Responsibilities:

• Manage request queues in the PO system with respect to Requisitions, User Access, and Receiving Process.
• Manage the email inbox for the team and respond to email requests related to order ETA and process instructions.
• Generate emails to vendors and requesters with requested details.
• Create and manage reporting for team members and general users.
• Answer customer service line for internal customers and provide process instructions (low volume).

Requirements:

• Proficiency in Microsoft Outlook, Teams, Excel (Formulas, Vlookup, Calculations), Word, Project, and OneNote.
• Strong attention to detail and analytical skills.
• Excellent written communication skills.

Nice To Have:

• Experience with Accounts Payable, Billing, Cash Application, and Purchasing.
• Familiarity with Oracle Purchasing.

Education:

Bachelor's Degree