Purchasing Agent

Summary We are seeking a detail-oriented Purchasing Agent with experience in procurement, supplier coordination, and invoice discrepancy resolution within a fast-paced environment. The ideal candidate will have strong ERP system knowledge (preferably SAP) and the ability to collaborate cross-functionally with Supply Chain, Accounts Payable, and suppliers. Responsibilities Serve as the primary point of contact for reviewing and resolving invoice discrepancies Coordinate incoming Credit Hold and Shipment Hold requests via ServiceNow or other systems Create and manage price change intake forms when discrepancies exist between Purchase Orders and invoices Collaborate with Supply Chain Planners and Buyers to resolve procurement and invoice issues Review Supplier Statements of Account and provide updates and feedback directly to suppliers Lead or participate in supplier meetings based on issue criticality Work closely with Accounts Payable to ensure timely posting and release of payments for...