Operations Administrator United States & Canada
Process and see through to completion all Canadian orders, warranties, proformas, running credit cards, SAP, Concur, Clientele, Data entry, billing, credit card reconciliation, travel booking, filing expenses, planning the annual National Sales Meeting (including agendas, travel, menus, etc), bill paying, owner of the department purchasing card, ordering, daily sales and purchasing entry, Quickbooks reconciliation. Management of all production related processes, all other daily office tasks