About this role
About the company: the employer Healthcare, part of the employer, empowers caregivers to deliver connected, productive and safe care. Its innovative portfolio of healthcare solutions helps over 15,000 hospitals, clinics and senior living organizations worldwide protect people, use assets efficiently and understand their operations for a caring and healing environment. Responsible for validating order accuracy, auditing customer purchase orders, and serving as a key control point between Sales, Finance, and Operations to protect order integrity and support efficient order processing. Essential Functions: Ensure all orders are processed in compliance with company policies, Delegation of Authority (DOA), and contractual requirements. Accurate processing of Partner orders. Includes validating/auditing Partner POs. Ensure PO information matches and is correct on all orders such as Vendor name and remittance information, Payment Terms, FOB information, shipping details, and pricing. Validate account information is correct and updated. Includes confirming Parent, Definitive, and GPO linking is accurate.
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