Candy Myers

Issue purchase orders for items need for Manufacturing, MRO items, First Article, Engineering, and Quality. Manage purchase order changes. Resolve invoice issues. Complete daily reports. Request quotes from suppliers. Track and update prices. Collect forms needed from new supplier and add them to our ERP system. File freight claims. Assist the Receiving Department in resolving receiving issues. Mange and reconcile all purchases on the departmental credit card.

Enter purchase orders SAP for the Production Department for MRO items and Capital Projects.Resolve invoice issues. Track vacation, attendance and Etime for 170 people. Order uniforms and safety shoes for all employees. Organize and file all production paper work. Support employee activity programs