Buyer Assistant II
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About the role
Purchase order entry: manually key punch customer order requests received into C&S order processing system Responsible for all aspects of managing inbound purchase orders: revisions, expedites, dating, securing of appointments, and routine follow up until receipt. Respond to calls & emails from customers, buyers, vendors, and warehouses pertaining to purchase orders, inventory management, transportation and impaired inventory issues. Return logistics process: Completion of R-Bills; working with buyers and external parties to manage return/disposition of impaired inventories. Production and distribution of various Procurement reports. Data collection, organization, and distribution. Projects pertaining to service level management and inventory management, assigned by supervisor. Assist with start-up related tasks when required by the department Manager. Travel Required:No Environment Office : Office Temperature (65F to 75F)