Job Description

1. Match purchase order to vendor acknowledgment. Confirm if pricing is correct, confirm order qty, confirm vendor ship date matches our request.

2. Filing purchase order alphabetically in file cabinet

3. Going through purchase order bucket and comparing to AS400 to confirm if order is complete. Pulling order out of bucket if complete. (must have keyboard knowledge)

4. Update pricing on purchase order in AS400

5. Update quote file in AS400 - send pricing updates to Purchasing Manager

6. Separate and rip shop order

7. When shop order come back from floor separate basket (issues/receipt/cnc paper)

8. Receipt and issue shop order in AS400

9. Clean up allocations in the AS400