Purchasing Coordinator - invoice matching (Toledo, OH)

We are growing our team at Amberfield Loom Pharma Associates and adding a Purchasing Coordinator whose main responsibility will be invoice matching. Quality is everyone's job here, not a department. What you will do • Maintain supplier records and contracts. • Match invoices to orders and resolve differences. • Keep stock linked to regulatory filings at sensible levels. • Compare prices and delivery times and recommend where to buy. • Place and track purchase orders with suppliers. 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 regulatory filings. • Experience with an ERP system. Working arrangement • Part-time, about 24 hours a week, spread across three days. • On site in Toledo. • We reply to every applicant.