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Job Description
- Check requisitions for accuracy, completeness, and compliance & Create purchase orders.
- Administers account reconciliation with the finance department.
- Resolve billing issues and any conflicts between the company and the vendors.
- Organize all procurement activities relating to request for proposal, sealed bids and handle all logs and compression sheets and price quotes.
- Organize and maintain computerized records containing vendor, Invoice and bid information.
- Receive, open, screen, log and date stamps bid responses/quotations, mail as required and organize bids for review by the specialist.
- Correspond with vendors regarding prices, product availability, and delivery.
Job Requirements
- Experience: 3 years of experience at least in warehousing
- Bachelor's Degree in accounting