a sub vendor, only 1 level deep, please use the provided Formstack link. Duration: 1 year with extension likely. Top... with parking. Critical Information Sub vendor forms must be submitted through the provided link. Wednesdays are mandatory...
development of and managing to the approved operating budget Accurately processing vendor invoices and managing accounting month...
development of and managing to the approved operating budget Accurately processing vendor invoices and managing accounting month...
team) Assist Project Managers with establishing purchase orders in Vision, and approval of vendor invoices in AP System...
inquiries, vendor coordination, and benefits administration. Meet the Team: Working in our Human Resources department, it... information in Airbus systems and vendor platforms remains accurate and up to date. Partner with Digital and Payroll teams...
, strong attention to detail, and a positive attitude, we want to hear from you! Key Responsibilities: Create and prepare vendor... special orders Provide assistance with accounts receivable Research vendor statements monthly Answer incoming calls...
, vendor negotiations, and event planning. The assistant will work closely with the program manager and the Marketing...
skills are preferred. Ability to read and understand electrical schematics, mechanical drawings, and vendor documentation...
problems associated with processing of invoices. Reconcile monthly vendor statements Handle vendor correspondence via phone..., and journal entries. Ability to investigate discrepancies and resolve issues in vendor invoices or payments. Create...
chain, forecasting, manufacturing, sourcing/procurement, or vendor management experience - 3+ years of supply chain..., forecasting, manufacturing, sourcing/procurement, or vendor management experience - Knowledge of Excel (Pivot Tables, VLookUps...