Purchasing Administrator
CurrentBecome a subject matter expert on document processing.Communicate between departments to accomplish our goals.Create learning // guide materials for how to process documents within our ERP system.Evaluate Certificate of Analysis on all our products, and input data into the system for traceability purposes.Have a strong understanding of contract and purchase order entering into the ERP system.Follow-up with vendors on issues that arise or documentation missing.Manage 400+ purchase orders and contracts, to make sure things are moving along smoothly.