• Legend Biotech USA, Inc. (Raritan, NJ)
    …improvement strategies through cell therapy manufacturing process design qualification, vendor evaluation, and enterprise system interface engineering support for ... facility fit assessments for evaluation of changes between sending and receiving sites. Build strong partnerships with Manufacturing, Engineering and Quality to… more
    HireLifeScience (05/09/24)
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  • Everglades Equipment Group (North Port, FL)
    …to : Parts Manager or Parts Lead Purpose: Responsible for selling, receiving , and delivery of parts, attachments and accessories. In addition, performs in-store ... . Ability to use the JD Pathways /John Deere Parts Catalog computer application and Vendor Websites for parts look up and ordering. . Ability to learn PFW business… more
    PostJobsNow (05/08/24)
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  • Everglades Equipment Group (Largo, FL)
    …or Lead person Supervises: None Location: Purpose: Responsible for selling, receiving , and delivery of parts, attachments and accessories. Assist the Aftermarket ... Ability to use the JD Pathways /John Deere Parts Catalog computer application and Vendor Websites for parts look up and ordering. Ability to learn PFW business… more
    PostJobsNow (05/08/24)
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  • Vendor Direct Receiving Clerk

    Cabela's (Sun Prairie, WI)
    **_POSITION SUMMARY:_** The Receiving Clerk performs work in the Receiving area of the store to include merchandise stocking, inventory control, pricing and, ... + Unloads trucks, stocks merchandise, tickets merchandise and processes returns. + Maintains Receiving area layout as set by the Corporate Office. + Interacts with… more
    Cabela's (05/27/24)
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  • Sr. Program Manager - Amazon Vendor

    Amazon (Seattle, WA)
    …manages best practices for our AVS Customer Success (CSM) teams, ensuring each vendor is receiving consistent, industry leading service. In addition to ... Description Amazon Vendor Services (AVS) is a paid account management...backwards from Amazon's vendors, using robust mechanisms to collect vendor feedback and find ways to improve the AVS… more
    Amazon (05/21/24)
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  • Stock Clerk (Auto/Truck Parts)

    MANCON (Rochester, NY)
    …for customer requisitions in the inventory system + Assist in entry of vendor receiving documents in the inventory system Inventory Management Requirements + ... for customer requisitions in the inventory system. + Assist in entry of vendor receiving documents in the inventory system + Assist in performing counts during… more
    MANCON (06/05/24)
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  • Support Services Associate

    North Carolina Central University (Durham, NC)
    …of all return merchandise from time of pick-up from department -to-pick up by vendor from Central Receiving warehouse. Maintain accurate status of RMAs, ... Category** Administrative Support Workers **SOC Code** 43-5071 - Shipping, Receiving , and Traffic Clerks Position Overview **Primary Function of Organizational… more
    North Carolina Central University (06/01/24)
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  • Senior Manager, Product Management - US AVS, US…

    Amazon (Seattle, WA)
    …manages best practices for our AVS Customer Success (CSM) teams, ensuring each vendor is receiving consistent, industry leading service. In addition to ... Description Amazon Vendor Services (AVS) is a paid account management...backwards from Amazon's vendors, using robust mechanisms to collect vendor feedback and find ways to improve the AVS… more
    Amazon (05/30/24)
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  • Finance Assistant

    ASM Global (Wilmington, NC)
    …including requests for vendor information such as W9's from a new vendor , receiving and tracking COI information for contractors and vendors. + Serve ... and account coding into accounting software system. + Obtain vendor statements and process unpaid invoices in a timely...and remittance documentation. + Responsible for creating and maintaining vendor files, as well as ensuring that all accounts… more
    ASM Global (05/18/24)
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  • Truck Driver Light MEDOT

    MANCON (Scarborough, ME)
    …for customer requisitions in the inventory system* Assist in entry of vendor receiving documents in the inventory systemInventory Management Requirements* Assist ... in physically receiving vendor orders* Assist in performing weekly inventory cycle counts* Assist in performing counts during Wall to Wall inventories at… more
    MANCON (05/28/24)
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  • Truck Driver Light VDOT

