This position is responsible for ensuring purchase orders are issued and monitored for the organization through closure. Open orders are managed through product receipt, with data accuracy maintained 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 escalates promptly when assistance is needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed