MAJOR DUTIES AND RESPONSIBILITIES Process non- bid purchases of materials, supplies, equipment, and services according to specifications and scopes of work Contact suppliers, negotiate pricing and terms, and issue purchase orders Review purchase order reports to ensure timely delivery of materials and supplies Interface with vendors on past due deliveries and provide information to internal customers Collect, input, maintain, and report purchase information using procurement and financial systems Investigate and correct purchasing and invoicing discrepancies Manage the implementation of new suppliers, ensuring all requirements have been met for the ASL Perform other duties as assigned Please note, this is a temporary 6 month contract role. It is part time at 20 hours a week.
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Job Type
Part-time
Career Level
Entry Level
Number of Employees
101-250 employees