Adam Comer Email & Phone Number

St Louis, Missouri, United States

Investigate environmental complaints and problems and implement corrective action course. Determine sustainable and corrective action course for in violation companies, polluters and spills, write violations as necessary. Respond to emergency events and direct cleanup efforts- HAZWOPER Certified. Conduct field sampling at the appropriate times. Communication between different sectors of MSD: inspection reports, mapping updates, sampling, field observations, investigation results. Liaison to… Show more Investigate environmental complaints and problems and implement corrective action course. Determine sustainable and corrective action course for in violation companies, polluters and spills, write violations as necessary. Respond to emergency events and direct cleanup efforts- HAZWOPER Certified. Conduct field sampling at the appropriate times. Communication between different sectors of MSD: inspection reports, mapping updates, sampling, field observations, investigation results. Liaison to MDNR and the community. Show less

Greater St. Louis Area

Review invoices for accuracy to contractual pricing and to actual receipts, resolve any related discrepancies, and enter invoices into accounts payable software as per prescribed account detail. Resolve receiving errors issues. Follow-up on any purchase orders considered late and/or have been back ordered. Develop/maintain positive relationships with all vendors, internal departments and facility managers. Maintain supplier files and all department records by keeping them complete and up… Show more Review invoices for accuracy to contractual pricing and to actual receipts, resolve any related discrepancies, and enter invoices into accounts payable software as per prescribed account detail. Resolve receiving errors issues. Follow-up on any purchase orders considered late and/or have been back ordered. Develop/maintain positive relationships with all vendors, internal departments and facility managers. Maintain supplier files and all department records by keeping them complete and up to-date. Support the purchasing manager on operational/administrative projects as needed. Coordinate movement of non-inventoried parts and or supplies and inventoried purchased materials from vendors to company's facilities and/or offices. Show less

St. Louis, Mo

Review invoices for accuracy to contractual pricing and to actual receipts, resolve any related discrepancies, and enter invoices into accounts payable software as per prescribed account detail. Resolve receiving errors issues. Follow-up on any purchase orders considered late and/or have been back ordered. Develop/maintain positive relationships with all vendors, internal departments and facility managers. Maintain supplier files and all department records by keeping them complete and up… Show more Review invoices for accuracy to contractual pricing and to actual receipts, resolve any related discrepancies, and enter invoices into accounts payable software as per prescribed account detail. Resolve receiving errors issues. Follow-up on any purchase orders considered late and/or have been back ordered. Develop/maintain positive relationships with all vendors, internal departments and facility managers. Maintain supplier files and all department records by keeping them complete and up to-date. Support the purchasing manager on operational/administrative projects as needed. Coordinate movement of non-inventoried parts and or supplies and inventoried purchased materials from vendors to company's facilities and/or offices. Show less

St. Louis, Mo

Input daily production runs, and reconcile raw material usage. Prepares documents such as inventory balance, shortages, and periodic reports. Verifies computations against physical count of stock, adjust for errors or investigates discrepancies. Create replenishment documents for shipping finished product.