Negotiable Salary
10 Whispering Pines Dr, Andover, MA 01810, USA
• Negotiate with Vendors – better pricing, better terms and better deliveries • Looking for better sources of supplies • Requests for quotes – process RFQ forms from (Other Offices) reps with various vendors, may include processing shipping rates via FED EX / UPS or common carrier • Set up new items as requested by Sales Reps in Software and Process CAD drawings or artwork for special items utilizing the attachment tab in Software • Set up new vendors in Software process credit applications with Accounting Manager • Ongoing item maintenance update descriptions, bin locations, current pricing, Cad drawings, artwork, utilizing the attachment tab by attaching electronic files to the item master • Review orders from Other Offices for time in inventory – requote items for current pricing, update item file accordingly and communicate changes to Other Offices and Buyer • Process the Other Offices pending request report bi-weekly, includes req# sales order#, purchase order #, estimated that landed cost of orders – update ETA of all orders • Process the container load sheet on load day within necessary timeframe with final landed cost of each item – total values for accounting department to verify • Process Container load sheet on load day within necessary timeframe with final landed cost of each item – total values for accounting department to verify. • Respond to inquiries from all Sales Reps pertaining to Unite of Measure issues, item description issues, Purchase Order ETA, quote request changes etc. • Direct Shipments to Other locations – process Commercial Invoice when needed and coordinate carrier pickup at vendor • Import PO’s for Shipping Products, process quote requests, create Purchase Orders. Coordinate proforma invoice with Controller for wire transfer, upon receipt of order