Job Details

Order Entry/Claims Processing

  2020-01-06     Baber Strunk Enterprises     3436 Main Street     11.00 hour  

  • Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items.
  • Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.
  • Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.
  • Keeps information accessible by sorting and filing documents.
  • Provides purchasing planning and control information 
  • Compares product deliveries with issued purchase orders and contact vendors when there are discrepancies
  • Performs follow up for processes as needed 
  • Follows up on missing information and ensures that documentation is recorded
  • Communicates with stores and insurance provider to obtain or provide information
  • Responds to inquiries in a timely manner

Do not contact this company in solicitation of any product or service.

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