Purchase material for inventory and non-stock items for branches as directed by supervisor(s).Create, review and send Purchase orders to vendors.Confirm vendor receipt of orders and maintain expected ship dates by updating internal system.Resolve err
20/10/2022 - College Recruiter Emploi BuyerRESPONSIBILITIES: Business Systems Process inbound shipment receipts, customer invoicing, accounts payable and purchase order information on a daily basis...
29/10/2019 - CareerBuilder, LLC Emploi Adjoint administratif de la DirectionRESPONSIBILITIES: Business Systems Process inbound shipment receipts, customer invoicing, accounts payable and purchase order information on a daily basis...
07/09/2019 - CareerBuilder, LLC Emploi Branch Administrator