PROCUREMENT CLERK
Posted on :
29-02-2024
Employer Active
1 Vacancy
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Job Description
- Expedites open PO’s within established KPI.
- Obtains, monitors, and processes Purchase Order Acknowledgement (POA), vendor confirmations, and order resolution reports within established guidelines
- Comprehends references to healthcare procurement, accounts payable and finance related vocabulary.
- Responds to questions placed by internal customers within the same day and no later than 1 day of request.
- Monitors and communicates back-orders in a timely manner to the end user and assists with sourcing alternate products if necessary.
- Maintains good communication with Accounts Payable in resolving match exceptions.
- Resolves match exception errors within established KPI’s.
- Ensures Purchase Order accuracy and timeliness of product/service delivery.
Employment Type
Full Time
Company Industry
Department / Functional Area
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