Specialist-Commercial support YOUR TASKS: Maintain duties in SharePoint PO Management page for creating and tracking new purchase requisitions and approval status Create purchase requisition within Nordex ERP system Assist in maintaining PO Trackers within Excel for each site (Site Planner) and PO data Maintain purchase orders for the ordering of services, parts and materials, and other site-based items per Nordex guidelines Process Good Receipts within Nordex ERP systems for service and materials POs following Nordex guidelines invoices must match GR & weekly total requested on PO Tracker Approve invoices within Nordex ERP system based on Nordex guidelines for fact checking GL/Vendor/Quantity/Price/Cost Allocation Generate monthly missed GR accrual Generate reclasses and facilitate approving cost to reclass. Provide approved reclasses to Finance Close out POs via SharePoint PO Management page, Nordex ERP system and Site Planner Track and maintain Single Risk Provision (SRP) costs and ...