Process PO's for Portfolio Solutions group Work with suppliers and accounting to reconcile Invoices to PO's. Issue and track requests for parts supplied by the plants. Maintain tracking files to include delivery dates to provide key information scheduling Follow up with suppliers to keep projects on track and inform project teams Provide reports for key projects Coordinate shipping of parts and products Purchase, track, and expense component parts for engineers using Pcard Request set up of new suppliers as required Manage travel reservations and expense reports Coordinate leasing as required for J1 Visas

Qualification and Experience

Associates Degree with a focus in Business Administration preferred

0-2 year of directly related experience