    MANCON (Halifax, VA)
    …for customer requisitions in the inventory system + Assist in entry of vendor receiving documents in the inventory system Inventory Management Requirements + ... Assist in physically receiving vendor orders + Assist in performing weekly inventory cycle counts + Assist in performing counts during Wall to Wall inventories… more
    MANCON (05/17/24)
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  • Store Supervisor VDOT

    MANCON (Suffolk, VA)
    …customer requisitions are properly invoiced in the inventory system + Ensure that all vendor receiving documents are properly entered in the inventory system + ... assist in parts research + Research parts for procurement utilizing vendor /manufacturer websites, publications, equipment manuals, microfiche, etc to ascertain the… more
    MANCON (06/04/24)
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  • Assistant Store Supervisor

    MANCON (Rochester, NY)
    …customer requisitions are properly invoiced in the inventory system * Ensure that all vendor receiving documents are properly entered in the inventory system * ... assist in parts research * Research parts for procurement utilizing vendor /manufacturer websites, publications, equipment manuals, microfiche, etc to ascertain the… more
    MANCON (05/04/24)
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  • Auto Parts Specialist II Njdot

    MANCON (Trenton, NJ)
    …for customer requisitions in the inventory system + Assist in entry of vendor receiving documents in the inventory system Inventory Management Requirements + ... exempt form, credit references) + Review all invoices at vendor location to ensure accuracy on pricing and quantities...at the NJDOT location during emergencies + Travel to vendor locations to pick up parts + Assist with… more
    MANCON (04/06/24)
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  • Accountant I

    State of Colorado (Denver, CO)
    …and alerts staff when an invoice is not moving through the process. Determines if vendor invoices and receiving reports are complete and ready to be sent to ... Ensure the encumbrance file is complete, including copies of the vendor -submitted invoice with signature, programmatic approval, completed receiving report,… more
    State of Colorado (05/24/24)
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  • Parts Specialist I (Rochester Transit)

    MANCON (Rochester, NY)
    …for customer requisitions in the inventory system * Assist in entry of vendor receiving documents in the inventory system Inventory Management Requirements * ... vendors as required (tax exempt form, credit references) * Review all invoices at vendor location to ensure accuracy on pricing and quantities * Return products to… more
    MANCON (06/05/24)
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  • Parts Specialist I (Charlotte)

    MANCON (Charlotte, NC)
    …for customer requisitions in the inventory system* Assist in entry of vendor receiving documents in the inventory systemInventory Management Requirements* Assist ... vendors as required (tax exempt form, credit references)* Review all invoices at vendor location to ensure accuracy on pricing and quantities* Return products to… more
    MANCON (05/22/24)
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  • Parts Specialist I Medot

    MANCON (Augusta, ME)
    …for customer requisitions in the inventory system* Assist in entry of vendor receiving documents in the inventory systemInventory Management Requirements* Assist ... vendors as required (tax exempt form, credit references)* Review all invoices at vendor location to ensure accuracy on pricing and quantities* Return products to… more
    MANCON (05/21/24)
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  • Parts Specialist II Vdot

    MANCON (Salem, VA)
    …for customer requisitions in the inventory system + Assist in entry of vendor receiving documents in the inventory system Inventory Management Requirements + ... vendors as required (tax exempt form, credit references) + Review all invoices at vendor location to ensure accuracy on pricing and quantities + Return products to… more
    MANCON (05/15/24)
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  • Parts Specialist I

    GAA Solutions - ARD Logistics (Detroit, MI)
    …for customer requisitions in the inventory system * Assist in entry of vendor receiving documents in the inventory system Inventory Management Requirements ... vendors as required (tax exempt form, credit references) * Review all invoices at vendor location to ensure accuracy on pricing and quantities * Return products to… more
    GAA Solutions - ARD Logistics (03/27/24)
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