Purchasing & Vendor Management Support
Core
Administrative support for issuing, monitoring, and maintaining purchase orders while coordinating with suppliers and managing vendor onboarding.
Role type
Procurement administrative specialist
Builds
Procurement reports and dashboards for management review
Domain
Manufacturing supply chain
Deliverable
dashboards & analysis
Required skills
Purchase order management, supplier coordination, vendor onboarding, data management, ERP systems, Microsoft Office Suite, report preparation
Preferred skills
Process improvement, cross-functional collaboration, analytical problem solving
Responsibilities
Issue and monitor purchase orders, coordinate with suppliers on delivery timelines, support vendor onboarding, maintain procurement records, prepare procurement reports
Seniority
Mid-level, hands-on IC
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