Purchasing Manager

Ben E. Keith Company•Fort Worth, TX

39d

About The Position

For more than a century, Ben E. Keith Company has been a leader in fine food and premium beverage distribution, and we strive to consistently exceed our customers’ expectations. Our Food Division is a complete broad line multi-state distributor, and our Beverage Division operates throughout the state of Texas as a proud distributor of Anheuser-Busch products, craft and import beer brands, spirits, and wine. We are dedicated to the growth and success of our business, our customers, and our employees—continuing our commitment to delivering quality since 1906. Position Summary and Responsibilities: The Purchasing Assistant is responsible for compiling and maintaining procurement records, preparing purchase orders, and ensuring the timely acquisition of materials and services. This position is also accountable for selecting vendors, placing orders, and authorizing payments in accordance with established contractual agreements and company policies.

Requirements

2 to 5 years Marketing or Purchasing experience preferred.
Valid Driver’s license – Required to perform company business
Knowledge and ability to competently us MS Office, internet and email – willingness to learn new software as needed.
Associates or related degree /related experience resulting in equivalent level of knowledge and experience is required.

Responsibilities

Represent Ben E. Keith Company with professionalism, maintain a positive attitude and follow dress code
Prepare purchase orders - send copies to suppliers and to departments originating requests.
Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.
Respond to customer and supplier inquiries about order status, changes, or cancellations.
Perform buying duties when necessary.
Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
Review requisition orders in order to verify accuracy, terminology and specifications.
Prepare, maintain and review purchasing files, reports and price lists.
Compare prices, specifications and delivery dates in order to determine the best bid among potential suppliers.
Track the status of requisitions, contracts and orders.
Calculate costs of orders and charge or forward invoices to appropriate accounts.
Check shipments when they arrive to ensure that orders have been filled correctly and those goods meet specifications.
Approve bills for payment.
Locate suppliers using sources such as catalogs and the internet, interview supplier about products for ordering.
Special projects as assigned.