Opportunity Description
The Role: Purchase Order Specialist
What will you do?
- Help upload bills of material to our SMS system to ensure material is ordered
- Place and send purchase orders to our internal and external vendors
- For external vendors use email filing to ensure the vendor is notified, and for internal vendors use the Q2C system to enter purchase orders
- Process acknowledgements for vendors and, if there are issues with purchase orders as entered, collaborate with engineering for resolution on new parts
- Resolve invoicing and AP related issues through Readsoft to ensure proper processing
- Be organized and very good at time keeping
- Detail oriented
- Comfortable with Excel and eager to learn new software and systems
- Knowledge in Systems: AMAPS, SMS, Q2C, SAP is a plus
Ready to Apply?
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