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Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories.
Job Responsibility:
Following established procedures in ordering, receiving, storing, distributing and payment of items
Formulating an approved vendors list encompassing all categories
Managing Work, Projects, Policies, and Standards for Purchasing Across Departments
Demonstrating and Applying Accounting Knowledge to Purchasing Operations
Supporting Purchasing Operations
Maintaining Finance and Accounting Goals
Supporting Property Operations
Managing and Monitoring Activities that Affect the Customer and Guest Experience
Supporting Profitability
Supporting Safety Standards and Work Procedures
Requirements:
4-year bachelor's degree in Finance and Accounting or related major
minimum of 2 years’ experience in Purchasing or a related field
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