Purchasing Coordinator

Responsibilities: Purchase Order creation: Creation of all purchase orders for the Development, DSRI & DSD operations from approved contracts. SAP System maintenance of workflow procedures for approval of submitted purchase orders. Maintenance of routing hierarchy within SAP. Reporting of all open Purchase order commitments to Sr. management. Maintain communication with all appropriate personnel about the status of purchase requisition on a timely basis. Lead training sessions for functional area staff on purchase requisition creation and proper procedures as established by Corporate Purchasing Department. Vendor maintenance: Manage all new vendors and contact them regarding purchase order numbers and invoice inquires. Coordinate, maintain, and monitor the master vendor list. Process purchase requisitions for items not typically handled with purchase orders, meeting lunches, candidate interview expenses, etc Education/Experience Requirements: Associate’s degree or some college work required; BS/BA preferred At least 3-5 years of experience in purchasing, order processing, and/or material management, some accounts payable experience. SAP, Great Plains, Intelleges, Xign, Sun Systems, Oracle, Microsoft Word, Excel and Power Point. Accounting experience with various Ledger systems, and some supervisory skills.   RemX Financial Staffing is an Equal Opportunity Employer