Maintain, revise, and transmit Purchase Orders (PO) for Buyers, and maintain order quantities and ETAs for order lines into branches to ensure high service and low risk of surplus. Responsibilities also include maintaining and updating vendor setups, onboarding new vendors, and obtaining all required documentation to ensure successful vendor creation and setup within the Medline portal (Coupa).
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED