Description

POSITION RESPONSIBILITIES

• Process and expedite Purchase Orders from requisitions in accordance with departmental policies.
• Assist the Procurement Team in evaluating & qualifying new suppliers' performance by gathering information and pricing.
• Assist Procurement Team in preparing annual budgets.
• Responsible to find the best source to meet the organization's objectives, to negotiate best value.
• Tracking and validation of invoices utilizing 2 or 3 way match.
• Update, manage and reconcile the PO Tracking Report.
• Interact effectively with internal and external customers.
• Maintenance of the supplier master; maintenance and audit of supplier pricing.
• Participation in special projects as needed. 

POSITION QUALIFICATIONS

• 2-3 years of Procurement or Sourcing experience.
• Bachelor’s Degree in Business Management or related preferred. 
• Highly proficient in Microsoft Office (Excel, Word, PowerPoint).
• Working knowledge of Tableau and Oracle ERP preferred.
• Strong verbal and written communication skills, with the ability to alter style, to ensure understanding with various communication styles and modalities.
• Highly organized and detail oriented to ensure accurate and timely task completion. 
• Effective self-starter, with high initiative and strong work ethic, comfortable asking questions and learning from others.
• Ability to work effectively, both independently, and as a member of a team, who thrives in a fast-paced environment. 

Applicant Privacy Notice

*Proof of full COVID-19 vaccination is required.

Neptune Retail Solutions is an Equal Opportunity Employer.