies; check items received against purchase order for accuracy; inspect merchandise for damage; assist in unloading delivery trucks as necessary.
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Financial Well Being: Spending Accounts: Flexible Spending Account (FSA), Health Savings Accounts (HSA), commuter benefits, 401(k), tuition assistance, employee stock purchase plan discount. Provide daily customer service functions and communicates with the customer relative to inventory management but not limited to order entry, reporting, maintaining metrics, and cost savings tracking.
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Monitor Accounts Payable (A/P) paperless and Purchase Order systems to verify the efficient and timely processing of all invoices. Peterson Holding has an immediate need for an Accounts Payable Supervisor at our San Leandro, CA location.
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Benefits for this role include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance.
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The Warehouse Supervisor is responsible for the effective supervision and running of venue distribution/warehouse operations including inventory, receiving, purchasing, ordering, lay-ins, purchase order tracking, clean-up, transfers and equipment maintenance.
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Audit Purchase Order volume and value with Contract Manufacturer and report spend vs budget status to meet SOX compliance requirements. Prepare 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 Today - UpvoteDownvoteShare Job
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Assist the Business Development team with administrativefunctions including: purchase to pay process; generating and issuing salesquotes, maintaining customer databases, travel and trade show logistics.
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Parts will be inspected to engineering drawings, customer purchase order(s), industry standards, and specifications. Must have the ability to read / interpret engineering drawings and Purchase Orders (POs.
$28 - $30 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You are also responsible for order entry, purchase order (P/O) processing and receiving, and freight quotes. Any other duties required of the position Please note: in some of our smaller locations, there may be a crossover of duties among Warehouse Associate, Customer Service, and/or Showroom Sales Representative positions.
$21 a dayFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work with cross functional stakeholders in Engineering, field, commodity management and Product Lifecycle Management (PLM) for part qualification, Bill of Materials (BOM) updates and purchase order releases.
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Receive material, checking material against purchase order, packing slip, or bill of lading. Responsible for supporting all departments including Cork & White, Lock & Key, the Furniture Warehouse, the Signage Department, and Conference Center Services as needed.
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Check Purchase Request and purchase order revision documents for completeness and compliance with Requirements Master File and proper disposition; prepare or direct preparation of purchase order revisions, purchase requests and shop order requests for raw material and purchase parts, indicating proper description, specification, contract, account number, terminal routing, schedule, and special instructions on the documents.
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purchase order jobs in Menlo Park, CA
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