Purchasing Agent Salary at Edison Public Library BETA

Job Description Job Description Summary: Our Facilities Supply Unit is currently looking to hire two Purchasing Agents to work in our Supply Unit. The primary responsibilities of this role will be to manage our Inventory Cloud control system, maintain product data, rectify miscalculations, review, and analyze the results of operations, report findings to the unit supervisor and make recommendations for improvement as necessary. This position offers competitive pay and excellent benefits. Those who have experience managing warehouse inventory are encouraged to apply. Essential Duties and Responsibilities include, but are not limited to the following: - Use power jack and/or manual jack to deliver boxes of paper to divisions. - Lift and carry boxes that weigh 35 lbs. - Maintain and update inventory information in WASP Inventory Cloud system. - Re-stock supply rooms and basement supply storage areas. - Reconcile inventory discrepancies. - Complete requisitions in e-forms for all sites. -

Showroom Sales Associate Location: New York, NY Working Style: Based in the showroom with the ability to work weekends Travel: on a project basis, when needed Join our client’s innovative and empathetic team, driven by a passion for creating inspiring, high-end residential spaces through their products. This company has a motivating, engaging, and welcoming culture, empowering each team member to deliver excellence and cultivate meaningful relationships. We seek a highly motivated and experienced NYC-based Showroom Sales Associate to join our client’s design-obsessed team. As a Showroom Sales Associate, you will work with consumers, high-end interior design firms, hospitality, and purchasing agents to drive online and offline showroom sales in our downtown Manhattan location. In addition to managing showroom appointments and walk-in customers, you will be responsible for managing and fostering leads in the NYC Tri-State area to drive our showroom business. Key Responsibilities Manage i

Responsibilities: - Unload arriving shipments in accordance to our ISO work instructions as well as all safety policies as written or described - Check all incoming product, lot #, and weights against Bill of Lading and internal purchase orders. Inspect for damages, and records all information - Records all small packaging receipts in receiving log (computer log); distributes packages to appropriate person/department and turn in packing slips to Purchasing Agent - Enter incoming material into the appropriate data base - Print and affix, inventory tags on all incoming material - Place all received materials into designated locations in the warehouse, daily - Maintain the inventory quarantine area - Weigh all unused materials from production runs and return to its original location in the warehouse - Gather, weigh, and inventory all scrap Gaylords appropriately - Maintain an accurate inventory, and perform cycle counts when necessary - Housekeeping: Maintain an organized and clean wareho

Description Currently looking to hire an Accounts Payable Clerk within our Ford Accounting Department! Fred Beans offers in house, paid training for this position! This position will enter vendor invoices & review for accuracy and authorized approval. The Account Payable Clerk will also generate payment of those invoices. Join Fred Beans Automotive Group, voted Best Places to Work 6 years running ! This position will be full time, 40 hours per week. Flex scheduling is available. Accounting Office hours are Monday through Friday from 7:30AM until 6:00PM. Monthly overtime required at the end/beginning of each month in order to assist with closing our accounting books. Approximate over time required - 10 hours per month Entry level pay: $18-20, Experienced pay: $20-22 What You'll Do Post all accounts payable invoices accurately on a timely basis. Ensure that all are coded to the proper accounts (follow the Uniform Accounting Guide) and are properly authorized. Ensure monthly invoices are

Job Description Job Description This is a Clerical position which could be part-time or full time. Benefits available to full time employment only. Job Summary: 1. Upon receipt of requisitions from departments, selects vendor based on price, availability and service; places orders and follows up to assure on time delivery. Marks purchase order to indicate whether items are subject to NJ sales tax. In some instances, verbal requests are received and information provided in respect to price availability and service prior to receipt of requisitions. This type of service is provided for materials and supplies such as: cork, office furniture and fixtures, oils and greases, shop tools, printing materials, electric motors, electrical and mechanical parts and supplies and other regular and special items, as requested. 2. For materials and equipment for capital replacement, expansion and improvement, vendors and specifications are usually selected by Engineering, Laboratory, Production, etc., b

Job Description IF YOU ARE HIRED PROVISIONALLY IN THIS TITLE, YOU MUST TAKE AND PASS THE CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE TO BE ELIGIBLE FOR CONTINUED EMPLOYMENT. The Medical Assistance Program (MAP) administers public health insurance programs, including Medicaid, for the City of New York. Applying individuals and families are approved for eligibility against applicable Federal and State guidelines. Those found to be eligible can use coverage provided to access doctors, medication and other health care services at little or no cost. The Medical Assistance Program (MAP) is recruiting for one (1) Eligibility Specialist II to function as Medicaid Eligibility Specialist, in MAPs CREP unit, who will: - Conduct a comprehensive review of applications including financial and legal documentation, as well as paid or unpaid medical bills submitted by applicants/recipients and authorized representatives. - Perform budget calculations, obtain clearance reports, resolve resource matches

Consultant, Document Management Specialist II, Pharmaceuticals Summary Our growing, mid-sized pharmaceutical client has engaged GForce Life Sciences to provide a Document Management Specialist II to assist with U.S policy and SOP lifecycle document development and management. Description U.S. policy and SOP lifecycle document development and management. Includes tracking documents during the review/approval process, direct engagement with authors and teams, and following up with authors/teams to ensure deadlines are met. Managing documents in the Inkling content management system (CMS). Editorial updates and review (e.g., ensuring updates align with document guidelines and other policies and SOPs). Assist with digital content management, including building new and updating existing policies and SOPs, fixing broken links, and QC revised documents to ensure updates align 1:1 with author updates submitted via Word. Assist with document authoring for new and updated policies. Assist with m

Job Description Job Description Job Summary Prepares medications under the direction of a pharmacist and assists with related job duties. General Accountabilities Receives and verifies written prescriptions or refill requests for accuracy. Mixes pharmaceutical preparations according to written prescriptions. Maintains proper storage and ensures necessary security of drugs. Establishes and maintains patient profiles. Answers telephones to discuss or answer patient requests or questions. Assists patients at the pharmacy by answering simple questions, locating items or referring them to the pharmacist for medication information. Prices and then files prescriptions that have been filled. Receives and stores incoming drug or other related pharmacy supplies. Verifies invoices and physical quantities received of incoming items. Monitors medications in the pharmaceutical inventory to keep in stock medications current and disposes of outdated medications. Works with buyer or purchasing agent to