• Apex Systems
  • $72,880.00 -121,130.00/year*
  • Jersey City , NJ
  • Accounting
  • Full-Time
  • 10 Bayside Terrace


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Job Description




Job Title: Purchasing/Contracts Coordinator
Location: Basking Ridge, NJ
Type of Position: 6+ month contract with potential to extend/go perm based on need and job performance
Pay Rate: $15.00/hr
NOTE:
The client requires candidates to work on a W2 basis

Job Description:


Obtain validation and approvals before process purchasing requests for vendor SOW, quotes and invoices.

Process purchasing requests from approved SOW, quotes and invoices.

Manage and track invoices against the POs and communicate and resolve any mismatches and funding issues.

Work with Accounts Payable (AP) to expedite past due invoices.

Manage vendor maintenance

Requirements:


1-5 years of experience

Knowledge of Peoplesoft 9.1 to create POs, Requisitions and Good Receipts

Knowledge of SAP








EEO Employer
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at 844-###-####-6178.


* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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