- UTMB Health (Galveston, TX)
- …practitioners with Medical Staff Reappointments and licensure renewals. + Process invoices, NON- PO / PO , order supplies, payment to outside vendors that provide ... services. + Arranges travel for assigned faculty including obtaining prior approvals, conference registration, flights, hotel, mileage, per diem and all pre- and post- travel reimbursements and accommodations + Process payments for multiple faculty members… more
- US Tech Solutions (Houston, TX)
- …(eg, W-9, EFT forms) for completeness and accuracy + Follow SOPs for onboarding PO and Non- PO vendors, ensuring alignment with company policy + Communicate with ... internal requestors regarding vendor status, missing documents, or corrections + Help track metrics related to registration volume, SLA performance, and data quality + Support ad hoc tasks such as data clean-up, ticket tracking, and documentation audits +… more
- Mannatech, Inc. (Flower Mound, TX)
- …Responsible for performing full cycle Accounts Payable (A/P) and accounting task ( PO Match, standard invoices, check, and wire runs, void/reissues). Ensures that ... and prepare regularly scheduled reports and analyses . Process standard, 2-way, and 3-way PO matching invoices in JDE . Process incomplete invoices, code and put on… more
- Pacific Seafood (San Antonio, TX)
- …for delivery and that carriers follow warehouse receiving schedule requirements + Prepare PO 's for receiving each day and supply to the Lead Receiver attaching ... Print and distribute daily fresh product information sheet + Track freight and confirm PO 's for inbound shipments + Cross train with buyers and inventory control to… more
- Butler America (Houston, TX)
- …Mission of the Role This role is responsible for reviewing purchase order ( PO ) documentation for adequacy in preparation for an upcoming Government audit (DCMA ... CPSR). Main Functions / Responsibilities Review PO documentation to ensure compliance and completeness for Government audit readiness Identify and escalate… more
- Sysco (Houston, TX)
- …categories which include but are not limited to: exemplary customer service, PO (purchase order) accuracy (cost, quantity, dates), minimal spoilage and shrink, and ... managing inventory to the lowest possible DSO (day sales outstanding). Execute a replenishment strategy that supports supply chain efficiencies. Train and support the replenishment team on appropriate forecast management, procurement best practices, policies,… more
- HCA Healthcare (Austin, TX)
- …consults, nutrition support, pharmacokinetics, anticoagulant monitoring, pain management, IV to PO , renal dosing and other programs as defined by Pharmacy Leadership ... + You will complete notification reports regarding medication errors and adverse drug reactions **What qualifications you will need:** + Bachelor of Science in Pharmacy or Doctor of Pharmacy (PharmD) + Previous hospital experience - preferred + Current… more
- HCA Healthcare (Tomball, TX)
- …but not limited to; pharmacokinetics, anticoagulation dosing, IV to PO , pain management, antimicrobial stewardship, and pharmacy-directed dosing + Reviews/interprets ... culture and susceptibility data for antibiotic appropriateness and recommends changes, as needed for drug-bug mismatch, de-escalation and duration of therapy + Reads, extracts, and interprets information in patient charts accurately + Detects and reports… more
- Toyota (Plano, TX)
- …for the CT business team while processing business requests to issue supplier PO 's. **What you'll be doing** + Develop, implement, and support strategies that ... consider One Toyota objectives, especially for shared suppliers and/or shared services/commodities. + Build and maintain close relationships with business units and supplier partners to deliver comprehensive and cross-enterprise process improvement solutions.… more
- Adecco US, Inc. (Austin, TX)
- …functions. + Compile and maintain records, data, and documentation for accurate PO preparation. + Communicate with vendors and suppliers to request quotations, ... negotiate pricing, and maintain strong working relationships. + Reconcile payable discrepancies and resolve customer or vendor-related issues. + Research and verify specifications for products or materials that are unclear or incomplete. + Enter and update… more