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Maintain the SAP procurement database, including purchase order creation, inventory management, invoice processing and other tasks. 3+ years relevant experience in sourcing or procurement engineering.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Proactively uses Remedy and other IT ticket and inventory management systems to project future lifecycle refresh requirements and provides Rough Order of Magnitude on costs to ITFM. Assist DPAA Program Manager to track IT procurement packages submitted to US Army CECOM for Regional Support Center (RSC) approval, product renewal/lifecycle refresh, and receipt of same.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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We are seeking a detail-oriented Buyer to join our Global Shared Services Purchasing team who will support the transactional process by creating requisitions and purchase orders in SAP. The Buyer will have functional purchasing responsibilities for an assigned area or function and use standardized procurement processes that meet business needs while adhering to corporate standards and mitigating financial and liability risks.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Enter MST/Purchase Order information into tracking database. Purchase Order Write-ups & Finalizations Enter Purchase Order into purchasing system. Training & Expertise Provide training for eMST process, purchase order/addendum input processing.
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Under the functional direction of the Global Capital Purchasing Leader and direct coaching by the Project Procurement Coordinators (PPC), the Client Services Representative (CSR) serves as direct interface between the Global Capital Purchasing (GCP) organization (procurement planning, sourcing and expediting activities) and supports Dow Stakeholders and partners on procurement work processes and transactional systems for capital project purchasing, planning and execution.
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Coordinating purchase order/receipt/invoice issue resolution between the requester, receiver, supplier and Accounts Payable. Maintaining and administering the life cycle of the purchase order.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The role supports the following transaction types: Process Material Specification Transmittal (MST) Packages Request for Quotes Spot Purchase Orders Addendums Finalization of all transactions Primary Responsibilities: Workload Efficiency and Quality Management for MST's and/or Transactions Adhere to the agreed cycle times between Engineering Solutions (ES) and GCP. Monitor quality of documents submitted by ES and provide work process guidance.
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Manages the Contracts and Procurement systems including Client Contract Administration invoicing, issue of purchase order and subcontract agreements, subcontractor payment distributions, and project accounts payables.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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This position is responsible for all project controls functions including schedule management, risk management, earned value management, cost & change management, document management and contract procurement management on mid-size capital projects.
$45 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Purchase Order management and EDI transmittal. Run replenishment routines, plan and order stocked items through our proprietary inventory management and procurement system. Complete and Monitor reports including inventory, procurement, and supplier performance metrics.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Administer basic procurement functions such as maintaining more than one source of supply, verifying that planned purchase orders link to demand, suggesting changes or adjustments in quantities to take advantage of price breaks and trends.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Input purchase order receipts and conduct data reconciliation for inventory. Conduct routine property inspections and site audits directed by the Procurement Manager. Distribute supplies to predetermined clinic locations and follow up on order fulfillment.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Supports the Project Controller and Procurement Lead with purchase order preparation and invoice reconciliation. Assists the Procurement Lead with document transmittals, uploads to the document management system, and retrieves documents.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Expeditor is responsible for initiating and maintaining contact with vendors after Purchase Order award. Monitors issuance of Purchase Orders from buyers and begins communication with Vendors to ensure they follow the commercial requirements of the order (primarily schedule, document deliverables, and delivery of goods.
ExpandApply NowActive JobUpdated 13 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.
$15 an hourExpandApply NowActive JobUpdated Today
purchase procurement order jobs in Houston, TX
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