Fac Engineerng/invoice-purchasing Asp - Compton, United States - Kroger

Kroger
Kroger
Verified Company
Compton, United States

2 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description

Position Summary:
Provide purchasing support for division projects by issuing purchase orders and tracking the delivery of fixtures and equipment. Coordinate capital equipment purchasing with vendors, and ensure equipment is delivered to stores.

Process invoices and audits for accuracy, and work with the Kroger Regional Accounting Service Center (RASC) to streamline invoice payment processes.

Demonstrate the companys core values of respect, honesty, integrity, diversity, inclusion and safety.
Based in California, Ralph's merged with The Kroger Company in 1998. Today, we're proudly serving Ralphs customers in over 180 stores throughout the state.

As part of the Kroger family of companies, we take pride in bringing diverse teams with a passion for food and people together with one common purpose: To Feed the Human Spirit.

With a history of innovation, we work tirelessly to create amazing experiences for our customers, communities AND each other, with food at the heart of it all.

Here, people matter.

That's why we strive to provide the ingredients you need to create your own recipe for success at work and in life.

We help feed your future by providing the value and care you need to grow. If you're caring, purpose-driven and hungry to learn, your potential is unlimited.


Desired Previous Job Experience:

  • Previous experience with ePRO
  • Strong knowledge of the supermarket industry

Minimum Position Qualifications:

  • Ability to communicate in a clear and professional manner with associates at all levels of the organization
  • Detail oriented with excellent follow through skills
  • Proficient Microsoft Office and general computer skills
  • Ability to multitask and work independently with little supervision
  • Ability to complete skill and ability testing
  • Grocery retail and accounting/bookkeeping experience

Essential Job Functions:

  • Write capital appropriation (CA) requests for divisional capital projects and equipment replacements based on support documentation.
  • Track the status of capital appropriation requests.
  • Issue purchase order requests for approved capital appropriation and merchandising projects.
  • Process all capital purchase order requests.
  • Coordinate and confirm delivery and installation of divisional fixtures and equipment.
  • Complete minor capital/divisional receiving reports.
  • File CA requests, purchase orders and correspondence.
  • Respond to store and intercompany inquiries regarding order statuses.
  • Respond to vendor inquiries regarding the invoice status of regional capital projects.
  • Process and correct invoices.
  • Work with RASC on completing invoice payment processes and verify invoices accuracy.
  • Must be able to perform the essential functions of this position with or without reasonable accommodation.
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