Overview
Summary/Objective
-To work in an administrative capacity within the Hauling, Forklift and Specialty branches of the Specialty Purchasing Department. Responsibilities to range from Delivery KPI Metric Analyzing and Report Distributions to auditing Vendor Invoices and Statements.
Responsibilities
•Assisting and supporting the efforts of the Specialty Purchasing Department
Must have good interpersonal skills
Job description provided by 84 Lumber.
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