Responsibilities:
Purchasing and Procurement Support:
Review purchasing requisitions for completeness, accuracy, and required supporting information.Issue purchase orders with assigned approval limits and in accordance with the internal procedures.Obtain, review, and document vendor quotes as required.Confirm pricing, product details, specifications, units of measure, lead times, freight, minimum order requirements, and other relevant purchasing details. Follow up with vendors or internal stakeholders when information is missing, unclear, or inconsistent. Work with Finance, Accounts Payable, Inventory, and end users to resolve pricing, invoice, receiving, and purchase order discrepancies. Perform other related duties as assigned.RFx and Sourcing Support:
Support RFQs, invitational RFPs, and other competitive purchasing processes under the direction of the Manager, Procureme...