Responsibilities: Manage request queues in the PO system with respect to Requisitions, User Access, and Receiving Process. Manage the email inbox for the team and respond to email requests related to order ETA and process instructions. Generate emails to vendors and requesters with requested details. Create and manage reporting for team members and general users. Answer customer service line for internal customers and provide process instructions (low volume). Requirements: Proficiency in Microsoft Outlook, Teams, Excel (Formulas, Vlookup, Calculations), Word, Project, and OneNote. Strong attention to detail and analytical skills. Excellent written communication skills. Nice To Have: Experience with Accounts Payable, Billing, Cash Application, and Purchasing. Familiarity with Oracle Purchasing. Education: Bachelor's Degree
