- Maintains accurate procurement records and tracks inventory levels.
- Ensures compliance with procurement policies and regulations.
- Collaborates with cross-functional teams to identify cost savings opportunities and process improvements.
- Manages account receivable checks/cash to ensure they are properly recorded and deposited on a weekly basis.
- Monitors cost analysis expenditures within items being purchased at TCN locations.
- Develops and maintains relationships with vendors and suppliers.
- Works closely with Accounts Payable to ensure all purchase requisitions (PR) are accounted for before processing timely payments to vendors.
- Education: Bachelor degree with concentration in Accounting, Finance, Procurement or comparable knowledge
- Experience: 3+ years of experience in Accounting and or Procurement. At least 2-5 years of experience within the not for profit sector.
- Certification: N/A
- Other: N/A
Financial Analyst and Procurement Specialist in fairborn at Unknown Company
This position is listed as full time and onsite.