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Job Description

  • Assists with the purchase of materials, supplies, services, and critical items.
  • Ensures associated activities are accurately and completely documented and follow company policies, procedures, and practices.
  • Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.
  • Communicates with vendors for updates on status of orders. Contacts vendors with discrepancies with quantity and quality.
  • Maintains reports and documents relating to purchase orders, deliveries and schedules.
  • Maintains purchase order files. Works closely with the Accounts Payable department to expedite payment to vendors in a timely, efficient manner.
  • Responsible for data entry of purchase orders.
  • Assists with bid proposals and negotiates contracts within budgetary limitations and scope of authority.
  • Provides additional administrative support as required.
  • Other duties as assigned.

Preferred Qualifications:

  • College Degree in relevant field.
  • Purchasing experience in a manufacturing plant preferred
  • Experience using JDEdwards or other Oracle based ERP system preferred
  • Excellent written and spoken communication skills
  • Proficient with MS Office (Word and Excel)
  • Good mathematical skills
  • Understanding of purchasing processes and specifications
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