Responsibilities Enter Purchase Orders in Birch Street and track missing items during the receiving process. Coordinate with other departments regarding requisitions and potential orders. Maintain a record of all requisitions that are pending conversion into purchase orders. Control and maintain the Market List in the system, updating descriptions and prices when required. Extract monthly reports for Open POs and maintain the system to ensure there are no pending POs. Follow up with suppliers regarding pending deliveries. Coordinate between departments to ensure proper planning for future orders. Assist Receiving and Finance teams when required.
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