2582 Manager Erp Systems jobs in Oakland,CA

Assistant Operations Manager (SFO)

CLEAR

San Francisco, CA 94128

1-2 years of leadership experience in a customer-facing operation (i.e. retail, restaurants, hospitality, rental cars).
Completion of all required airport and government security screening processes, including SIDA badge eligibility.
SF-85 background check (adjudicated by the Department of Homeland Security) may include additional criminal screening, credit checks, and verification of identity and citizenship or immigration status, as required by federal security screening standards.
Ability to stand/walk for extended periods of time.
Ability to follow policies and procedures set forth by CLEAR, airport, state and federal regulations.
Availability to work a non-traditional schedule (i.e. weekends, holidays, early mornings, and/or evenings).

Amazon

Alameda, CA 94501

Hire Standard Staffing

Oakland, CA

Care.com

San Francisco, CA 94110

Alameda Health System

Oakland, CA 94602

A.A. degree from a recognized college in health services, social science or a related field such as psychology or counseling; or completion of two years of college or university with 60 semester units or 90 quarter units from a four-year college or university with major coursework in health services, social science or a related field.
One year full-time experience working in a community outreach program performing duties such as intake, peer counseling, assessments, program screening, placement and referral is preferred, or one year full-time experience in the class of Specialist Clerk or higher with AHS services performing similar duties, or the equivalent of two years of full-time experience working in a community outreach program performing similar duties.

Adecco

Benicia, CA 94510

Purchaser
Pay is $26.00/hr. - $27.50hr
Create and manage POs (purchase orders) using MRP software; track shipments and resolve any delivery issues
Communicate with vendors regarding open orders, scheduling, and RFQs
Communicate with the appropriate departments/purchase requesters about order statuses, including any order delays or issues
Negotiate piercing, lead times, and terms with vendors
Maintain vendor relationships and ensure timely delivery of materials
Buy items from our online vendors as required by our MRP (material requirement planning) software
Make weekly, monthly, quarterly reports on PO's
Work with the accounting department to research inaccuracies in receipts compared to invoices
Obtain RMAs from supplies and process DMR parts through the system
Strong written and verbal communication skills
Ability to multitask and set priorities according to current demands
Ability to deliver solutions under tight deadlines
Proficient in Microsoft Office (Word, Excel, etc.) or Google Doc/Sheets
Detailed oriented