Procurement & Supplier Relations Specialist

Purchasing Specialist Responsible for administrative duties associated with purchasing functions, including purchase order and sample entry into multiple systems; follow up with suppliers; internal coordination with receiving and quality control departments. Responsibilities Access multiple computer systems to enter and retrieve information to process samples, purchase orders, and maintain purchase order status and costing information participate in supplier communications and negotiations as instructed Participate in resolution to pricing discrepancies, complaints, late deliveries, quality and receipt issues. Process pre-shipment and alternate supplier samples into the QC queue. Provide support as required to the purchasing and procurement team Perform any clerical duty assigned by the Purchasing Manager Qualifications Minimum of 1year of experience working with ERP software - Oracle a plus Knowledge of Microsoft Office: Word, PowerPoint, Office 365 Above Average competency in Microsoft Excel Preferred : 4 year undergraduate degree Advanced knowledge of Microsoft Office #J-18808-Ljbffr