Procurement Coordinator Salary in Alaska

Description: Essential Duties ad Responsibilities Process Requests on the web help desk Responsible for processing drop ship invoices Verify invoices against Purchase Orders and receive orders in our accounting system Assist with the follow up of for the status of Purchase Orders Responsible for cancelling/revising purchase orders, changing addresses on order, creating fixed asset order, and ordering supplies for a branch Support other Procurement team members as time permits or when requested to by the Procurement Supervisor or Director of Procurement Ensure that all drop ship invoices are processed in timely manner Contact vendors as needed to resolve any issues and respond to their inquiries Obtain accurate serial numbers from invoice or by contacting vendor Ensure that accurate serial numbers are entered for all appropriate products Assist with drop ship invoice preparations and audit process as needed Contribute to improving process workflows and maintaining system administration

About Applied Intuition Applied Intuition is a Tier 1 vehicle software supplier that accelerates the adoption of safe and intelligent machines worldwide. Founded in 2017, Applied Intuition delivers the definitive ADAS/AD toolchain and a world-class vehicle platform to help customers shorten time to market, build industry-leading products, and create next-generation consumer experiences. 18 of the top 20 global automakers trust Applied Intuition's solutions to drive the production of modern vehicles. Applied Intuition serves the automotive, trucking, construction, mining, agriculture, and defense industries and is headquartered in Mountain View, CA, with offices in Ann Arbor and Detroit, MI, Washington, D.C., Munich, Stockholm, Seoul, and Tokyo. Learn more at https://appliedintuition.com. Please note that we are an in-office company, which means the expectation is that you would come in to your Applied Intuition office 5 days a week. About the role The Procurement Coordinator will work

SitelogIQ Commercial & Industrial (C&I) delivers turnkey energy efficiency and property improvement programs that transform built environments and breathe life into the sustainability, financial, and ESG goals of real estate teams and corporations across the U.S. Our mission is to make it easy for our clients to accelerate progress and ensure their facilities are healthy, optimized, and exceed the needs of their occupants. The Procurement Coordinator has an essential role for our C&I business unit. This function is critical to the day-to-day management of our projects, including but not limited to material procurement, tracking, returns, transactions, and warranty support. It requires a high level of attention to detail and accuracy, as well as clear and proactive communication skills, both with internal team members, as well as external vendors. All members of our team are expected to work together in a positive, respectful and professional manner. This role is a hybrid role with an i

OXMAN OXMAN is a hybrid Design and R&D company that fuses design, technology, and biology to invent multi-scale products and environments. The fusion of disciplines within our work opens previously impossible opportunities within each domain-allowing design to inspire science and science to inspire design. At OXMAN, we question dominant modes of design that have divorced us from Nature by prioritizing humanity above all else (human-centric design). Although it is design that has caused this rift, we believe that design also offers the greatest opportunity to heal it. We propose a Nature-centric approach that delivers design solutions by, for, and with the natural world, while advancing humanity. In this pursuit, we reject all forms of segregation and instead call for a radical synergy between human-made and Nature-grown environments. This approach demands that we design across scales for systems-level impact. We consider every designed construct a whole system of heterogeneous and comp

Procurement Coordinator Job Details Full Time / Part Time: Full Time FLSA Classification: Non-Exempt Business Unit: Corporate Reports to: Sr. Procurement Manager Travel Requirement: No Job Description As a member of Select’s Supply Chain Management team, Procurement Coordinator will assist with the administration of the P-Card program. The essential job functions include, but are not limited to Create new cardholder in P-Card provider’s portal. Receive and distribute new P-Cards and communicate policies, responsibilities, and procedures at time of distribution. Provide support to P-Card users on all program inquiries, problems, and suggestions and act as a point-of-contact for cardholders and the issuing financial institution. Analyze card activity and trends, develop reports, and report results to the Purchasing Manager. Creates communications for cardholders and conducts training sessions, as needed. Other duties Please note this job description is not designed to cover or contain a

Procurement Clerk B-Shift General Description: Job responsibilities include setting up paperwork, data entry, and paying producers for cattle. This position works closely with in-plant Slaughter, Pens, and USDA. Hours will be 5 days per week (40 hours) 6:30 PM to 3:00 AM Mondays through Fridays with possible Saturdays occasionally. Required skills: Microsoft Excel, Microsoft Outlook, CPS and a 10-key calculator are used on a daily basis. General computer knowledge, effective communication skills, & the ability to multi-task are required; a good working knowledge of Excel spreadsheets and a 10-key calculator is a plus. Education Requirements (if applicable) High school diploma or GED equivalent is required EOE/VET/DISABLED