Full TimeFinancial AnalysisEasy Apply
Posted 18 May 2026
Job description
Principal Activities Receive and Review Purchase Requisition.
Assists in purchase order acknowledgements (contract acceptance) with suppliers and updates Collect all cost information and do project costing, compare with Sales MC.
Float Enquiries for non-standard products.
Manages incoming shipment discrepancies with Receiving and/or suppliers.
Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
Set Target cost for project and hard negoti…