I answered an ad in the local Russellville newspaper. Thank you for sharing your info as I was unsure how to proceed, but after having read the letter address to you word for word it is obviously a scam so I will not be sharing my information with this tricker.
Also received a text from this number however the email I was told to look for had the name Gregory Green, 919 Atlantic Ave, Atlantic City, NJ 08401 and a different phone number of 757-656-9316 which originates from Belle Haven, VA (not Atlantic City)
This was from an employment ad in the Press of Atlantic City.
I GOT THE SAME PERSON! THIS IS THE LAST EMAIL THAT WAS SENT. I THEN STARTED GETTING TEXT MESSAGES AND TOLD THEM I WAS NOT INTEREDTED AND THEY STARTED HARASSING ME AND THREATENING ME! DO NOT WASTE YOUR TME ON CRAZY PEOPLE!
The basic function of us as Purchasing Manager and Assistant is procuring the inputs for production function.This function encompasses suppliers in the market external to the organization and several internal to the organization.
The purchasing process simply involved placing an order with the supplier who offered the lowest price.Nowadays, increase in competition and market demand and scarcity of resources have forced our organizations to re-examine their purchasing activities.As the purchase decisions commit a very large portion of financial resource of the company,Purchase function is said to be highly important.As a Purchase personnel we deal with large number of external agencies while performing his/her functions.
While the value of purchased items varies from industry to industry,Country of production and shipping charges it adds up to more than fifty percent of sales in some industries.The objective of purchasing Department is to procure the right equipment, materials,supplies and services in the right quantity, of the right quality, from the right suppliers, at the right time, at the lowest price.
Which i as the Purchasing Manager has sealed all business discussion,Negotiation and making inputs available to the conversion process at minimum cost to the final output of the company.Thus i focus on system output rather than on micro level objectives.
As Purchasing Manager Assistant your inputs to be made available are raw materials, semi finished items,bought out items etc.There are certain parameters to be monitored for fulfilling the system objectives.Which you will be receiving a check payment of $1,530 today via FedEx tracking # (8037 3061 0504 )to be used in settling the proforma Invoice of order from China Supplier.
You are to make a transfer of $1,425:19 cent to the Supplier invoice attach and use the remaining balance of $104 As follow:
Western Union Transfer Charges:$24
Book keeping and File: $30
Miscellaneous/Gas: $50
On receipt of the check proceed to your bank and get the check cash to perform your duties/Responsibilities as my Assistant.You are to make a transfer of the total amount in the proforma invoice also written above to the china Supplier and report with the following details:
1. Money Transfer Control Number(MTCN#):
2. Total Amount Transfer:
3. Cost of Transfer:
When you are making the transfer select the money in minutes option in the western union form during the transfer process.On receipt of above requested details of the transfer,I will be able to furnish you with the following details(Order inventory list & delivery date)
You are to make sure every documents received are printed out,Proforma invoice,Payment Transfer form,Receipt of payment that will be sent on completion of the transaction are all file for recording and bookkeeping.
Note:Your Weekly paycheck will be delivered every Friday of the week which you are receiving your first paycheck of $545 starting from 24th of January 2014.Miscellaneous/Gas is for you,To cover any expenses and mobility.Which is not part of your weekly Wages.
Regards
Gary Graham
101 Convention Center Dr
Las Vegas, NV 89109
(757) 656-9316