Job Abstract

Procures MRO (Maintenance, Repairs, Operations) and non-Production related Purchase Orders. Validates purchase order confirmations. Negotiates pricing and expedites purchase orders upon approval. Establishes and maintains effective relationships with suppliers. Resolves invoice discrepancies and other documentation problems. Resolves issues with rejections, certifications, and delivery commitments. Processes purchasing requisitions through Enterprise Resource Planning (ERP) system. Expedites del... more details
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