Description/Job Summary
Schedule: Monday – Friday 7:00a.m. – 4:00p.m. OR 8:00 a.m. – 5:00 p.m. overtime as needed.
Job Summary: Research potential supplies to determine the best value for material purchased. Review purchase orders for accuracy and identify discrepancies between purchase orders invoices and delivered items. Work closely with accounts payable to resolve any discrepancies. Develop relationships with vendors to ensure timely delivery of goods. Respond promptly to inquiries regarding order status or delivery issues.
Basic Qualifications
- Must possess basic math skills. (add subtract multiply and divide)
- Must possess basic computer skills with knowledge of Microsoft Word Excel email and business websites.
- Must be able to read write speak and understand the English language fluently.
- Must be able to perform data entry on a regular basis in a timely manner.
- Must have courteous manner and neat appearance.
- Must be able to multitask and handle multiple responsibilities.
- Other duties as required by supervisor.
We are an Equal Employment/Affirmative Action employer. We do not discriminate in hiring on the basis of sex gender identity sexual orientation race color religious creed national origin physical or mental disability protected Veteran status or any other characteristic protected by federal state or local law.
If you need a reasonable accommodation for any part of the employment process please contact us by phone ator email at and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a casebycase basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.