Merchandise vendor Job at Aramark (Morrison)

Merchandise Vendor

Red Rocks Amphitheatre is a rock structure near Morrison, Colorado, where concer...

Location

United States , Morrison

Salary:

1.00 USD / Hour

Aramark

Expiration Date

Until further notice

Requirements

18 years of age or older (Required)
Previous retail merchandise sales preferred
Experience in a fast-paced environment is a plus
Demonstrates excellent guest service skills
Demonstrates excellent communication and interpersonal skills, both written and verbal
Requires basic math and counting skills
Requires constant standing, walking, stooping, bending, climbing stairs, and ability to carry upwards of 50lbs at a time
Ability to work quickly, energetically, and efficiently
Work may involve exposure to unusual elements and extreme temperatures

Job Responsibility

Transport, inventory and sell retail merchandise to patrons in attendance of events at Red Rocks Amphitheater

What we offer

medical
dental
vision
work/life resources
401(k)
parental leave
disability coverage

Parttime

Vendor Merchandise Assistant

The Vendor Merchandise Assistant plays a key role in supporting the merchandise ...

Location

United States , North Kansas City

Salary:

Not provided

Helzberg Diamonds

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Merchandising, or related field
Minimum of 3-5 years of relevant retail or merchandise/vendor management experience, or an equivalent combination of education and experience
Excellent communication, organizational, and team collaboration abilities
Strong project management and problem-solving skills
Ability to manage multiple priorities in a fast-paced environment
Advanced Excel proficiency (pivot tables, formulas)

Job Responsibility

Manage and cultivate external vendor relationships within the Merchandise and Planning organization, supporting all BH Jewelry Group (BHJG) store locations
Serve as the primary liaison between vendors and internal teams (Merchandising, Marketing, E-Commerce, Store Operations, etc.)
Resolve vendor-related issues and communicate solutions aligned with company objectives
Monitor, analyze, and report vendor performance through Vendor Report Cards
Oversee vendor chargebacks and quality control performance, ensuring timely follow-up and resolution
Facilitate collaboration between internal stakeholders and vendors to support successful planning and execution of trunk shows across all BHJG stores, including optimized assortments and inventory levels
Coordinate and manage communication for meetings, including agenda development and documentation of key takeaways and action items
Maintain accurate product and SKU data across all company systems supporting BHJG stores
Oversee product setup processes, including specifications, quality control, and testing
Manage online product presentation, including image assets, SKU accuracy, and product descriptions to ensure consistent and engaging customer experience

Fulltime

New

Indirect Procurement Specialist

Are you a procurement detail oriented who enjoys negotiating strategic agreement...

Location

United States , De Pere

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
At least 5 years of procurement experience
Hands-on experience with indirect procurement, purchasing operations, and category management
Demonstrated success negotiating, reviewing, and managing vendor contracts while maintaining contract compliance
Knowledge of total cost of ownership principles and the financial impact of procurement decisions
Proficiency with Microsoft Office, Google-based tools, and purchasing or project management systems
Strong communication, organization, and time management skills with the ability to handle multiple priorities
High level of professionalism, problem-solving ability, and discretion when working with sensitive business information

Job Responsibility

Lead sourcing and procurement activities for assigned indirect spend categories, ensuring alignment with business objectives and budget goals
Negotiate contracts, pricing, and commercial terms with suppliers and procurement partners to maximize value and minimize risk
Collaborate with cross-functional teams including Merchandising, Engineering, Operations, and Project Management to support store renovations, new locations, and capital projects
Evaluate supplier performance and proactively address concerns related to quality, service levels, delivery performance, safety, and equipment reliability
Identify opportunities to reduce costs, improve efficiency, and eliminate waste throughout the procurement process
Manage the full procurement lifecycle, including supplier selection, contract administration, vendor management, compliance monitoring, and ongoing relationship development
Monitor market trends, industry developments, and category dynamics to support informed sourcing decisions and risk mitigation strategies
Provide leadership and guidance to a direct report, fostering detail oriented growth while ensuring procurement objectives are achieved

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Logistics Technician

As a Microsoft Data Center Inventory & Asset Technician (DIAT), you will perform...

Location

Indonesia , Multiple Locations

Salary:

Not provided

Microsoft Corporation

Expiration Date

Until further notice

Requirements

High School Diploma AND 6 months experience or an internship in inventory management, retail, warehouse management, or a related field OR equivalent experience
Ability to meet Microsoft, customer and/or government security screening requirements
Microsoft Cloud Background Check

Job Responsibility

Perform assigned tasks and escalate issues during high-volume work activity or escalation-based situations under the guidance of more experienced Data Center colleagues
Coordinate with suppliers to initiate warranty claim and process failed vendor hardware devices including information processing, packaging, shipment, and receipt of return for Return Merchandise Authorization (RMA) devices following all Service Level Agreements (SLAs) related to RMA warranty process
Develop working knowledge of stock control and inventory management practices and procedures
Ensure accurate documentation of incoming and outgoing deliveries as well as records
Become familiar with guidelines set by Microsoft contractual agreements with suppliers and maintain a strong customer focus
Perform cycle audits and data corrections to ensure all inventory controls are met
Help to reconcile and report inventory discrepancies
Ensure detailed physical inventory tracking and staging
Under the supervision of more experienced Data Center colleagues, destruction of data bearing devices (DBD) following all Service Level Agreements (SLAs) and Microsoft policies
Comply with all security and data management policies

Fulltime

Warehouse Associate Union - Night Shift

Responsible for the storage and movement of materials and finished goods includi...

