Responsible for order entry, setting up shipments with carriers, running daily reports, and answering phone calls from shippers, customers and carriers. Work through issues with the customer/shipper and the carriers

Responsible for determining appropriate parts pricing for 40+ approved customers and vendors. Direct contact with customers and vendors. Researched new vendor relationship opportunities, when possible. Negotiated prices and discounts. Sent pricing confirmations prior to solidifying purchase order agreements. Investigated any price discrepancies. Tracked and monitored inventory. Monitored departmental budgets and spending. Responsible for running daily reports. Purchased first aid and other production supplies.