ul>Monitors and reviews purchase requisitions, purchase orders, invoices and payments to suppliers for accuracy, completeness and conformance to purchasing and other company policies, procedures and guidelines to minimize corporate risk, and confers with accounting, management and/or suppliers to resolve problems (e.g., quality, delivery, invoicing, rejections, payments between the company and suppliers, etc.). degree in supply chain management, finance, business administration or related field, one year of procurement and/or supplier management experience including analysis of contracts, services and products or administrative support or related experience, or an equivalent combination of education, experience and/or training.