- Tracked incoming merchandise and verified merchandise was received and recorded correctly, then communicated with warehouse as needed regarding the physical receipt of product
- Communicated with buyers as needed for invoice or order discrepancies
- Received incoming materials and compared information on bill of lading with purchase order to verify accuracy of shipment
- Followed up promptly and asked questions as needed to resolve receiving problems and/or delays
- Compared packing lists and invoices to company orders to avoid discrepancies, and ensured company receiving standards and levels were maintained
- Maintained accurate records of product received. Provided status updates as needed of received merchandise
- Utilized computers and related programs to track, record, and maintain merchandise
- Utilized computers and related programs to enter Accounts Payable (AP) invoices for vendors, processing weekly payments as needed
- Maintained database for inventory control purposes
- Demonstrated a positive attitude towards customers and coworkers
- Handled all methods of correspondence in a professional and courteous manner
- Collaborated with coworkers to meet department goals and customer satisfaction
E
Eastern Washington University
Procurement and Contracts Intern
Cheney, WA, US
January 2022 - February 2022
T
Tandem Allure
Procurement Manager
Spokane, WA, US
August 2017 - May 2018
R
Renzenberger Inc
Customer Service
Lenexa, KS, US
March 2006 - September 2006
U
University of Missouri Kansas City Career Services