Assistant to Dept. Supervisor and Purchasing Agent
Purchase various goods and services, raw materials, parts, and supplies.
Obtains product or service information, such as price, availability, and delivery schedule.
Verifies items purchased against original purchase order.
Verifies freight costs and P.O., packing list, and invoice to send to accounting for payment.
Approves invoices for payment.
May expedite delivery of purchased goods.
Hours 7:00 AM - 3:30 PM Mon.-Fri.
Dynamic Tool Co.
1421 Vanderbilt Dr.
915 298-7100