Purchasing Assistant

- Enter sales orders
- Enter purchase orders
o Update weekly forecast worksheet
- A/R aging emails to vendors on Wednesday
o Upcoming/past due invoices payment status
o Answer phone calls/transfer
o Invoice
 Create COO/COC certificate
• Go to Chamber of Commerce to get stamped if needed
 Create testing travelers
 Email invoice and tracking at the end of the day
- Weekly Reports
- Monthly Reports
o Inventory count
- New customer/vendor setup
o Run D&B financial credit reports
- Enter salesforce leads information

最近编辑时间: 2019-03-21