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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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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.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Maintain the SAP procurement database, including purchase order creation, inventory management, invoice processing and other tasks. Its main products include battery chemicals, organic fluorine chemicals, capacitor chemicals and semiconductor chemicals, and they are widely used in the fields such as new energy vehicles, consumer electronics, urban rail transit, biomedicine, 5G, photovoltaic and industry manufacture.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Provides customer account management, including, but not limited to, order entry, order inquiry, product information, order status, pricing, stock check, and transportation management in a call center environment.
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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.
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As well as a Stock Purchase Plan, Company match on 401K, and more! Oracle Primavera P6 (Scheduling) and/or Procore (Cost) This position is responsible for all project controls functions including schedule management, risk management, earned value management, cost and change management, document management and contract procurement management on complex, high risk, large-scale, high capitol project(s.
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Preparation of technical purchase requisitions for drilling rig and components. Preparation of fabrication, and assembly drawings for drilling rig equipment and components. Participation in Factory Acceptance Testing (FAT) of drilling rig equipment.
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Leading BESS fire protection and safety code compliance reviews Review project specific power purchase agreement (PPA) requirements and develop engineering procurement construction (EPC) technical exhibits.
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Perform fit/gap analysis and process design for Sage Intacct in the areas of GL, AR, AP, Order Management, Purchasing, Cash Management, Reporting and Dashboards, Digital Board Book, Fixed Assets, Inventory, Multi-entity Management and Global Consolidations, Project Accounting, Time and Expense Management, Revenue Management, and Subscription Billing.
$84,200 - $168,500 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Provide legal support in connection with commercial and operational agreements, including natural gas transportation agreements, letters of intent, term sheets, precedent agreements, facility and interconnect agreements, purchase and sale agreements, NAESBs, credit support agreements and confidentiality agreements.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Must be able to understand our Computerized Maintenance Management System (CMMS) and be able to conform to our work order procedures. Powell is an engineer to order manufacturer of switchgear.
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Contact borrowers in order to cure delinquency, set up payment arrangements, review borrower's response packages for modifications, repayment plans or settle accounts, analyzes financial statements, tax returns, credit reports and the values of the collateral in order to determine and recommend the most feasible and appropriate workout to the customer.
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The In-Home Sales Consultant will be responsible for making product presentations in customers’ homes, negotiating, and closing the sale for the flooring purchase. The ideal candidate will have knowledge of tile, carpet, hardwood flooring, countertops, and will be presenting, measuring, estimating, and closing flooring sales.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Sr. Division Order Analyst will have significant ownership over the preparation, maintenance, evaluation and timely up-keep of the division of interest for operated and non-operated wells with an intentional dedication to accuracy, while cohesively partnering with the broader Land and Land Administration team.
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purchase order jobs Title: buyer Company: Belcan in Houston, TX
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