Purchasing Coordinator - invoice matching (Phoenix, AZ)

We are growing our team at Rivermark Ember Manufacturing and adding a Purchasing Coordinator whose main responsibility will be invoice matching. You would join a large organisation of more than 1,000 people based in Phoenix. What you will do • Keep stock linked to tooling at sensible levels. • Match invoices to orders and resolve differences. • Place and track purchase orders with suppliers. • Compare prices and delivery times and recommend where to buy. • Maintain supplier records and contracts. What we are looking for • Strong spreadsheet and negotiation skills. • Experience in purchasing, procurement or inventory. • Organised and courteous with suppliers. Nice to have • Knowledge of suppliers that support tooling. • Experience with an ERP system. Working arrangement • Contract for three months, with the possibility of becoming permanent. • On site in Phoenix, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.