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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.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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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 nearly 1,000 locations under the DSW Designer Shoe Warehouse, The Shoe Company, and Shoe Warehouse brands and operates leased locations in the U.S through its Affiliated Business Group.
Part-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Order the necessary materials and equipment and give the information to the assistant project manager in order to issue the purchase order. - Negotiate and award contracts to subcontractors and provide the necessary information to the assistant project manager in order to issue the subcontract according to the company's procedures.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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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.
Part-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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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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General Summary Store 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.
Part-timeExpandApply NowActive JobUpdated 5 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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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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Manages aluminum extrusion order process, including originating purchase orders and verification of cost, amount, delivery date, expedites, push outs or cancelations. Resolve discrepancies and/or issues as they occur during the purchase order cycle.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Shipping & Receiving Coordinator I works collaboratively with Production, Procurement, and the Machine Shop to provide an ongoing inventory of parts necessary to fill customer machine orders. Apply physical mobility (reaching, bending, climbing, crawling, kneeling, and arm and leg extension) to perform all assembly production activities.
ExpandApply NowActive JobUpdated 11 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.
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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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Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. Full Service Warehousing, Order Processing, E-commerce Fulfillment, Marketing Fulfillment, Digital Printing, Complete Transportation Solutions and Information/Data Supply Chain Services.
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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 - $59,000ExpandApply NowActive JobUpdated 5 days ago
purchase order jobs in Maplewood, MN
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