Posted: Tuesday, February 20, 2018 5:25 AM
Principle accountabilities for the position of Buyer Assistant are: * Responsible for PO creation from Purchase Requisitions according to Procurement Policy * Maintain PO and PR records * Monitor Supplier Performance and Expedite as required * Print and code Customs Statements for payment to be sent monthly to Accounts Payable * Receive, print and code broker invoices, attach to corresponding shipment documents, and manually create a purchase order for payment weekly * Receive, print and code inland freight invoices, attach to corresponding shipment documents, and manually create a purchase order for payment weekly * Review and approve New Vendors or Change to Vendors in VDM & PRMS as needed * Create Letters of Credit as needed * Perform job in accordance with company policy * Other duties as assigned This position is a 7-12 week assignment with a possibility for long term employment!!Required experience: Minimum 3 years Purchasing experience 2 years Experience in Accounts Receivable/Accounts Payable Associates Degree Preferred In order to expedite the application process, use the following link to apply: www.teamambassador.com/Job.aspx?id=00005D15 If above link does not work, go to www.teamambassador.com to review open positions. Ambassador is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, disability status, protected veteran status, or any other attribute protected by law.
• Location: Albany
• Post ID: 92943007 albanyga