Essential Functions:* Receive and close out purchase orders in the ERP system based on goods receipts, packing slips, and service confirmations* Verify accuracy of quantities, item descriptions, pricing, and delivery details against approved purchase orders* Communicate with suppliers, procurement, accounts payable, and warehouse teams to resolve receiving issues or discrepancies* Enter and maintain receiving documentation, including receipts, returns, and adjustments, in accordance with company policies* Support month-end and year-end closing activities related to purchase order receiving* Maintain compliance with internal controls, audit requirements, and segregation of duties* Assist with process improvements and ERP data integrity initiatives* Generate and review receiving-related reports as required* This position reports to a Regional Purchasing Manager. Ability to interpret manufacturing purchase orders and supplier documentation (part numbers, revisions, units of measure, pack quantities), and work effectively with bills of material (BOMs) and item masters.*