Tasks:
- * Analyze purchasing and supplier performance data
- * Communicate order status and purchasing issues
- * Coordinate returns, repairs, warranties, credits, and freight claims
- * Create and maintain purchase requisitions and purchase orders
- * Evaluate vendor quotations and identify alternate suppliers
- * Generate and monitor purchasing reports
- * Maintain purchasing and vendor records
- * Purchase maintenance parts, supplies, and services
- * Reconcile purchase orders receipts and invoices
- * Resolve purchasing and payment discrepancies
- * Support procurement, parts, tool crib, and receiving operations
- * Track orders and follow up on delayed deliveries
Perks/Benefits:
Skills/Tech stack required:
[Accounts Payable] [Coupa] [Data Analysis] [EBusiness platforms] [Inventory Management] [Invoice reconciliation] [Jazz] [Microsoft Excel] [Microsoft Outlook] [Microsoft Power] [Microsoft Power BI] [Microsoft Teams] [Microsoft Word] [MRO purchasing] [MVP] [Order Management] [P4K] [Performance reporting] [Power BI] [Procurement] [Purchase order] [Purchase Order Management] [Quotation Analysis] [Receiving] [Supplier performance] [Supplier Performance Reporting] [Vendor Quotation] [Vendor Quotation Analysis]
Educational requirements:
[Associate Degree] [GED] [High School Diploma]
Role(s):
[Coordinator] [Procurement Coordinator] [Purchasing Agent]