Employees track everything
from vendor deliveries to logo approvals with Paper's task management and deadline features.
Assists with and coaches other team members to work with warehouse and vendor ordering process as the orders are created, reviewed, and received, including opening the backdoor
for vendor deliveries.
Created vendor delivery schedules and arranged for subcontractors to repair office machinery whenever it broke down.
Scanned vendor invoices, coded products and services, scheduled payments, gained departmental approval
per vendor delivery of rendered services or products and mailed vendor payments after processing.
Collected and analyzed invoices, and
ensured vendors delivery of purchases, and received and input inventory into an Oracle database for accurate tracking.
Enter vendor deliveries before stocking to sales floor, reclaims and package for shipment to warehouse, and rotate merchandise by date based on rotational calendar.
• Advised building maintenance for the need of repairs or maintenance, and
managed vendor delivery of all office supplies.
Received delivery of goods and compared them with the specifications mentioned in the purchase orders sent to the vendor