- Assists with placing orders and inventory control.
- Works with vendors/suppliers to follow up on delivery dates and back orders.
- Maintains current and accurate files of vendor prices in spreadsheets and accounting software.
- Process receiving documentation
- Researches products and vendors by phone and internet.
- Confers with vendors to obtain product information such as price, availability and delivery schedule.
- Tracks the status of backorders and informs appropriate departments of any issues.
- Processes product returns and tracks credits.
- We looking for a detail oriented person with accounting background.
- Familiarity with the shipping and receiving process is an asset.
- Knowledge with QuickBooks preferred.
- Language skills: English/Mandarin
Interested in the position? We have multiple positions and if you are the right one, please forward your resume to: email@example.com
If you have any questions for the job, give Laura a call 416-491-7000 etx.272