items from Fixture Purchasing Agent or fixture vendor. Places orders through Oracle ordering system. Maintains and updates...
will assist with processing customer orders, billings, and vendor purchase orders. The role will communicate and respond...
by actively participating in configuration consultation, vendor evaluation, and problem resolution of multiple Microsoft systems...
and lead project teams, assigning responsibilities across HR, IT, technical integrators, and vendor resources Manage workloads... to manage vendor relationships and coordinate work across internal and external teams The pay range is the lowest to highest...
will handle payroll for exempt/non-exempt employees (semi-monthly + weekly) Liaise with payroll vendor on tax filings...
include: Processing invoices PO and Non-PO Resolve issues with discrepancies Vendor Inquiry 2 and 3 way matching 3...
environment Proven track record in assortment planning, buying, allocation, or vendor sales Strong analytical skills..., planning, allocation, or vendor sales within a multi-store retail environment, or assortment planning experience with leading...
and managing vendor bills, performing accurate three-way matching of purchase orders, receipts, and invoices, and scheduling vendor... department to implement controls such as holding vendor invoice payments until materials have passed QA inspection...
Atelier. Responsibilities: Achieve daily sales goals through in-store service and supporting at vendor events Provide...
to IT strategy, innovation, and continuous improvement initiatives. Assist with vendor management and contract...