Processes requests for supplies and purchase orders from leadership staff, receives in and distributes orders and supplies.Acts as facility-level liaison between vendors, Accounts Payable, and the Corporate Finance teamCreates Purchase Orders for both supplies and facility projects; maintains office suppliesMaintains vendor relationships, requests bids for annual and consumable supplies.Perform routine clerical functions, such as, file retention; document information promptly and clearlyOperates independently and have the desire to learn new processesAnswer phone calls, direct calls and messages as appropriateGreet visitors and direct as appropriateProcess requests to IT Service DeskOther duties as assigned.
