Analyzes potential risk associated with applications for credit and limit increases. Prepares reports to assist in decision-making process; provides recommendations on credit approval and limits. Resolves escalated and/or complex pricing disputes causing delinquencies. Communicates with credit associations and references to validate information. Other duties as assigned.

Support commodity team in purchasing direct materials, negotiate with Asia suppliers, conduct market research, and assist with internal reports. Requires Bachelor's degree, 2 years of experience in procurement, familiarity with procurement practices, and knowledge of MS Office. Strong analytical and communication skills.