Buyer

Enchanted Rock Management LLC•Cypress, TX

4h•Onsite

About The Position

ERock is a leader and innovator in distributed energy, becoming the first smart-grid supplier to US energy consumers. The company installs, operates, and integrates its highly flexible, low-cost, and quick-response distributed generation to increase reliability and stability, reduce costs and decrease carbon footprint. ERock's backup generators ensure customers will never be without power, allowing their business to operate normally during an outage. Their innovative approach provides customers with highly reliable, ultra-clean backup generation at a fraction of the cost of traditional backup solutions. They seek those who share their commitment to customer service, innovation, and ingenuity.

Requirements

Excellent written and verbal communication abilities
Well versed in Microsoft Office Suite (Word, PowerPoint, Excel, Outlook)
Keen attention to detail to ensure purchase order accuracy
Must possess mobility to work in a standard office setting and to use standard office equipment, including a computer, stamina to maintain attention to detail despite interruptions, strength to lift and carry up to 10 pounds; vision to read printed materials and a computer screen, and hearing and speech to communicate in person and over the telephone.

Nice To Haves

2+ years of experience with Inventory, Supply chain or Procurement.
Self-motivated-problem solver.
Past purchasing experience is preferred
Self-starter with the ability to learn quickly
Strong interpersonal and organizational skills
Flexible and adaptable to changing work environment

Responsibilities

Process purchase requisitions to purchase orders.
Maintain PO data in ERP System
Maintain high degree of communication cooperation and coordination with assigned departments regarding purchase orders.
Work closely with accounting team to resolve and avoid discrepancies.
Report any supplier and customer issues.
Work closely with Procurement Manager to ensure that all purchase requisitions are processed in a timely fashion.
Communicate with vendors to resolve issues in a timely manner and escalate issues when necessary.
Ensure proper documentation is received to confirm delivery.
Additional responsibilities may be added at the direction of Company’s management.