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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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Determine item level order quantities and flow strategies and partner with Supply Chain Coordinator/Assistant Planner to ensure timely and accurate execution of purchase orders. Our family of brands are Williams Sonoma, Williams Sonoma Home, Pottery Barn, Pottery Barn teen, pottery barn kids, Rejuvenation, Mark & Graham, west elm, or Outward.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Founded in 1956, Williams-Sonoma, Inc. is the premier specialty retailer of high-quality products for the kitchen and home in the United States. Williams-Sonoma, Inc. will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance, or other applicable state or local laws and ordinances.
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Coordinate the production of high-end furnishings, fabrics and materials, including requests for quotes, CFAs/Strike, purchase order preparation, and expediting. Proficient in AutoCAD, Adobe Creative Suite (Illustrator, InDesign, Photoshop), Microsoft Office, SketchUp, and Design Manager.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Other NetSuite related duties include: Procure to Pay - create Purchase Orders and Manger Vendor Master, Order to Cash - maintain Customer Master and manage the Sales Order and Invoicing process, Reporting - execute and customize financial reports plus saved search creation and maintenance.
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Document according to company standards and upload pictures of work performed, parts used, and all findings observed on Repair Orders (“RO”) using company issued device and our proprietary application, PRONTO Communicate with management, team members, and Dispatch via Microsoft Office products and other communication methods such as email, or phone call to obtain approvals on repair estimates, retrieve purchase order numbers, and/or discuss findings and notes.
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Develop, implement, and maintain systems, business processes, and policies applicable to the procure-to-pay cycle, including best practices in purchase order and accounts payable management, approvals, effective controls, and process documentation.
$115,000 - $148,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Enhance Procure-to-Pay (P2P) process, including designing approval flows, control and audit procedures for Purchase Order (PO) changes, and monitoring and improving on-time payment metrics.
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Following Laboratory’s Standard Practices and Procedures, place pCard and purchase orders based on understanding the customers’ requirements and suppliers’ capacity and resolve purchase order issues of limited scope and minimal complexity.
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Write purchase order, professional service agreements, subcontracts to vendors/subcontractors. Computer Programs/Operating System - ViewPoint, Microsoft Project, Microsoft Office Suite, Primavera P6, SharePoint, Building Connected, and Bluebeam (preferred), On-Screen Take-off, Tableau, vPlanner, BIM360, and PlanGrid.
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Develops an understanding of the prime contract, subcontracts, purchase order agreements, and allowance items as well as contract drawings and specifications. Is the technical source of information for the project and should have a thorough knowledge of the construction documents, subcontracts, and purchase orders.
$105,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As a GTS you will own and develop the strategic and technical sales relationship with a global customer in order to deliver world-class, customer centric solutions and services. In addition, the position may include some of the following comprehensive benefits such Medical, Dental, Vision, Life, 401(K), Paid Time off (PTO), sick time, leave of absence as per the FMLA and other relevant leave laws, Company bonus/commission, employee stock purchase plan, and/or restricted stocks (RSU’s.
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The Purchasing Coordinator is responsible for the management and support of daily food & beverage purchasing and receiving operations as well as the implementation and execution of related systems which includes order processing (food and non-food), the creation and distribution of daily purchase orders and inventory control.
$55,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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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Partner with Accounts Payable on purchase order/invoicing needs to ensure invoices are accurately processed in a timely manner. Create capital-related purchase orders for the company while tracking/reconciling commitments monthly.
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purchase order jobs in Oakland, CA
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