This position ensures that purchase orders are issued and monitored for the organization through closure. It maintains open-order management through product receipt and ensures data accuracy from requisition through closure upon invoice payment. The role transitions requisitions to purchase orders, follows up, and maintains order status accurately across multiple systems. It collaborates with departments and vendors to address and communicate orders and needs, resolves open issues, and promptly escalates issues when assistance is needed.
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
No Education Listed