Descripción del puesto

Potential candidate will be assisting the Director of Purchasing with the following:

Data Entry in purchasing system.

Prepare and process various forms including proposals, Request for Quotes (RFQ’s), Purchase Orders (PO’s), and Invoices to clients.

Review RFQ’s received from vendors.

Submit PO’s to vendors.

Coordinate Logistics/shipping and expediting with vendors for multiple projects.

Maintain clear and concise records of all goods ordered and received, approved finishes and drawings from design, vendor and client invoices, quotes, etc.

Assist in the writing and updating of specifications for Design in industry standard format.


Requisitos

Proficient in Microsoft Word and Excel.

Basic understanding of design and purchasing FF&E.

Basic understanding of supply chain.

Experience using Studio Designer preferred, but not required.


Beneficios

Paid Health & Life Insurance

Perfect Attendance Bonus (Paid Monthly)


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