The Purchasing Associate will perform essential procurement activities from purchase requisition (PR), purchase order (PO) issuance, sales order issuance (SO), to the timely authorization of payment; the role will partner requesting internal Accounting and Receiving teams while collaborating with internal department team, including Buyers, Procurement Specialists, Contracts and Material Management. The role ensures correct PO placement and monitors PO status for domestic and international needs. Primary focus is Aviation.
Position Responsibilities
Position Requirements
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