Purchasing Coordinator - invoice matching (Miami, FL)

We are growing our team at Lumen Juniper Facilities and adding a Purchasing Coordinator whose main responsibility will be invoice matching. Bilingual teams are common. What you will do • Place and track purchase orders with suppliers. • Match invoices to orders and resolve differences. • Keep stock linked to supply orders at sensible levels. • Maintain supplier records and contracts. • Compare prices and delivery times and recommend where to buy. What we are looking for • Experience in purchasing, procurement or inventory. • Organised and courteous with suppliers. • Strong spreadsheet and negotiation skills. Nice to have • Knowledge of suppliers that support supply orders. • Experience with an ERP system. Working arrangement • Contract for nine months, with clear deliverables from the first week. • On site in Miami, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.