Purchasing Co

Reconcile all purchase orders with valid order acknowledgements, follow-up on past due PO deliveries. Organize and support department scheduling for supplier onsite visits. Review and compile plant renewals for NDA, Hold Harmless and COI. Reconcile all credit card receipts against corresponding requisitioned departments for expense reporting. Place replenishment order requisitions for MRO/Consumable inventory. Maintain purchasing records retention for annual audit. Verify receipts for payables department. Provide excellent customer service for both internal and external customer base. Manage all order discrepancies, credits and returns cross-functionally between payables, logistics and receivables and any relevant duties. Qualificationsarrow right Must be currently enrolled in an associate or bachelor's degree program at accredited college / university in US with a min GPA 3. Eligible to work in the US without any work authorization sponsorship foe now and in future. This is an on-site role . The intern / co-op must be able to work on-site without any accommodation or transport assistance. Proficient using Windows with Microsoft Office (Outlook, Word, Excel, PowerPoint, InfoPath forms) The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.