Purchasing Coordinator - invoice matching (Columbus, OH)

We are growing our team at Bright North Auto Group and adding a Purchasing Coordinator whose main responsibility will be invoice matching. You would work closely with colleagues in operations, support and management. What you will do • Keep stock linked to customer estimates at sensible levels. • Match invoices to orders and resolve differences. • Compare prices and delivery times and recommend where to buy. • Maintain supplier records and contracts. • Place and track purchase orders with suppliers. What we are looking for • Strong spreadsheet and negotiation skills. • Organised and courteous with suppliers. • Experience in purchasing, procurement or inventory. Nice to have • Experience with an ERP system. • Knowledge of suppliers that support customer estimates. Working arrangement • Full-time, on a regular day shift. • On site in Columbus. • Applications are reviewed on a rolling basis.