Experience with software (FMIS/ADPICS) processing requisitions by payment of invoices or creating Purchase Orders (POs), data entry, drafting correspondences, reports, logs and emails, answering telephones to retrieve and provide information, decision making skills, working very closely with the Accounts Payable Department, the management and usage of a CPC (Corporate Purchasing Card) and some clerical duties (i.e. making copies, usage of fax machine scanner)

Order picking, locating and completing orders in a timely fashion, use of warehouse functions and mathematic skills