• Purchasing & Receiving

    Omni Hotels (Frisco, TX)
    …meet operational and financial goals. Qualifications + Minimum of 2 years of purchasing / receiving experience in a hotel or high-volume warehouse environment. + ... of Purchase Orders data and the ability to work with invoices and receiving . + Hospitality purchasing experience strongly preferred. + Proficiency in inventory… more
    Omni Hotels (01/15/25)
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  • Operations Supervisor - Join Our Talent…

    Owens & Minor (Flower Mound, TX)
    …Responsible for coordinating and managing multiple warehouse functions including receiving , warehousing, and shipping. This position has overall warehouse operations ... regulations. + Works with non-warehouse departments such as Account Receivable, Purchasing , Sales, and Customer Service to ensure coordination of warehouse… more
    Owens & Minor (01/10/25)
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  • IT Production Support Assistant

    Consolidated Electrical Distributors (Irving, TX)
    …within the IT Department. The Production Support Team is responsible for purchasing and billing computer-related equipment, services, and software used in CED's 700+ ... end-user support for various systems. This position's responsibilities include purchasing , inventory management of computer supplies, accounts payable processing and… more
    Consolidated Electrical Distributors (01/01/25)
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  • Pharmacy Technician - Inventory Control…

    CVS Health (Flower Mound, TX)
    …in a clean, orderly, and professional manner. Duties & Responsibilities: * Purchasing and receiving of inventory, tracking and reconciliation of inventory ... of product and supplies under the direction of the supervisor . * Managing returned goods according to standard operating...* 1 year professional work experience in a warehouse, purchasing and/or inventory environment * Must be able to… more
    CVS Health (11/15/24)
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  • Senior Analyst - Credit and Collections

    WESCO (Dallas, TX)
    …makes recommendations for order release to supervisor . + Communicates with purchasing and receiving departments to resolve purchase order and vendor invoice ... differences. + Enters new vendor records and perform vendor file maintenance. + Reviews vendor statements. + Works cross-functionally with sales, operations, finance, and contract administration to review documents, including purchase orders, credit… more
    WESCO (01/17/25)
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