Job Abstract

This position is responsible for receiving and closing PO's reviewing PO worksheets for compliance with delegated approval authority: Reserving PO numbers and maintaining a reserved PO number log: entering information into PO system: comparing number of items received on receiver paperwork to number of items ordered matching with packing slip paperwork resolving any variances: distrusting completed PO worksheets; working with accounting to resolve invoicing errors; maintaining current MSDS files... more details

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