Procurement D

Job Description:

The Procurement D role provides administrative support specifically related to Subcontract Management department activities. This person will maintain information on computer systems, maintain files, logs, records of invoices, subcontract purchase orders and other related documentation. They will also assist Subcontract Managers with maintaining accurate system data and due date information, support on processing supplier payment/invoice discrepancies, support with processing matched exception issues, open commitment reporting, new vendor set-up, shipping requests, Receiving Discrepancies (RDR), Returns to Vendor (RTV), and Problem Reports/Supplier Corrective Action Reports (SCAR). 

Essential Functions:

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