- L3Harris (Canoga Park, CA)
- …compliance with FAR regulations and company procedures and policies. Perform audit of PO files and documentation of buyer peers. + Active participation in company ... and departmental and enterprise improvement initiatives. Required Qualifications: + Bachelor's Degree and a minimum of 2 years of prior related experience. Graduate Degree or equivalent with 0 to 2 years of prior related experience. In lieu of a degree,… more
- Northrop Grumman (Oxnard, CA)
- …+ Experience with Subcontracts, Procurement and/or Contracts + Experience with PO /Subcontract creation and tracking + Supplier management experience + Experience ... negotiating contracts and terms and conditions + Experience in conducting market research and writing price and cost analysis **Preferred Qualifications:** + Experience with Costpoint or related business application software + Experience with FAR (Federal… more
- US Tech Solutions (San Francisco, CA)
- …trackers + **Manage campaigns budget** based on quarterly allocation including raising PO , managing forecasts and approving invoices **Experience:** + 6+ years in ... tech marketing (ideally product, growth, or brand marketing). + Proven cross-functional project management skills. + Deep experience in digital advertising, especially performance measurement. + Ability to extract insights from data and translate findings into… more
- Veterans Affairs, Veterans Health Administration (Los Angeles, CA)
- …website or at their office address: American Occupational Therapy Association, PO Box 31220, Bethesda, MD 20824-1220. Certification. Candidates must possess a ... current NBCOT certification as an OT. State Licensure. Candidates must possess a full, current, and unrestricted state license, to practice occupational therapy in a state, territory or Commonwealth of the United States (ie, Puerto Rico), or in the District of… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …requirements. + Leadership oversight for large customer service team including contracts/ PO reviews. + Responsible for Division implementation of and compliance with ... Parker export compliance policies and procedures. Provides cohesive leadership in export compliance for the division. + Investigates and resolves compliance problems and responds to questions from internal or customer sources and government regulatory… more
- NVIDIA (Santa Clara, CA)
- …at quarter end close to ensure prepaid dashboard reporting by vendor and by PO is accurate + Lead development and implementation of process and system projects to ... improve control, productivity and reliability of data surrounding prepaid asset accounting + Maintain compliance with SOX controls and the Company's prepaid asset accounting policy What we need to see: + Bachelor's degree or equivalent experience from a… more
- Safran (Garden Grove, CA)
- …information by checking against customer purchase orders 4. Maintain a Purchase Order ( PO ) entry tracker to provide visibility to the Contracts and Accounting teams ... 5. Review aging report weekly, provide updates to the Accounts Receivable department regarding past dues accounts 6. Fulfill a coordinating role between the customer and all relevant internal stakeholders (sales, engineering/PD, qualification/certification,… more
- Essel (Walnut Creek, CA)
- …in Nice Touch and ICAS. + Review all project specific subcontracts and PO 's for accuracy. + Understand Preliminary Lien and Release procedures. + Produce monthly ... Customer Billings. + Track and provide Project Manager with pending Change Order issues. + Compare subcontractor invoices against Pay Estimate, input and route subcontractor payment to Project Engineer and Project Manager for payment approval. + Review and… more
- Essel (Fairfield, CA)
- …scope to Project Manager + Purchase essential materials for the job per the PO . Authorized, outside of those materials specifically called out in the job estimate, ... up to $500.00. + Complete all administrative documentation in a timely and accurate manner (including safety audits and observations, time entry approval, review redlines, review production, etc) + Promptly complete authorization of all invoices, receipts, and… more
- NTT America, Inc. (Sacramento, CA)
- …with the established customer process + Proactive tracking and management of customer PO 's and available funds, long before the funds are depleted and invoices ... cannot be paid by their due date + Bi-weekly reconciliation of customer balances by aging bucket and initiate action items within finance or other groups to ensure all overdue invoices are paid as quickly as possible + Participates in collections activities… more