...compliance with established policies and
procedures.
Generate purchase order for products following vendor
specifications and... ...identify organizational purchasing trends to support the
procurement team’s ongoing development and improvement.
Create and document...
...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.
#...
...Maintain Master Cost document in G-Sheets
Create Purchase orders on QuickBooks and send to vendors, then transition to NetSuite... ...principles (FIFO, LIFO, Average)
Prior experience supporting procurement organizations.
Knowledge of accounting systems -...
...ensuring system security is maintained.
o Setup hardware as purchased and ensure Company standards/configurations are used (remotely... ...-to-date asset list of all computer hardware.
o Administer procurement requests with vendors.
• System monitoring and...
...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, purchase orders...
...NetSuite)
Ensuring proper document and file management for accounting items (customer Pos, vendor Pos, W9s, etc.)
Assisting with procuring information for annual audit and issuing 1099s. (maintaining current W9 records)
Bank reconciliation.
Helping with other...
...Overall shipment to be managed in line with set deadlines to ensure successful execution of shipment.
Daily review with Production, procurement, and warehouse of schedules
Shipment status reporting: Review and daily monitoring, ensures all measurements standards are met...
...drive engagement of third-party tools, such as Agency 360, demand 360 or equivalent to drive superior market/account intelligence to procure new accounts.
Monitor competitor pricing for rooms through third party tools like Rate Insights /Rate 360 and understand the...
...shipment to be managed in line with set deadlines to ensure successful execution of shipment.
Daily review with Production, procurement, and warehouse of schedules
Shipment status reporting: Review and daily monitoring, ensures all measurements standards are met...
...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...
...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...
...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...
...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...