Sentences with phrase «purchase orders receipts»

Review all Purchase orders receipts and outbound shipments daily, maintain Cycle count program and resolve all inventory issues and complete all transfer orders and inventory request orders.

Not exact matches

Important factors that could cause actual results to differ materially from those reflected in such forward - looking statements and that should be considered in evaluating our outlook include, but are not limited to, the following: 1) our ability to continue to grow our business and execute our growth strategy, including the timing, execution, and profitability of new and maturing programs; 2) our ability to perform our obligations under our new and maturing commercial, business aircraft, and military development programs, and the related recurring production; 3) our ability to accurately estimate and manage performance, cost, and revenue under our contracts, including our ability to achieve certain cost reductions with respect to the B787 program; 4) margin pressures and the potential for additional forward losses on new and maturing programs; 5) our ability to accommodate, and the cost of accommodating, announced increases in the build rates of certain aircraft; 6) the effect on aircraft demand and build rates of changing customer preferences for business aircraft, including the effect of global economic conditions on the business aircraft market and expanding conflicts or political unrest in the Middle East or Asia; 7) customer cancellations or deferrals as a result of global economic uncertainty or otherwise; 8) the effect of economic conditions in the industries and markets in which we operate in the U.S. and globally and any changes therein, including fluctuations in foreign currency exchange rates; 9) the success and timely execution of key milestones such as the receipt of necessary regulatory approvals, including our ability to obtain in a timely fashion any required regulatory or other third party approvals for the consummation of our announced acquisition of Asco, and customer adherence to their announced schedules; 10) our ability to successfully negotiate, or re-negotiate, future pricing under our supply agreements with Boeing and our other customers; 11) our ability to enter into profitable supply arrangements with additional customers; 12) the ability of all parties to satisfy their performance requirements under existing supply contracts with our two major customers, Boeing and Airbus, and other customers, and the risk of nonpayment by such customers; 13) any adverse impact on Boeing's and Airbus» production of aircraft resulting from cancellations, deferrals, or reduced orders by their customers or from labor disputes, domestic or international hostilities, or acts of terrorism; 14) any adverse impact on the demand for air travel or our operations from the outbreak of diseases or epidemic or pandemic outbreaks; 15) our ability to avoid or recover from cyber-based or other security attacks, information technology failures, or other disruptions; 16) returns on pension plan assets and the impact of future discount rate changes on pension obligations; 17) our ability to borrow additional funds or refinance debt, including our ability to obtain the debt to finance the purchase price for our announced acquisition of Asco on favorable terms or at all; 18) competition from commercial aerospace original equipment manufacturers and other aerostructures suppliers; 19) the effect of governmental laws, such as U.S. export control laws and U.S. and foreign anti-bribery laws such as the Foreign Corrupt Practices Act and the United Kingdom Bribery Act, and environmental laws and agency regulations, both in the U.S. and abroad; 20) the effect of changes in tax law, such as the effect of The Tax Cuts and Jobs Act (the «TCJA») that was enacted on December 22, 2017, and changes to the interpretations of or guidance related thereto, and the Company's ability to accurately calculate and estimate the effect of such changes; 21) any reduction in our credit ratings; 22) our dependence on our suppliers, as well as the cost and availability of raw materials and purchased components; 23) our ability to recruit and retain a critical mass of highly - skilled employees and our relationships with the unions representing many of our employees; 24) spending by the U.S. and other governments on defense; 25) the possibility that our cash flows and our credit facility may not be adequate for our additional capital needs or for payment of interest on, and principal of, our indebtedness; 26) our exposure under our revolving credit facility to higher interest payments should interest rates increase substantially; 27) the effectiveness of any interest rate hedging programs; 28) the effectiveness of our internal control over financial reporting; 29) the outcome or impact of ongoing or future litigation, claims, and regulatory actions; 30) exposure to potential product liability and warranty claims; 31) our ability to effectively assess, manage and integrate acquisitions that we pursue, including our ability to successfully integrate the Asco business and generate synergies and other cost savings; 32) our ability to consummate our announced acquisition of Asco in a timely matter while avoiding any unexpected costs, charges, expenses, adverse changes to business relationships and other business disruptions for ourselves and Asco as a result of the acquisition; 33) our ability to continue selling certain receivables through our supplier financing program; 34) the risks of doing business internationally, including fluctuations in foreign current exchange rates, impositions of tariffs or embargoes, compliance with foreign laws, and domestic and foreign government policies; and 35) our ability to complete the proposed accelerated stock repurchase plan, among other things.

