Purchasing Coordinator

Check and correct purchase order content to ensure compliance with BOS, SOX, and POS standards. Support the approval of supplier list additions and changes, then create purchase orders for requested products or services while verifying alignment with commodity strategies and approved supplier lists. Process and follow up on purchase orders within the ERP system, send orders to vendors, and assist plants in local sourcing to limit the supplier base. Support accounts payable with invoice reconciliation and provide purchasing information for audits. Maintain departmental files and records pertinent to procedures while handling confidential or important materials. Perform other duties and projects as assigned.