Coordinates with internal departments and external vendors on repairs, purchases & capital asset disposal of FF&Es.
Raises purchase request for FF&E & table operating supplies.
Coordinates the logistics of purchase orders, inventory transfers, deliveries and tagging.
Receives invoices and confirms receipt of goods and services, inspects shipments of materials, equipment and supplies to ensure compliance with purchase order specifications.
Coordinates labor requests with vendor and raises requests in Kronos system accordingly.
Checks and ensures accuracy of invoices billed for labor requests.
Engages LEW surveyors for projects and ensures that purchase orders are issued prior to commencement of services.
Facilitates day-to-day activities, assists with installation and execution of table projects when required.
Assists with inventory management at various storage locations and updates ...