In order to be eligible for a free menu item, customers must redeem their receipt indicating a gift card purchase no later than June 30.

For a full refund, send your item (s) to us in its original condition with proof of purchase within 28 days of receipt of order for full priced items or 14 days of receipt of order for sale items.

Take your order back to a Jack Wills store for free, provided it is returned in perfect condition (unwashed and unworn) together with a valid receipt within 28 days of purchase.

Academies» use of manual records, including paper receipts, purchase orders and invoices, are the main sources of inefficiency and error.

She joined the Finance team in 2012 as a Finance Associate managing the receipts, purchase orders, invoices and checks for the Network.

You and / or your school are responsible for payment, and agree to submit payment or a school purchase order for payment, within 30 days of receipt of invoice.

In order for people to receive the pre-order gifts, they had to go to the author's website, provide their retailer receipt number, and tell how many copies they purchased.

Fortunately, I had not yet deleted my receipt emails from the purchase — I had the original order email with the order number, the invoice which showed how much I paid and that I had purchased the protection plan, and the shipment / delivery confirmation email.

You'll be shown a thank you screen to confirm your order was successful and a purchase receipt will be emailed to you.

We process and queue orders automatically and you will receive an email receipt containing your purchase information, as well as a separate PayPal receipt.

Preferably before you purchase, but even upon receipt of your order, if you question whether this is the correct writing method for developing your children's homeschool Jr..

Lastly, when shopping at Sears stores, there will be no need for you to hold on to your receipts because when you use your Sears MasterCard, that is all you will need for proof or purchase in order to return or exchange an item.

To receive this refund, please provide us with your order number, receipt of purchase, plus credit reports and scores from all three bureaus (dated before and after 90 days).

Even if you are paid in actual cash (currency) there is likely to be other records existing like receipts or purchase orders that will have your name on them.

Credit card issuers are no longer requiring card customers to provide a signature on a purchase receipt in order to verify a point - of - sale transaction.

Reinstatement Privilege If all or a part of an Account Owner's Class A Units in the Advisor Plan are redeemed in connection with a withdrawal or transfer, and the Account Owner purchased the Class A Units subject to an Initial Sales Charge or paid a CDSC on their redemption, the Account Owner may reinvest an amount equal to all or a portion of the redemption proceeds in Class A Units of the same Investment Portfolio or any other Investment Portfolio at the Net Unit Value, without the imposition of an Initial Sales Charge, next determined after receipt in good order of the contribution, provided that such reinvestment is made within one year of the withdrawal or transfer.

The CAA says for cancellation claims, passengers should only need proof of purchase in order to make a claim, but other evidence such as receipts from the airport or luggage tags can help.

At the end of a quarter, if receipts from stock sales are insufficient to buy all newly qualifying stocks, purchases are made in order of lowest bid / ask spreads.

Make sure to keep track of all your receipts and purchase information in order to submit a claim.

If your purchase includes at least $ 300 in Mastercard gift cards during the promotion period, an additional rebate receipt will print out when the order is completed.

No, you do not need to submit your receipt or do anything else besides complete a purchase in order to claim the miles earned through the Delta shopping portal.

So Discover wants me to send them my drugstore receipt showing them my purchases and maybe drugs that I purchased in order to receive my 10 % cash back?

The Banana Republic card offers 20 percent off your first online purchase, double - point shopping days, card member - only offers and discounts, free standard shipping on all online orders of $ 50, a birthday gift and receipt - free returns.

If your purchase includes at least $ 300 in Visa or Mastercard gift cards during the promotion period, an additional rebate receipt will print out when the order is completed.

