Nazdar Ink Technologies

Buyer

• Review vendor ship planning lines for shipping and date accuracy.
• Process all purchase orders directly to the suppliers.
• Confirm and update system for purchase order accuracy on pricing and shipping confirmations.
• Review and update past due vendor ship purchase orders.
• Work with Analysts on maintaining timely placement of purchase orders.
• Assist the Receiving Department in resolving issues related to incoming shipments.
• Support the Accounts Payable team with invoice discrepancies and related inquiries.
• Collaborate with Scheduling and Customer Service to address product fulfillment questions and ensure timely order execution.
• Assumes responsibility for other projects or duties as assigned.