GENERAL FUNCTION The PO Specialist supports internal partners by executing purchase orders, driving process improvements, and adhering to purchasing process and procedures. Ensures all orders are created on time and quickly resolves problems with vendors and internal customers. This role also ensures compliance with the company’s Limits of Authority as well as Spend Control policies.

MAJOR DUTIES AND RESPONSIBILITIES Executes purchase orders and/or purchase requisitions. Trains back-up on SAP Purchasing System. Problem solves order issues, utilizing resources and knowledge, escalating issues when needed Assists System Administrator in maintaining accuracy of SAP purchasing database by acting as a resource expert on purchase order generation and requisitions. Proactively interacts with internal partners to ensure order process is operating efficiently. Ensures purchase requisitions received are completed in a timely manner. Knows how to priotize and will adapt as...