Responsibilities Processes orders from interplant or intradepartmental requisitions for raw materials with the use of the operations computer system Researches products, clarifies specifications, documents competitive bidding, enters the orders to the system Follows up on back orders, expedites delivery of orders, makes special arrangements for delivery, and communicates to the requesting party the expected delivery date Maintains accurate vendor and department files to ensure immediate and accurate access to information Reviews stock status reports for item usage, including unusual demands and assures that stock levels will be adequate to meet demand Maintains daily, weekly, and monthly inventory transaction reports Maintains the accuracy of the data base by arranging for the correction of errors and the addition of new information Performs other duties as assigned Qualifications Customer driven, understanding of business issues, drive for results, accountability and ownership, communication and influence and technical expertise Proficient Microsoft Office user - Excel and Word Education Bachelors degree in Business or related field or 3-5 years of Purchasing related experience
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Job Type
Full-time