- Navy Exchange Services (NEX) (Great Lakes, IL)
- …form to manufacturer for processing. - Receives from authorized personnel invoice with merchandise and prices delivered from manufacturer laboratory. In the ... case of obvious discrepancies noted or other deficiencies indicated by the optician returns item to manufacturer for replacement reworking or other required processing. - Orders replacement parts and maintains records of frame size color and patron number.… more
- JPMorgan Chase (Chicago, IL)
- …and other floor duties as required. + Strong knowledge of invoice payment processing and/or Sponsorship and Donation processes **Preferred qualifications, ... capabilities, and skills:** + Experience supporting at the Managing Director level (or equivalent) or above + College degree is a plus Note: this role requires five days in the office (Mon-Fri) and will not support Hybrid options.** JPMorganChase, one of the… more
- Walgreens (Deerfield, IL)
- …activities performed in conjunction with Data Integrity team, including comparison of purchases/ invoice MOM, comparison of IOH MOM, comparison of sales MOM + ... Monitors and adjusts ordering daily alerts with RxI ordering issues, store tote audits/receiving errors and return logic to support RxA/RxI targets **About Walgreens** Founded in 1901, Walgreens (www.walgreens.com) has a storied heritage of caring for… more
- GROWMARK, Inc. (Varna, IL)
- …on a daily basis. * Assures all product is accounted for with either an invoice or delivery ticket * Ensures that all associated documentation, such as bills of ... lading, delivery slips, and invoices are completed accurately and returned to the branch location at the end of the day in order to ensure timely receiving and payment of invoices * Completes necessary paperwork, including accurate logbooks, records of cargo… more
- AECOM (Chicago, IL)
- …and external project meetings, and actively participate in the contractor's invoice review process. Actively communicate project status to clients and stakeholders. ... + **Closeout and Reporting:** Assist in project closeout activities, including processing documentation, warranties, O&Ms, punch lists, and final change management and invoicing documentation. Develop and maintain logs, reports, or other documentation for… more
- Rush Enterprises (Springfield, IL)
- …deliveries. + Assist with pulling customer order(s) when requested. + Verify that invoice matches purchase order for each pick-up. + Check payments received with the ... invoices for each delivery. + Keep accurate log of daily deliveries and pick-ups. Request recipient's signature on each delivery entry. + Unload truck each night. Turn in all paperwork and undelivered parts. + Help with stocking and posting orders when they… more
- Adecco US, Inc. (Westmont, IL)
- …copies with invoices and envelops by matching and stapling the check copy, invoice , and envelope together in accordance to customer requirements + Sort completed ... batches in outgoing mail area to be returned to the client + Meet or exceed established department standard while completing all the duties listed above + Maintain department established Quality standard while completing all the duties listed above + Perform… more
- Wells Enterprises (Chicago, IL)
- …shopper marketing budget. Tracks budgets by brand and retailer, manages invoice processing, coding, and ensures compliance with internal guidelines. **Collaboration ... & Communication** + Build key working relationships with Sales teams to build omni shopper programs and drive growth on their business. + Drive connection between brand, Channel, and shopper marketing teams on select ice cream brands to ensure planning… more
- Gpm Investments LLC (IL)
- …and contract set-up are in place including pricing, freight, taxes, and invoice requirements. + Maintain awareness of and report on competitor's sales efforts ... and programs within assigned territory + Build and update account plans for key growth customers by ensuring customers are meeting contract requirements. + Optimize the Company's return on capital deployed. + Counsel and provide support to customers on… more
- Sysco (Danville, IL)
- …on delivery questions + Process will-call orders + Provide customers with invoice copies. + Process credits + Maintaining Call list + Monitor orders ... before the cut-off + Communicate regularly with the AE (account executives) and customers. + Manage the same-day deliveries for OPCO (operating company) + Perform other duties as directed by Supervisor. **QUALIFICATIONS** **Education** + High school diploma or… more