Purchasing Coordinator - invoice matching (Jacksonville, FL)

We are growing our team at Lumen River Press 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 • Place and track purchase orders with suppliers. • Compare prices and delivery times and recommend where to buy. • Keep stock linked to proofing at sensible levels. • Match invoices to orders and resolve differences. • Maintain supplier records and contracts. What we are looking for • Experience in purchasing, procurement or inventory. • Organised and courteous with suppliers. • Strong spreadsheet and negotiation skills. Nice to have • Experience with an ERP system. • Knowledge of suppliers that support proofing. Working arrangement • Contract for six months, with the possibility of becoming permanent. • On site in Jacksonville. • We reply to every applicant.