Related skills
excel vendor management purchasing word invoices📋 Description
- Support hotel purchasing on/off vessels; manage vendors, orders, and invoices.
- Create and send purchase orders to pre-selected suppliers.
- Coordinate fulfillment and delivery with vendors.
- Match invoices to purchase orders for accuracy.
- Maintain vessel purchasing calendar; container/local orders.
- Communicate requisition status and delivery details to vessels.
🎯 Requirements
- Bachelor’s degree in business or purchasing preferred.
- Previous purchasing experience required.
- Experience in food/beverage or hotel purchasing; vessel experience preferred.
- Excellent organization, communication, and multi-tasking skills.
- Excel and Word; MXP or similar purchasing software.
- Vendor management, invoicing, and inventory basics; travel may be required.
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