JOB SUMMARY:
Under general supervision, provides administrative support to the Procurement Department. This is a staff-level position involved in treating a variety of conventional problems, questions, or situations in conformance with established criteria and procedures.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Maintain purchase order documentation in compliance with company purchasing policy and DCMA requirements
Reconcile purchase order and invoice related documents
Support the Purchasing Department with various procurement related tasks
Update and maintain vendor database and other documents as applicable
Maintain inventory levels in the office supply rooms
Resolve purchase order, contract or invoice discrepancies
Expedites purchase orders to ensure timely delivery
General administrative and clerical support including digital/physical filing, scanning, and copying