Wolters Kluwer Financial Services
April 2015 — Present
Evaluate all purchase acquisitions and purchase orders on regular basis.
Manage all communication for purchase orders with vendors and analyze all communication for same and resolve all purchase issues and coordinate with accounts payable department to process all invoices.
Maintain all purchase orders for all stock and nonstock items and ensure timely delivery of all products.
Maintain records of all purchase order and associate documents for all processes and maintain knowledge on all open order and its status and provide assistance to all purchasing staff and manage all calls for purchasing and delivery schedule.