In order to file a claim, you have to submit your Wells Fargo credit card statement showing the wireless bill you paid including the time frame your phone was damaged or stolen, the original receipt for the purchase of your phone, a copy of your current wireless provider's statement, a document from your wireless provider proving the phone you are claiming is tied to your wireless account and any other documentation at the benefit administrator's sole discretion.

Keep your receipts for all purchases until you're sure everything has been delivered in good order — and best to use a credit card with purchase protection rather than a debit card or cash just in case.

Tri-South renting individuals can easily do this by gathering any and all receipts, purchase documents, proof of purchase orders, and photographs to submit to your Tri-South carrier.

The receipts and purchase orders will provide documentation of the cost or value of the item.

Next, you will want to gather any and all receipts and purchase orders.

In order to truly receive the amount you purchased each item for, it is good to keep receipts.

To create an inventory, you should gather any and all of your receipts, purchase order documents, and photographs of your personal property.

Providing original receipts, pictures, or purchasing documents may be needed to provide to your claim representative in order to verify the ownership and condition of the claimed property.

Responsible for operating multi-line switch board telephone system to include screening and directing phone calls Computes customer bills into receipting system Receives cash, checks, and credit card payments from customers Verifies cash and check drops Answers customer questions about service performed or products purchased Handles customer complaints, and when necessary, refers dissatisfied customers to appropriate individual for resolution Responsible for the accountability and issuing of gas purchase cards and dealer plate tags Ensures that service repair orders are properly closed to finalize labor hours Responsible for scanning and filing of service repair orders, parts invoices, and car deal files.

Sales tasks include maintaining consignment reports and client accounts, staying vigilant with compliance, receipting property, and keeping accurate records, and following up with post auction sales, insurance claims, and purchase orders.

Managed lab supplies, kept track of replenished materials, prepared purchase orders, and ensured timely receipt of ordered goods

Managed diversified Accounts Payable and Receivable and expenditure control methods including bank and account reconciliation, cash receipts, disbursements, finance charges, billing, invoicing, purchase order and inventory verification, charge - backs, rebates, and preparation of daily bank deposits.

Handled diversified Accounts Payable and Receivable and expense control procedures including bank and account reconciliation, cash receipts, disbursements, finance charges, billings, invoicing, purchase order and inventory verification, and preparation of daily bank deposits.

Purchased and ordered provisions; processed sales receipts, payroll, tax deposits, credit card settlement, and cash reconciliation in order to achieve revenue and budget goals within fiscal periods.

Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to perform the following: Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders

Purchases inventory by researching emerging products; anticipating buyer interest; negotiating volume price breaks; placing and expediting orders; verifying receipt.

Managed shipping and receiving of customer purchases, filed loss / damaged claims if necessary, tracked shipments, and ensured timely customer receipt of order

Utilize SAP daily for goods receipt, goods movement, inventory, orders, analysis of material, general research of purchase orders, etc..

Also, I proactively schedule and monitor all purchase orders in specified lanes and distribution centers, and always ensure prompt receipt of purchase orders.

• Update, track, and maintain future purchase orders to ensure the receipt dates are accurate.

• Filed purchase and sales order, bills, and receipts • Safeguarded important documents and transaction registers.

Maintained records for all inbound receipts per documented processes as well as non-conforming products, purchase orders, or damaged shipments.

Best Buy, Durant, OK (6/2009 to Present) Inventory Specialist • Supervise receipt of materials from delivery vehicles and ensure that they match packing lists • Ascertain that security tags are applied to products and that they are moved to storage areas safely • Oversee merchandise packaging for shipment purposes and complete bills of lading for transfer purposes • Ascertain appropriate stocking of merchandise to ensure their safety • Maintain company ins - stock positions at acceptable levels by investigating overstocks and out of stock issues • Oversee on - hand counts and investigate any discrepancies such as negative counts • Develop and implement inventory control plans such as material management planning and project material procedures • Provide operational direction to personnel and perform material management functions including counting and inspection • Review purchase orders and provide procurement managers with assistance in purchasing equipment and materials • Prepare inventory control documents including reports and cycle count information

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared