Generate purchase orders from the emails sent by the purchasing team, sent out the purchase order to the correct vendor and confirm the receiving of the order.
Settle the shipment with vendor which includes and not limited to
Generates the necessary paper works
Explain and negotiate with the vendor regarding any possible discrepancy regarding the shipments.
Confirm with the vendors when the payments are sent out and received by the vendors to ensure.
Other office related tasks given on the day to day base to ensure the overall smoothness of the operation.
Packages: $36,000/yr base salary and bonus program earnings up to $60,000/yr, great benefits and health insurance.