Purchase Order Processor

A company is looking for a Purchase Order Processor. Key Responsibilities Create and process purchase orders based on approved requisitions Verify accuracy of pricing, quantities, vendor information, and delivery dates Coordinate with stakeholders to resolve discrepancies and maintain compliance Required Qualifications High school diploma or equivalent; Associate's or Bachelor's degree in Business, Finance, or related field preferred 1-3 years of experience in procurement, purchasing, or accounts payable roles Familiarity with ERP systems (SAP, Oracle, or similar) is a plus Knowledge of procurement best practices and financial controls preferred Experience in a fast-paced environment with cross-functional teams preferred