Summary

We are seeking a detail-oriented Purchasing Agent with experience in procurement, supplier coordination, and invoice discrepancy resolution within a fast-paced environment. The ideal candidate will have strong ERP system knowledge (preferably SAP) and the ability to collaborate cross-functionally with Supply Chain, Accounts Payable, and suppliers.

Responsibilities

• Serve as the primary point of contact for reviewing and resolving invoice discrepancies
  
• Coordinate incoming Credit Hold and Shipment Hold requests via ServiceNow or other systems
  
• Create and manage price change intake forms when discrepancies exist between Purchase Orders and invoices
  
• Collaborate with Supply Chain Planners and Buyers to resolve procurement and invoice issues
  
• Review Supplier Statements of Account and provide upd...