Supply Fulfillment and Accounts Payable Coordinator

Responsible for coordinating the fulfillment of materials, equipment, and supplies from vendors to all our operating sites. Follow through with vendors on delivery and shipment dates for fulfillment orders.  Follow up with vendors and internal customers to ensure timely payment of vendor invoices and issue resolution. Responsible for entering and paying all cleaning invoices for all clinics as well as other miscellaneous invoices as needed.

Requirements

·        Prepares supplies inventory report on all facilities.

·        Advises staff and/or faculty as to appropriate choices of standard items to be purchased for offices.

·        Selects predetermined vendors and places orders.

·        Follows up on orders to ensure that materials are shipped and...