Schedule:
Monday to Friday
7:00 AM 3:30 PM or 8:00 AM 4:30 PM
Includes a 30-minute meal break
Fully remote
Process all purchasing and special requests accurately and timely
Handle vendor requisitions within 24 hours
Maintain backorder reports and address substitutions
Work closely with Accounts Payable to resolve invoice/price discrepancies (within 48 hours)
Validate confirmations (EDI/fax) to avoid service disruptions
Communicate and coordinate ...