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Maintains updated inventory of ortho tech equipment (i.e. soft goods and/or bed framing/tractions) on a weekly basis or as needed and submit purchase order forms for needed supplies and provide a list for central supply.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Lead procure-to-pay transformation projects that include, but are not limited to, the integration and standardization of all the procurement processes across all purchasing groups, creation, and maintenance of master data, monitoring of approval hierarchies, maintenance of FADs, and creation and maintenance of BPO (Blanket Purchase Orders.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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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. Execute/Coordinate tasks on the shipments to meet both customer and Yusen SOP requirements: booking approvals, processing pre-alerts, governmental filings(FMC/NRA,AES, AFR,etc), executing delivery, ensuring proper invoicing, etc.
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Manage and maintain project logs: change management, buyout log, project files, purchase and delivery schedules, construction schedule, change order processes, RFIs, submittals, shop drawings, as-builts, owner/architect correspondence and all other document control logs.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Supervises receiving and storeroom activities to ensure adherence to accepted procedures, receipt of materials and supplies as specified on purchase order documents and security of all materials placed in storage.
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Verify vendor and invoice documentation to ensure accuracy and compliance with internal controls, including proper authorization and approval, general ledger coding, amounts and currencies, purchase order matching, and payment instructions.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assist production team with purchase order entry as needed. Manage the overall execution of sales order for private label accounts, under the direction of Production department and Sales Manager.
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Centene offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules.
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This role involves managing and mentoring a team of project accountants, overseeing invoice processing, purchase orders, and change order requests, and ensuring the timely and accurate reconciliation and closeout of projects.
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Supplier Management & Strategic Sourcing - continuous improvements in supplier performance, contract management, purchase order management, and continuity of supply. CONMED matches your contributions dollar for dollar, with the potential for up to 7% per pay periodEmployee Stock Purchase Plan.
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Support the Quality Control Manager on the following: Coordination of DCMA QAR inspections (for Defense items only); Identification of risks and execution of risk mitigation plans, as required; Review First Article Inspection records (for Defense items only); Review of contracts and purchase orders; Review of records generated for each sales order; and Preparation of Quality Management System audits.
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Inspect incoming material for conformance to purchase order requirements, engineering orders, service bulletins and in accordance with Atlas Air receiving inspection procedures. The tasks required for this role involve the inspection of parts, assemblies, chemicals, and materials for conformance to specifications, check of the quantity and part number of items received to ensure completeness and accuracy of order, and the verification of the Certification paperwork for compliance with FAA, EASA and other regulatory agencies, as well as Atlas Air company requirements and specifications.
$79,500 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Order any out of stock, special order items, create purchase orders, transfers, and follow up with customers by phone calls to completion of invoice. We are looking for a dedicated and passionate Auto Parts Sales Associate to join our team at APO, a division of LKQ. In this role, you will be responsible for providing an excellent experience to all of our customers, as well as being willing and able to assist in other parts of the store as needed.
$5,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensuring that all work is performed / inspected to Purchase Order instructions, Repair Order instructions, Customer instructions, appropriate specifications and standards, etc. - Inspector may be required to review technical/regulatory data which may include but not limited to Airworthiness Directives, Service Bulletins, Maintenance Manuals, Illustrated Parts Catalogs, FAA Order, Code of Federal Regulations, etc.
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Follow all policies and procedures related to all point of sale (POS) transactions, inventory integrity, reverse logistics and purchase for re-sale parts (OP) procurement and vendor payment practices.
Full-timeExpandApply NowActive JobUpdated 12 days ago
purchase order jobs in Miami, FL
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