Manage department contracts and purchasing requests.Establish, update, and maintain departmental files and records.Creates databases, performs data entry, participates in purchasing projects by researching or providing relevant information; prepares reports accurately and within the allowed time frame.Authorizes payment for purchases by forwarding receiving documentation.Liaison with the accounting department to reconcile invoices and purchase orders.Keeps information accessible by sorting and filing documents.Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends.

Join Now