Purchasing Agent
MediGroup
Role Overview We are seeking a detail-oriented Purchasing Agent with experience in procurement, supplier coordination, and invoice discrepancy resolution within a fast-paced environment. What You Will Do Serve as the primary point of contact for reviewing and resolving invoice discrepancies, coordinate incoming Credit Hold and Shipment Hold requests, and collaborate with Supply Chain Planners and Buyers to resolve procurement and invoice issues. Requirements Bachelor’s Degree in Supply Chain, Business, or related field (preferred) Minimum 2+ years of experience in purchasing, procurement, or related role Strong experience with SAP, Excel, and ERP systems Fluent in English (spoken, written, and comprehension) - fully bilingual Strong analytical, problem-solving, and communication skills #J-18808-Ljbffr
Vacancy posted 10 hours ago
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