Position Summary
The Purchasing Agent II serves as a subject matter expert for purchase order best practices across complex IT&S service lines. This role reviews approved requisitions to generate and release purchase orders, manages PO change requests, and ensures compliance with accounting and audit standards. The position analyzes financial system reports to resolve PO and invoice discrepancies, monitors receiving activity, and supports timely vendor payment. Acting as a liaison between customers, vendors, and internal stakeholders—including Contracting, Finance, Tax, and Corporate Purchasing—the Specialist supports procurement operations and drives continuous process improvement initiatives in alignment with the organization’s Mission and Values.
Classification Classification:
Contract
Contract Length Contract Length:
6-months
Responsibilities
This role reviews approved requisitions to generate and release purchase orders, manages PO change requests, and ensures compliance with accounting and audit standards.
The position analyzes financial system reports to resolve PO and invoice discrepancies, monitors receiving activity, and supports timely vendor payment.
Acting as a liaison between customers, vendors, and internal stakeholders—including Contracting, Finance, Tax, and Corporate Purchasing—the Specialist supports procurement operations and drives continuous process improvement initiatives in alignment with the organization’s Mission and Values.
Requirements
1-2+ years of experience
Familiar with ERP large systems
Procurement experience
Buyer experience
Finance experience
Performs a variety of complicated tasks.
May lead and direct the work of others.
Will reports to the Purchasing manager.
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Classification Classification:
Contract
Contract Length Contract Length:
6-months
Responsibilities
This role reviews approved requisitions to generate and release purchase orders, manages PO change requests, and ensures compliance with accounting and audit standards.
The position analyzes financial system reports to resolve PO and invoice discrepancies, monitors receiving activity, and supports timely vendor payment.
Acting as a liaison between customers, vendors, and internal stakeholders—including Contracting, Finance, Tax, and Corporate Purchasing—the Specialist supports procurement operations and drives continuous process improvement initiatives in alignment with the organization’s Mission and Values.
Requirements
1-2+ years of experience
Familiar with ERP large systems
Procurement experience
Buyer experience
Finance experience
Performs a variety of complicated tasks.
May lead and direct the work of others.
Will reports to the Purchasing manager.
#J-18808-Ljbffr