This position performs a wide variety of clerical duties working with the Sales Department as well as outside vendors. Also maintains the purchase order system.
Duties/Responsibilities:
-Processes purchase requisitions, enters purchase orders, and maintains appropriate computer records
-Maintains and enters purchase order records
-Maintains and updates vendor list and related computer files
-Receives incoming order requests
-Maintains & updates departmental computer database, paper files and the department schedule
-Maintains purchase order system
Hours are Monday - Friday 7:30am - 4pm
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