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Functional knowledge of current Employee Retirement Income Security Act, IRS, Department of Labor, HIPAA, and Sarbanes-Oxley Act regulations in order to assist with plan compliance is preferred.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Under administrative supervision, responsible for initiating and implementing appropriate University financial practices in the requisitioning, purchase order and invoice approval processes.
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Interacts with the C&P and Accounts Payable (AP) groups in the Treasurer's Office on all requisition, purchase order and payables data input and validation to assist with questions and troubleshooting on invoices, purchase orders, and payment requests.
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The role will direct the day-to-day operations of the global Procure-to-Pay team reducing risk and improving compliance with supplier payment terms by facilitating spend onto Purchase Order/Contract backed invoicing, and supplier onboarding activities.
$97,600 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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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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Supports Contracts and Procurement (C&P) on timely entry of purchase requisitions (REQs) in Intacct (financial data software). Prepares payment requests utilizing the Intacct Vendor-Currency report to validate that the vendor is set-up for remittance processing.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Experience with order management, ERP, and post-purchase platforms preferred. NOBULL is currently seeking a temporary Reverse Logistics Coordinator to support and execute a variety of returns, logistics, and supply chain initiatives.
TemporaryExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Create order requisitions, follow up and expedite purchase orders for instrument repairs, consignment and special orders for ED, Anesthesia, Endoscopy, Moakley and Menino ORs and PACU/Pre-Ops, Cath Lab IR and EP Lab, Perfusion and Sterile Processing.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Compare customer purchase order and contract documents to TMC quotations and terms of sale. Work directly with customers as needed to communicate payment, delivery, and other term discrepancies among order documents and administer change orders accordingly.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Reconciles deliveries with purchase order and notifies Executive Chef of any discrepancies, damaged product, or shortages. Verify that the delivered products match the purchase orders and meet quality standards.
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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. Store Associates provide friendly service to customers shopping in-store and those engaging through omni-channel services.
$14.5 - $15.5 an hourPart-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Document client’s contact information, ensure their purchase order is correct, and submit all information accordingly to our Senior Communications Manager. 1-3 years of experience working in Client Support, Customer Service, Hospitality, Sales, or other related fields preferred.
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Works closely with client departments to navigate procurement processes efficiently from requisition to the creation of a purchase order. Manages the electronic purchasing process from requisition to purchase order, ensuring that all documents are properly executed according to internal policies and procedures.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Utilize CMMS system including work orders, purchase order, inventory control, and equipment history, in performing job tasks. LET ME WIN, BUT IF I CANNOT WIN, LET ME BE BRAVE IN THE ATTEMPT – Motto of the Special Olympics.
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Lead and be responsible for the benefits billing process for all vendors globally, including invoice receipt and reconciliation, purchase order administration, bill approvals and monitoring of bill payments made by the Vectra accounts payable team.
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purchase order jobs in Lynn, MA
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