A company is looking for a Purchase Order Processor.Key ResponsibilitiesCreate and process purchase orders based on approved requisitionsVerify accuracy of pricing, quantities, vendor information, and delivery datesCoordinate with stakeholders to resolve discrepancies and maintain complianceRequired QualificationsHigh school diploma or equivalent; Associate's or Bachelor's degree in Business, Finance, or related field preferred1-3 years of experience in procurement, purchasing, or accounts payable rolesFamiliarity with ERP systems (SAP, Oracle, or similar) is a plusKnowledge of procurement best practices and financial controls preferredExperience in a fast-paced environment with cross-functional teams preferred