Industry/Environment: Retail (Growing and successful company)
Monitor and ensure timely submission of scheduled master orders. Receive, review and submit purchase orders and request for quotations. Coordinate with suppliers and freight forwarders to ensure timely and accurate execution of invoicing.
Execute check and balance between PO's and invoice prior to the shipping of hard goods. Analyze, monitor and negotiate prices for local purchases. Arrange for samples, literature and demonstration upon request.
Keep accurate and necessary documentation for all purchases with company credit. Investigate unusual issues with suppliers upon receiving complaints or when identifying anomalies and provide resolution.
Administrative, accounting, human resources administration, customer service
Type 45 wpm
Word, Excel, Power Point, Access, Outlook
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