Purchasing Agent
Current●Promoted from Permit Coordinator to Purchasing agent● Account Receivables ●Prepares all purchase orders ·●Data entry of all shipments●Receiving of warehouse shipments●Inventory management●Support all communication with vendors●Manage, and track all estimated delivery dates●Maintain positive vendor relationships●Processing & finding resolution on damage claims●Ensure purchases are made at competitive prices and terms.●Ensure purchased items are delivered timely and as specified on the purchase order. ·●Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers. ·●Locate vendors of materials, equipment or supplies, and determine product availability.