Coordinate and manage all activities during the purchasing process, such as creating purchase orders, monitoring transportation and invoice creation and follow-through.
Ensure data integrity of orders, inventory numbers, and merchandise into the information system
Organize and locate inventory in databases and online systems.
Assist in Vendor & Subcontractor Relationships
Receive all goods and verify receipts/complete required paperwork and system input
Preparation of Shipping Documents
Request and evaluate quotations for goods, services, and freight
Respond and resolve internal and external customer requests
The program includes training in: Epidemiological methods Data analysis and statistical methods Program planning and evaluation Research design And more…