Related skills
microsoft office vendor management sap procurement purchase ordersπ Description
- Procure indirect materials, supplies, services, and equipment.
- Resolve supplier issues/concerns.
- Resolve A/P invoice issues related to purchases.
- Accurately and promptly reconcile assigned credit card accounts.
- Process purchase orders timely and efficiently.
- Maintain positive relationships with suppliers and internal customers.
π― Requirements
- 4+ years business experience; 1+ year Purchasing
- Self-starter with limited supervision
- Detail-oriented team player
- Strong customer service, organizational, and communication skills
- Good math and problem-solving skills
- MS Office proficient; able to interface with all levels
π Benefits
- Total rewards information available; base pay details not disclosed
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