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Purchasing Support
Utc Shared Business Services , 1101 Kennedy Road, Po Box 766 - M/s 541-24 Windsor, CT 06095 US
Job Description
Input purchase request and parts request forms s into SAP for purchase. Includes obtaining quotes for service work scopes, track vendor delivery & follow up on invoice payments. Open Purchase Orders should be monitored on a weekly basis. Broker parts (ILS) or other source. Create Purchase Orders per SMI alerts and Script lines.