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The Store Manager is responsible, both personally and through the management of our Beauty Advisor, for driving sales results, recruiting, and building talent and managing operational excellence and developing brand loyalty in order to deliver natural based products and the Provencal experience that will provide tremendous growth in sales and a high profit margin.
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Issue purchase order amendments and stop payments. Verify vendor accounts, pay vendors, and resolve purchase orders, invoices, or payment discrepancies. Proven work experience as an Accounts Payable Specialist or similar role.
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We offer a comprehensive package of benefits including paid time off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k), and stock purchase plan to eligible employees.
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When the order is completed, mark the tote by customer number and send down the conveyor. Total Compensation Package: Competitive Wages & Paid Time Off Stock Purchase Plan & 401k with Employer Contributions Starting Day One Medical, Dental, & Vision Insurance with Optional Flexible Spending Account (FSA) Team Member Health/Wellbeing Programs Tuition Educational Assistance Programs Opportunities for Career Growth O’Reilly Auto Parts is an equal opportunity employer.
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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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Receives all materials, unpacking/uncrating items, and verifying accuracy of items received with the packing slip and original purchase order. Position responsible for receiving and distributing materials in the Materials Management department and for reconciling and maintaining related records.
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File delivered customer shipments: Sales Order, Order Confirmation, Warehouse Copy, Packing List, BOL, Customer Purchase Order and POD. Forward shipping paperwork and related order documents to customers and warehouses.
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Receive product from vendors, ensure physical count matches purchase order/invoice, and resolve discrepancies. Sometimes you forget the milk at the store, run out of pet food for Fido, or just really need ice cream at 11 pm.
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Also responsible for procuring ecommerce goods for resale as well as maintaining inventory and ecommerce order fulfillment. Handles ecommerce inventory procurement, order processing, fulfillment, and shipping.
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Address and resolve any Invoice to Purchase Order variances. Manage order quantities to optimize ordering cost, inventory turns, and volume discounts (overall ROI) Maintain stock status, analyze inventory, purchase quantities, and forecast verse sales trends.
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Manage the timely execution of purchase order placement and ensure all stakeholders understand customer requirements and deadlines. COMPANY OVERVIEW : Our client is an industrial warehouse operator located near the Port of Houston.
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Ability to reverse engineer complex reporting logic in order to develop a deep understanding of Launch Potato's core data models. As The Discovery and Conversion Company, Launch Potato is a leading connector of advertisers to customers at all parts of the consumer journey, from awareness to consideration to purchase.
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ENGIE is committed to reshaping the energy future through the global implementation of a lower carbon energy economy in order to preserve the world’s natural resources. Collaborate with origination and energy services groups to seize new business opportunities, including for power purchase agreements (PPAs) and sales of ancillary services.
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This position will manage the generation of post purchase order documentation such as shop drawings from engineering team and commercial documents. In the U.S., we operate from our head office in Houston, TX and our design & manufacturing center in Orange, MA. We work with some of the largest Oil & Gas clients in the world ranging from SABIC, SAUDI ARAMCO, KBR, TECHNIP as well as municipal clients such as the City of Houston and NYC DEP. We believe that our employees are the most valuable assets and it’s their abilities, knowledge, and experience that propel us forward.
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Prepares Specification Sheets and checks against quotation and purchase order documents to ensure accuracy and adequacy of instructions. Familiarity with general manufacturing processes and materials, including castings fabrication, forgings, stamping, 3D printing, machining, EDM, heat treating, tempering, plating, non-destructive testing methods (RT, UT, MP, LP hardness, and PMI.
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purchase order jobs in Houston, TX
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