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Running reports to analyze and communicate data; updating part information within Tririga; following up on outstanding orders; creating purchase order change orders; working with FM to establish new inventory parts; working with vendors to ensure contact information is kept up to date; identifying opportunities and making recommendations to create efficiencies; and participating in system testing.
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Non-Exempt - Our total compensation package includes medical, dental and vision benefits, retirement benefits, employee stock purchase plan, paid time off, parental leave, family medical leave, volunteer time off and additional leave programs, life insurance, disability coverage, and other life and work wellness benefits and discounts.
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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.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies. Issue purchase order amendments and stop payments. We are looking for an Accounts Payable Specialist to join the team at our well regarded manufacturing client.
$54,000 - $59,000Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Maintain purchase order database. Maintain purchase order control. Coordinate procurement from purchase to delivery. Evaluate purchase and vendor minimums.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Monitors SAP reports daily such as open order/delivery reports, billing and delivery block reports and open Purchase Order (PO) reports. Collaborates with outside sales to ensure order accuracy and properly scheduled customer deliveries by Airgas trucks.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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These activities include purchase order management, sourcing, contract negotiations, spend analysis, and supplier performance management. Source product and follow approval processes for supplier, pricing, and purchase order (PO) approvals.
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Investigate Purchase Order and Machine Shop discrepancies with the Purchasing and/or Accounting Department which may entail processing a DMR. Verify the Packing Slip - matching part number/manufacture part number and quantity to Purchase Order.
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Advise customer of prices for alterations or changes to specifications during production, obtain approval or purchase order to authorize production to proceed or continue. 5+ years of packaging sales experience in the medical device industry.
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Fill a key role in developing and implementing a front-end spend control process which would include contract review, vendor on-boarding, and purchase request and purchase order discipline.
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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.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Agiliti offers a robust suite of benefits for regular, full-time, non-union employees including: health insurance options for Medical, Dental & Vision plans, Short- and Long-Term Disability plans, Flexible Spending Accounts, Health Savings Accounts, Life Insurance Options, Paid Time Off, 401K Saving Plan with employer match, Employee Discounts, Tuition Reimbursement, Daily Pay program, Employee Assistance Program, Employee Stock Purchase Program (ESPP) and wellness programs.
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Keeps supplier, part, cost, purchase order records up to date. Daily review of D365 reports to plan and generate purchase orders. Expedites and verifies order acceptance. This position incorporates the Purchasing and Material Planning functions under the supervision of the Supply Chain Director and/or with direction from senior purchasing staff.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Responds to customer order inquiries, prepares price quotation, and initiates purchase orders. Our Customer Delivery Specialist makes an impact serving as both a key interface and essential resource for our customers.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Work with Procurement/Sourcing buyers to resolve purchase order related issues that are impeding the release and timely payment of an invoice. For each invoice or payment request, verify that the GL distribution/account coding is appropriate and consistent with the type expense, the legal entity receiving the invoice, and the operating department that originated the purchase.
$15ExpandApply NowActive JobUpdated 5 days ago
purchase order jobs in Bloomington, MN
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