Disbursement of sold orders to the appropriate buyers as the sales staff turns them in. Take care of all changes that the sales staff needs done on orders already processed. Check all purchase orders to supplier confirmations to make sure the supplier has our orders correct. If any issues make sure the buyer has corrected. Then enter the supplier order number, the cost of the item(s), and the eta on the purchase order in the system. Receive orders when delivered to us in the system so orders… Show more Disbursement of sold orders to the appropriate buyers as the sales staff turns them in. Take care of all changes that the sales staff needs done on orders already processed. Check all purchase orders to supplier confirmations to make sure the supplier has our orders correct. If any issues make sure the buyer has corrected. Then enter the supplier order number, the cost of the item(s), and the eta on the purchase order in the system. Receive orders when delivered to us in the system so orders can be sent out to the customers. Match up invoices to receivers along with the confirmation to make sure we are billed correctly and pass on to buyer to sign off to accounting. Along with many other administrative duties assigned by management. Show less