Purchasing Clerk

CRH•Apac, OK

7d•Onsite

About The Position

APAC Central Inc., a CRH company, is seeking a detail-oriented, proactive, and passionate Purchasing Clerk to join their team. This role is vital for facilitating the smooth and efficient ordering of products and services. The Purchasing Clerk will collaborate with various teams, including Procurement Managers, Accounts Payable, and Field Managers, to support operations and drive continuous improvement in purchasing processes. This is an opportunity to develop skills and contribute to a dynamic, fast-paced environment.

Requirements

High School diploma or GED preferred.
1–3 years of purchasing or procurement experience preferred, or an equivalent combination of education and experience.
Meticulous attention to detail and strong data entry skills.
Proficiency in Microsoft Outlook; Excel skills are a plus.
Ability to work independently and collaboratively within a team.
Excellent time management and responsiveness in a multi-tasking environment.
Resourceful in online research and supplier evaluation.
Exceptional communication skills, both written and verbal.
Analytical thinker with strong problem-solving abilities.
Uphold high standards of ethics, integrity, and trust.
Must pass pre-employment drug screening, physical, and background check.
Commitment to safety, professionalism, and respect for colleagues and the public.

Nice To Haves

Experience with procurement systems and processes is a plus, but not required.
Background in mining, construction, or manufacturing is a bonus, but not essential.
Understanding of the local supply chain for relevant products and services is advantageous.
Expertise in accurate data entry and data research.
Interpersonal skills to build rapport, listen actively, and provide constructive feedback.

Responsibilities

Place approved purchase orders with suppliers and coordinate timely deliveries.
Partner with internal teams to clarify needs, identify suppliers, and enhance order standardization.
Communicate with suppliers and the Sourcing Department to ensure accuracy of product/service information, including pricing, availability, and delivery details.
Prepare draft purchase orders using the Proactis system.
Proactively expedite orders and resolve issues as they arise.
Support Procurement Managers on projects, research, and special requests.
Maintain dependable attendance and a positive, professional attitude.
Embrace new responsibilities and contribute to a collaborative team culture.