Employer Active
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Oversee and direct daily company administrative processes and procedures
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Prepare and execute purchase orders, Invoices and other related tasks
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Ensure correct filing and archiving for each purchasing transaction
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Follow up on the delivery of materials and customers' orders
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Ensure company policies align with and advance business objectives
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Analyze and maintain operational data
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Ensure compliance with best business practices throughout the organization
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Coordinate purchase of raw materials and supplies
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Maintain positive client and vendor relationships
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Performs other job-related duties as assigned
Full Time