Purchase specialist
Purchase specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Identify and resolve PO/PR processing issues
Select contract/supplier to fill requisitions under approved
Purchasing strategies
Create Purchase Orders manually based on the guidelines provided by the clients purchasing organization
Maintain the Vendor Master Records/Updates/New Vendor
Setup
Work with supplier and end user to resolve invoice damaged/returned goods and ship date issues
Establish and follow up on shipping dates with suppliers resolve issues with supplier/requestor for shipping dates
Advise customer of modifications from original requests
Route highvalue items not on contract to Sr. Buyer for resolution
Employment Type
Full Time
