Knowledge of SAP is helpful. Purchase and follow-up of assigned materials, equipment and services. Demonstrate a proficiency in all aspects of order administration, order processing, customer service and communication. Provide a centralized, key role in the successful interaction between Procurement and internal and external customers to ensure an efficient application of the Procure to Pay process.
Entry Level position that requires an Associate Degree/Bachelor Degree or 0-3 Years of Equivalent Experience. Must possess Excellent oral and written communication skills along with high accuracy in high volume processing of data entry, willingness to provide process improvement ideas, and attention to detail.