Researched and gathered necessary information for completion of invoicesAssisted with month end closeoutChecked invoices for discrepancies in price, quantity and itemsConducted employee training in invoicing and closeout procedures

Monitor and Trace customer shipmentsWork with carriers for on time deliveriesMonitors the system and reports to ensure that all loads are continuously updated with accurate, timely, complete information regarding deliveries

Researched and gathered necessary information for completion of invoicesAssisted with month end closeoutChecked invoices for discrepancies in price, quantity and items

Creates purchase orders, follows up with suppliers, and ensures accurate pricing and timely deliveriesSupport and coordinate pre-shipment samples for purchased of raw materialsNegotiate costs with vendors to obtain the best price and delivery dateAccomplishments: Leadtime adjustments (90 to 30 days) Price negotiations for raw materials (15% reduction)Improve planning material requirement Price negotiations for packing (7% reduction) Development of new suppliers for one single source