The Purchase Order Specialist supports departmental service lines to ensure distribution and vendor suppliers have accurate and timely payments by executing construction purchase orders. Monitors the complete lifecycle of each purchase order from creation to store receipt. Tracks progress versus a predetermined timeline and communicates delays and/or issues to management for guidance. Collaborates with various internal and external stakeholders to help resolve any order issues that may occur during their progression in a timely fashion. Works under moderate supervision. Problems are typically of a routine nature but may at times require interpretation or deviation from standard procedures. Communicates information that requires some explanation or interpretation.