Reference #: PDXASI4C65BD44-61EA-475B-B361-7881BB75 Are you detail-orientated with a love for Tetris or puzzles? Interested in working in retail, but with weekends off? We handle product movement in grocery! We display it, we move it, we track it; making sure stores and their product suppliers have the best opportunities for optimal sales. When you join the SAS Retail Services\' team as a Retail Reset Merchandiser, you\'ll be making a difference by ensuring the latest products match the new plan. We\'ve got a lot to offer with specialized training and growth opportunities galore.
Reference #: MANAG004476 Description Job Summary The Manager, Supply Chain - Multi-Projects Group will manage all Supply Chain functions and activities for a portfolio of small to mid-sized construction and/or maintenance projects in assigned region of operations. Essential Functions Represents the Company at all times with high moral standards while adhering to the Company\'s \"Code of Business Conduct and Ethics.\" Actively supports the Company\'s commitment to safety and its \"Core Values.\" Serves as the Supply Chain interface with Project Management; participates/leads various project status meetings; and communicates progress, updates, etc., on procurement and subcontracting activities. Develops project specific procurement and subcontracting plans/strategies and leads project planning and set-up for Supply Chain activities. Manages a team of Buyers and Subcontract Administrators and coordinates their efforts during project execution. Manages the solicitation of material and subcontractor pricing via the formal request for quotation/proposal (RFQ/RFP) and bid evaluation processes; facilitates bid reviews with Project Management, Engineering and Construction as needed to select suppliers and subcontractors. Works with Matrix Legal group to develop required project specific terms and conditions for subcontracts and/or purchase orders; leads negotiations with subcontractors and suppliers as necessary. Manages Purchase Order and Subcontract formulation, administration, and close out with Buyers and Subcontract Administrators assigned to the projects. Ensures delivery of materials, equipment and fabricated items are expedited to meet project schedules. Develops and maintains procurement/expediting and subcontract status reports as well and the procurement ledgers and subcontract logs for assigned projects. Audits procurement and subcontracting activates to ensure compliance with corporate Supply Chain procedures. Performs other managerial tasks as directed.
America\'s Best is part of National Vision, one of the largest optical retailers in the United States. The America’s Best brand continues to grow, with 1000 stores and counting. Each location combines both parts of the optical equation – eyewear and eye care – into one excellent experience at a single low price.
Reference #: 5001032691606 Requisition Number 91794
Reference #: 5001034915706 Requisition Number 91928
Reference #: ACCOU004454 Description Job Summary The Accountant II is primarily responsible for assisting with budgets/reforecasts, performing account analysis and reconciliations, recommending adjusting entries, reviewing for exceptions in coding, inputting information to accounting system and preparing/communicating numerous reports to management / external contacts. Essential Functions Actively supports the Company\'s commitment to safety and its \"Core Values.\" Represents the Company at all times with high moral standards while adhering to the Company\'s \"Code of Business Conduct and Ethics.\" Participate in the monthly revenue recognition process by compiling, analyzing and reconciling data from Regional Percent Completes and the accounting system. Review all budgets/reforecasts in detail. Assist or conduct meetings with department leaders to review financial information. Prepare and perform thorough reviews of financial reports, on a month, quarter and annual basis. Perform variance analysis to identify and correct exceptions on the financial statements. Perform reconciliations to accounting system and analyze accounts by researching unusual activity and balances to assist in verifying the reasonableness of the balance. Provide support documentation for recommended adjustments to accounting system balances. Input and update information accurately and timely to accounting system as required based on new information. Meet reporting needs by providing management / external contacts information as needed. Work with internal and external auditors and provide requested documentation in a timely manner. Perform additional responsibilities, as directed.