Purchaser

Multifab IncSpokane Valley, WA
Hybrid

About The Position

The Purchaser is responsible for material source selection and procurement functions, processing purchase orders and tracking inventory supply while collaborating with associates to ensure customer satisfaction.

Requirements

  • Ability to read, write, speak, understand and communicate effectively in the English language
  • Ability to handle complaints and unpleasant customers using decision making and analytical abilities
  • Knowledge of MS Office (Word, Excel, Outlook, Access)
  • Strong organizational skills, strong attention to detail, strong interpersonal skills and ability to professionally complete administrative tasks
  • Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records and other office procedures and terminology
  • Ability to work independently on assigned tasks as well as to accept direction on given assignments
  • Ability to work collectively with team members
  • Highly developed sense of integrity and commitment to customer satisfaction
  • Professional appearance

Responsibilities

  • Monitor purchase order process
  • Professionally handle incoming requests from sales, engineering and production and ensure that issues are resolved both promptly and thoroughly
  • Provide timely turn-around on all purchase orders to ensure adequate delivery of goods and services
  • Ability to negotiate best vendor terms, pricing and delivery based on specific budget and schedule requirements
  • Determine if inventory quantities are sufficient for needs, purchasing more products when necessary
  • Maintain working knowledge of purchasing polices, processes and procedures (e.g. demonstrate complete understanding of buying and pricing products)
  • Prepare, maintain, and review purchasing files, reports and price lists
  • Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers
  • Calculate costs of orders and charge or forward invoices to appropriate accounts
  • Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered
  • Operate office machines, such as photocopiers and scanners, facsimile machines, voice mail systems and personal computers while following Company Confidentiality requirements
  • Utilize computerized data entry equipment and various word processing, spreadsheet and file maintenance programs to enter, store and/or retrieve information
  • Manage time to determine priorities in order to effectively accomplish a broad range of activities
  • Continuously evaluate and identify opportunities to drive process improvements that positively impact the customer’s experience
  • Communicates in a professional, respectful, and courteous manner with all employees, customers, and others with whom we may work.
  • Contributes to a successful workgroup and fosters a team-oriented culture through positive interactions, active listening, meaningful collaborations, high employee engagement, and the constructive exchange of ideas designed to meet or exceed the organization’s strategic goals.
  • Follow all Company Policies, Procedures and Protocols
  • Other duties will be assigned during the course of employment

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

No Education Listed

Number of Employees

1-10 employees

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