Top 3-5 Must Have Skills: Understanding of the requisitioning process (placing orders, good receipts, etc), familiar with finance practices (accounts payable/receivable), organized, problem solve, can juggle multiple activities
This role is for a Material Analyst who requisitions equipment for UOP customer projects. The individual will interface with the project PM, Procurement and Finance to resolve vendor and payment issues.
- Support Equipment and Engineering Project Managers/Teams for Material Analysts tasks across all product lines
- Point of contact for Project Managers and PMO for Material Analyst staffing assignments
- Oversee Purchase Requisition and Goods Receipt input
- Process Freight Log, Storage Invoices and Project Closeouts
- Project Team Point of Contact to collaborate with Accounts payables/receivables (invoice tracking), Procurement, and vendor when vendor payment issues arise.
- Collaborate with Project team to adjust PR value with vendor change orders
- Support PCO group (warranty networks, change order updates, etc.) Shipping/Expediting, Weekly Billability Report); Financial Reporting
- Product Support CORA/SAP expert; CORA Resource Manager
Job Type: Contract
Pay: $50.00 - $55.00 per hour
Expected hours: 40 per week
Benefits:
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Application Question(s):
Education:
Experience:
Work Location: In person