Under the supervision of the Associate Director of Finance this position will be responsible for preparing purchase requisitions by verifying specifications and prices; obtaining recommendations from business partners, obtaining approvals through work flow in SAP and monitoring flow between Purchase Requisition and Purchase Orders.
Responsible for finance functions related to preparing purchase requisitions for invoices related mainly to Montvale and Mahwah locations (Non- Inventory Purchase Requisitions). In addition, assist on the payment side related to the Leases on the Rent Invoice side. (Framework Purchase Requisition Orders.)
Create Purchase Requisitions for Projects or Expenses related to Montvale and Mahwah.
Review and Analyze P&Ls
Visual Lease System
Ad Hoc Requests
Sharp Electronics Corporation is an equal opportunity employer – minority – female – disability - veteran.
No agency resumes will be accepted or fees paid in the absence of an official written engagement agreement executed in advance by Human Resources for this particular position.
All applicants must be authorized to work in the US without sponsorship. All applications must include compensation expectations in order to be considered. Local candidates only, please.