Purchasing Manager At Bridgestone Arena
CurrentLeads the Procure-to-Pay end-to-end process.Oversees purchasing, resolves purchasing order discrepancies, performs periodic purchasing data reviews, audits, and monitors daily purchase order and accounts payable reports.Addresses and resolves receiving, invoice, and purchase order issues; audits invoices as requested; supports the match exception and vendor add process.Executes & assists with correcting receiving discrepancies and verifying discrepancies of drop-ship orders.Serves as the sole point of contact for item creation, deletion, or maintenance in the Local Item Master tracking program.Manages inventory and storerooms.Runs system reports as requested, assist Accounts Payable as related to BirchStreet.