Purchasing Administrator
Current• Cross checking quotes and Client POs against internal quote prepared by Sales for order processing• Creating Estimates and Purchase Orders and processing them to Distributor• Sending through Order Confirmations to Clients and Closing Post-Sale Tickets on software• Staying in constant contact with vendors to ensure sound and timely purchases and deliveries • Order tracking and updating software to reflect ESD’s and shipped items • Informing clients of ESD, tracking numbers and marking items as shipped on Autotask• Daily update for Shipping Tracker to reflect up-to- date ESDs and status updates of pending orders