PURCHASING ASSISTANT 1- FLOATER

Franklin County, OHColumbus, OH
56d

About The Position

Employee works under general supervision and requires knowledge of purchasing/procurement, applicable state and county regulations and procedures governing purchasing and public relations; advises other Agency personnel regarding vendor or purchasing possibilities and procedures; procures all necessary supplies, materials, clothing, services, and equipment for the Agency. Procures supplies, materials, clothing, equipment and/or services needed for operation of agency; contacts vendors for best prices or information regarding products and/or services; obtains information regarding state and county bid pricing; ensures proper level approvals of requested equipment, services or supplies; enters purchase requisitions or purchase orders including necessary information such as object-organization and commodity codes into current enterprise resource planning (ERP) purchasing system; distributes cash equivalents including recording the transactions on appropriate logs; fills supply requests from stock; monitors inventory levels and initiates requisitions for replacement stock. Prepares invoices for vouchering/allowances; reviews invoice and enters packing slips to ensure match with purchase orders; resolves receipt/invoice discrepancies with vendors and agency staffs. Receives goods, enters receipt of goods in ERP System; supplies tax exempt information and credit references as needed; provides information regarding purchasing procedures to vendors and agency staff. Maintains paper and/or electronic filing systems of all correspondence, requisitions, purchase orders, approvals, invoices, and other related purchasing documentation. Answers inquiries from Agency staff and vendors; opens and processes mail, contacts vendors regarding delivery or invoice issues; makes decisions regarding best purchasing methods and lowest pricing. This position requires that the employee report to different work locations based on workload as determined by supervisor.

Requirements

  • High school graduate
  • Several years clerical exp.
  • Business school/college may be substituted for part of experience
  • Familiar with and able to use PC with word processing, spreadsheet, and data base software
  • Experience in purchasing and use of electronic purchasing systems
  • Ability to calculate fractions, decimals, and percentages and to read and write common vocabulary plus 1 course in typing (or 1 mo. exp.); 1 course in public relations (or 1 mo. exp.); 1 course in bookkeeping (or 1 mo. exp.); or equivalent
  • Ability to occasionally lift and move objects weighing 15 - 25 lbs. Based on site location.

Responsibilities

  • Procures supplies, materials, clothing, equipment and/or services needed for operation of agency
  • Contacts vendors for best prices or information regarding products and/or services
  • Obtains information regarding state and county bid pricing
  • Ensures proper level approvals of requested equipment, services or supplies
  • Enters purchase requisitions or purchase orders including necessary information such as object-organization and commodity codes into current enterprise resource planning (ERP) purchasing system
  • Distributes cash equivalents including recording the transactions on appropriate logs
  • Fills supply requests from stock
  • Monitors inventory levels and initiates requisitions for replacement stock
  • Prepares invoices for vouchering/allowances
  • Reviews invoice and enters packing slips to ensure match with purchase orders
  • Resolves receipt/invoice discrepancies with vendors and agency staffs
  • Receives goods, enters receipt of goods in ERP System
  • Supplies tax exempt information and credit references as needed
  • Provides information regarding purchasing procedures to vendors and agency staff
  • Maintains paper and/or electronic filing systems of all correspondence, requisitions, purchase orders, approvals, invoices, and other related purchasing documentation
  • Answers inquiries from Agency staff and vendors
  • Opens and processes mail, contacts vendors regarding delivery or invoice issues
  • Makes decisions regarding best purchasing methods and lowest pricing

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Industry

Executive, Legislative, and Other General Government Support

Education Level

High school or GED

Number of Employees

51-100 employees

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