This person will be working for vendors operations (Purchasing). He/she will be responsible to support purchasing officials in placing Client's purchase orders to vendors, processing Change order, RMA and expediting old issues.

Key Responsibilities:

* Create Purchase orders against open sales orders ready for Purchase Orders

* Place all standard and drop ship orders

* Close drop ships purchase order on Purchase Order confirmation

* Process Change Order on request

* Process RMA on request

* Expedite any issue asked in Expedite Mailbox and response back to IAM back in a timely manner

* Run open order reports and contact vendors asking for status, invoices or proof of delivery

* Suggest alternate sources of supply for back ordered items connected to Late Purchase orders.

NOTE: This is not a programming / development job.

This is a permanent night shift job and timings will be 8:00pm to 5:00am