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Job Description
- Ensure purchase orders have correct pricing, codes, appropriate delivery date and required signatures.
- Establish and maintain vendor contact to assure prompt resolution of errors, receipt or payments, status of order, cost increases, and any other related matters.
- Accurately maintain and update purchase order files, purchasing logs, and vendor information.
- Assist staff with purchasing needs.
Job Requirements
- Knowledge of purchasing procedures
- Minimum of 1-3 years experience in a purchasing/procurement, or related position
- Strong organizational skills
- High level of accuracy and attention to details.
