- Omni Hotels (Frisco, TX)
- …received meet the approved criteria established by the hotel Food and Beverage/ Purchasing Departments. He/she will conduct a thorough, but prompt, inspection of ... after inspection). + Submit daily a progress report to Purchasing for outstanding deliveries. + Directs the traffic of...done by the Receiving Agent, Storeroom Manager or Assistant Purchasing Manager only. All items will be priced out… more
- Hilton (Dallas, TX)
- …are at the heart of it all\! **Job:** _Supply Management, Procurement, Purchasing , and Receiving_ **Title:** _Receiving Clerk \- Hilton Anatole_ **Location:** ... Hilton Anatole \(https://www\.hilton\.com/en/hotels/dfwanhh\-hilton\-anatole/\) is looking for a **Receiving Clerk ** to join their team\! Spanning 45 lush acres… more
- C&S Wholesale Grocers, Inc. (Coppell, TX)
- …Reimbursement + Employee Health & Wellness program + Employee Discounts / Purchasing programs + Employee Assistance Program **Your work environment may include:** + ... Perishable (Refrigerated) - about 28 - 60 + Frozen - about -20 - 0 **We're searching for candidates with:** + 0-2 : Related experience and/or training or equivalent combination of education and experience. **Every person matters.** We keep our values alive… more
- Stanley Black and Decker (Farmers Branch, TX)
- …into systems (such as SAP, WM, Ariba, ADS, and etc) to maintain inventory, purchasing , shipping, or other records File BOL and packing list into vendor file and ... help Accounts Payable resolve invoicing problems when needed Collect BOL and packing list from material handler and verify the accuracy. Contact trucking company to ship materials for outside process & to schedule delivery pick up Compare identifying… more
- HEI Hotels and Resorts (Frisco, TX)
- …payment. Record General Ledger and City Ledger reconciliations. + Verify that purchasing procedures are followed, ie: purchase order price compared to invoice price, ... purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid. Maintain an accurate, up to date Purchase Order Log. + Route invoices with purchase order attached to department heads and Executive Committee members for… more