Administrative Procurement Coordinator

• Invoicing issues (non-PO) - reviewing a list of invoices that require approval/coding to be processed. They would reach out to gain approval for the spend and code appropriately.


• IFM (PO invoicing) errors review the list of errors to make necessary PO adjustments. No cost change authority.


• Credit card reconciliations compiling, scanning, data entry


• Gas & local account reconciliations compiling, scanning, data entry


• Tactical buying data entry


• Other administrative duties as assigned

Benefits

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