The Purchasing Administrator will be responsible for efficiently and accurately processing Purchase Requests from Service Branches into SAP Purchase Orders, ensuring timely handling. This role involves monitoring and expediting purchase orders, utilizing preferred and approved vendors, and communicating supplier shipping dates with business units. The administrator will also work with vendors on inquiries and monitor the release of sales orders. Other duties may be assigned by the supervisor.
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
High school or GED