Job ID: TN-59265 (94891006)
Hybrid Procurement Officer with invoicing, purchase requests/orders, tracking, and payment approval experience
Location: Nashville TN (TN F&A STS)
Duration: 15 months 37.5 hours/week
This position will be working with the Business Operations team to perform procurement and invoicing duties. This contractor will need to have at least three years of experience performing procurement and invoicing duties and will perform the following duties:
• Reviews purchase requests for adherence to procurement policy
• Dispatches purchase orders to vendors
• Tracks purchase orders to ensure requested goods are received
• Reviews invoices for accuracy and completeness
• Coordinates invoice review with Requestor to obtain payment approval