Clarksburg, West Virginia11 days ago
Process vendor-related transactions, including setting up new vendors, creating and processing requisitions and POs in Oracle, reviewing purchase requests for accuracy, coding and approvals, routing transactions through approval workflows, tracking order status, initiating payments, promoting electronic payment options, and resolving discrepancies for all the aforementioned items. Responsibilities: This position requires a purchasing background to source products and develop relationships with vendors, facilitate the contracting process, ensure the satisfactory delivery of products and services, and ensure vendors are paid within contract terms.