Equipment Purchase Order Specialist Jobs

u003ch2u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eOffice Coordinator IIIu003c/strongu003eu003c/spanu003eu003c/h2u003enu003ch4u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eMust knowu0026nbsp;u003c/strongu003eu003c/spanu003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eAP, AR, Budgets, Journal Entries. Major if you have experience with Housing Commission Invoice Processing or working for a San Diego County ..

u003ch2u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eOffice Coordinator IIu003c/strongu003eu003c/spanu003eu003c/h2u003enu003ch4u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eMust knowu0026nbsp;u003c/strongu003eu003c/spanu003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eAP, AR, Budgets, Journal Entriesu003c/strongu003eu003c/spanu003eu003c/h4u003enu003ch4u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eMust be willing to oversee IT Equipment Assignment and Reconfigurationu003c/strongu003eu003c/spanu003eu003c/h4u003enu003ch4u003eu003cspan style=u0022color: #993366;u0022u003eu003cstrongu003eWill cross train in HR ..

u003cpu003eFounded in 1965, Telecare is a rapidly growing mental health care company dedicated to making a difference for our clients, the community, and our employees. We offer an array of mental ..

... of functions pertaining to the purchase of commodities, goods, materials, and ... of commodities, goods, materials, and equipment; audit claims and purchase order for proper account numbers; resolve .....

... and updating departmental procedures, overseeing purchase orders and requisitions, making formal ... office setting using standard office equipment (e.g., computer, phone, copier, etc.). ... manages inventory (i.e., supplies and..

The University Center invites applications for an Accounting Associate II to join their team. Under the general direction of the University Center (UC) Accounting & Personnel Manager, this position is responsible ..

... procurements. Procure services, supplies, and equipment in accordance with established policies ... determine that proper specifications or purchase descriptions are included in solicitation ... process for services, supplies and..

Job Description Minimum Qualifications Education and/or Equivalent Experience: Graduation with a Bachelor's degree from an accredited four year college or university with major coursework in a field related to Finance, Accounting, ..

Description POSITION SUMMARY: Prepare and process high level accounts payable. This position is responsible for maintaining accurate and timely records of expenditures as well as prompt payment processing for both internal ..

... computer. 11. Types requests for purchase orders as needed; prepares open ... orders as needed; prepares open purchase orders; maintains a wide variety ... Modern office procedures, methods, and..

Application instructions are located at the bottom of the page. Please apply directly through the University of Montana's career portal UM Jobs at https://umjobs.silkroad.com/ for positions at the University of Montana ..

02/17/2022 Category: Administrative Assistants ; 1 Business and Financial Services Job Summary Under supervision, perform centralized accounting functions and system wide coordination of purchasing and travel activities, policies and protocols. Act ..

PRN / Grants & Finance Administrator ','2300013A','The Grants & Finance Administrator works directly with the Lead Grants & Finance Coordinator in the management of financial and compliance risk related to sponsored ..

... and promotional opportunities.u003c/pu003enu003cpu003eu003cstrongu003eGENERAL SUMMARYu003c/strongu003eu003c/pu003enu003cpu003eThe Warehouse Specialist is responsible for the receiving ... the inventory of parts and equipment is complete and accurate.u003c/pu003enu003cpu003eu003cstrongu003ePRIMARY FUNCTIONSu003c/strongu003eu003c/pu003enu003culu003enu003cliu003eDeal ... directly with vendors to track..

... compliance. • Prepare and process purchase orders in the accounting software ... verifying specifications and price, verify purchase requisitions by comparing items requested ... applications and other standard office..

... recommendations on systems, processes, and equipment purchases. Develops green business practices ... detailed evaluation of all F&B equipment to ensure all items are ... all items are in working..

Accounting Technician I - Short-Term Temporary, Hourly Assignment Kern Community College District Salary: $20.41 Hourly Job Type: Temporary Job Number: FY21-22-DO-BUS Location: Bakersfield, CA Department: Business Services Basic Function This is ..

Job Details State Risk Adjuster 5 (Property Claims Supervisor) Salary $4,232.80 - $7,438.00 Monthly Location Baton Rouge, LA Job Type Classified Job Number ORM 053123 ERG Department Division of Administration-Risk Management ..

... the system. Matches invoices to Purchase Orders and Receiving information utilizing ... way match process for all purchase order related transactions. Ensures Remit to ... or questions concerning payment...

... buying, selling, and distributing materials, equipment, and supplies. Assists in the ... relationship management, payment requests management, purchase order and check run processing, daily ... buying, selling, and distributing..

... detailed evaluation of all F&B equipment to ensure all items are ... all items are in working order for all F&B functions. Approves ... step stool or ladder in..

DescriptionAt Hyatt, we believe our guests select Hyatt because of our caring and attentive associates who are focused on providing efficient service and meaningful experiences. As a member of the properties ..

The Flathead Lake Biological Station invites applications for an Accounting Associate III to join their team. This position will be supervised by the Flathead Lake Biological Station (FLBS) Budget Analyst III ..