The immense growth in the B2B eCommerce segment is likely to create new challenges and opportunities for businesses in this space.
Job Description The Accounts Payable co-op role will manage the receipt, sorting and scanning of Accounts Payable invoices (paper and electronic). This role will also be responsible for creating a tracking and reporting system that will be critical to the management of the team’s workload. The role will also partner with Vertex’s technical team to resolve any issues related to invoice receipt and scanning, and assist the Accounting team with AP-related projects, as necessary. The role will develop and use critical thinking skills through the learning and use of newest technology scanning and workflow applications, and the candidate will present data and recommend process changes related to that function. The candidate will gain additional experience through partnerships with our AP teams in Canada and the UK, the general ledger team, Procurement and the SURE auditing and compliance teams. If you are base in the US and this meet your skills contact Mr Jay Kloosterboer ([url removed, login to view] @ gmail . com)
Overview: The Dispatcher/Supervisor communicates back and forth with his/her supervisors and collection manager Drivers to assist with problem resolution while on route for residential, commercial and roll-off lines of business. This individual handles incoming service orders, directs drivers, and resolves service issues or escalates them as needed. •Must be able to communicate effectively and professionally via e-mail, telephone, and 2 way devices •Good time management skills to ensure assigned responsibilities are completed in an efficient and safe manner •Proficiency with commonly used Microsoft software programs •Ability to work in a team environment and interact with diverse people Desired skills and qualifications: •Experience in collection or transportation industry a plus •Spanish bi-lingual preferred [Removed by Freelancer.com Admin]
We have a basic Excel spreadsheet with all of our agents having separate sheets to track their hours worked, how many sales they made, and any bonus given. We are growing from 50 to 150+ sales reps. We need an Excel spreadsheet to subtract the 30% from the 100% $2.00 commission per sale in a column that regularly updates. The 30% is paid at the end of the contracted period and needs to auto-calculate and update a sum total per person, weekly. We need hours auto-calculate $10.00 per hour for a sum total per week. We need the sum total of hours and 70% commission to be summarized per weekly pay period. Then we need all bonus money auto-calculate and update at a sum per person. We need the Excel file to auto-calculate the splits and totals and summarize and update each individual's information into a master sheet. This way we can keep the sheets confidential when sharing with the agent, and have an master sheet for management to work with. Upon review this will likely require Active X programming which is beyond our scope of knowledge. Total of 150+ agents and 17 possible columns on the master sheet that need to be programmed to automatically transfer to from the individual agent sheets.
Part – Time Executive Assistant & Customer Service Specialist Would you like to work in an environment where your voice is heard and your every action has a significant impact? Amorium is a high energy/high pace jewelry company based in Gramercy Manhattan. Our products are being sold at over 500 stores. We are looking for a multi-talented individual to join us in NYC. Responsibilities • Liaise between various departments to ensure smooth and timely execution of all customer inquiries and transactions. • Manage outgoing and incoming product shipments. • Deal with various buyers. • Help with Social Media Requirements • Ability to process, and enter data accurately and quickly. • Good self-expression skills is a must • Team player, self-starter and ambitious personality. • Strong communication skills. • Great organizational skills. • Meticulousness, attention to detail. • Solution oriented. • Ability to understand and follow well defined processes.
In need of qualified person who will be in charge of Collaborating with senior executives to establish and execute a sales goal for the region, managing a sales team in order to maximize sales revenue and meet or exceed corporate-set goals. This position is a flexible hour job, working about 40 hrs weekly with incentives after sales.
Writing a catalog using excel and responsible for handling vendor’s queries as such Payments, Promotions, Listings, QC of listings, Cataloging, Training of panel, advertisement, order processing, return rates, etc. Coordinating with brands for Inventory, New listings, Prices etc
Need a data entry cum digital marketer for a online store. his profile would be entering new products on the website and on various ecommerce portal. this is a full time job.
We download a Sales Listing CSV File from EBAY for all sales made during the past day. This sales information then needs to be uploaded into our accounting software, however, due to system limitations, each sale within the sales listing spreadsheet needs to be: 1. Reformatted into a new Spreadsheet template with different titles; and 2. Each sales line requires a separate spreadsheet (e.g. if there were 10 sales, we would require 10 different spreadsheets with 1 order each) We would like to automate the above process with the click of a BUTTON, i.e. need your help performing a MACRO. Please see attached drafted overview of project that will need to be performed.
I need someone in the area of Gwangsan-gu, Gwangju korea to visit a supplier of ours and the suppliers sub contractors every day, and to report on the production progress of a product that is being built for us. English communication and speaking skills a must. The project is for a period of 18 months. for the first three months daily, and according to progress gradually reduce presence until only one visit a week is required. We will pay hourly $7/hour Plus travel expenses.
We need to integrate API of flipkart and Amazon in our Order Management System All the documentation ready [Removed by Freelancer.com admin]
Hello dear I need a deliverer who withdraws box in shenzhen (china) and send it to an agency in china post, to the address in Brazil. The boxes have electronics with less than 2 kg. If all goes well, I'll need it once a week. Thank you. At. Fernando Guerreiro
Generate leads for our UK based client High payouts Only Senior level people who can take a decesion and can provide profile and close within a week. Industry certifications are welcome but not madatory. here are the details Please attache profile for consideration 1. OBJECTIVE : - To generate leads 2. PROJECT DETAILS Project Type Voice Outbound campaign No. of Seats Required 10 SLA Duration N/A Billing 10 to 15 days Working hours UK shift Required Documents: 1. Company profile 2. All certifications [url removed, login to view] ID PROCEDURE: simple contract CHEERS AND BEST OF LUCK --
I currently have a database/csv file with sales order information. I want to use that information to create a program that references the file and validates the order. Money is tight, so please let me know your thoughts. Simplified: 1. Customer Places order on Website. 2. I download the file into csv format. 3. MS Access references this file. 4. User scans the packing slip (web order ID). 5. Then user could see the items needed for this order. 6. User would scan one barcode after the other (system would verify barcode is on order) 7. After the last barcode scanned, mark order complete. 8. Create packing slip. 9. Log completion, shipped items, possibly tracking. -- If UPS Worldship could be integrated this would be a benefit, but not a current requirement. 9. Refresh to allow user to start a new web order.