• Sr. Product Owner (M2)

    Alight (IN)
    …to design workflows. Certified in Scaled Agile - SAFe(R) Product Owner ( PO /PM) Strong technical acumen and system thinking Proficiency using Confluence, JIRA and ... can lead multiple products & contributes into Product Initiatives Lead PO leading multiple PO 's & Product. Also contributes to process changes & people… more
    Alight (11/12/25)
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  • Senior Procurement Associate

    NextEra Energy (Juno Beach, FL)
    …This role executes the Purchase Requisition to Purchase Order (PR to PO ) process and ensures suppliers fulfill contractual obligations. Key responsibilities include ... executes the Purchase Requisition to Purchase Order (PR to PO ) process and manages order fulfillment. Employees in this...stakeholders. **Job Duties & Responsibilities** + Executes PR to PO processes and manages order fulfillment + Leads execution… more
    NextEra Energy (11/11/25)
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  • Procurement Associate

    NextEra Energy (Juno Beach, FL)
    …This role executes the Purchase Requisition to Purchase Order (PR to PO ) process and ensures suppliers fulfill contractual obligations. Key responsibilities include ... executes the Purchase Requisition to Purchase Order (PR to PO ) process and helps manage order fulfillment. Employees in...Duties & Responsibilities** + Assists in executing PR to PO processes + Observes and supports negotiations + Assists… more
    NextEra Energy (11/11/25)
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  • Buyer II

    Cleco (Pineville, LA)
    …and operational excellence. + Executes key buying functions such as supplier enablement, PO execution, and PO monitoring with minimal assistance. + Utilizes ... preparation and execution of standard contracts + Assists suppliers with PO process-related issues, including Ariba, to facilitate successful end-to-end experience +… more
    Cleco (11/04/25)
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  • Buyer- Revelyst Golf Technology

    Revelyst (San Diego, CA)
    …partner relationships with vendors. Executes the supply plan and creates & manages PO 's (Purchase Orders). Supports management of the AVL (Approved Vendor List) and ... for purchased items & services. + Creates and manages PO 's (Purchase Orders) for expected high quality and on-time...and reacts accordingly in coordination with suppliers on existing PO 's. + Other duties and tasks upon request from… more
    Revelyst (10/31/25)
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  • Inventory Control Specialist - The Del

    Encore (Coronado, CA)
    …Processing Center. Key Job Responsibilities Purchase Order Reconciliation * Reconcile receipts with open PO 's to ensure that receipts and the open PO report are ... is not limited to, inventory aging/turns, inventory record accuracy, RDF's, open PO 's, PI reporting, other KPI's, etc. Job Qualifications * College degree preferred.… more
    Encore (10/31/25)
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  • Purchasing Specialist

    University of Pennsylvania (Philadelphia, PA)
    …purchasing, travel, and meeting card transactions, purchase order and non- PO processing, supplier onboarding, and Independent Service Provider (ISP) oversight. ... Description Job Responsibilities + Process and review purchase order ( PO ) and non- PO transactions, and manage supplier...Process and review purchase order ( PO ) and non- PO transactions, and manage supplier onboarding (new supplier requests,… more
    University of Pennsylvania (10/30/25)
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  • Senior SAP Engineer, Application Development…

    Cardinal Health (Austin, TX)
    …and BRIM. You will also provide critical support for our existing legacy systems like PI/ PO and Portal as we plan their migration. The ideal candidate will be able ... projects. + Support and maintain the existing implementations of PO , Portal, NWDI, Biller Direct and XREF. **_What is...with API Management concepts and tools. + Experience with PO , Portal, NWDI, and ASAPIO. + Experience with SAP… more
    Cardinal Health (10/17/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …send your resume to ###@roberthalf.c0m. Responsibilities + Process accounts payable invoices ( PO & NON- PO ) in accordance with policies, procedures, and SOX ... have the appropriate approvals and documentation. + Coordinate invoice resolution of PO invoices with the appropriate individual to correct any quantity, pricing, or… more
    Robert Half Finance & Accounting (10/14/25)
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  • Accounts Payable Specialist I

    Herc Rentals (Bonita Springs, FL)
    …with the Field Users, Managers, Directors and Suppliers to resolve invoice and PO issues. The AP agent is responsible for running IOH Reports Daily, working ... duplicate reports + Outstanding Credit Research and Recovery + PO Overbill Research, problem solving and solution + ...PO Overbill Research, problem solving and solution + PO Receiving Research, problem solving + Problem solve and… more
    Herc Rentals (10/09/25)
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