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Purchasing Administrator
access_time Posted 8 days ago
account_balance Rise Light & Power
location_on New York
Monitor and shepherd purchase order and invoice workflows and approvals * Coordinate payment batches, and prepare and distribute physical checks * Build and maintain relationships with vendors
Temp Part-Time Ops Manager
access_time Posted yesterday
account_balance Bodily
location_on New York
... of each purchase order through internal hand-offs. Inventory Data Support * Track the current status of invoice and work with the internal team to ensure all invoices are approved and paid in a ...
Purchasing Specialist
access_time Posted 18 days ago
account_balance Merola Tile Distributors of America
location_on Manalapan
Resolve invoice discrepancies in a timely manner * Maintain system data accuracy including lead time, MOQ, and purchase order Supplier Management * Resolve discrepancies and/or issues as they occur ...
Purchasing Supervisor
access_time Posted 18 days ago
account_balance Sims Metal
location_on Jersey City
Major Job Responsibilities/Duties Purchase Orders & Sourcing: * Source and procure at the lowest ... Resolve PO/Invoice-related discrepancies, provide AP with general ledger or PO information for ...
SCM Purchasing Supervisor - Korean Bilingual
access_time Posted 11 days ago
account_balance ISEE Career Solutions, Inc.
location_on Newark
Purchase goods from local vendors and manage inbound reports. * Plan weekly outbound orders between ... Process return requests and handle invoice processing. * Supervise manufacturing operations ...
Purchasing Assistant
access_time Posted 1 month ago
account_balance CJ Foodville USA
location_on Newark
Purchase goods from local vendors and manage inbound reports. * Plan weekly outbound orders between ... Process return requests and handle invoice processing. Logistics and Inventory Management
Assistant Office Manager
access_time Posted 13 days ago
account_balance Superior Tech HVAC & R, Inc
location_on Bloomfield
... invoice log for HVAC invoices Obtain quotes for equipment and or parts as needed for the field techs, Order parts and provide purchase orders to the vendors Accounts Receivable Follow up on customer ...
Accounts Payable (A/P) Associate - Entry Level (NYC-Based FinTech SaaS Firm)
access_time Posted 1 month ago
account_balance IntegriDATA
location_on New York
Verify invoice details, including vendor information, purchase orders, quantities, and pricing, to ensure accuracy and consistency. * Perform data validation and reconciliation tasks to identify and ...
Billing and Accounts Coordinator
access_time Posted 3 days ago
account_balance Neotecra
location_on Springfield
Interface with managers, field staff, and vendors to complete invoice pricing validation ... Maintain spreadsheets of purchase order values, amounts billed to date, and balances remaining for ...
Accounting Supervisor
access_time Posted 1 month ago
account_balance Salvi Steel Fabricators, LLC
location_on Oakland
Customer/Project Billing, Customer Cash Receipts, Purchase Orders, Vendor Invoice, Vendor Payments, Payroll, Banking, and General Ledger. Reconciliations include projects, A/R, A/P, Bank, Loans ...
E Commerce Coordinator - 1943319
access_time Posted 11 days ago
account_balance IN2U
location_on Carlstadt
Receive all purchase invoices and cross-check invoice details with purchase orders to ensure accuracy and compliance. * Review incoming bills, invoices, and statements from vendors and suppliers and ...
Supply Planner
access_time Posted 18 days ago
account_balance Berlin Packaging LLC
location_on Secaucus
Resolve discrepancies and/or issues as they occur during the purchase order cycle. * Resolve invoice discrepancies in a timely manner. * Manage and schedule transportation needs. * Support management ...
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