• Reporting, filing, cadence calls

• Defense Priorities & Allocations System (DPAS) Acknowledgment and updating rating to PO lines and notifying suppliers
• Assist with resolving AP payment issues

• Receiving issues, wrong addresses, pricing

• Review and maintain Outlook folders
• Trade Secret compliance
• Inspection support
• New supplier request onboarding and maintaining existing supplier accounts.

Requirements:

• At least 2 years of relevant and progressively skilled full-time work experience.
• Directly relevant associate degree.
• Basic office skills.
• SAP experience and ability to speak to T codes
• Interpersonal relations.
• Use of a wide range of automated office and information technology-based equipment are needed.
• As office equipment technology and software evolve, the incumbent is expected to remain proficient with advances up to the level of service described for this position.

Experience Required:

• 2 years and above

Education: