Purchasing Agent

Nautique•Orlando, FL

33d•Onsite

About The Position

With over 100 years of excellence, Nautique Boat Company, a subsidiary of Correct Craft, is recognized globally for building the world’s finest ski and wake boats. Since 1925, we’ve led the marine industry through innovation, superior craftsmanship, and a dedication to quality. Beyond our boats, we’re driven by purpose. Through Nautique Cares, we contribute to causes both locally and around the globe improving that performance, people, and philanthropy go hand-in-hand.

Requirements

Knowledge of computer systems and databases used by the Purchasing Department
Proficiency in Microsoft Office (Excel, Outlook)
Must have excellent communication skills
Must be able to work with a team to complete daily tasks.
Follow instruction of Manager/lead when doing miscellaneous duties.
Strong work ethic with ability to work well under pressure, high initiative, and ability to handle multiple tasks.
Strong interpersonal, written and verbal communication skills with the ability to work closely with all members of the organization
Strong facilitation skills
Excellent organization and project management skills
Ability to adapt to changes in the work environment
Strong analytical and conceptual thinking skills
Strong problem solving and decision-making skills
Ability to juggle and manage competing tasks and demands and deal with frequent change, delays, or unexpected events
Ability to make sound judgements and take the initiative to establish priorities, meet deadlines, and make decisions/choices within the functional area of responsibility with minimal direct supervision
Regular and punctual attendance.
Maintain a positive work atmosphere and interaction with customers, co-workers, and management.
Ability to handle emergency situations calmly.

Responsibilities

Responsible for material forecasting, determining stock levels, purchase order placement and maintenance.
Managing on-going purchase order placement, order tracking, supplier follow-up and overall raw material inventory flow to support efficient day-to-day supply chain operations.
Preparing and expediting purchase orders
Entering purchase orders and into the ERP system
Matches packing slips with corresponding purchase order
Inventory control duties are expected to include cycle count, purchase order receipt accuracy, and returned material inventory.
Maintaining files and records of materials, prices, inventories and deliveries, researching, tracking and matching records of materials through; Purchase requisitions, Purchase Orders, Purchase order acknowledgements
Works with accounting on price checks and proofs of delivery
Maintaining relationships and communication with vendors and internal departments.
All other duties as assigned