ESSENTIAL FUNCTIONS
•  Ensure proper upload of all purchase orders
•  Align and upload all supplier invoices into Global Search
•  Accrue all necessary landed costs (transportation, warehousing, pallets, etc)
•  Identify and resolve any discrepancies between supplier invoices and purchase orders utilizing documented processes
•  Clean and clear communication with internal and external partners to ensure timely resolution of issues
•  Maintain accuracy and integrity of department trackers
•  Provide support to Strategic Partnership Manager and other team members, as necessary
•  Complete special projects and assignments as needed

WORKING CONDITIONS

Normal office environment.

EQUIPMENT/MACHINERY USED

Office equipment including computer, fax, photocopier, calculator, and telephone.

PHYSICAL REQUIREMENTS

Sitting, manual dexterity, visual acuity, reaching, bending, and occasional lifting and moving up to

30 lbs.

REQUIREMENTS
•  High School Diploma or GED; Associate degree or 60 hours toward a bachelor's degree strongly preferred.
•  Strong analytical experience and aptitude required.
•  Excellent communication and interpersonal skills.
•  Demonstrated proficiency in MS Office Products, specifically Outlook and Excel.
•  Experience working with ERP systems such as Business Central and Global Search preferred.