Contract position: A leader in electronics, healthcare and lighting is looking for a Buyer/Planner in the Latham, NY area. This is a 6-month CONTRACT position. No per diem is available.
Responsibilities for the Technician
Requirements for the Technician
- Troubleshooting GR/IR issues (Goods Receipt / Invoice Receipt). Communicating with the Suppliers and our 3rd Party Accounts Payable Contractor.
- Monitoring the containment items to ensure the 3rd Party Accounts Payable Contractor posts correctly. Tracking progress on the backlog, and reporting weekly to management.
- Background in Purchasing, Accounting, and/or Finance. Practical experience in SAP.
- Capable of communicating across full spectrum of organization from Purchasing, Finance, and Accounts Payable.