Purchasing Coordinator

CHIYODA USA CORPORATION•Greencastle, IN

21d•Onsite

About The Position

We’re looking for a qualified, motivated Purchasing Coordinator to join our company. Job duties include, but are not limited to: Track the status of requisitions, contracts, and orders. Perform buying duties when necessary. Prepare purchase orders and send copies to suppliers and to departments’ originating requests. Calculate costs of orders and charge or forward invoices to appropriate accounts. Approve and pay bills. Maintain knowledge of all organizational and governmental rules affecting purchases and provide information about these rules to organization staff members and to vendors. Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications. Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. Prepare, maintain, and review purchasing files, reports and price lists. Review requisition orders to verify accuracy, terminology, and specifications. Respond to customer and supplier inquiries about order status, changes, or cancellations. Monitor in-house inventory movement and complete inventory transfer forms for bookkeeping purposes. Compare suppliers' bills with bids and purchase orders to verify accuracy. Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered. Monitor contractor performance, recommending contract modifications when necessary. Prepare invitation-of-bid forms, and mail forms to supplier firms or distribute forms for public posting. Other duties as assigned.

Requirements

Team-oriented
Flexibility with changing priorities
Positive attitude
Ability to communicate with others
Ability to work under pressure
Ability to learn quickly and independently
Organized
Accuracy and attention to detail

Responsibilities

Track the status of requisitions, contracts, and orders.
Perform buying duties when necessary.
Prepare purchase orders and send copies to suppliers and to departments’ originating requests.
Calculate costs of orders and charge or forward invoices to appropriate accounts.
Approve and pay bills.
Maintain knowledge of all organizational and governmental rules affecting purchases and provide information about these rules to organization staff members and to vendors.
Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.
Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications.
Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
Prepare, maintain, and review purchasing files, reports and price lists.
Review requisition orders to verify accuracy, terminology, and specifications.
Respond to customer and supplier inquiries about order status, changes, or cancellations.
Monitor in-house inventory movement and complete inventory transfer forms for bookkeeping purposes.
Compare suppliers' bills with bids and purchase orders to verify accuracy.
Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered.
Monitor contractor performance, recommending contract modifications when necessary.
Prepare invitation-of-bid forms, and mail forms to supplier firms or distribute forms for public posting.