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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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Perform all aspects of assigned contract or purchase order processing including, but not limited to, accuracy of order entry data, contract funding, scope changes, contract amendments, receipts and delivery schedules, legal requirements and other commitments.
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Referral Specialist II is responsible for providing support to a clinical team in order to facilitate the administrative components of clinical referrals. We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
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Our benefits include bonuses; commissions; healthcare; insurance benefits; retirement programs; stock based plans; paid time off plans; family and parenting leaves; tuition reimbursement; wellness programs; onsite fitness centers and cafeterias; discount purchase programs; and service and performance awards not to mention various social and recreational activities.
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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. Designer Brands Inc. operates a portfolio of retail concepts in more than 640 locations under the DSW Designer Shoe Warehouse and the shoe co.
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Review upstream (prime contract) and downstream (purchase order & subcontract) change orders. Approve Purchase Orders and/or Subcontracts for proper coding. Review upstream (prime contract) and downstream (purchase order & subcontract) change orders.
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The Inventory Coordinator supports the Inventory Planning team through timely execution of detailed tasks including purchase order execution and maintenance, vendor expediting, wire transfer documentation, liquidation processing, data entry and tactical support for key operational projects.
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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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Buyer purchasing, purchase order, purchasing. buyer purchasing,purchase order,purchasing. 3-5 years of buying/purchasing experience Previous SAP experience Purchase Order experience Microsoft Application experience Bachelors Degree.
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Employee discounts such as cell phone discounts, travel discounts, auto purchase program discounts, child education discounts and more! Due to the nature of our business in regard to such things as delivery schedules, order inputs, selection, and Department of Transportation Hours of Service, overtime, attendance and punctuality are essential job functions.
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Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow as an industry leader in fresh and broad-line solutions to the convenience retail industry. Performs general housekeeping duties and keep warehouse area, loading dock and trailers clear and clean as required.
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Commerce View is responsible for the Cart and Checkout experience on BestBuy.com – this includes everything from the click of an “Add to Cart” button for a product, to the “Thank you for your order” page that is shown after a purchase.
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Manage daily MRP exception reports for assigned material/plant combinations including unconfirmed purchase orders, late purchase orders, over consumed forecasts/safety stocks and purchase order pull ins.
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Actively work to streamline Purchase Order entry with focus on creating consistency among customers. In this position the Order Entry Associate will have a strong attention to detail and a passion for providing a legendary customer experience.
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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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purchase order jobs in Edina, MN
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