Handling internal procurement requisitions in the SAP system to generate purchase orders. Training and troubleshooting with new users to help facilitate the adoption of a new ordering system. Coordinating with internal employees and vendors to expedite processing and payment of invoices. Ensuring overall adherence to purchasing standards and approval structures mandated by the company. Working with accounting department to identify potential capital assets in requested orders and checking to make sure asset purchasing falls within the range of the initial request.

Handling connections between vendors and company branches in order to facilitate accurate billing.

Assisted customers by creating unique shipping and packaging solutions, managed incoming mail for mailbox holders, handled international shipments and high-priority shipments.