Source and obtain information for new vendor setups.
Create and organize pricing agreements.
Help track rebate payments and maintain payment tracker.
Review, analyze, reconcile, and approve subcontractor/vendor invoices. Coordinate these activities as appropriate with various departments.
Correspond with subcontractors/vendors and review monthly statements to ensure accurate account status.
Ensure vendors provide invoice information, account status, or documentation in a timely manner.

High School Diploma or equivalent required; college degree preferred.
1 year of Purchasing experience preferred.
Demonstrated computer skills including a working knowledge of MS Office products, including Outlook, Excel, Word, and PowerPoint.
Strong communication, attention to detail and team oriented.

Purchasing Analyst

Key skills