Purchasing Assistant

This position will be responsible for preforming all data entry for the order processing and tracking of all spares purchase orders as well as providing daily status updates on all open purchase orders. Duties and responsibilities: Receive purchase orders and enter all data into spreadsheets Open sales orders for all purchase orders received in NAV Submit quote requests and secure best pricing Create purchase requisitions and review for accuracy and completion Place orders to procure requisitioned items Reconcile open order report for weekly update meeting with customers and the MFG Planner. Answers phones and provides information using customer service skills for internal and external customers Provides updates on shipped orders daily. #J-18808-Ljbffr Indotronix Avani Group