Job Posting
Responsibilities : Review all external vendor requests to determine if they are valid, purchase order can be issued or if approval is required before issuing purchase order. Route requests for approval via web based tool as required. Follow-up on aging requests. Collaborate with internal stakeholders for any issues or corrections to purchase...
Job Details : This position is responsible for managing vendor requests and ensuring that all purchase orders are issued in a timely and accurate manner. The role requires strong communication and collaboration skills to work effectively with internal stakeholders.
Processing Clerk • Cary, NC, US