Assistant Purchasing Manager
Current• Pull daily reports from Moraware for new customers and enter the data into Excel.• Create Counter-go (digital drawings) in Moraware for new orders.• Review order acknowledgements from vendors (based on Po’s created).• Enter PO data into Excel• Create and manage outstanding Po’s for branch. • Manage physical inventory totaling over 2 million dollars. • Enter other order details needed into Excel or Moraware• Receive Po’s in Microsoft Dynamics GP, Excel and if necessary, Moraware• Process end of month billing for all material received • Any other projects assigned by manager