Location

United States , Westampton

Salary:

21.90 - 22.69 USD / Hour

Sysco

Expiration Date

Until further notice

Requirements

Must be at least 18 years of age
Must pass a functional capacity test

Job Responsibility

Accurately select/pick merchandise from assigned slot and confirm the correct quantity and unit of measure
Load Merchandise into appropriate truck
Drop merchandise for reserve to pick slots
Prepare VIA merchandise for shipment on freight lines
Repack loose merchandise for shipping/delivery
Verify quality of product, packaging and adherence to vendor compliance policy
Accurately adhere to Warehouse Labor Standard, Preferred Method Standard
Identify and report slot and put-away problems
Shrink wrap merchandise/pallets after picking as needed
Performs house keeping duties as assigned

Fulltime

Sales Operations Coordinator

This role blends hands-on operational support with data-driven analysis, helping...

Location

United States , Lawrence

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience in sales analysis, sales operations, or a related business support role
Demonstrated ability to create and interpret sales reports, dashboards, and performance metrics for business stakeholders
Experience supporting sales processes, including customer onboarding, administrative coordination, and cross-functional communication
Working knowledge of sales tax concepts and sales tax return processes
Familiarity with KYC and AML requirements in a business operations or customer setup environment
Strong organizational skills with the ability to manage multiple priorities, deadlines, and follow-up activities effectively
Proficiency with spreadsheets, reporting tools, and task management platforms used to track workflow and performance

Job Responsibility

Coordinate incoming sales-related requests by monitoring shared communication channels, organizing priorities, and routing matters to the appropriate internal contacts
Support the setup of customers, products, and vendors by maintaining accurate records across internal systems and external platforms
Prepare recurring and ad hoc sales reports, dashboards, and summaries that highlight trends, performance results, and actionable business insights
Keep projects and daily workflows on track through task management tools, ensuring deadlines, responsibilities, and follow-up actions are clearly managed
Provide oversight and direction to the Sales & Marketing Assistant to help maintain efficient execution of routine operational activities
Assist the sales team with product samples, presentation materials, meeting logistics, and post-meeting follow-up to strengthen customer support
Help coordinate promotional and retail merchandising initiatives by tracking deliverables, timelines, and cross-functional communication
Contribute to operational improvements related to sales processes and system-based workflows when business needs require updates or transitions

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Accounting Analyst

We are looking for an Accounting Analyst to support core accounts receivable and...

Location

United States , Holmdel

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum Bachelor’s Degree required
1+ years Accounts Receivable experience, including cash application, billing and collections
Computer Skills – proficient in Excel (including formulas and pivots), knowledge of SAP a plus
Well organized and detail oriented
Strong customer service and communication skills
Must be a team player
Ability to multitask in a high paced and high-volume environment

Job Responsibility

Process weekly, monthly, and ad-hoc customer invoicing in a timely and accurate manner
Post customer payments to general ledger received via check and/or ACH
reconcile any short payments or deductions
Maintain and analyze weekly aging reports and reconcile to periodic general ledger close
Research and resolve all inquiries related to vendor invoicing and payments
Conduct daily collection calls on past due invoices
Maintain strong working relationships with customers and merchandisers

What we offer

Medical/Dental/Vision
401k
PTO
life and disability insurance

Fulltime

Bookkeeper Assistant

We are looking for a dependable Part Time Bookkeeper Assistant to support day-to...

Location

United States , Niskayuna and Latham, New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of bookkeeping or general accounting experience in a business environment
Hands-on proficiency with QuickBooks and working knowledge of Microsoft Excel
Experience supporting both accounts payable and accounts receivable functions
Ability to complete bank reconciliations and maintain accurate financial records with strong attention to detail
Solid organizational and time-management skills with the ability to work independently in a part-time on-site role
High school diploma or equivalent is required
additional education in business or accounting is preferred
Comfortable working on-site in Niskayuna and Latham, New York

Job Responsibility

Record daily sales activity in QuickBooks and maintain accurate financial entries for multiple store locations
Review incoming merchandise records and align receiving documentation with vendor invoices before accounts payable processing
Enter supplier invoices promptly and prepare payments in accordance with established timelines
Reconcile bank accounts on a regular basis to ensure balances and transactions are accurate
Prepare and submit New York State sales tax filings while maintaining supporting documentation
Distribute accounts receivable invoices by mail or email and track outstanding customer balances
Apply credit card payments to customer accounts and monitor receivable activity for accuracy
Examine accounts receivable statements, follow up on discrepancies, and help keep customer records current
Update product pricing information as needed and maintain organized physical and digital accounting files

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training
Access to top jobs
Competitive compensation

Parttime

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