Coordinate purchasing with vendors; Process and Maintain daily Dealer orders; Inventory management; Supervise where applicable; Processing of Inbound vendor invoices for costing purposes; Processing of 3rd Party and and Local Vendor invoices; Processing and Maintenance of All Vendor orders; Provide timeous assistance
the company; process a purchase order or receipt of goods or services; review, process or pay bills Manage assigning or reassigning responsibilities for processing each order or receipt of items or services Resolve procurement process by identifying potential vendors and assisting in the evaluation process Assist executives