Po Jobs in Rex, GA (NOW HIRING)

Strong understanding of the procurement process that could include (AP, PO, ePro, Supplier Mgmt, and Inventory Management.

Monitor supplier delivery performance against PO commitments and escalate delays or quality concerns to the Manager. * Assist in preparing supplier performance scorecards and quarterly business ...

Manage financial operations - vendor contracts, PO lifecycle, CW and FTE spend tracking, and budget reconciliation * Work directly with Intuit Finance and Procurement as the team's primary point of ...

Event subscription, Payload structure, Event lifecycle and limitations · Experience with ERP Rest API's, · Create/Update PO, requisition, supplier data · Ability to translate procurement processes ...

Maintain customer contract/PO status and renew contracts/PO's before they expire. * Work closely with all UniFirst departments to ensure customer satisfaction exceeds customer's expectation.

Manage financial operations - vendor contracts, PO lifecycle, CW and FTE spend tracking, and budget reconciliation * Work directly with Intuit Finance and Procurement as the team's primary point of ...

Manage financial operations -- vendor contracts, PO lifecycle, CW and FTE spend tracking, and budget reconciliation * Work directly with Intuit Finance and Procurement as the team's primary point of ...

Maintain customer contract/PO status and renew contracts/PO's before they expire. * Work closely with all UniFirst departments to ensure customer satisfaction exceeds customer's expectation.

Maintain customer contract/PO status and renew contracts/PO's before they expire. * Work closely with all UniFirst departments to ensure customer satisfaction exceeds customer's expectation.

... PO's) * Customer Relations (email communication to customers, monthly closing, order tracking, customer status reports, cross training) * Customs & Compliance Competencies: * Above Average knowledge ...

Manage aged payables to identify and resolve outstanding PO receipts and open items before they become problems * Ensure vendor credits are captured and entered in a timely manner * Process check ...

Manage aged payables to identify and resolve outstanding PO receipts and open items before they become problems * Ensure vendor credits are captured and entered in a timely manner * Process check ...

... PO invoices). Minimum of one year working with EDI or large electronic invoice files preferred. * 2-5 years' experience with BPO, Outsourcing and or offshoring. * Working knowledge of full-cycle end ...

... PO invoices). Minimum of one year working with EDI or large electronic invoice files preferred. * 2-5 years' experience with BPO, Outsourcing and or offshoring. * Working knowledge of full-cycle end ...

Work with Costa central team to ensure all service and good contracts are in place Work with 3PL to manage inventory, identify gaps and issues PO to maintain stock Manage relationship with key ...

Perform clinical interventions as appropriate and at the direction of the overseeing provider, including medication administration (PO, SL, IM, IV), wound care, point-of-care testing, phlebotomy ...

Responsible for managing paid media initiatives, website management, SEO optimization, analytics, and purchase order (PO) generation, providing comprehensive insights, and ensuring strategic ...

Monitor operational KPIs and performance trends, including PO cycle time, catalog utilization, policy compliance, maverick spend, supplier consolidation, supplier onboarding cycle time, invoice/PO ...

Generate PO packets, send to vendors, and confirm lead times. * Review and reconcile POs, ensuring accuracy. * Track and expedite deliveries to meet project schedules. * Vendor Pre-Install & Site ...

Onsite role - Urgent client needs Senior PeopleSoft FSCM Techno-Functional Consultant Senior PeopleSoft FSCM Techno-Functional Consultant AP, AR, GL, PO, eProcurement, PeopleTools, Integration Broker ...