This person will be working for vendors operations (Purchasing). He/she will be responsible to support purchasing officials in placing Client's purchase orders to vendors, processing Change order, RMA and expediting old issues.
Create Purchase orders against open sales orders ready for Purchase Orders
Place all standard and drop ship orders
Close drop ships purchase order on Purchase Order confirmation
Process Change Order on request
Process RMA on request
Expedite any issue asked in Expedite Mailbox and response back to IAM back in a timely manner
Run open order reports and contact vendors asking for status, invoices or proof of delivery
Suggest alternate sources of supply for back ordered items connected to Late Purchase orders.
NOTE: This is not a programming / software development job
This is a permanent night shift job and timings will be 9:00pm to 6:00am