FAC ENGINEERNG/Lead ASP

JOB 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.

RESPONSIBILITIES

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 inter-company 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.

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 multi-task and work independently with little supervision
• Ability to complete skill and ability testing
• Grocery retail and accounting/bookkeeping experience