JT325 - PURCHASING AGENT
Quality Consulting Group Ver todas las vacantes
- Juncos, PR
- Temporal
- Tiempo completo
- Point person for reviewing and solving invoice discrepancies.
- Receive coordinate incoming Credit Hold/Shipment Hold Requests via Service Now or other intake methods.
- Create price change intake forms when the pricing is not aligned between Purchase Order and Invoice to ensure the intake is completed in accordance with standards.
- Coordinate with Supply Chain Planner Buyers where support is needed to resolve invoice discrepancies.
- Review Supplier Statement of Accounts and provide direct feedback and updates to the supplier which can include regular and frequent meetings based on criticality
- Work closely with Accounts Payable to ensure timely posting and release of payments for past due accounts.
- Bachelors degree in related area. Prefer Supply Chain/Business, but experience is most critical
- Accounts Receivable Clerk Purchasing Agent
- SAP, Excel and other ERP system knowledge
- MUST be fluent in speaking, comprehending and writing in English
- 2+ years of relevant experience
- Purchasing/Buying
- Invoice Issue Resolution
- BPCS
- On Site 2 days per week
- Available for 1st shift