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Administrative Specialist

San Diego, CA

Order: 48379

Answer phone calls and route to correct SDSI representative


Daily receiving of Vendor orders and entry in QB


Look up of UPS Charges for each inbound purchase order


Call vendors for invoices if older than 7 business days


Maintain the vendor yellows in alpha order and not letting them age over 5 business days before calling for invoices not received


Maintain vendor invoices in alpha order to match up to yellows


Enter vendor invoices (bills)


Enter NSN bids on QB and email back to requestor (Door Kits/Gaskets)




Evergent Group celebrates diversity and has an active diversity policy. Evergent Group is a proudly certified Disabled Veteran Business Enterprise and Minority Business Enterprise.


Qualified candidates with criminal histories, are considered in a manner that is consistent with local, state and federal laws.