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Job Description: Purchases spot equipment, materials, chemicals/catalysts, and service requirements for multiple business lines.
TASKS AND RESPONSIBILITIES * Processes a queue of requisitions and converts to purchase orders on a daily basis.
* Collects written proposals from vendors as needed. * Conducts simple negotiations of pricing and general terms & conditions.
* Addresses invoice discrepancies from the purchase order or the goods receipt and approves invoice payment for any additional freight costs not accounted for on purchase order. * Liaises with the Technical team regarding project or turnaround purchases and potential bundles
* Handles any PO (purchase order) maintenance for orders processed (e.g. update PO text, update delivery date, etc.)
Additional technical knowledge:
SKILLS AND QUALIFICATIONS
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