Sentences with phrase «purchase requisitions»
Purchase requisitions refer to formal requests made by individuals or departments within an organization to obtain goods or services. It is a way for employees to communicate to the purchasing department what they need to buy to carry out their work efficiently. These requisitions typically include important details such as the quantity, description, and budget for the desired items. Full definition
Created purchasing requisitions for tools, parts and consumables for all facility and maintenance needs.
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* Process purchase requisitions with accuracy so that...
Keeps track of inventory including office supplies, kitchen supplies, and any other miscellaneous supplies needed by coworkers and creates purchase requisitions for supply orders
ACCOMPLISHMENTS EXPERIENCE I1 / 2013 to Current 01/2000 to 11/2013 10/1 998 to 01/2000 Purchasing el Maintained inventory ot spare parts inventories and completed purchase requisitions as necessary.
As an individual with over 10 years of experience in supervising and coordinating the appropriate processing of purchase requisitions and orders, receiving reports and inventory requisitions, I am positive that I will be nothing less than an asset to your organization.
• Prepare purchase requisitions and coordinate travel and meetings for executives, and oversee payroll functions and process expense reports.
Maintained inventory of spare parts inventories and completed purchase requisitions as necessary.
Designing and implementing a complete web based purchase requisition system for the client: Requisition requests from all employees, and an approval process that spans several managerial and administrative roles, with monitoring and notification capabilities.
Initiated purchase requisitions for raw materials needed that met production needs and maintained inventory levels
Prepared detailed purchase requisitions, RFQ's, and purchase orders resulting in delivery of correct components.
Assisted in keeping the entire supplies and pharmaceuticals inventories and submitting purchasing requisitions when necessary.
Provide full assistance to storeroom personnel in purchasing requisitions foodstuffs and kitchen supplies
Commercial Construction Estimator / Purchasing Agent Primary Responsibilities: * Verify purchase requisitions, identify appropriate vendors, and ensure on - time deliveries * Evaluate order and bid...
In Australia, we utilise both SAP and an online purchasing portal - the ARIBA on Demand procurement program - to transact with suppliers of goods and services, automating and streamlining business processes from purchase requisition through to invoice payment.
The intern will have and learn about responsibilities related to the accounts payable purchase requisition system upgrade.
Ensure purchasing requisitions are accurately and entirely filled out according to company procedures.
Reviews purchase requisitions, create purchase orders, and ensure that invoices for goods / services are processed and paid
• Process travel authorizations and expense report and handle purchase requisitions according to protocols.
Combined Open Purchase Order and Purchase Requisition report with OO ALV and custom download to excel button.
Order and maintain office supplies * Enter purchase requisitions and service acceptances for same... their assistants * Effectively able to handle and prioritize multiple projects * Strong...
Office procedures includes appointment setting, e-mail correspondence, invoicing, file maintenance, faxing and copying, verification of employees timecards, conference room set up, event planning, using purchase requisitions for reimbursements and inventory orders, managed inventory.
Track purchase requisitions for all Inventory, supplies, and control inventories using Excel - based inventory management system and QuickBooks.
Accurately input purchase requisitions and track line losses.
• Coordinate and supervise the appropriate processing of purchase requisitions and orders along with receiving reports
Managed Shipping and Receiving - Received all material, contacted customers for efficient service, filed all P.O.D's, and created purchase requisitions for all low stock materials.
Maintained inventory of spare parts, inventories and completed purchase requisitions as necessary landscape projects.
Over the last 2 years that I worked as a fiscal assistant at Carmen Financials, I have obtained much training pertaining to reconciling employee cards and effectively researching inconsistencies, initiating purchase requisitions, preparing and processing deposits, and running routine and special budget reports.
Created binders with different locks and safe information, proper equipment operation, weapons breakdown, deployment and specifications of chemical agents, operation of emergency equipment, key information and location for all areas at the medium institution Maintained inventory of spare parts inventories and completed purchase requisitions as necessary.
Developed expense reports, scheduled meetings, submitted purchase requisitions, and focused on Enterprise Resource Planning (ERP) initiatives.
• Seeking an Inventory Planner position at Shorr Packaging Corporation employing expertise in analyzing replenishment data and initiating, reviewing and processing purchase requisitions in a time - efficient manner.
Experienced in creating purchase orders for raw materials and other supplies for thick film and photovoltaic production and purchase requisitions for all internal departments
Processed all purchase requisitions for Engineering ITS and the NOC in a timely manner.
Created purchase requisitions and worked closing with supply management department.
Supported the budget process through preparation of purchase requisitions, placing orders and budget tracking
Created and processed purchase requisitions and prepared and issued work orders to plant employees
Set up new parts and suppliers, process low stock notices and purchase requisitions, request cycle counts, confirm purchase orders, maintain the hotlist and handle parts returns.
Provided quotes to the Project and Site manager, issued the purchase requisitions, applied Goods and Services Receipts.
Provide administrative and supervisory support to program administrative staff in the areas of all SAP functions: Travel Manager, Purchase Requisitions, Invoice Payments, Procurement Card transactions, as well as collaboration with Inventory verification, meeting planning and program orientations.
Completed menus, purchase requisitions, and managed inventory.
Controlled the inventory of spare parts and fuel, and completed all purchase requisitions on time; restocked and organized inventory items on a regular basis.
Offers track record of adjusting journal entries, creating purchase requisitions, conducting billing and reconciling ledger statements.
Technology (hard) skills used regularly: Developing spreadsheets, accessing student records to verify information to prepare the dean for meetings with students, generating reports, filling out purchase requisitions, etc..
Efficiently handled accounts payable and receivable functions, such as purchase requisitions processing and disbursement of amounts owed, credits and collections, service agreement, and payroll.
Reviewed, entered, and maintained manual and computerized records of purchase requisitions and mechanical data, items purchased, costs, schedule of deliveries, vendor performance, inventories