Purchasing Co-Op

• Reconcile all purchase orders with valid order acknowledgements, follow-up on past due PO deliveries.

• Organize and support department scheduling for supplier onsite visits.

• Review and compile plant renewals for NDA, Hold Harmless and COI.

• Reconcile all credit card receipts against corresponding requisitioned departments for expense reporting.

• Place replenishment order requisitions for MRO/Consumable inventory.

• Maintain purchasing records retention for annual audit.

• Verify receipts for payables department.

• Provide excellent customer service for both internal and external customer base.

• Manager all order discrepancies, credits and returns cross-functionally between payables, logistics and receivables.

• Provide other duties as assigned.

Qualificationsarrow_right

• Currently enrolled in an Associate's or Bachelor's degree program.

• Proficient using Windows with Microsoft Office (Outlook, Word, Excel, PowerPoint, InfoPath forms)

• Ability to learn quickly

• Attention to detail

• Ability to multi-task

• Ability to handle interruptions

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.