Job Details:
• Verify if vendor is in the system; if not, obtain information needed to start the process to enroll them
• Issue Purchase Orders
• Track total spend, total committed, amounts received.
• Ensure appropriate approvals to issue the Purchase Order.
• Ensure the appropriate person has signed off on Pos and submit to receiving.
• Verify the receiver
• Generate reports for all stakeholders as needed and requested.
Must-Haves:
• Strong Microsoft Excel skills
• Minimum of High School diploma
• Accounting experience
• Ability to work on-site.
• Part-time schedule