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Oracle P2P Accounts Payable (AP) / Internet Procurement (IP) / Purchase Order (PO) Modules knowledge is required. This role is for an Oracle Procure-to-Pay (P2P) Business Analyst Sr / Supply Chain Operation Systems with advanced Oracle eBusienss Suite expertise.
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Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Procurement, Expenses, Order Management, Subscription Management, Projects, Enterprise Contracts and Financial Consolidation.
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Operation of pallet jacks, fork trucks, lift trucks, reach trucks, order pickers, automated conveyers, cable cutting machines, saws, nail guns, tape machines. Our experienced workforce of over 2,000 professionals is skilled at planning, consulting, engineering, construction, program management and combined engineering, procurement, and construction (EPC) solutions to meet our customer’s rapidly changing infrastructure needs.
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The Sr. Buyer will ensure adherence to corporate standards, operational plans and Procurement goals including: RFQ s, negotiations, cost accountability, purchase order placement, resolution of supply issues to meet customer demand, resolution of invoicing issues, project execution, and attainment of Key Process Indicators (KPIs.
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8-10+ years of Oracle P2P Projects Implementation / Application Support experience in global environment. The ideal candidate would work collaboratively with P2P Functional and Technology team members in the completion of a number of programs and projects, in addition to successfully completing BAU and production support activities.
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Job Description This position is responsible for the overall management of the material planning and procurement function, production planning, raw material, WIP and finished goods inventory control, shipping & and receiving.
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Q Assist in the minimization of scrap and materials request order (MRO) usage. q Assist in the coordination of production activities with procurement, maintenance, and quality control activities to obtain optimum production and utilization of human resources, machines, and equipment.
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Support Order to Remittance functions including project management, scheduling, procurement, and providing direction to other Team members. Support Inquire To Order (ITO) functions such as assist BDMs/SMs/CSEs on Commercial Development Opportunities, developing scope of work, preparing estimates.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Support other Procurement team members as time permits or when requested to by the Procurement Supervisor or Director of Procurement. Responsible for cancelling/revising purchase orders, changing addresses on order, creating fixed asset order, and ordering supplies for a branch.
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The Assistant Director of Facility Services will play a lead role in the implementation and utilization of the stadium's CMMS with specific focus on tracking work order trends and efficiencies.
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Cognizant is seeking a Workday Financials Supply Chain Principal Consultant with Financial Management systems experience and expertise in the areas of General Ledger, Billing, Inventory, Receivables, Procurement, Payables, Expenses, Asset Management and/or Projects.
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Specifically, the position manages, prepares, reviews and/or provides guidance for line routing, survey coordination, PLS-CADD modeling, structure design, foundation design, clearance checks, plan/profile development, material specification and procurement, constructability evaluations, work order package preparation, permitting, vendor/subcontractor coordination and construction support.
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The Program Control Analyst will support program/delivery order financial operations with responsibilities including (but not limited to) program budget preparation, task expenditure plans, Estimate at Complete (EAC) development/maintenance, projection of task funding requirements, identification of “at risk” situations and related cost/funding issues, invoice preparation/review/submittal and other full life cycle Program Control duties as required.
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Works with project managers and procurement teams to partner with or lead, as necessary, administrative and technical pieces of negotiating Purchase Orders, Subcontracts, and Change Order procurements.
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Strong understanding of Oracle EBS R12 modules, including Financials, Procurement, Order Management, Receivables and Manufacturing. Technical Knowledge of AR, Order Processing and the Procure to Pay modules / Cycle.
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procurement order jobs in Tampa, FL
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