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Provide administrative support to the buying team, including data entry, sample management, and maintaining accurate records of purchase orders, vendor contracts, and pricing information. The Assistant Buyer will play a critical role in supporting the Buyer in all aspects of the buying process, including trend research, vendor relations, order planning, and inventory management.
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Order and purchase vehicles for the new car inventory lot and buy used car's from auction or off lease. Koons Automotive Group is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States.
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As an actuary you will manage one or more actuarial functions for the Individual Solutions Finance, Annuity Team. You will apply financial knowledge and judgment to activities that are diverse and complex in order to validate the integrity of financial analysis.
$106,000 - $141,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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MV Transportation is seeking an experienced Accounting Manager to plan, direct, and administer all work pertaining to financial reviews, payroll, Human Resources, and purchase order reconciliation for a large multi-location environment.
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Manage the entire financial cycle of Electric Vehicle (EV) programs, which encompasses sales, revenue recognition, profit and loss (P&L), budgeting, forecasting, purchase order (PO) management, unbilled transactions, and accounts receivable.
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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.
$15 - $16 an hourPart-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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This includes all coordination and communication from purchase order or transfer av. PURPOSE This position is responsible for performing safe, accurate and timely inbound purchase order and transfer receiving procedures in the facilitys warehouse.
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Document client’s contact information, ensure their purchase order is correct, and submit all information accordingly to our Senior Client Relations Associates. 1-3 years of experience working in Client Relations, Customer Service, Hospitality, Sales, or other related fields preferred.
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As a Procurement Manager, you will assume a key role in the department ensuring the efficient execution of the entire procurement lifecycle from identifying appropriate vendors through purchase order closeout.
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YOU: have pulled recyclables out of the trash appreciate a good debate, even with your boss are proud of your compost pile figure out how to fix it, not who's to blame prefer real news to fake news WE: love to promote from within aren't afraid to make mistakes and learn from them care more about values and work ethic than your experience offer employees subsidies to purchase electric cars give employees a 30% discount on all purchasesWe believe in work-life balance.
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General SummaryStore Associates provide friendly service to customers shopping in-store and those engaging through omni-channel services. Lifting, including the ability to lift up to a maximum of 50 pounds on an occasional to frequent basis Experience: No previous retail experience required Some High School Education Preferred Qualifications Minimum of 1 year of retail experience as Cashier, Retail Floor Generalist, or Store Receiver is preferred The estimated pay range for this position is $15.25 to $16.25.
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Lifting, including the ability to lift up to a maximum of 50 pounds on an occasional to frequent basis Experience: No previous retail experience required Some High School Education Preferred Qualifications Minimum of 1 year of retail experience as Cashier, Retail Floor Generalist, or Store Receiver is preferred The estimated pay range for this position is $16.00 to $17.00.
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The position will also be responsible for driving efficiencies and coordination with accounts payable and the purchase order to invoice exception resolution process. The position shall be responsible for the identification and implementation of enhanced and more efficient workflows for Procurement and shall ensure buyers are managing the full lifecycle of the purchase order through receipt of confirmations, resolution of account issues and estimated ship dates for open orders.
$152,000 - $195,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Process Non-Purchase Order related invoices and Disbursement Requests for payment utilizing the system in accordance with UMMS policies and procedures. Performs “three-way match” process for all purchase order related transactions.
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Supporting client account management, monthly invoicing, purchase order management and reviewing contractual terms. Supporting change order and claims review, including review and recommendation of entitlements in accordance with the contractual terms and conditions.
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purchase order jobs in Nottingham, MD
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