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Core Competencies Workforce Solutions IT Service Products GSA

This position requires - Clear Background, Drug Test, and Education Check.
Must be authorized to work in the US for any employer without Sponsorship.
(Principal Only! No Corp to Corp)
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Position Title: 15529-Buyer
Location: Hickory NC

Pay Rate: $22.20

Position Title: Buyer

Location:  Hickory NC

Pay Rate : $22.20

8 month contract  

 **BACKGROUND CHECK AND DRUG TEST IS REQUIRED*

 

Desc:

Non-Exempt

Monday to Friday, 8am to 5pm

Scope of Position:


Assists with the overall tactical procurement activities required for procuring products and services from requisition through delivery and invoice processing. Primary duties include processing purchase orders of indirect materials, capital equipment, and services, supporting supplier management activities (Nondisclosure and Certificate Insurance forms) and other assigned duties in support for the business.

Day to Day Responsibilities:

Global Buying Policies
• Enforces the Global Buying policies to ensure Sarbanes Oxley compliance
• Ensure the requester provide appropriate documentation for requests
• Ensure the requester understand the tax coding for each purchase
Purchase Requisition System
• Responsible for managing requisitions in SAP, and SharePoint in support assigned COC business unit.
• Converts the requisition into a PO after ensuring all data and coding is accurate for the purchase according to the accounting and tax rules.
• Manage domestic and global internal sample orders.
RTP (Requisition To Payment)
• Manages the process front end to avoid payment delays
• Resolve payment terms and invoices and PO matching problems with the vendors and shared services
• Work with shared services to clear all blocked or delayed invoices to avoid late payment or credit hold by managing the MRBR.
P-card Management
• Enforce finance p-card buying policy.
Logistics
• Assist with logistics/transportation requirements according to Corning transportation routing guideline for domestic and global products.

Required Skills:


1. Strong analytical abilities with attention to detail.
2. Demonstrated decision making and problem solving skills.
3. Ability to communicate effectively, both written and verbal, throughout all levels of the organization and externally.
4. Solid organizational and time management skills.
5. General computer skills, including spreadsheet and SharePoint.
6. SAP procurement experience.

 

 

 

   

 

             
               

 

 

 

If you're qualified and interested in this position, please reply to the following questions:

 

1. An attachment of your updated resume in MS Word document format

2. Your desire pay rate?

3. Your availability for interview, if selected?

4. When can you start?

We encourage Minorities, Women, Protected Veterans and Disabled individuals to apply for all positions that they may be qualified for. We maintain a drug-free workplace and perform pre-employment substance abuse testing and background checks


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If you are interested in this position, please submit your resume in a Word Document with the month and year that you have worked at each previous position to - Karen@norlandgroup.com and copy: 15529-Buyer to the email Subject Line.

Or click this email link and attach your resume in a MS Word Document format

Job Posted Date: 9/18/2018