Vendor Relations Salary at Drive BETA

Job Description Job Description Job Title: Purchasing Specialist Job Summary: We are seeking a detail-oriented and proactive Purchasing Specialist to join our team. This role is pivotal in ensuring seamless inventory management, maintaining strong vendor relationships, and securing the timely procurement of parts and materials. Pay is dependant on experience level Key Responsibilities: Inventory Management: Facilitate efficient inventory turnover and maintain product availability by regularly reviewing inventory levels and production schedules. Ensure accurate and consistent inventory levels for all parts. Procurement: Create purchase orders for parts and materials. Monitor and review open purchase orders to ensure timely delivery. Research and assess potential new vendors that align with industry standards and company requirements. Evaluate market trends, pricing, and availability to optimize procurement strategies. Vendor Relations: Establish and maintain strong relationships with ex

Job Description Job Description Administrative - Purchasing - Marketing Department - Long Term Hybrid Contract opportunity! The successful candidate will have prior experience working with Purchase orders and Vendor interaction. Skilled with MS Word, Outlook, and SAP. Pharmaceutical Industry experience Preferred. They will play a vital role in supporting the Marketing Team with various activities such as: Purchase orders: Manage PO invoices and invoice payments Update POs, Clear up any discrepancies with purchase orders payments, and vendor submissions to Accounts Payable Track and Confirmation of invoice payments Vendor ID Process: Process new vendor forms Send finance updated vendor information Manage new vendor documentation to provide to Finance Payment Request: Process forms to create payment requests to pay vendors related to: support funding/charitable contributions, Fellowships/Grants, and all payments without an invoice Skills/Knowledge Requirements: SAP procurement system – 1

Job Description Job Description Responsibilities: Invoice Processing: Work very closely with the purchasing group…..Open communication is a MUST. Receive and review incoming invoices, ensuring they are complete, and accurate. Match invoices with purchase orders and receiving documentation to verify the accuracy of billing and pricing information. Code invoices to appropriate general ledger accounts and cost centers. Enter invoice details, Scan invoices into Viewpoint Spectrum for processing and payment. Vendor Management: Maintain accurate and up-to-date vendor records, including contact information, payment terms, and tax details. Communicate with vendors regarding invoice and payment-related inquiries, disputes, and adjustments. Build and maintain positive relationships with vendors to ensure smooth payment processing and resolve any vendor-related issues. Reporting and Reconciliation: Prepare regular accounts payable reports, including aging analysis. Reconcile accounts payable tran

Job Description Job Description Coda Logistics and Distributions is a leading provider of frontline Ocean Container Freight Station and IPI network solutions, specializing in superior distribution, transportation, and consolidation services. We are committed to delivering timely, reliable, and customer-focused solutions. When you join our team, you become part of a company with seasoned industry professionals dedicated to excellence. ________________________________________ Position Summary The CFS Operations Supervisor is responsible for overseeing the import process, compliance with customs regulations, and the efficient transportation of goods to their final destination. This role involves leading a team, optimizing operations, and ensuring seamless coordination to support business objectives. ________________________________________ Key Responsibilities Operational Oversight • Supervise and coordinate all import activities from port arrival to final delivery. • Ensure compliance wi

Appliance, Electrician, HVAC & Plumbing Technicians Choice Home Warranty is looking for technicians from various specialties. If you are a technician with a background in Electrical, Plumbing, HVAC and Appliance repair, this is a great opportunity for you. We will consider a wide range of skill levels from recent graduate to master level technician. Perks of being a Technician with Choice Home Warranty: Get out of the cold/heat. Get off your feet. No physical wear and tear. THIS IS NOT A HANDS ON POSITION! Guaranteed 40 Hour work week. Steady paycheck every 2 weeks HOURS WILL BE 12:30p.m. - 9 p.m. after two weeks of training on 1st shift No on call, no travel Casual work environment Flexible shifts Career Advancement Medical benefits Paid Vacation Hours of Operations: Mon-Fri 8AM-9PM Sat/Sun: 9AM-9: 00 PM Location: Edison, NJ Technician Job Responsibilities Communicates warranty contract verbiage confidently and accurately to service providers. Examines the warranty contract and works

Appliance, Electrician, HVAC & Plumbing Technicians Choice Home Warranty is looking for technicians from various specialties. If you are a technician with a background in Electrical, Plumbing, HVAC and Appliance repair, this is a great opportunity for you. We will consider a wide range of skill levels from recent graduate to master level technician. Perks of being a Technician with Choice Home Warranty: Get out of the cold/heat. Get off your feet. No physical wear and tear. Air Guaranteed 40 Hour work week. Steady paycheck every 2 weeks HOURS WILL BE 12:30p.m. - 9 p.m. after two weeks of training on 1st shift No on call, no travel Casual work environment Flexible shifts Career Advancement Medical benefits Paid Vacation Hours of Operations: Mon-Fri 8AM-9PM Sat/Sun: 9AM-9: 00 PM Location: Edison, NJ Technician Job Responsibilities Communicates warranty contract verbiage confidently and accurately to service providers. Examines the warranty contract and works together with the service pro

Location: Bushwick, Brooklyn New York Salary Range: $95,000 - $115,000, plus bens About Sniffies: Sniffies is the fastest growing cruising platform for gay, bi, and curious guys, offering a fully interactive, map-based digital space where users can explore their sexual desires, kinks, and fantasies without judgment or shame. With a first-of-its-kind map interface, Sniffies connects users with nearby guys and popular cruising destinations, providing intuitive tools and unique features that make casual encounters straightforward, sexy, and on demand. Position Overview: We are currently in search of a Creative Project Manager to play a key role in coordinating and overseeing creative production and operations for The Sniffies Marketing & Creative Team in NYC. This role is responsible for ensuring that all creative projects and deliverables are completed on time, within scope, and aligned with budgetary constraints. The role will work with a team of creatives, and have dual reporting lines

Pay Rate: $ 32.50 / hour We have partnered with a large Manufacturing company in the Monroe, NJ area to provide them with a Administrative Assistant - Marketing Purchasing. Please review the description below and let us know if you are interested. Prioritized Must Have Skills for the Administrative Assistant - Marketing Purchasing: #1. Relevant experience #2. SAP procurement system experience Responsibilities of the Administrative Assistant - Marketing Purchasing: Purpose Support the Marketing team in managing Purchase Orders, payment requests and invoicing. Main Responsibilities, Activities, Duties and Tasks Create Purchase Orders Manage PO invoices and invoice payments Update POs (Increase or decrease amount, manage PO lines) Clear up any discrepancies with POs, payments, and vendors submission to AP Track confirmation of invoice payments New Vendor ID Process Process New Vendor forms (BSR, EFT, W9) Send Finance updated new vendor information Manage New Vendor documentation to provid