The Purchasing Assistant is responsible for assisting in activities related to the acquisition of products for resale. * Upload purchase orders into the system and send label files to suppliers. * Clarify supplier questions regarding product labeling. * Make corrections to orders and follow up on delivery scheduling. * Identify errors in invoices when compared to purchase orders, making adjustments and corrections as necessary. * Organize daily tasks, identify bottlenecks, and efficiently manage time. * Assist stores with price and EAN code discrepancies through the Help Flam system.