• Coverage Specialist

    Aerotek (San Diego, CA)
    …and materials. The Coverage Specialist utilizes various customer computer systems including SAP , Inventory Manager , Citrix, VBQ, Info Access, Intranet, Ariba, ... experience in Material Handling/Inventory Replenishment and customer service. + Proficiency in SAP . + Reliable vehicle for travel between client sites.… more
    Aerotek (07/25/25)
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  • Field Service Engineering Technician

    The Gleason Works (Ann Arbor, MI)
    …Microsoft Office (Word, Excel, PowerPoint) + Outlook + Internet + Familiarity with SAP Travel Requirements: + Minimum 36 weeks per year MANUFACTURING ENVIRONMENT ... reporting system to reconcile weekly expense bills in accordance with Corporate expense policy. Ability to use SAP quality system tools (ITL's and OSAR's)… more
    The Gleason Works (07/24/25)
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  • FPM Engineering Operations/Business Office

    Ford Motor Company (Allen Park, MI)
    …Engineering Teams as assigned; directly reporting to the Business Operations Manager to maintain consistent and appropriate processes across the Engineering ... + Author purchase requests for program business owners using SAP Ariba, which includes authoring, reviewing and updating the...to support the global team; willingness and ability to travel if necessary. + Able to lift at least… more
    Ford Motor Company (07/25/25)
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  • Executive Assistant

    Unither Pharmaceuticals (Rochester, NY)
    …for visiting customers, global leaders and executives as necessary. *Manages the travel expense reimbursement process of the executive leaders, and others ... than 300 employees. Your role Reporting to the General Manager North America, JOB SUMMARY: Responsible on-site for the...or ability to obtain certification is required *Proficiency in travel and expense reporting systems (eg, Concur… more
    Unither Pharmaceuticals (07/08/25)
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  • General Ledger Accountant

    Spirit AeroSystems (Kinston, NC)
    …ledger accounts, fixed assets (WIP, capitalization, depreciation), accounting of payroll and benefits expense , and travel & expense accounting. + In addition ... General Ledger Accountant reports directly to the on-site accounting manager . In this role, he/she will be responsible for...communication skills. Regular use of financial systems such as SAP will be a regular requirement. + This position… more
    Spirit AeroSystems (06/16/25)
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  • Exec. Admin. Assistant

    Olympus Corporation of the Americas (Brooklyn Park, MN)
    …and arranges travel accommodations as requested. + Prepares and submits expense reports. + Organizes and maintains calendars and is responsible for scheduling ... appointments for direct Manager . + Understands how to manage data files by...steps that must be completed prior to submission eg travel approval timesheets expense reports. + Ensures… more
    Olympus Corporation of the Americas (07/02/25)
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  • Principal Industrial Engineering Financial…

    Global Foundries (Essex Junction, VT)
    …teams to plan and execute critical fab ca pital and operational expense projects , and support Manufacturing Operations and Advanced Module Engineering to ... make all associated system updates + Analyze cap ital and operational expense budgets and make prioritization recommendations on fab projects, tooling purchases,… more
    Global Foundries (07/31/25)
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  • Associate Business Admin Support

    Shell (Houston, TX)
    …including booking flights, accommodations, and ground transportation, while adhering to Shell's travel policies + Prepare and process expense reports in a ... will provide administrative and organizational support to the Site Manager of the Shell Technology Center Houston (STCH) and...the energy, technology, or research sectors + Familiarity with SAP and/or Concur is a plus + Proficiency in… more
    Shell (07/30/25)
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  • Senior Engineer, Pharmaceutical Operations…

    Merck (Rahway, NJ)
    …and management and Capital Project management. + Track-record of independent problem-solving + SAP Training and skills - Project Manager (PM) role, SAP ... operations, including support/initiation and gatekeeping of work orders, placing/expediting expense purchase orders, supporting budgets, asset depreciation, and coordinating… more
    Merck (07/26/25)
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  • Advisor, Finance Operations

    Cardinal Health (Dover, DE)
    …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **Responsibilities** + Ensure GPO Admin Fees ... and Rebates are set up in SAP based on the Rebate Instruction Document; perform reconciliation...accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate… more
    Cardinal Health (07/03/25)
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