Purchasing Jobs in Puerto Rico (NOW HIRING)

Descripcion general The Condado Collection es una agrupacion de propiedades de hospitalidad en Puerto Rico que van desde hoteles de lujo clasicos y modernos hasta restaurantes de alta cocina y ...

Purchasing Supervisor CLASSIFICATION: Non-Exempt JOB NATURE Responsible for purchasing company inventory products to ensure operational needs are met, taking into consideration price, quantity ...

This position reports to the Enterprise Operations - Central Procurement Expediting Team and requires the selected candidate to work with the Supply Chain to manage post award purchase order status ...

This position reports to the Enterprise Operations - Central Procurement Expediting Team and requires the selected candidate to work with the Supply Chain to manage post award purchase order status ...

This position reports to the Enterprise Operations - Central Procurement Expediting Team and requires the selected candidate to work with the Supply Chain to manage post award purchase order status ...

This position reports to the Enterprise Operations - Central Procurement Expediting Team and requires the selected candidate to work with the Supply Chain to manage post award purchase order status ...

Process incoming purchase orders through shipment in the ERP system ensuring review and accuracy of order requirements and working with customers to resolve any issues prior to order entry Order ...

Ensure credit is received for outstanding memos; issue stop-payments or purchase order amendments as necessary. * Generate invoices to clients, maintain accounts receivable aging for customers ...

Ensure credit is received for outstanding memos; issue stop-payments or purchase order amendments as necessary. * Generate invoices to clients, maintain accounts receivable aging for customers ...

Ensure credit is received for outstanding memos; issue stop-payments or purchase order amendments as necessary. * Generate invoices to clients, maintain accounts receivable aging for customers ...

Ensure credit is received for outstanding memos; issue stop-payments or purchase order amendments as necessary. * Generate invoices to clients, maintain accounts receivable aging for customers ...

Ensure credit is received for outstanding memos; issue stop-payments or purchase order amendments as necessary. * Generate invoices to clients, maintain accounts receivable aging for customers ...

Ensuring that all customer demand is properly translated into production and purchasing requirements while maintaining optimal inventory levels at our operation. Manages resources to ensure on time ...

Stock Purchase Program * Educational Assistance Plan What You'll Be Doing * Manage the activities of buyers and participate in cross-location commodity teams, including contract negotiations, supply ...

Overview Accepts all purchased products into the Hotel, verifying the accuracy of delivery to purchase orders. Maintains storeroom in accordance with standards and rotates stock accordingly. Issues ...

Overview Accepts all purchased products into the Hotel, verifying the accuracy of delivery to purchase orders. Maintains storeroom in accordance with standards and rotates stock accordingly. Issues ...

Ensure special orders and outside purchases are handled efficiently and according to procedure, utilizing electronic outside purchase order ledger. Ensure retail customer returns and exchanges are ...

Ensure special orders and outside purchases are handled efficiently and according to procedure, utilizing electronic outside purchase order ledger. Ensure retail customer returns and exchanges are ...

Ensure special orders and outside purchases are handled efficiently and according to procedure, utilizing electronic outside purchase order ledger. Ensure retail customer returns and exchanges are ...

Ensure special orders and outside purchases are handled efficiently and according to procedure, utilizing electronic outside purchase order ledger. Ensure retail customer returns and exchanges are ...