- Duquesne Light Company (Pittsburgh, PA)
- …category management within assigned categories, from transactional purchasing (including invoice resolution) to strategic sourcing and supplier development. + Leads ... cross-functional strategic sourcing teams that include representation from the end user community. + Analyzes spend data and identify opportunities to increase spend opportunities with diverse suppliers (including local and regional). + Partners with internal… more
- Honeywell (Fort Washington, PA)
- …information discreetly and maintain confidentiality. + Manage purchase requisitions / invoice tracking in Compass/SAP. + Manage teams time entries / adjustments ... in eCharge/SAP. + Demonstrate excellent communication and customer service skills. **YOU MUST HAVE** + 2+ years of experience in an administrative support role. + Strong organizational skills and attention to detail. + Proficiency in Microsoft Office Suite,… more
- Greene Tweed (Lansdale, PA)
- …paperwork and manage open RGA. + Resolve customers' credit and invoice issues in conjunction with Finance department. **Required Minimum Qualifications** ... **Education/Certifications:** Bachelor's degree or related experience **Skills and Experience:** + Minimum 4 years sales/customer service B2B experience required + Ability to work under tight deadlines, both independently and as a team member. + Strong problem… more
- Highmark Health (Camp Hill, PA)
- …Certificates of Coverage and Member Post Cards for web access and Initial Invoice . Perform as Product Owner for the following information technology systems: Group ... Database and Services, Group Policy Automation, Client Onboarding Engine (COBE), and Benefits Plan Information Repository (BPIR), Eloquence and Collection of Documents (COD). Oversee day to day department operations. Manage AI Business Analyst staff and AI… more
- Sodexo (Collegeville, PA)
- …and accuracy. + Maintains on-site storerooms by receiving packages, checking invoice accuracy, and packing, sorting, and organizing inventory. + Attends work ... and shows for scheduled shift on time with satisfactory regularity + Other duties may be assigned and can differ among accounts, depending on business necessities and client requirements. **What You Bring:** + Successful candidates will be team-oriented,… more
- UGI Corporation (Lancaster, PA)
- …, data entry, PA one call tickets, permit process, work scheduling, invoice processing, creating purchase requisitions, and special project support. + Perform daily ... data entry into the payroll system ensuring accurate and timely processing of payroll information for hourly field employees. + Provide support to Operations Support Supervisors and Operations Support Coordinators as needed. Knowledge, Skills and Abilities +… more
- Wabtec Corporation (Erie, PA)
- …including but not limited to; accruals, IT financial reporting, variance analysis, invoice and PO management and expense review. + Partner with and support ... IT leaders to ensure financial accountability and accuracy across technology spend. + Provide project financial support by ensuring that project-level financials align with budget and forecast expectations. + Ongoing collection and validation of Wabtec… more
- Golden Corral (Hermitage, PA)
- …compliance. Notifies the Manager of any discrepancies; for example, food spoilage, invoice errors, excessive waste, or products that do not meet specifications. ... Assists the Buffet Attendant in maintaining a full, clean buffet. Cleanliness: Cleans, maintains, and organizes prep area including cooler(s), equipment, and dry storage. Performs duty roster and ensures cleanliness, service, and quality standards are met.… more
- Siemens Energy (Mount Pleasant, PA)
- …+ Produce completed time sheets for customer approval and inclusion as Customer Invoice back-up using SAP S4HANA. + Apply SAP S4Hanna capability to maintain ... attachments and download time and expense reports as MS Excel or Acrobat Adobe documents based on customer requirements. + Stay updated with SAP S4HANA updates and propose enhancements to existing systems and processes to ensure a seamless implementation. +… more
- Carnegie Mellon University (Pittsburgh, PA)
- …vendor contact management, purchasing card transaction tracking, purchase order creation, and invoice tracking. + Serve as a university buyer. Purchase supplies and ... materials throughout the year. Allocate costs following university documentation guidelines. + Prepare and submit expense and business travel expense reimbursement reports in accordance with university and library policies. + Coordinate travel booking requests… more