...country’s largest offshoring solutions provider. A Pre-Production Data Processor (Intermediate) is expected to:
Processing of customer orders as directed by the pre-production Supervisor:
Creation of the a “Held” invoice within business software (Micronet)....
...script and updating the date/time. Example attached.
What it takes to be part of our team:
Must have experience in processing volume invoicing
Must have at least 2 years of experience working in the admin/data entry
Must have good communication...
...Gathers approved employee expense reports and records for HR to process with payroll.
Deposits are checked weekly and recorded on... ...~ Invoices customers with outstanding balances on their orders.
Month end tasks
Completes monthly bank reconciliations...
...accounting and finance functions – e.g., PayChex (outside PEO who processes the company’s payroll), cloud based employee time reporting,... ...environment – i.e., hands on familiarity with Bills of Material, Work Order postings and the ways in which inventory costs are maintained...
...requisition slips from the construction sites to start the purchasing process.
# Contacting and requesting for quotations from suppliers.... ...and terms.
# Evaluating quotations.
# Creating purchase orders.
# Sending purchase orders to suppliers and monitoring pick-...
...Support and administer supplier requests for quotes and purchase orders.
Assist the product manager with purchase suggestion... ...Action:
Perform part maintenance and ad hoc tasks.
Process nonconformance, inspections, and transfer orders.
Calculate...
...Job Responsibilities Order hardware and software for internal employees and external
customers.
Review orders for accuracy... ...development and improvement.
Create and document internal processes and procedures related to
duties and responsibilities.
Qualifications...
...Buyer will be involved in obtaining and reviewing quotes, purchase orders and monitoring open orders and vendor performance. This... ...analyzing reports. Essential Functions
- Review, verify and process purchase requisitions, handle routine transactions with customers...
...Visualforce, (based on specific requirements) to extend Salesforce in order to support business requirements
Custom User Interface... ...and Marketing Cloud, including AMPScript, HTML, CSS, SQL, ETL processes is preferred.
Deep understanding of Salesforce...
...their services in a timely fashion.
This role will assist to process provider invoices (similar to an AP role) and will make sure invoice data is accurately transcribed into our software in order to claim from the NDIS.
Responsibilities will include but...
...purchase requisition versus vessel request prior to approval
2. Processing of Request for payment for the following:
a. Meal Allowance... ...of manual SOA
- Input of charges in EBT system for Sales Order prior approval
4. Monitoring fuel consumption
a. Consolidating...
...Acquisition Specialist will be responsible for the End-to-End Hiring process for all tracks assigned and ensures the timely and effective... ...Manager, effective sourcing channels as well as new ones in order to gain access to new labor pools;
• Screens all applications...
...Coordinator will be responsible for
Reporting to the Order Fulfillment Manager you will work with Fulfillment Coordinators... ...all measurements standards are met.
Audit scheduling process and determine root cause of OTIF issues.
Tracking carrier and...
...Job Summary
Responsible for the prompt and accurate processing of all payments to employees and vendors. It entails the receipt processing... ....
Other Administrative Tasks
Ensures complete and orderly maintenance of files
Timely and complete transmittal of documents...
...Assistant is expected to: The role of the Inventory Assistant is to assist the Inventory controller with the day-to-day processing of planned orders, maintenance of purchasing systems, follow-up of outstanding Purchase orders, Transfer orders, Production Orders and...
...(Lenstore) is expected to:
● Pre-sales advice
○ Help customers register for an account and/or navigate online and process their orders
○ Confidently and knowledgeably give advice on selecting glasses and lenses
○ Check product availability for customer orders...
...expected to do:
Managing accounts email inbox
Processing and entering vendor invoices into Netsuite ensuring correct coding... .../invoices
Apply prepaid customer payments to sales orders and take off hold
Reconcile Afterpay, Shopify and Paypal payouts...
...to 50k package (depending on your qualifications)
A Logistic & Sales Support Specialist is expected to:
● Process and manage drop ship orders, ensuring timely and accurate handling
from order receipt to delivery.
● Update shipping information and track shipments...
...offshoring solutions provider.
A Sales Administrator is expected to:
Receiving and processing sales approvals.
Converting approved orders to sales orders, tickets, and projects.
Verifying sales opportunity data, including quantities, licensing...
...MERCHANDISE ASSORTMENT
• Buys proper merchandise at the right price, quantity, and terms.
• Manages and analyzes stock levels and order points.
• Monitors and analyzes merchandise and supplier performance in all stores and recommend items/supplies for deletion.
•...
...invoice data entry, updating invoice templates and trackers, and monitoring receivable balances.
Gather backup for Maintenance work orders and bill on internal accounting system and external customer system. AP
· Gather backup from subcontractors (construction...
...Job Responsibilities:
Maintain Master Cost document in G-Sheets
Create Purchase orders on QuickBooks and send to vendors, then transition to NetSuite PO’s
Maintain Vendor Information in the accounting system and proprietary database.
Organize and...
...or customer service to update customer information.
Ø Interact with customers, answer inquiries specifically AR transactions.
Ø Interact and work collaboratively with other departments in relation to pending open orders, pending payments, delinquent customers....
...Producing quotes as requested by the sales team and customers
Generating regular sales reports for the BDMs
Following up on orders and managing customer expectations
Creating and managing stock codes
Returning customer emails within agreed time frames...
...Level 2 or vendors as required.
o Ensure an up-to-date network schematic & IT Hardware documentation is maintained in a neat & orderly fashion.
o roster after hour supports
Property Management Systems + Interfaces to systems
· Point of Sale Systems...
...internal pricing policies for products and customers. For approved quotes communicate and quote the customer. Send via email Sales
Order Acknowledgement to Customer once approved. Create customer shipment folder. Save digital copy in customer shared digital folder....
...clients, ensuring their needs are met or exceeded. Establishing excellent working relations with senior-level and C-level Clients in order to sustain and grow the accounts.
ACCOUNT MANAGEMENT Oversees the quality of work by ensuring that all projects are done...
...Perform and review new contract setup
Maintain accurate contract and budget values in system including tracking of change orders
Ensure compliance with revenue recognition standards by thoroughly managing, analyzing, and tracking the progress of construction...
...depending on qualifications)
A Bookkeeper/Admin Assistant is expected to:
- Entering invoices to Xero
- Matching purchase orders to invoices - Payroll - Production reporting, using Excel. - Other administration tasks as required - Monitoring of automated feed...
...you won’t get bored! You will be responsible for:
The provisioning of high-quality technical support to our clients via telephone, email & chat;
Hardware and software provisioning (run-up) for client orders;
Management and ordering of licenses and equipment....