Job Description
Job Description
Contract Position: Position terminates at end of 2026.
Responsibilities:
· Review purchase requests from interal locations to ensure necessary criteria is met, such as: the product meets procurement direction, price is confirmed, minimum order quantity is met, etc.
· Process orders with suppliers and confirm Purchase Order with requesting location
· Assist locations with product or PO questions
· Coordinate with return of products to vendors
· Partner with AP to identify pricing discrepancies and make necessary corrections
· Submit request to create new SKU's and change to SKU's providing supporting documentation to facilitate change
· Participate in special projects as needed
· Complete other duties to meet business objectives.
Qualifications:
· bachelor's degree required, preferably in Business Administration or Accounting; experience may be considered in lieu of degree
· Skilled in managing details, with strong aptitude for accuracy and consistency
· Comprehensive understanding of the procure to pay process
· Competent in Microsoft Office Products with focus on Excel
· Consistenet approach to effective problem solving for stakeholders to optimize relationships
· Effective problem escalation approach, exercising sound judgement and analysis
· Previous experience with SAP software preferred.