Purchasing Coordinator
Location: Plaquemine LA
Schedule: M-F 40hrs (off every other Friday)
Benefits: Health Vision Dental 401K Paid Time Off
Duration: Long Term on going
Our client is seeking a detail-oriented and organized Purchasing Administrator to support procurement operations at our Plaquemine facility. This role ensures the timely and accurate processing of purchase requisitions purchase orders vendor communications and recordkeeping to maintain a smooth supply chain and support plant operations.
Responsibilities:
- Regular and punctual attendance.
- Enters purchasing data into computer.
- Separates all paperwork mails and tracks return of acknowledgements.
- Files all paperwork.
- Sorts mail and distributes to Purchasing Department.
- Matches invoices sorts and distributes to all departments.
- Expedite orders.
- Resolves problem invoices
- Completes monthly reports.
- Maintains insurance files.
- Places purchase orders.
- Assists with duties in relation to import compliance.
- Performs other duties as assigned.
Requirements:
- High School Diploma/GED Equivalent
#INDG
Required Experience:
IC
Details:Purchasing CoordinatorLocation: Plaquemine LASchedule: M-F 40hrs (off every other Friday)Benefits: Health Vision Dental 401K Paid Time OffDuration: Long Term on goingOur client is seeking a detail-oriented and organized Purchasing Administrator to support procurement operations at our Plaque...
Purchasing Coordinator
Location: Plaquemine LA
Schedule: M-F 40hrs (off every other Friday)
Benefits: Health Vision Dental 401K Paid Time Off
Duration: Long Term on going
Our client is seeking a detail-oriented and organized Purchasing Administrator to support procurement operations at our Plaquemine facility. This role ensures the timely and accurate processing of purchase requisitions purchase orders vendor communications and recordkeeping to maintain a smooth supply chain and support plant operations.
Responsibilities:
- Regular and punctual attendance.
- Enters purchasing data into computer.
- Separates all paperwork mails and tracks return of acknowledgements.
- Files all paperwork.
- Sorts mail and distributes to Purchasing Department.
- Matches invoices sorts and distributes to all departments.
- Expedite orders.
- Resolves problem invoices
- Completes monthly reports.
- Maintains insurance files.
- Places purchase orders.
- Assists with duties in relation to import compliance.
- Performs other duties as assigned.
Requirements:
- High School Diploma/GED Equivalent
#INDG
Required Experience:
IC
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