Purchasing Coordinator - invoice matching (Omaha, NE)

We are growing our team at Lumen Fern Freight Group and adding a Purchasing Coordinator whose main responsibility will be invoice matching. You would join a small organisation of about 29 people based in Omaha. What you will do • Keep stock linked to proof of delivery at sensible levels. • Maintain supplier records and contracts. • Place and track purchase orders with suppliers. • Compare prices and delivery times and recommend where to buy. • Match invoices to orders and resolve differences. What we are looking for • Organised and courteous with suppliers. • Experience in purchasing, procurement or inventory. • Strong spreadsheet and negotiation skills. Nice to have • Experience with an ERP system. • Knowledge of suppliers that support proof of delivery. Working arrangement • Part-time, about 24 hours a week, mornings. • On site in Omaha. • We will tell you what to expect at each step of the hiring process.