Purchasing Clerk

Automation DisplaysEau Claire, WI
35d

About The Position

Automation Displays, Inc. is a growing custom manufacturer of control panels, founded in 1971, serving a global customer base in the Oil & Gas, Building Automation, Fire Protection, Detention, and Security Markets. Our customers include AWS, JCI, Siemens, Trane, Honeywell, Schneider Electric, Emerson, and many more of the best companies in the world. A Purchasing Clerk (also known as a Procurement Clerk) is an administrative professional who supports the procurement department by managing the daily tasks of ordering supplies and materials. While a Purchasing Agent focuses on high-level negotiations and strategy, the Clerk handles the transactional and organizational side of the supply chain.

Requirements

  • Requires a high school diploma or equivalent.
  • Previous experience as a purchasing agent or in a similar position (2+ years).
  • Experience with ERP or other Accounting software.
  • Proficiency with Microsoft Office - including Outlook, Word and Excel
  • Strong organizational, critical thinking, research, and analytical skills.
  • Strong communication skills both written and verbal, including excellent documentation skills.
  • Demonstrated ability to take initiative and work independently in a fast-paced environment with minimal supervision.

Responsibilities

  • Prepare and process purchase orders (POs) based on internal department requests and send them to approved vendors.
  • Ensures that materials are purchased within budget and in timely manner, to ensure smooth and efficient operations.
  • Work closely with Materials/Receiving, Sales, Production, and Engineering departments to coordinate purchasing requirements. Expedite material delivery based on production needs.
  • Monitor shipment statuses, contact suppliers to expedite late deliveries, and resolve shortages or incorrect shipments.
  • Prepare, maintain, and present reports, including progress reports on purchase orders for daily meetings. Track, organize, file, and maintain purchasing documentation.
  • Handle purchasing discrepancies with Suppliers including non-supplied, under orders, over orders and damaged goods.
  • Arrange Purchasing meetings and take meeting minutes (notes).
  • Other roles and responsibilities as needed.
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