Perform price negotiations, purchase order creation and order tracking management.Manage high value contracts, negotiates with contractors on price, mode of shipping and deliver time.Verifies purchase requisitions by comparing items requested to master list, clarifying unclear items.Prepares purchase orders by verifying specifications and price. Check bills, invoices for accuracy and authorizes the accounts payable department to issue payment.To make sure products are delivered in a timely manner, and that the quality of the goods received is satisfactory. Notify and management of any delays and problems.Checked and summarizes data receiving multiple PO to close correctly.Documenting, storing, locating and distributing stock within warehouse, depending on the specific needs of the employer.Email to customers and carriers to coordinate pick-up and delivery and have inventory items inspected.Performed part maintenance measurement for new products. Fill out forms for damaged and returned items and route them correctly. Order products inspect refusal items such as return to stock or damaged and process RTS.Carries inventory control policies and procedures.Troubleshot and resolved Incident cases of miss ship, short ship, over ship and replace the new order to the customers. Request packing list by mail to the vendor. Research and resolved emails from vendors and buyers.Took photos and sent to the vendors to resolve the wrong parts, serial no issues as needed.Contact customer service with credited refusal order, vendor return issues.Filling bills and driver’s log, purchase orders, daily employee working hours reports.Operating Microsoft Outlook, communicate with buyers, vendors for logistics purposes such as opened PO to close the lines, wrong parts, shortages, refusal credit to the customer, RMA return.Monitor CWS, CIS database and resolved extra products, shortages, refusal damages.