Job Details

Create purchase orders for expenses and capital, including coordinating the processing of vendor quotes and working with purchase order requestors to create the documentation needed to meet the requirements for successful creation. - Track/ Troubleshoot vendor invoice and payment issues, including incorrect/incomplete invoices and/or missing/duplicate invoices or credits. - Report on expense and capital POs and invoice status to stakeholders. - Coordinate the creation of new vendors. - Other record keeping and reporting duties (as needed). Required Education and Experience - High school diploma or GED, required. Associates degree, desired. - Prior experience in an office environment with administrative coworkers - Demonstrated ability to learn new business skills with previous employers - Experience with resolving issues with vendors, and reconciling invoices, and in creating/maintaining business transaction records Skills and Abilities - Math, reading comprehension, and correspondence...Processor, Records, Manufacturing, Automotive, Vendor, Skills