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Receive and record vendor confirmations, file purchase order documents, other duties as required. Produce daily, weekly, and monthly status reports (e.g. COOISPI schedule, OTS, past due purchase orders) and distribute.
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Overview :Verifies completed product to purchase order, drawing and associated specifications. Previous machine shop experience, final inspections and Aerospace products. Overview :Verifies completed product to purchase order, drawing and associated specifications.
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Ensures purchase order number is on all paperwork. Communicates and coordinates with the appropriate buyer for product returns/repair. Ensures purchase order number is on all paperwork. Accurate physical receiving of materials/products to maintain the integrity of inventory control and ensures delivery of materials/products to the proper department.
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Maintains purchase order log and validate invoices for payment (field service personnel only). Our core services include: Environmental Services, Patient Transportation, Laundry & Linen, Facilities Management, Healthcare Technology Solutions, and Ambulatory EVS. Learn more at www.
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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. As a Counter Salesperson you will be responsible for providing a superior customer service experience to all walk-in contact and phone contact customers.
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Produce and analyse order and production data on an ad hoc basis as required by management. Review customer orders for raw materials resale demands. Work under the standards of quality, safety and industrial hygiene and good practices.
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Complete all paperwork pertaining to inventory, which includes shipping confirmations, receiving confirmations, purchase orders, open orders, order check-off, and UPS. Read customer orders, work orders, shipping order, or requisition to assemble customer orders from stock and place order on pallet or shelves.
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Draft, review and revise all forms of commercial documents including master service agreements, purchase order terms, supply agreements and distributor agreements. Juris Doctor (JD) degree from a leading accredited law school.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Manage departmental sales order and purchase order entry and confirmations. Manage departmental sales order and purchase order entry and confirmations. Additionally, you would be responsible for overseeing the accountability of departmental metrics for their Customer Success and Sales Operations departments.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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At the Apple Store, you connect business professionals and entrepreneurs with the tools they need in order to put Apple solutions to work in their businesses. Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple's Employee Stock Purchase Plan. You'll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses - including tuition.
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Identify, label, and store supplies according to specifications and enter purchase order data into the inventory system Perform damage control checks on items received. You will be responsible for: Receive all inbound loads (purchase orders/transfer orders) and check all outbound loads.
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Proficiency with business processes including: general ledger, budgeting, cash management, grant management, chart of accounts re-design, procure-to-pay, purchase order conversions, expense management, fixed asset management, and/or order-to-cash, required.
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Reviewing and maintaining MRO purchase order requests. Process invoices and credits from start to finish, receive direct order purchase orders into. inventory, compare purchase orders, pricing, and terms of payments.
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The VP, Finance - Non Banking Products leads tasks related to financial reporting, detailed financial analysis, budgeting and forecasting, and strategic analytics in a role functionally aligned with a non-bank business segment in order to ensure continuous success and achievement of financial performance goals and key initiatives.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Our Customer Service Representatives are responsible for performing sales order, purchase order and warehouse transfer entries: invoicing, credit memo invoicing, inventory adjustments, receiving, daily sales register update, month end update and customer service duties in an efficient and accurate manner.
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purchase order jobs in Chicago, IL
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