This position performs a wide variety of clerical duties working with the Sales Department as well as outside vendors. Also maintains the purchase order system.
Duties/Responsibilities:
- Processes purchase requisitions, enters purchase orders, and maintains appropriate computer records
- Maintains and enters purchase order records
- Maintains and updates vendor list and related computer files
- Receives incoming order requests
- Maintains & updates departmental computer database, paper files and the department schedule
- Maintains purchase order system
Hours are Monday - Friday 7:30am - 4pm