Administration of raw material purchases: Prepare purchase orders Reconcile bills of lading against purchase orders for all receivers Process supplier invoices by coding
inputting and sending to Payables Process carrier freight invoices for payment Prepare raw material purchase reports for year-end
by location
by supplier and balance to sales and inventory Administration of standard costs: Track purchases (product and freight) by product and location to analyze and determine the standard costs Assist with updating and inputting standard costs into the computer system and into formulation used by Salespersons Assist with month-end reports including balance to physical inventories and statement distribution to customers Inputting of slips
setting up new blends and items
preparing and posting invoices Cross train with other positions to be able to fill in as needed (administration
dispatching
etc) Other duties as assigned