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
