Schedule:

• 
  

  Monday to Friday

  
  


• 
  

  7:00 AM 3:30 PM or 8:00 AM 4:30 PM

  
  


• 
  

  Includes a 30-minute meal break

  
  


• 
  

  Fully remote

  
  

• 
  

  Process all purchasing and special requests accurately and timely

  
  


• 
  

  Handle vendor requisitions within 24 hours

  
  


• 
  

  Maintain backorder reports and address substitutions

  
  


• 
  

  Work closely with Accounts Payable to resolve invoice/price discrepancies (within 48 hours)

  
  


• 
  

  Validate confirmations (EDI/fax) to avoid service disruptions

  
  


• 
  

  Communicate and coordinate ...