The Buyer maintains a record of goods that are ordered and follows the requestors for receipts to be made timely. The buyer also ensures purchase orders, solicitation of bid proposals, and the review of requisitions are completed in an efficient manner and in accordance with company policies. The Buyer will work in the Company’s procurement software Coupa (or other purchasing software), maintaining information within the Item Catalog and generating reports weekly. The Buyer will ultimately strive to support the cost savings initiative and help to improve the flow of Coupa documentation.
To learn more and apply for this position, click here.
Learn more about Associated Terminals click here.