7 jobs matching your criteria
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Purchasing & Buyer, bilingual Mandarin
access_time Posted 2 months ago
account_balance cesna
location_on Pueblo
SCM Manager Nearest subordinate: Shared Service Staff Deputy: N/A General Purpose With minimal ... and receiving of parts and materials. - Maintain appropriate records including encumbrance and ...
Shipping/Receiving
access_time Posted 1 month ago
account_balance Bishop Lifting Products Inc
location_on Sedalia
Operation of forklift * Working with ERP system regarding inventory and order management ... Identify and count inbound purchase orders * Unload/Load truck * Perform other functions as ...
Warehouse Manager
access_time Posted 21 days ago
account_balance The Tile Shop
location_on Colorado Springs
The In-Store Warehouse Manager is responsible for: * Helping oversee the warehouse at the store ... receiving confirmations, purchase orders, open orders, order check-off, and UPS. * Ensure complete ...
Buyer (Mandarin or Korean Bilingual)
access_time Posted 2 months ago
account_balance cesna
location_on Pueblo
SCM Manager Nearest subordinate: Shared Service Staff Deputy: N/A General Purpose With minimal ... purchasing related activities involving routing, shipping and receiving of parts and materials ...
Crating/Warehouse Associate
access_time Posted 3 days ago
account_balance ID Technology LLC
location_on Littleton
... receiving and other general warehouse duties. In this role you will.... * Assist the shipping ... Advise purchasing when orders do not come in as requested on PO * QC inventory from finishing ...
Inventory Control Specialist
access_time Posted 2 months ago
account_balance Congruex
location_on Pueblo
Maintain receiving, and shipping inventory control by overseeing physical counts and reconciling ... Manages day to day warehouse inventory, shipping workflow, and receives materials. * Maintain a ...
Accounting Specialist
access_time Posted 1 month ago
account_balance Community Health Partnership
location_on Colorado Springs
Completes payments and controls expenses by receiving, processing, verifying, and reconciling ... purchase order, contract, invoice, or payment discrepancies and documentation * Regularly ...
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