Purchasing Coordinator - invoice matching (Raleigh, NC)

We are growing our team at Lumen Stone Hospitality and adding a Purchasing Coordinator whose main responsibility will be invoice matching. We work weekends and holidays and we make it fun. What you will do • Compare prices and delivery times and recommend where to buy. • Keep stock linked to group events at sensible levels. • Match invoices to orders and resolve differences. • Place and track purchase orders with suppliers. • Maintain supplier records and contracts. What we are looking for • Strong spreadsheet and negotiation skills. • Organised and courteous with suppliers. • Experience in purchasing, procurement or inventory. Nice to have • Knowledge of suppliers that support group events. • Experience with an ERP system. Working arrangement • Contract for eight months, with clear deliverables from the first week. • On site in Raleigh, with some flexibility after the first few months. • We reply to every applicant.