Supports purchasing activities and the Corporate Buyers by performing the following duties. Job Description Key Accountabilities: Obtains and verifies vendor acknowledgements Responds to sales with purchase order updates, date changes or delays Proactively assists with purchase order updates – costs and delivery dates Reconciles unbalanced invoices, working with buyers as needed. Works closely with receiving department to provide paperwork as needed Establish relationships with vendor inside sales contacts Assists with consignment management and system updates Maintains reports and various file records as needed Records and maintains On-Time Delivery data Understands corporate objectives Communicates effectively with both internal customers and the supply base Meets TKMNA Employee Attributes/Competencies The above is intended to describe the general content of and requirement for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or requirements.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
5,001-10,000 employees