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Ensure purchase order, packing slip and bill of lading for receipt accuracy; Process stock through computer entry while preparing inventory for put-away. Operating a forklift/order picker for pulling and putting away stock, order processing, loading and unloading trailers.
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Safely performs all stock movement and put away functions while ensuring accuracy of packing lists and purchase order receipts. Perform purchase order receipt and stock movement functions involved in bringing stock into inventory, producing the unit packaging tickets and lot registration.
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Facilitate order entry and commercial review of Client Purchase Agreement and act as interface between Sales and the Factory. The Rotating Equipment Sales Professional provides technical sales development for the Reciprocating Compressors Engineered to Order business.
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Receive email and telephone requests for customer purchase order entry, order changes, drop-ship order status updates and expedite requests. Customer service/order management experience in an industrial environment.
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Receive shipments against a purchase order in NetSuite and or Coupa. Experience/dexterity using handheld electronic devices (e.g., scanners, cameras, and smartphones), desktop computers, and voice dictation systems for data entry.
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Technical Inside Sales Representative Responsibilities Receives telephone requests for price quotations, purchase orders, order changes, adjustments, and cancellations directly from customers, original equipment manufacturers, and distributors Quotes products and services to customers, outside sales and entry into Dynamics 365.
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Direct knowledge of business processes such as traffic/reverse traffic, logistics, shipping/receiving, order entry, purchase orders, work order/shop flow control, and inventory management.
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Assist with processing transactions in order entry and resolving customer service related issues. Financial benefits include Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee Stock Purchase Plan (ESPP), basic life and AD&D insurance, and short-term disability insurance.
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Have a minimum of 2 years procurement experience of chemical raw materials or similar (purchase order data entry, vendor selection, logistics etc). Have prior experience with SAP – Subject matter expert for SAP Procurement processes and transactions.
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Execute all aspects of the sales function including order processing, purchase orders, payment processing, quotes and delivery dates - ensure accuracy of information being entered to guarantee correct item(s) are ordered.
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Purchase Order (PO) Entry & Maintenance. Ensures accuracy of purchase order pricing to prevent invoice discrepancies and completing any necessary corrections in a timely manner to ensure invoices are paid by the assigned due date.
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Responsible for entering purchase orders in Ravago’s proprietary Enterprise Resource Planning (ERP) system in a timely manner while ensuring purchase order pricing and dates are accurate.
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Inspects incoming shipments for damage and conformance to invoice, purchase order, packing slip and/or shipping documents. The Shipping & Receiving Coordinator maintains a process for receiving deliveries of various supplies and equipment to the Department, logging those deliveries into a centralized location, and delivering those supplies to the appropriate locations within the Department; assists with maintaining a central supply stock; and assists with various data entry and other tasks within the Finance Division.
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Performs daily review of open purchase order reports to ensure (Estimate Time Arrival) ETA’s are updated with the most up to date information and provides communication status to necessary parties/stakeholders.
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Keeping purchase order logs and trackers up to date and distribute them to relevant clients on a weekly basis. Sage data entry and accounts systems management. Keeping purchase order logs and trackers up to date and distribute them to relevant clients on a weekly basis.
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purchase order entry jobs in Houston, TX
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