Purchasing Assistant

PDIAnkeny, IA
1d

About The Position

Effectively applies administrative skills to assist the buyers in daily tasks.

Requirements

  • Good administrative and organizational skills .
  • Good word processing and excellent data entry skills .
  • Must be personable and able to handle interruptions with ease .
  • Good math, grammar, punctuation, writing skills, editing abilities, and clerical perception .
  • Good verbal communication, customer service, telephone, and interpersonal skills presenting a positive representation of PDI to in and outside contacts.
  • High school education or equivalent preferred
  • Minimum of two years general administrative experience.

Nice To Haves

  • Some training in purchasing or distribution would be helpful .
  • Prior food industry experience also helpful

Responsibilities

  • Reports to work when scheduled and on time .
  • Adheres to company policies and departmental guidelines.
  • Responsible for correspondence, prepares specified spreadsheets, updates prices, produces miscellaneous reports, and distributes accordingly.
  • Verifies price, quantities and allowances on confirmation of purchase orders alerting buyer to discrepancies.
  • Forwards all supporting documentation to Meta-file system.
  • Researches all invoice discrepancies and receiving variances with Accounts Payable and Inventory departments alerting appropriate buyer as necessary.
  • Signs off on invoices.
  • Answers busy phones and accurately takes messages, solves and researches problems for buyers .
  • Takes overload sales phone calls and follows up as necessary.
  • Serves as a contact person for transportation and warehouse departments and suppliers.
  • Solves and researches transportation and warehouse problems for buyers.
  • Researches problems related to invoices and credits as requested by customers .
  • Checks backfill and releases inventory daily.
  • Serves as back-up assistant for buyers when other buyer assistants are gone.
  • Performs general administrative duties including filing, copying, and faxing.
  • Performs miscellaneous duties and projects assigned by department management for the overall accomplishment of departmental goals and procedures.
  • Traces overdue shipments.
  • Enters and checks weekly TA’s and price changes.
  • Enters specified purchase orders for buyers.
  • Takes call-in orders from customers and suppliers during peak times and performs follow-up paperwork.
  • Other duties as assigned by management.
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