Key Responsibilities:
- Use of Bib Tread (BTN) and Point of Sale (Adam) for writing credit memos, work orders, transfers, and checking inventory, production controls and purchase orders.
- Prepare communications such as letters, e-mails, invoices, reports, staff schedule, and maintaining calendars/meeting invites.
- Create and maintain both physical and electronic filing systems.
- Other duties may be assigned as needed.