Full Job Description
NA
Experience
0 – 1 year
Offered Salary
Notice Period
Not Disclosed
Job Description
Working on emails coming to Purchasing Department mail box in a timely manner on Order Acknowledgement, Promise date, Ship dates, tracking, carrier information and other requests and updating system timely.
Working on Open order report in daily basis with Supplier’s to get Order Acknowledgement, Promise date, Ship dates, tracking, carrier information, follow up via email and phone calls .
Working with Distribution Center on past due orders by creating CRM cases by provide tracking / packing slip/ POD’s etc. and following up to complete receipts.
Working with AP on past due orders by providing missing Invoice copies, checking CRM’s for any issues and completing invoice processing.
Expediting purchase orders dates with vendors.
Full Job Description Monitor vendor invoices and look for ways to reduce product costs Hire and maintain an active and...
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