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Verify that invoice matches purchase order for each pick-up. Assist with pulling customer order(s) when requested. FSA/HSA plans to help with medical and childcare reimbursement.
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Your key responsibilities: You will greet customers, run the register, cashier, make purchase suggestions, and sometimes work with our food program. Performs multi-function operation of fuel console, lottery machine, money order machine, telecom transactions, etc.
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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. General Summary Store Associates provide friendly service to customers shopping in-store and those engaging through omni-channel services.
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The Procurement Analyst is responsible for all purchasing activity including supplier price, payment term and payment method negotiation, vendor account set up, contract price alignment for purchase order execution of Capital Equipment, Vendor Services and Parts.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Contact vendors to ask general questions regarding submitted purchase order or requested product to assist Purchasing Agents or Project Managers. Review vendor acknowledgements and enter vendor order numbers, shipping information and pricing information into ERP purchase orders.
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You will use Epicor, our ERP system, to identify production needs and maintain accurate purchase order and costing information, while working closely with members of our Sales, Planning, and Production teams to make sure we have exactly what we need to produce our award-winning kitchenware.
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The role includes sales support from the time of inquiry to delivery, which requires parts identification, quoting, order confirmation/purchase order receipt, pricing, order processing, expediting, and problem solving.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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You will greet customers, run the register, cashier, make purchase suggestions, and sometimes work with our food program. Inspect store facilities and equipment for safety, cleanliness, and proper working order.
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Process and manage orders accurately and timely in Salesforce in accordance with executed contracts and ensuring successful integration into NetSuite+ Validate order documents (quotes, contracts, purchase orders, approval docs, etc.
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Sales & Purchase Order Processing: Act as a backstop for sales order and purchase order entry, as well as order fulfillment. Manage order flow to ensure inventory is maintained to the optimum level to support sales forecasts and to maximize the customer experience.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Enters purchase order data in the inventory control system. Assists in preparing warehouse stock requests for orders, bid tabulations, stocking reports, annual contract agreements, pre-quotation bid summaries by the department, and purchase orders.
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Document client's contact information, ensure their purchase order is correct, and submit all information accordingly to our Senior Communications Assistants. 1-3 years of experience working in Client Relations, Customer Service, Hospitality, Sales, or other related fields preferred.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Support inventory purchase order process through data entry, maintenance, and tracking. Product sample ownership, order, timely delivery, and expertise of product attributes. Serve as a resource for the coordination, execution and communication of overall product information and detail for: Customer Service, Media Production and Programming, Marketing and Legal.
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Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more. Performs general warehouse duties as assigned including but not limited to forklift put-away, let-downs, will-call selection, returns, sanitation, break down pallets, wrapping pallets, order selection, loading, and receiving.
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Document according to company standards and upload pictures of work performed, parts used, and all findings observed on Repair Orders (“RO”) using company issued device and our proprietary application, PRONTO Communicate with management, team members, and Dispatch via Microsoft Office products and other communication methods such as email, or phone call to obtain approvals on repair estimates, retrieve purchase order numbers, and/or discuss findings and notes.
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purchase order jobs in Bloomington, MN
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