Published date: October 13, 2021 4:29 am
Location: Richmond, Indiana, United States
Verifies the accurate transmission of Purchase Order to the appropriate vendor.
Maintains, verifies, and ensures prudent Purchasing practices by obtaining accurate information for placement of orders, to include, but not limited to, cost, UOM, quantity, delivery date & location, shipment method & cost, contact name & phone number, etc. Such information should be accurately recorded on the Purchase Order.
Ensures compliance with all established Purchasing and Accounts Payable policies and procedures