Job Description
Description:
- Create and issue Purchase Orders accurately and promptly using the Electronic Resource Platform (ERP).
- Receive requests electronically and complete transactions.
- Follow up with internal team on issues such as back orders and shipping delays.
- Track order statuses and manage urgent order requests.
- Obtain order confirmations and expected delivery dates.
- Follow up on open orders, including tracking and verifying delivery.
- Assist with resolving invoice exceptions.
Additional Skills & Qualifications
- Experience in purchasing goods in any industry, with preference for healthcare.
- Proficiency in ERP software.
- Supply Chain experience.
- Experience with purchase orders and SAP.
- Microsoft Excel proficiency.
- Buying experience.
- Vendor management and procurement knowledge.