The Purchasing Coordinator supports the procurement process by managing purchase orders, vendor communication, and inventory replenishment. This role ensures timely and cost-effective purchasing of goods and services while maintaining compliance with company policies, material content regulations, and tariff/compliance requirements. Essential Tasks. Create, review, and process purchase orders within RK systems. Monitor inventory levels and coordi...
The Accounts Receivable Specialist is responsible for managing the full order-to-cash cycle, including order entry, billing, and collections. This role ensures timely order entry, accurate invoicing, and timely payment collection, while maintaining compliance with company policies and accounting standards that deliver tangible value to MVV. Essential Tasks. Accurately enter and validate customer orders in Range Kleen systems. Generate and review ...
