Purchasing Specialist

A company is looking for a Purchasing Specialist to manage the procure to pay cycle and vendor relationships.

Key Responsibilities

Process purchase requisitions and create purchase orders, ensuring accuracy and compliance

Manage vendor master files and maintain accurate records within the financial management system

Assist the Accounts Payable team and maintain relationships with internal and external customers

Required Qualifications

Associate degree in accounting, finance, or related field

Minimum of 1 year of experience in purchasing, accounts payable, or related accounting

Working knowledge of accounting and financial concepts

Proficient in Microsoft Office Suite

Strong organizational skills