Purchase Order Management Associate

Connexion

Granville, NY

JOB DETAILS
SKILLS
Administrative Skills, Communication Skills, Data Cleaning, Detail Oriented, Follow Through, Materials Management, Materials Planning, Order Delivery, Pricing, Problem Solving Skills, Procure to Pay/Purchase to Pay (P2P), Purchase Orders, Purchasing/Procurement, Record Keeping, Reporting Skills, Software Administration, Supply Chain, Supply Chain Management
LOCATION
Granville, NY
POSTED
10 days ago

Make Procurement Run Smoothly

Connexion is devoted to delivering best-in-class outcomes for job seekers—elevating careers through respectful, high-touch recruiting and staffing.

Why This Role Matters

  • Be the engine behind day-to-day purchasing in Granville while a new PPS Purchasing Department is implemented.
  • Keep purchase orders accurate, suppliers informed, and internal teams aligned.
  • Strengthen procure-to-pay by resolving issues quickly and maintaining clean data.

What You’ll Own

  • Create and manage POs in QAD, including converting requisitions, routing for approval, and sending to suppliers.
  • Monitor open orders and supplier delivery dates; surface late shipments; communicate status to planners and the Materials Manager.
  • Process supplier order confirmations; verify prices, quantities, and delivery timelines; update PO status tools.
  • Maintain purchasing records; resolve invoice discrepancies in Medius; update supplier pricing information.
  • Support vendor administration (vendor setup requests, pricing updates) and prepare reports for supply chain meetings.

Schedule & Employment Type

  • M–F, 1st Shift, 7:30 a.m.–4:00 p.m. (30-minute lunch)
  • Temporary position focused on purchasing support in Granville during PPS Purchasing Department implementation

What You Bring

  • HS Diploma or GED required; AS degree preferred
  • Background in purchasing, sourcing, or supply chain management
  • Hands-on experience with commodity purchasing and sourcing/procurement
  • Familiarity with QAD for PO lifecycle management and Medius for invoice resolution
  • Attention to detail, proactive follow-through, and strong communication skills

Toolset

  • QAD (PO creation, approvals, supplier communication)
  • Medius (procure-to-pay invoice discrepancy management)

Compliance

Notes:

  • Background, no drug test

About the Company

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Connexion