- Omni Hotels (Atlanta, GA)
- …received meet the approved criteria established by the hotel Food and Beverage/ Purchasing Departments. Conducts a thorough, but prompt, inspection of every delivery ... Responsibilities + Check shipment by comparing it with Daily Order Sheet and invoice to insure that what we...after inspection). + Submit daily a progress report to Purchasing for outstanding deliveries. + Directs the traffic of… more
- Hendrick Automotive Company (Duluth, GA)
- …ledgers or computer spreadsheets and databases. + Audits invoices against purchase orders, researches discrepancies, and approves for payment. + Investigates ... problems that vendors or purchasing agents have with obtaining payment for bills. +...soften our hearts as well as our egos, in order to seek out and improve upon areas of… more