Purchasing Specialist

Job Summary

A company is looking for a Purchasing Specialist to manage the procure to pay cycle and vendor relationships.

Key Responsibilities

• Process purchase requisitions and create purchase orders, ensuring accuracy and compliance
• Manage vendor master files and maintain accurate records within the financial management system
• Assist the Accounts Payable team and maintain relationships with internal and external customers

Required Qualifications

• Associate degree in accounting, finance, or related field
• Minimum of 1 year of experience in purchasing, accounts payable, or related accounting
• Working knowledge of accounting and financial concepts
• Proficient in Microsoft Office Suite
• Strong organizational skills