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