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Purchase Orders Jobs

on purchase orders sent to suppliers Timely clearance of all shipments from the different ports of loading File purchase orders in their respective folders File purchase order update registers ...

against existing Purchase Orders. Methodically and systematically loading documents into the Companies ... payments. Posting of invoices for which there is no associated purchase order (e.g. utilities and rent ...

and relevant process owners (Purchase Requisitions (PR), Purchase Orders (PO), Service Orders (SO) and Service ... Cost Controller Job Summary The Cost Controller monitors expenditure and ensures the accurate ...

orders and submit supplier purchase orders. Work directly with customers and suppliers to resolve order-related issues. Facilitate proof process. Track orders through production and delivery process ...

Storeroom. Duties and Responsibilities: Develops a purchasing strategy. Reviews and processes purchase orders. Manages other members of the Storeroom team. Maintains records of goods ordered and received ...

and vendor credits or accounting software. Ensure that supplier’s invoices agree to purchase orders and goods receivable notes. Ensure purchase orders and goods receivable notes are duly authorized ...

based on customer requests. • Review customer purchase orders based on current pricing strategies ... to ensure that when orders are received, they can be actioned immediately • Leads the end-to-end order ...

for engineering materials, equipment, and services. Prepare and process purchase orders, ensuring ... teams. Manage office supplies inventory and place orders as needed. Assist in preparing reports ...

. Oversee the receipt of incoming goods, ensuring accuracy and compliance with purchase orders. Supervise ... GCG Group Jamaica is a member of the GCG Group which operates in 21 countries across ...

and 3-way matching of purchase orders, receipts, and invoices. Process payments to suppliers using ... Bert's Auto Parts is on the hunt for a driven and detail-obsessed Junior Payables Officer to power ...

Provides on a daily basis, to Maintenance Manager, Purchase Orders for any and all purchases ... such in CMMS and create, schedule and allocate appropriate work orders Ensure all systems and equipment ...

(Purchase Requisitions (PR), Purchase Orders (PO), Service Orders (SO) and Service Entry Sheets (SES ... into SAP and matching against existing Purchase Orders. Methodically and systematically loading ...

Laws. Compare shipping documents with the internal and Gov’t purchase orders to ensure that the prices ... Purchase Orders, to reduce impact of delays or excess costs to company Managing advanced files ...

department to remain competitive. Taking purchase orders, negotiating sales contracts, and confirming ... Job Description: Sales / Marketing officer achieves maximum sales profitability, growth ...

  • Not disclosed
  • Updated 09/06/2025
  • Trincity

solicit orders for Vending Plus with the intent to upsell. Ensure pricing guidelines are adhered ... -of-purchase (POP) materials, and promotional items to drive visibility and sales. Conduct weekly ...

the approval of purchase orders; entry of invoices received to maintain the accounts payable ledgers ... The Accounting Technician is responsible for ensuring the accurate recording of all income ...

  • See description
  • Updated 10/06/2025
  • St. James

; Prepare purchase orders for transportation, meals, attractions etc., as directed by the Business ... , and orders for Travel Agents, Journalists etc; Confirm hotel accommodation, meals, and attraction tours ...

): Process and verify vendor invoices against purchase orders and delivery notes. Prepare and process ... Job Summary: The AR/AP Clerk is responsible for managing the company’s receivables and payables ...

response). Closing Purchase Orders. Meeting annual sales quotas. Assist with equipment and part ... Job Summary: The Technical Sales Engineer reports to the Sales & Engineering Manager ...

); Regularly checking orders, bills, items received, inventory, stock sheets and deliveries ... meeting minutes, time sheets, draft and distribute disciplinary letters, memorandums, purchase ...

via D365 Product Receipt no later than 24 hours after physical receipt. Process Negative Sales Orders ... Purchase Requisitions for the replenishment of Packaging Materials under the guidance ...