Description
Works with planners/buyers in the Purchasing Department to create or revise Purchase Orders in the Syteline ERP system. Communicates with vendors to convey Requests for Quotes and Purchase Order placements, or to resolve discrepancies. Updates purchasing documents with various data, such as delivery dates and costs. Matches various receiving documents and analyzes them for correctness. Pursues resolutions to discrepancies with buyers and/or vendors. Enters transactions in Syteline and delivers documents to the Accounting Department daily. Assists Buyers to coordinate deliveries from vendors and interface with end users in other departments. Maintains departmental records and files. Temp to hire position.
ESSENTIAL FUNCTIONS:
NON-ESSENTIAL FUNCTIONS:
REPORTING RELATIONSHIP:
KNOWLEDGE:
SKILLS:
PAY RANGE: $21.00 - $22.50/HR
SCHEDULE: Monday - Friday 8:00am - 5:00pm
TRAVEL:
OTHER ABILITIES:
WORKING CONDITIONS:
LIFTING: Average Weight: 15 lb. Frequency: Daily