Approve invoices for payment, and reconcile receipt and invoice discrepancies.
Work with Corporate Purchasing to identify and best utilize a network of preferred suppliers.
Identify and implement cost saving initiatives.
Responsible for daily review of open purchase requisitions and sourcing material to sources with the required capabilities, capacity and quality program required for a demanding market.
Work within the team including customer service, and other internal groups to determine the best methods of supporting customers.
Good purchasing experience in electrical and plumbing materials.
One year experience in the same field.
Well versed in MS Office.