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Your Search Term(s): Administrative » Purchasing » Accounts Payable
Job Posting Search Results 01 - 01 of 01

Company Job Title Location Posting Date
Aerotek Professional Services  Buyer - Life Sciences Waltham, Massachusetts 11/19/2015
...Candidates will be responsible for: Review and process purchase requisitions, issue Purchase Orders in SAP. Work with Accounts Payable, vendors, and end users to resolve receipt and price discrepancies in SAP. Manage supplier relationships and source...

Job Posting Search Results 01 - 01 of 01

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