Assists Purchasing Manager in all aspects of the daily activities in the Purchasing and Special Projects departments. Issues miscellaneous and finished goods PO. Verifies Accuracy of FOB prices, communicate with our procurement manager in Asia to verify any FOB. Maintains work in process in our computer system up to date, accuracy is vital for the functionality of the entire company. Obtains from vendors proper shipping documentation at all times, all formsCertificate of Origin, Packing List, Invoice, and Bill of Lading which are vital for clearance of our cargo thru Customs. Enforces ISF filing. Maintains open communication with all our vendors and departments within our Company.

Requirements:
Excellent knowledge of Microsoft Office (word, Excel, Powerpoint) Excellent Verbal and Written skills. Bi-Lingual Spanish a plus. Energetic, positive, self-confident.

Education/Experience
•4 year BA degree
•3 years experience in professional environment