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Demonstrated knowledge in contract management, construction claims, change order processes, requisitions and purchase order procedures, and best practices preferred. Certifications from AACEI, PMI, CMAA, AGC, SAVE International, Oracle, or Microsoft preferred.
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We were founded in New York City, where our corporate headquarters remain on Wall Street, in 2014 and today we are a leader in Credit, distressed debt, EIDLs, Purchase Order Financing, Factoring, Merchant.
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Responsible for all order related tasks, including, but not limited to comparison of total purchase order terms to Valmont terms and pricing policy, calculating margins and commissions, order processing, scheduling input, order expediting through all internal departments, order entry into the computer systems, and credit-related functions.
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Operations: Manage the Purchase Order processing for the area of recruitment, training, and People. Snappy Management Asset Management Matrix – constant review of areas of opportunities Learning Corner – Logistical support Ad hoc auditing Manage the Qualtrics surveys (global engagement survey) review the data, communication plan, logistics, etc.
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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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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.
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Develop and administer subcontractor and purchase order change orders. Set up bonding and/or Subguard, change order log, and cost tracking for the project. and purchase orders for multiple trades.
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Communicate with cruise line partners, multiple internal departments, vendors, and customers, to expedite resolution to customer purchase matters. Strong customer service and communication skills (written and verbal) in order to effectively assist retail customers, and communicate with various internal departments, cruise line partners, and vendors.
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Receive product from vendors, ensure physical count matches purchase order/invoice, and resolve discrepancies. Sometimes you forget the milk at the store, run out of pet food for Fido, or just really need ice cream at 11 pm.
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Prior to creating supplier invoices - must look up the following information: Find Expense Reports and Expense Report Lines, Find Purchase Order Supplier Contracts, Purchase Orders, and receipts.
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Management of various order types including system sales, services, disposables, time & materials, transfers, returns/exchanges, missing items, consignment stock orders, custom product orders, deferred purchase orders, inventory replenishment, and one-off orders.
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Cultivate repeat business from existing base of borrowers Consult with borrower to identify their loan needs, assess/analyze their financial situation, determine the correct loan options and provide information relevant to the risks and benefits of each program for which the borrower is qualified Resolve outstanding issues in order to clear conditions and facilitate the closing or the purchase of the loan Perform other duties and projects as assigned or requested.
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The Supply Chain Analyst position will be responsible for maintaining vendor relationships, Purchase Order management, analyzing inventory trends and maintaining appropriate stock levels.
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This includes correctly matching invoice to purchase order and confirming freight terms on the purchase order, before processing freight. The Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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Understand the processes, documentation, and terminology involved in international shipping from time of purchase order issuance through the delivery of the cargo. Employee Stock Purchase Plan.
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purchase order jobs in Miami Beach, FL
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