Purchasing Assistant - Durham

The Purchasing Assistant supports the purchasing team in sourcing, negotiating, and acquiring goods and services necessary for the organization's operations. · ...

+Job summary · El asistente de compras apoya al equipo de compras en la búsqueda, negociación y adquisición de bienes y servicios necesarios para las operaciones organizacionales. · This role ensures timely and cost-effective procurement while maintaining compliance with company ...

The Assistant Purchasing Manager is responsible for supporting the execution of store based Merchandising responsibilities including managing VCAs and BAs and overseeing the vehicle assessment/verification processes, inventory management and store-based CarMax auctions (if applic ...

The Assistant · Purchasing Manager is responsible for supporting the execution of store based Merchandising responsibilities including managing VCAs and BAs and overseeing the vehicle assessment/verification processes inventory management and store-based CarMax auctions if appli ...

The Assistant Purchasing Manager is responsible for supporting the execution of store based Merchandising responsibilities including managing VCAs and BAs and overseeing the vehicle assessment/verification processes, inventory management and store-based CarMax auctions (if applic ...

The Assistant Purchasing Manager is responsible for supporting the execution of store based Merchandising responsibilities including managing VCAs and BAs and overseeing the vehicle assessment/verification processes, · inventory management and store-based CarMax auctions (if appl ...

This position requires an educated, business-minded, detailed individual. A person that is goal-oriented and organized. · A strong understanding of Microsoft Office products: Word and Excel is required.This position requires interfacing with our international teams on a daily/ we ...

This job requires an educated business-minded individual with experience in international shipping and Microsoft Office products. The person must be a team player with good communication skills.The Position is a Part Time for potential Full Time with flexible hours and a rate of ...

We provide technical textiles and are recognized as a leader in Hi-Tech engineered fabrics targeted to some of the largest industries. · Entering purchase order into Sap Programs. · Follow up with International Factories on Bulk Production 'In Progress' reports for customers orde ...

This position requires an educated, business-minded, detailed individual. A person that is goal-oriented, organized, confident and willing to learn. · ...

This position is responsible for executing sourcing and project-related purchasing activities in alignment with the needs of Power Generation Solutions Team (PGS). · Sourcing team to prepare and facilitate requests for proposals (RFPs) · Identify cost-saving opportunities through ...

This position will have responsibility for the overall financial functions of the division of the DRB Group. This hands-on position will work directly with the Division President, the SVP Finance, CFO and other company Executives in leading the financial and operational managemen ...

AP Specialist 1 job involves focusing on 1099 reports and year-end tasks. · Verify and enter invoice data (Match to purchase order and receiving documents) · Ensure that invoices are properly coded and approved. · ...

This individual will be responsible for supporting the development, implementation, and management of strategies that provide optimal supply assurance. · Analyze bills of material and drawings/specifications to understand key requirements needed to achieve project goals. · Assist ...

The Accounting Clerk is responsible for processing invoices and AP activities according to company policies. · ...

The accounting assistant will be responsible for processing invoices for client site operations and assigned vendors. They will verify vendor statements and perform other related Accounts Payable activities according to company policies. · Full cycle processing of assigned vendor ...

The accounting clerk is responsible for processing invoices, verifying vendor statements and other related accounts payable activities according to company policies. · ...

This position will be an integral part of Strata's existing 9-person legal team, and will have daily interaction with Strata's management, development, construction and finance teams. · This paralegal assists legal team on a wide variety of legal operations corporate governance c ...

This position will be an integral part of, and provide administrative and operational support to, Strata's existing 9-person legal team, · and will have daily interaction with Strata's management, development, construction and finance teams. · ...

responsible for processing invoices for clients durham operations st louis operations mdi operations and other assigned sites verifying vendor statements and related accounts payable activities according to company policiesfull cycle processing of assigned vendors utilizing sapve ...