Procurement Expediter & Invoice Resolution Specialist The Procurement Expediter & Invoice Resolution Specialist ensures timely material deliveries, resolves invoice holds, and supports efficient supply chain operations. This role requires strong coordination, attention to detail, and communication with vendors and internal teams. Key Responsibilities: Purchase Order Expediting: Monitor open purchase orders and track material deliveries. Invoice Resolution: Resolve invoice holds and ensure accurate and timely payments. Supply Chain Support: Collaborate with internal teams to support efficient supply chain operations.