Posted:23 hours ago|
Platform:
Work from Office
Full Time
Partner with project teams to oversee the delivery of goods and services to ensure they are delivered and executed in alignment with the project plan
Manage material cost/risk through a number of methods including price negotiation and alternative sourcing as required Responsible for submission of orders into the finance system to facilitate procurement of goods and services thru the corporate procurement team Identify, research and resolve discrepancies with any existing purchase orders Coordination with the corporate procurement team for any changes required of existing purchase orders including cancellation Responsible for processing all drop ship invoices
Verify invoices against Purchase Orders and receive orders in our accounting system
Assist with the follow up of for the status of Purchase Orders Assist with the web help desk Responsible for cancelling purchase orders, changing addresses on order, creating fixed asset order, and ordering supplies for a branch Support other Procurement team members as time permits or when requested to by the Procurement Manager Ensure that all drop ship invoices are processed in timely manner Identifies, researches, and resolves discrepancies between invoices and purchase orders Contact vendors as needed to resolve any issues and respond to their inquiries Obtain accurate serial numbers from invoice or by contacting vendor Ensure that accurate serial numbers are entered for all appropriate products Assist with drop ship invoice preparations and audit process as needed Contribute to improving process workflows and maintaining system administration Assist Procurement team with any special projects as requested
Other duties assigned as needed
Minimum of 4-year degree or comparable industry experience in supply chain or related field
5+ years of logistics operations experience preferred Demonstrated experience understanding and executing supply chain strategies, resulting in exceeding business targets
Avispl
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