- We are seeking a Buyer/Purchase Order (PO) Resolution Analyst to ensure the seamless processing of purchase orders and invoices. In this role, you will play a crucial part in identifying discrepancies, resolving procurement issues, and working closely with internal teams and vendors to ensure efficiency in the procurement process.salary: $33 - $37 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilitiesKey Responsibilities:We are seeking a Buyer/Purchase Order (PO) Resolution Analyst to ensure the seamless processing of purchase orders and invoices. In this role, you will play a crucial part in identifying discrepancies, resolving procurement issues, and working closely with internal teams and vendors to ensure efficiency in the procurement process.salary: $33 - $37 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilitiesKey Responsibilities:
- Randstad is seeking a highly motivated and detail-oriented Business Analyst to join our clients IMO team. In this role, you will play a critical part in ensuring the effective management and continuous improvement of IMO solutions. You will collaborate closely with business stakeholders to identify inefficiencies, implement solutions, and deliver measurable results. The ideal candidate will have analytical skills, a passion for process improvement, and a cRandstad is seeking a highly motivated and detail-oriented Business Analyst to join our clients IMO team. In this role, you will play a critical part in ensuring the effective management and continuous improvement of IMO solutions. You will collaborate closely with business stakeholders to identify inefficiencies, implement solutions, and deliver measurable results. The ideal candidate will have analytical skills, a passion for process improvement, and a c
- Our client is seeking an Accounts Payable Specialist to play a key role in ensuring accuracy and efficiency in financial transactions. This position offers the opportunity to process and verify invoices, resolve discrepancies, reconcile supplier statements, and support month-end closing activities. You'll work collaboratively to maintain accurate records, assist with audits, and analyze data for process improvements. Ideal candidates have at least three yeOur client is seeking an Accounts Payable Specialist to play a key role in ensuring accuracy and efficiency in financial transactions. This position offers the opportunity to process and verify invoices, resolve discrepancies, reconcile supplier statements, and support month-end closing activities. You'll work collaboratively to maintain accurate records, assist with audits, and analyze data for process improvements. Ideal candidates have at least three ye
