sgs-job-5819
Contract - 12 Months
Vacaville, CA 95688 Support day-to-day operational procurement and purchasing activities for direct raw materials in a fast-paced manufacturing environment. Maintain accurate purchasing, supplier, and material master data in SAP to support reliable MRP calculations and efficient purchase order creation. Manage supplier performance, delivery escalations, invoice issues, returns, pricing discrepancies, and other procurement challenges while collaborating with strategic buyers, category managers, Accounts Payable, and cross-functional stakeholders. The role also supports competitive bidding, low-value supplier negotiations, supplier onboarding, process improvements, and mentoring of junior team members.
Location : San Diego, CA 92123 This role will support both the Application Intake Room (AIR) and Processing teams. Responsibilities will include receiving and handling incoming mail, assisting with Optical Character Recognition (OCR) activities, preparing applications for processing, and supporting application processing as needed. The position requires someone who can move between intake and processing responsibilities based on daily business needs.
Location : San Diego, CA 92121 o Shift: 8am to 5pm • Experience in a Customer Service environment • Candidate should have a positive outgoing attitude. • Does not need to have prior reception experience but needs to be able to work in a professional office environment.
Location : Coppell, TX 75019 o Shift: 8am to 5pm The temp will be responsible for preparing mortgage documents and mail for imaging and scanning daily. The temp will also organize and assemble documents in the correct order, identify and separate batches as needed, and perform quality checks to ensure all paperwork is scanned ready
Location : Atlanta, GA 30339 o Shift: 9am to 6pm We are seeking a reliable and customer-focused Copy Center / Mail Services Associate to support daily operations within the Copy Center, Mail Center, and Wide Format production areas
Shift: Hybrid The Accounts Payable Finance position is responsible invoice processing, researching and responding to vendor and internal inquiries regarding invoice payments while ensuring compliance with process controls. The position will also consist of cross-training on all assigned responsibilities of invoice processing.
Shift: Mon to Fri, 8am to 5pm The ServiceNow Implementation Contractor will support a large-scale ServiceNow rollout from planning through go-live and hypercare. This role combines User Acceptance Testing (UAT), training development and delivery, implementation coordination, documentation management, and basic ServiceNow administration functions.
Location : Bellevue, WA 98004 Shift : Mon to Fri, 8:00am – 5:00pm Daily the temp will be opening/sorting mail, auditing digital documents for accuracy, digitizing physical papers on the scanners.