We are looking for an experienced or entry level Purchase Order Specialist to help the purchasing team’s day to day tasks What will you do? Help upload bills of material to our SMS system to ensure material is ordered Place and send purchase orders to our internal and external vendors. For external using email filing to ensure the vendor is notified For internal using Q2C system to enter purchase orders. Process acknowledgements for vendors and if there is issues with purchase orders as entered collaborate with engineering for resolution on new parts. Resolve invoicing and AP related issues through Readsoft to ensure proper processing What qualifications will make you successful for this role? Bachelor’s degree in any four-year course With administrative experience Highly organized and good at time management Detail-oriented Good English communication skills Comfortable with Excel and learning new software and systems Knowledge in Systems: AMAPS, SMS, Q2C, SAP is a plus Willing to work...