Process purchase requisitions and convert to purchase orders in a timely and accurate manner. Ensure all required documentation, pricing, and approvals are in place prior to order submission. Maintain accurate data entry in ERP systems for all procurement transactions. Track purchase orders and update delivery status as information becomes available. Communicate with vendors to confirm order receipt, pricing, and delivery timelines. Support expediting activities by following up on open orders and resolving basic delivery issues. Assist with reconciliation of received materials against purchase orders. Support Accounts Payable with 3-way match (PO, receipt, invoice) discrepancies. Maintain organized records of all procurement activities. Provide regular updates to project teams on order status. Assist Project Managers with project budgets and project cost reports/analysis. Assist with administrative procurement tasks as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED