• 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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  • Warehouse Supervisor

    Niagara Bottling LLC (Lancaster, TX)
    …compensation and benefits packages for our Team Members. Warehouse Supervisor Oversees warehouse operations and supervises warehouse workers. Essential Functions ... other functions such as production, sales, records control, and purchasing . + Reports higher level issues to management. +...+ Reports higher level issues to management. + Oversees receiving and cycle count activities. + Trains all new… more
    Niagara Bottling LLC (01/21/25)
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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 (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
    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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