Buyer II

Enter purchase order data into the accounting system with daily assignments of general ledger, project, task, and sub account codes. Interface with new vendors to secure paperwork for supplier creation and collaborate with Accounts Payable to resolve invoice discrepancies. Process purchasing requisitions timely, track orders with end users for delivery dates, and expedite or de-expedite purchase orders as needed. Review past due reports to close outstanding items and verify purchase request specifications. Work in shifts based on job requirements while enforcing Curia's procurement policies and safety practices.