Purchasing Administrator
CurrentWork collaboratively with sales, operations, and finance teams to assist in managing inventory. Create sales orders and purchase orders for stock transfers. Process and release requisitions submitted by sales team, obtaining approvals and confirming details as needed. Responsible for posting direct purchase orders. Assist with recognizing and resolving errors in invoice price or material shipped. Other tasks include expediting purchase orders, open order management, updating daily metal prices in the ERP, generating Certificate of Compliance documentation, and assisting buyers with projects.