This incumbent is accountable for receiving and verifying written information on purchase orders, as well as ensuring that the appropriate back up documentation is attached to all orders. This incumbent is responsible for confirming that all purchase orders contain the necessary codes, as well as entering purchase order information into the operating system so that the order can be processed. In addition, this position is responsible for the accurate entry of “Change Orders”, that are submitted for processing against an order file.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree