Facility Engineering ASP Invoice/Purchasing - (Tolleson, AZ)

Department: Enterprise Facility Engineering Position classification:Employee Position Reports To: Minor Capital Engineer Position Supervises: N/A Pay rate: 13 FLSA Status: Non-exempt Job 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 company's core values of respect, honesty, integrity, diversity, inclusion and safety.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.