Compiles information and records to prepare purchase orders for procurement of material by performing the following duties. Verifies information and delivery of purchase requests. Compiles documentation and delivers reports based on purchasing and ordering. Assist with any inquiries and requests from Purchasing leadership. Review purchase order claims and contracts for conformance to company policy. Work with suppliers on invoice and payment issues. Work alongside Materials team for accurate and precise data of materials in-house. Maintain price changes by working with accounting to keep addendums accurate.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees