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SalaryTop 3-5 Must Have Skills:
Understanding of the requisitioning process (placing orders, good receipts, etc), familiar with finance practices (accounts payable/receivable), organized, problem solve, can juggle multiple activities
*Currently 100% remote but could change to Hybrid
*Travel is not required
This role is for a Material Analyst who requisitions equipment for UOP customer projects. The individual will interface with the project PM, Procurement and Finance to resolve vendor and payment issues.
• Support Equipment and Engineering Project Managers/Teams for Material Analysts tasks across all product lines
• Point of contact for Project Managers and PMO for Material Analyst staffing assignments
• Oversee Purchase Requisition and Goods Receipt input
• Process Freight Log, Storage Invoices and Project Closeouts
• Project Team Point of Contact to collaborate with Accounts payables/receivables (invoice tracking), Procurement, and vendor when vendor payment issues arise.
• Collaborate with Project team to adjust PR value with vendor change orders
• Support PCO group (warranty networks, change order updates, etc.) Shipping/Expediting, Weekly Billability Report); Financial Reporting
• Product Support CORA/SAP expert; CORA Resource Manager
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
