====== Buyer ======

  * Place and receive purchase orders
  * Track open order status and monitor factory production schedules to ensure on-time delivery
  * Estimate cash flow requirements for inventory and communicate with Controller
  * Ensure all shipping and import documents are accurate, received and processed
  * Schedule deliveries of ocean containers to warehouse
  * Source new vendors for domestic and imported sales items and supplies
  * Negotiate best possible pricing for products, supplies, and services
  * Check invoices for accuracy before payment
  * Ensure and credits for defects/returns are applied to open invoices for products purchased
  * Assign and enter new item numbers and UPCS codes
  * Maintain item information accuracy in SP/GP
  * Ensure Direct Import customer routing instructions are followed
  * Estimate warehouse space requirements
  * Various projects under Mario and Danny's direction including selling obsolete equipment, making service appointments and research.