Owensboro, KY30+ days ago
Ensure all pertinent documents are attached to POs in Oracle (may include, but not be limited to, RFQ, Bid Analysis, Relevant Correspondence, Internal Audit Waivers, Sole Source Memos, Progress Payment reviews, Signed PO documents, vendor acknowledgments, etc.) This has increased recently, due to PHMSA enhanced documentation requirements of Mega-Rule. POSITION DESCRIPTION: PRIMARY: Responsible for expediting materials orders in support of Sourcing Specialists, Engineering, Operations, Construction, IT, General & Administrative and 3rd Party firms for timely tracking, inspection and delivery of purchased goods and services.