Marc Akerlind Email & Phone Number

Remote

Enter Purchase Order Requests, process Purchase Requisitions, convert Requisitions into Purchase Orders, communicate to suppliersAssist in Vendor Onboarding process, send onboarding forms, validate credit terms, confirm bank information, update supplier information databaseConfirm PO receipt, request payment approval, receive invoices for posting, update.

Golden Valley, MN

Fridley, MN USA

 Analyze manufacturing, enterprise resource planning, material requirements based on needs of assembly demands, replenishments, substitute parts/materials, production setups, engineering changes and enterprise supplies Resolve schedule, material requirement or business system problems with cross-functional teams Work with suppliers to obtain best.

Greater Minneapolis-St. Paul Area

Greater Minneapolis-St. Paul Area

Plymouth, MN

St. Paul, MN

Coordinate milk, cultured, and/or ice cream pricing and sales-related information, ensuring that data needed to establish and communicate pricing to customers is accurate, coordinate and maintain customer, price and rebate files, prepare, distribute and work with sales reports and promotions/special pricing reports, research, review, code and clear.

St. Paul, MN

Determine product availability and monitor product/order status to ensure timely order production, create and revise production schedules and update documentation as necessary, act as a liaison between Production, Materials Management, Purchasing and Sales.

Minnetonka, MN

Enter, audit, and maintain all sales order and invoice pricing and customer agreements, support program renewal projects and prepare, distribute reports, process requests for bid pricing accurately and in a timely manner, maintain contracts for pricing and rebate programs.

Eden Prairie, MN

Oversee, Reconcile and Process daily orders and returns in excess of $5.5M Monthly Revenue, prepare Revenue Assurance Department and Company for release of X5 Hardware/Software line, manage Sales Order, Invoicing, RMA and Customer Renewal Processes for Direct Billed Customers

Purchase office products, supplies, consumables, furniture, negotiate with Vendors, General Cash Accounting, Accounts Payable, Accounts Receivable and reconciling all accounts, daily auditing of contracted drivers’ payment accounts, ensure timely payment of Company Vendor, Permit, Escort, Company Expense, Tire Loan, Child Support, Insurance and.