Monitor all vendor performance and evaluate all orders and provide all required approvals.

Provide an interface with finance department and manage all contracting processes and manage all incoming purchase orders from various email locations.

Design finance package for all orders entered on Oracle and resolve all outstanding issues in coordination with management and evaluate all metrics to provide accurate weekly data.

Evaluate all weekly metrics and analyze all continuous improvement project and prepare reports for all requests.

Monitor and process all returns according to financial requirements and ensure compliance to all SOX reporting requirements.

Perform troubleshoot on all sales orders and assist to identify and execute various enhancement to all management process.

Ensure compliance to all company and business policies and administer all open sales order and ensure appropriate order flow.

Manage all communication with all sales department order and process all customer orders and shipment of products and ensure optimal practices for all processes.

Create Orders, compare with quotation and mediate between sourcing, warehousing, logistics and manufacturing.

Ability to learn quickly, think independently, and develop new processes/analyses as required.