- 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
- White Cap (Dallas, TX)
- …are the driving force behind this commitment. White Cap is hiring immediately for a ** Receiving Associate** ! Do you want a part in helping to _Build America?_ As ... housing and more. We are hiring immediately for a ** Receiving Associate!** _Why a_ **_career_** _with White Cap?_ +...+ Identifies incorrect or short shipped items and notifies supervisor . + Communicates with shipping vendors to resolve delivery… more
- 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
- 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
- CVS Health (Dallas, 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
- 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
- ASM Global (Fort Worth, TX)
- …employees with purchasing system including guidance with vendor information, coding, receiving , etc. + Create invoices for 1099s to prepare for payouts and tax ... Finance LOCATION: Fort Worth, Texas REPORTS TO: Director of Finance and/or Supervisor FLSA STATUS: Full-Time; Non-Exempt ASM Global, the leader in privately managed… more