Oracle Purchase Order Administrator Position
Job Description & How to Apply Below
In this role, you will collaborate with the Strategic Sourcing Category Management team and other departments, ensuring the effective administration of purchase orders. You will manage document preparation, coordinate adjustments, and resolve invoice discrepancies while maintaining clear communication with stakeholders. Your attention to detail and organizational skills will be essential for keeping accurate records.
Key Responsibilities:
• Administer and coordinate purchase orders for supplier agreements
• Prepare documentation for timely purchase order execution
• Ensure compliance with terms and conditions during execution
• Manage inquiries from Facility Managers and vendors
• Interface with finance to resolve discrepancies
Requirements:
• Preferred:
College diploma in business
• 1-3 years of relevant Oracle Purchase Order experience
• Proficient in Microsoft Office Suite
• Excellent communication skills in English
• Customer-focused with strong detail orientation
Apply your Oracle expertise and organizational skills to advance as a Purchase Order Administrator.
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