• Implement an organized, process driven approach to managing customer and vendor information

• Understand the work flow process with a transactional level of detail

• Process Customer and Vendor transactions

• Organize and control Inventory

• Become an expert on the Company Document Control Plan

• Understand and help define the company business processes

• Enter data accurately into company systems

• Build a strong support relationship with Grignard Company and other key suppliers

• Assist the Chief Financial Officer with creating and editing financial documents

• Present information to Management summarizing customer activity levels and success in meeting established projections.

• Be responsible for sharing and managing customer ordering information with internal departments

• Communicate customer feedback to Account Management

• Understand the Distributor Agreements and Supplier Agreements

• Be prepared to report on sales activities vs. projections

• Build rapport with clients and suppliers

• Work to continuously improve the communication at Grignard Pure

• As we build our Accounting Department, recommend policies and procedures that foster exemplary quality controls.

Duties And Responsibilities: