Procurement & Invoicing Coordinator
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Administrative/Clerical
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Supply Chain/Logistics
Job Description & How to Apply Below
Augusta University seeks a Purchasing Assistant to schedule and coordinate logistical/administrative tasks within the Department. The role supports bid processing, paperwork for purchases, and invoice collection, ensuring orderly procurement operations.
The position requires a high school diploma or GED with related experience; a bachelor’s in business/finance is preferred, along with proficiency in MS Office and confidentiality.
We invite applications for the Procurement & Invoicing Coordinator position located in Augusta, GA, United States.
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This posting is for the Procurement & Invoicing Coordinator role at Augusta University, based in Augusta, GA, United States.
We are looking to fill the Procurement & Invoicing Coordinator position at Augusta University in Augusta, GA, United States.
The Procurement & Invoicing Coordinator role at Augusta University is now open for applications in Augusta, GA, United States.
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