ATR International
Palatine, IL, USA
We are seeking a Financial Support II for a very important client - Initiate orders in response to customer requests for material goods or services in company purchasing systems, e.g SRM, Ariba, RMM Jaggaer, or LSI, including WBS associated orders. - Act as a liaison between the business and suppliers to resolve order issues including damaged materials, incorrectly shipped items, returns, etc. - Track open or outstanding orders Follow up with customers, or suppliers as needed to ensure appropriate close out process is executed. - Investigate and aid in the resolution of invoice issues related to purchase order purchases - Partner with Purchasing and Corporate Disbursement Office to resolve invoice issues resulting from orders Examples include discrepancies (e.g pricing, quantity) between initial requisition, invoices, and purchase order amounts. - Update systems, e.g SRM and LSI, appropriately posting receipt of goods and services Close out open orders appropriately and initiate...