In this role, you will reviews, audits and approves freight invoices as received by steamship lines, trucking companies, couriers, and freight forwarders. Advises Accounts payable of disputed invoices. Keeps a current log of all released freight invoices.
In this role, you will review and analyze purchase requisitions, executes buyer workbench queue. Coordinates purchasing activities with commodity management, planning, logistics and engineering departments to acquire parts in a cost effective and timely manner.