Specialty Purchasing Department Administrative Assistant
Reference # : 21833
Overview Summary / Objective
To work in an administrative capacity within the Hauling, Forklift, and Specialty branches of the Specialty Purchasing Department. Responsibilities to range from Delivery KPI Metric Analyzing and Report Distributions to auditing vendor invoices and statements.
Responsibilities
Qualifications
Must have good interpersonal skills. Must have strong organizational skills. Computer skills : Microsoft Excel, Word, PowerPoint, Access, and internet software. Ability to read and comprehend documents (i.e. P&P manual); write routine reports and correspondence. Must be able to provide excellent customer service with a sense of urgency. Pursuing a degree in Logistics / Supply Chain. EOE of Minorities / Females / Vets / Disability
Purchasing • Eighty Four, PA, US