Review documents submitted by buyers for prospective vendors to ensure compliance with all requirements.Organize documents submitted by vendors at the time of Purchase Order submission or delivery of goods.Resolve to receive error issues in the database.Maintain ingredient costing file and pricelists.Provide non-inventory purchasing support including following established guidelines and procedures for non-inventory purchases and maintain a preferred vendor list.Perform item master maintenance transactions in all appropriate databases and systems.Update Purchase Orders with current delivery information.Coordinate Product Change Notification Process.Oversee Receiving Standard Operating Procedures by ensuring they are current to meet compliance requirements and verify they are being followed.Assist Purchasing Manager with projects as needed. 

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