- American Honda Motor Co Inc (Marysville, OH)
- …the Future!About this Position: Quality Staff ES position is for MAP ST/ PO dimensional accuracy and formability group. Ensure part dimensional accuracy and ... formability by establishing and leading systems to develop, implement and sustain forming processes through new model and mass production. Responsibilities include:Manage dimensional/formability activities during new model launch.Develop a thorough… more
- Sysco (Crystal Lake, IL)
- …Assisting with department training.RESPONSIBILITIESReviews guide daily and place purchase orders ( PO ) as needed with suppliers.Orders need to be accurate for amount, ... the best possible inventory levels, dated product, and returns.Confirms all PO 's for accurate pricing, quantity, freight, and dates.Works with inland logistics… more
- Search Solution Group (Somerset, NJ)
- …* Other duties as assigned. Buying/Purchasing: * Generates and issues purchase orders ( PO ) to Suppliers within JDE in accordance with Approved Suppliers and ensures ... timely approval of PO 's with associated approval chain. * Manage lead times...expenses with suppliers. * Maintains tracker of Order status, PO Status, lead time, and receipt for all goods.… more
- First Student (Boone Grove, IN)
- …Bonus/Retention Bonus!No experience necessary! We train! Questions? ###325 W. Rt. 550 South, PO Box 202, Boone Grove, Indiana, USA, 46302 Why join as a School ... Bus Driver? For many reasons $17.00/HR starting wage; depending on experience $3,000 Sign-on Bonus for fully licensed drivers* $2,500 Sign-on Bonus for new drivers* $500 Referral Bonus*No experience necessary! We train! Paid CDL training Hours guarantee Paid… more
- ICONMA (Dayton, OH)
- …and accurate analyst and processing of PHP financial obligations of assigned vendors. Processes PO and non- PO documents for assigned vendors and must establish a ... positive vendor relationship with these vendors. Must work comfortably and efficiently in a large ERP environment within a centralized Accounts payable department. Responsible for monthly review of applicable vendor statements. Must be knowledgeable of and… more
- Metasys Technologies, Inc. (Morrisville, NC)
- …Contract Overview: The AP/AR Accounting Clerk will primarily track the purchase order ( PO ) process from start to finish, manage purchase orders, and work closely ... with vendors. Responsibilities: Track the PO process from start to finish Raise purchase orders Work closely with vendors Chase invoices and manage payment… more
- zobility (Rockford, IL)
- …spares POs to support high volume of activity from military customers. Responsible for PO review, order hold clearance, and submittal of data to the government WAWF ... site for delivery processing. Communicate with the customer on status of PO modifications which may include updating customer portals, supporting customer meetings,… more
- Butler Aerospace and Defense (Cherry Valley, IL)
- …spares POs to support high volume of activity from military customers. Responsible for PO review, order hold clearance, and submittal of data to the government WAWF ... site for delivery processing. Communicate with the customer on status of PO modifications which may include updating customer portals, supporting customer meetings,… more
- PrideStaff (Burr Ridge, IL)
- …would be similar. Duties include but are not limited to: Daily review of SO, PO , AR, AP and some Warehouse information to be alert for any significant changes. ... Other Duties as part of Cross-Training: Accounts Payable processes as Expense and/or PO source, credit card reconciliations. When needed, assist the AP Person and… more
- zobility (Rockford, IL)
- …spares POs to support high volume of activity from military customers. Responsible for PO review, order hold clearance, and submittal of data to the government WAWF ... site for delivery processing. Communicate with the customer on status of PO modifications which may include updating customer portals, supporting customer meetings,… more
- Johnson Service Group (Clemmons, NC)
- …(80% of job) Accounts Payable invoice data entry including 3-way match process, non-standard PO s and non- PO invoices in an almost paperless environment. Able ... to maintain high volume data entry with expected zero error tolerance. Able to maintain the received non-invoice report so the activity is current, so receipts do not age. Responsible for sharing the load with the full-time A/P analyst for the following… more
- Ampcus, Inc. (Merced, CA)
- …or various sources. 2. Provide contract booking documents such as subcontracts, PO 's, invoice collection and tracking, and other finance related matters. 3. Provide ... with contract requirements at various P3 locations to include joint inspections, PO /Finance management and other workflow tasks. 7. Assist with Contract Deliverable… more
- Beacon Hill (Irving, TX)
- …Specialist to join their team! Responsibilities include:AP invoice processing experience including PO and Non- PO processing Experience working with vendors to ... resolve discrepancies (research and resolution)Reconcile vendor statementsExperience utilizing intermediate Excel skills including pivot tables and vlookups #DALFTBeacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the… more
- Ingersoll Rand (Sedalia, MO)
- …the estimated delivery date on a real-time basis with Order AcknowledgementsExpedite PO 's as needed with various departments and suppliers to ensure material ... availability.Maintain and update all relevant planning/MRP data within SAPSupport on all product life cycle related issues to include new product launches, transitions and end of life in order to ensure product availability and reduce the likeliness of… more
- Sunbelt Rentals, Inc. (Warner Robins, GA)
- …- Shop foreman performance tool - Work order chargeback - Halt report - Open PO report - Tech paid hours vs. worked hour report* Perform other duties assigned as ... assigned by the manager.QUALIFICATIONS* Valid driver's license* Extensive experience in the repair and maintenance of self-propelled platforms and lifts* Knowledge of work planning and scheduling and other supervisory activities* Strong understanding of… more
- CornerStone Staffing (Irving, TX)
- …or other methods. Contact fleet customers and/or retail stores for Purchase Order ( PO ) information. Resolve pricing issues or disputes with retail stores as needed. ... Process credit card payments. Assist Collectors as required. Maintain a reason code for each invoice in your portfolio to indicate status. Requirements: Proficient in basic computer and Microsoft Office applications. Fundamental accounting knowledge, including… more
- Sudden Service, Inc. (White House, TN)
- …or Service Sales Person for quoting.Checks all accounts for credit hold or PO 's needed before scheduling work. Job Requirements: High School Graduate or GED ... equivalent.Three years experience in Parts / Service industry with particular emphasis on coordinating service responsibilities with service technicians and parts personnel.Excellent telephone etiquette.Professional demeanor and self confidence in dealing with… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …signs, weight, skin condition, color, and character of urineand stool).Monitors po intake and urine output, recording amount on appropriate forms.Promptly identifies ... and reports physical and mental status changes to licensed staff assigned to the patient.Organizes patient care and sets appropriate priorities by implementing physician and nursing orders within prescribed time frames.Performs therapeutic procedures within… more
- Flex-N-Gate Corporation (Ionia, MI)
- …as needed. Send out parts needing repair to respective vendors. Generate PO 's for capital projects and ensure capitol project tracking forms are followed.Work ... directly with Purchasing Manager to uphold all department goals.Have the ability to learn and use CMS and Maximo programs. Process and update production purchase orders.Coordinate production purchase orders costs with corporate purchasing and corporate sale.… more
- Blanchard Valley Hospital (Findlay, OH)
- …through formulary input, inventory control and waste management. Monitors IV to PO conversions. Follows P&T substitution list and recommends changes of non-formulary ... items that are not listed on the substitution list. Duty 8: Engages in activities to advance personal education, beyond mandatory CE. Attends and takes an active role in pharmacy leadership meetings and is involved in professional associations. Is involved in… more
