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Interface with the Global Purchasing Service Center and Payables to resolve issues concerning purchase order placement for assigned commodities or labor services. + Exposure with dynamic results oriented Engineering Procurement Construction Management teams across Petrochemical and/or Oil and Gas industries.
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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 21 days ago - UpvoteDownvoteShare Job
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Creates value by providing appropriate input into the development and implementation of sourcing strategies as well as for the implementation of commercial agreements and spot purchase orders. Interface with the materials coordinators and project procurement leads and coordinators to ensure approved supply strategies standard work processes and proper spend delegation of authority are used.
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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 4 days ago - UpvoteDownvoteShare Job
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Executes the complete procurement process from preparing all aspects of competitive bids through to, commercial evaluation, recommendations and purchase order issuance. Issues and approves purchase orders per ASL.
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Assist in the procurement process, including vendor evaluation, price negotiation, and purchase order management. Assist in the procurement process, including vendor evaluation, price negotiation, and purchase order management.
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Ensure Purchase Order dates are maintained in the ERP system. 10 years of experience working within a busy procurement environment, preferably within the oil and gas service industry.
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Follow all policies and procedures related to all point of sale (POS) transactions, inventory integrity, reverse logistics, cash, credit, check, refund and return policies and purchase for re-sale parts (OP) procurement and vendor payment practices.
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Invoice Review - Validate vendor invoices and payments against contract, purchase order and supporting documents to ensure adherence to agreed terms as well as checking for billing. The role is to provide vital contracts and invoice review support to the procurement department of a high paced data centers client, ensuring efficient and smooth operations.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Experience with accounting and purchase order software. Extensive background in commodity procurement of varied types and extensive knowledge in large bid tabulations. High-level management and oversight of agency procurement activities utilizing varied best practice procurement methods with a large focus on the Request for Proposal method.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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High School diploma or 3-5 years of experience in Order Fulfillment (Customer Service), Procurement and/or Logistics (within the Chemical Industry a plus) The position is responsible for managing and executing the Order Fulfillment process according to Customer’s Service Level Agreements, execute Purchase Orders and Logistics.
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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 - 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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The Expediting group assists Procurement, Operations and the Engineering and Construction Departments in ensuring the required goods ordered on an Energy Transfer purchase order arrive at the agreed location, to the agreed quality, and to the contractual delivery date.
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Other major responsibilities include achieve higher standards of On-Time delivery from suppliers, review supplier capacity, and manage purchase order data accuracy for the Aftermarket Center of the Valves business.
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purchase procurement order jobs in Jacinto City, TX
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