Search Results: 18 vacancies
...accuracy, quantity specifications, delivery
requirements, and compliance with established policies and
procedures.
Generate purchase order for products following vendor
specifications and company policies.
Maintain renewal schedules for existing software...
...maintaining adequate stocks of materials on-site to prevent project delays. Your negotiation skills will be enhanced to make correct purchasing decisions.
Responsibilities:
# Receive requisition slips from the construction sites to start the purchasing process.
#...
...DUTIES & RESPONSIBILITIES
Accounts payable
Gathers and reviews open invoices and assures internal paperwork from purchasing, shipping, and receiving is gathered and matched to complete payment on the invoice. Communicate with necessary internal...
...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...
...mandates.
• Assume responsibility for data integrity and entrance of data into client accounting systems.
• Prepare supplier / purchase invoices payment vouchers and update payable ledgers.
• Process customer invoices and update account receivable ledgers.
•...
...Receivables plus other ad-hoc reporting where applicable
Credit control
Generate Sales orders
Track customer floats and purchase orders
Manage the accounts inbox
Skills and attributes required:
Accuracy and attention to detail when managing...
...Responsibilities:
1. Buyer Support Purchasing:
Support and administer supplier requests for quotes and purchase orders.
Assist the product manager with purchase suggestion activities.
Conduct other ad hoc activities related to supplier quotes...
...MANAGEMENT INFORMATION SYSTEM AND SHIP OPERATIONS SUPPORT ASSISTANT
1. Purchase Requisition
a. Responsible for input of vessel/purchase requisition in EBT system b. Requesting of unavailable material codes in EBT system
c. Checking of purchase requisition versus...
...preparation for audit by third party external
auditor.
Filing archiving and recording of all completed tender projects.
Purchasing investigation and recommendations
Management of business Quality documents and preparation of documents for compliance Audits...
...accuracy of coding and compliance with the controls framework.
Resolve vendor credits and variances in cooperation with the Purchasing department.
Reconcile vendor accounts payable with vendor statements.
Process employee expense reports.
Process corporate...
...solutions.
Junior Buyer, be 100% YOU with MicroSourcing!
A Junior Buyer is expected to: The Buyer will support Purchasing and Procurement activities both domestically and internationally. Buyer will be involved in obtaining and reviewing quotes,...
...coding of program modifications or re-use existing code through the use of program development software alternatives or integrating purchased solutions
Modify and troubleshoot applications programs whenever necessary, in accordance with highlighted application bugs...
...ID’s & passwords, system access for the various applications used, ensuring system security is maintained.
o Setup hardware as purchased and ensure Company standards/configurations are used (remotely)
o Maintain Endpoint Protection Products, End Point Protection, Mobile...
...customers on orders in transit where required. KPI Measurement: sales order pick list, communication with customers and warehouses. Purchasing Create purchase orders for applicable suppliers.
Regularly review purchase suggestions and maintain buyers workbench and...
...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...
...Assume responsibility for data integrity and entrance of data into client accounting systems when needed.
Review supplier / purchase invoices payment vouchers and update payable ledgers.
Review customer invoices against the account receivable ledgers.
Review...
....
Must have at least 2 years of experience in a related field.
Must have 1-4 years of working experience in Merchandising, Purchasing, Brand Management, or equivalent.
Must be willing to perform field work.
Must possess intermediate negotiation skills, basic...
...forming/folding sequences in company software.
Develop a “Coil run sheet” to specify coil quantity/length to de-coil.
Purchasing – Distributed products from local AUS suppliers.
Creation of factory job cards for production.
Collating all documents...
