This is a new position within the department focused on managing the purchase requisition (PR) and purchase order (PO) process. You will be directly with client's Wildfire program. The contractor will be responsible for processing and approving purchase orders, managing vendors, matching invoices to purchase orders, and supporting reporting related to spending. Deliverables include accurate PR/PO processing, vendor coordination, invoice matching, and contribution to spend and cost reports that differentiate vendor costs across programs.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed