Our client is an established distributor of residential furniture and currently need a new team member.
- Purchase Order Processing:
- Prepare template, place order, review supplier confirmation, process final order entry. Follow up and confirm suppliers' shipping schedule; update internal report system as required.
- Review and issue all follow up documentation to freight forwarders and customs broker.
- Prepare weekly customer payment schedule.
- Update and review all warehouse and customer purchase order receiving prior to entry.
- Update internal in transit order shipment schedule.
- Work very closely with purchasing supervisor and provide back up as required.
- An analytical thinker
- Proficient in MS Excel, Word, Outlook.
- Strong written and verbal communication skills
- Ability to multi-task and work in a fast paced environment
- Previous experience a definite asset.
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