, upgrades, and lifecycle management activities. Assist with vendor coordination and hardware/software procurement in support...
and schedule maintenance staff, ensuring compliance with budgetary and operational goals. Develop vendor relationships...
computer. Perform daily bank deposit reconciliation. Process vendor invoices for payment - using computer, making sure.... Perform monthly vendor statement reconciliation. Prepare monthly state claim form for reimbursement. Assist in preparation...
with any necessary vendor, as well as internal GIS and CAD teams to produce all required documentation for application packages. Follow...
for collaborating with Accenture team, software vendor team, and client in the following areas. This Role is for a Resolute...
and unloading of merchandise. Check and verify receiving to ensure that items listed on vendor invoices are all delivered. Check...
Provide company documentation to vendors as required (tax exempt form, credit references) Review all invoices at vendor... Requirements Assist in generating invoices for customer requisitions in the inventory system Assist in entry of vendor receiving...
as necessary. Assists with and coaches other team members to work with warehouse and vendor ordering process as the orders... are created, reviewed, and received, including opening the backdoor for vendor deliveries. Responsible and accountable...
brand. What you'll do Maintain a high level of product knowledge about new Samsung technology Debrief with vendor...
, and sorting damaged or defective and/or return to vendor merchandise, reducing salvage, obtaining return authorizations..., processes vendor chargebacks, and packages and ships merchandise returns based on vendor return policies. Maintains the correct...