46 to 51 of 51
Sort by: Date | Relevance
The Office Coordinator will be responsible for coordinating daily office activities, procurement. Office activities include receptionist duties, mail handling and management support. Procurement activities include procuring supplies and office equipment, securing bids on services. Essential Responsibilities, Accountabilities & Results Manage Reception area answer phones a
Posted 28 days ago
Inclusive but not limited to Cut stock to job specifications. Stage stock at presses. Stage stock at digital presses. Remove unused stock from presses and return to proper place. Keep accurate inventory levels of all stocks. Keep accurate record keeping and file appropriate paperwork for stock usage. Flip Work & Turn and SWBUY forms for presses. Empty trash cans for press
Posted 28 days ago
Come and start your new career with a company that impacts many of the brands you see on store shelves today! Our Minneapolis location has an opening for a Mounter 2 position. Successful candidates will need to have the following Minimum 2 years of experience mounting flexographic plates Previous work in a manufacturing setting preferred SGS&Co offers competitive pay, com
Posted 1 month ago
Serves as Project Manager for a limited number of key accounts. The purpose of this position is to facilitate jobs in the execution phase of our Client's production needs on the Gravure team. As a key facilitator within the supply chain for packaging artwork issues, you will communicate with design firms, printers, engravers, On Site Personnel /Sales and Clients to ensure
Posted 28 days ago
The Finishing Manager is responsible for overseeing and leading the Finishing Department, ensuring the timely production of high quality products that meet or exceed customer expectations. The manager proactively manages departmental metrics, such as downtime, make readies, run speed, and waste, to control costs and promote efficiency. The Finishing Manager ensures compli
Posted 1 month ago
Responsible for following the company's credit and collection policies. Review and set credit limits, review DNB reports, analyze credit reports and reference information, input customers into SGS & Co systems, work to reduce overall financial risk, review payment history and assist AR team with all other special requests. This is an entry level position. General purpose
Posted 1 month ago
Email this Job to Yourself or a Friend
Indicates required fields