Supporting day-to-day purchasing operations, the full-time remote Buyer II will manage purchase orders, resolve invoice exceptions, and assist with data validation while preparing for the Workday implementation. Key responsibilities Manage purchase orders and review open orders to ensure accuracy and timely processing Resolve invoice exceptions and support suppliers and internal customers to maintain service levels Assist with purchasing data validation and cleansing to improve data accuracy and operational readiness Required qualifications 3+ years of experience in purchasing, procurement, or supply chain management Experience with purchase order management and invoice exception resolution Proficiency in purchasing systems and data-driven workflows Ability to manage competing priorities and operational purchasing demands Experience with data validation and maintaining accurate purchasing records
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