Purchasing Specialist
Carpenter•Fogelsville, PA
•Onsite
About The Position
Carpenter Company employees are committed to working hard to ensure production goals are met while maintaining operational excellence. The successful candidate will be expected to maintain daily communication with department personnel, plant management and vendors.
Requirements
- High School diploma or GED
- 1 year prior manufacturing or warehouse experience
- 1 year prior administrative/coordinator experience
- Proficient in PC and Software, including but not limited to Microsoft Excel, PowerPoint, Word and Outlook
- Strong Math Skills
- Excellent Organizational and communication skills
- Must work independently and as a team.
Responsibilities
- Purchases goods and services, equipment, office supplies, cleaning supplies, and miscellaneous items for the plant.
- Assign general ledger account numbers.
- Determine tax liability on purchase requisitions.
- Research inquiries and resolve problems regarding orders, receipts and invoices.
- Assists Receiving Coordinator with completed packing slips and delivery tickets, providing to accounts payable for processing.
- Prioritize and review all invoices related to plant purchases.
- Research projects as requested by the Division Accountant.
- Works with Accounts Payable Specialist to troubleshoot problems with material receipt or back orders.
- Prepare purchasing reports as requested by management.
- Control petty cash.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
