Purchasing Assistant Ii (Electric Transmission Sourcing)
- Inputs data into SAP ERP and CLM purchasing systems resulting in production of contracts, purchase orders, and other documents as requested by procurement staff.
- Submits executed documents to vendors and ensures that vendor executes and returns documents.
- Ensures documents are uploaded and filed in appropriate contract files.
- Provides system reports as requested.
- Assists in developing bid tabs.
- Provides client support through knowledge of material groups.