Expeditor

Austin, TX - USA

Monthly Salary: Not Disclosed

Posted on: 9 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description

OES Equipment part of the DPR Family of Companies is a fast-paced supply and rental equipment company in the construction industry seeking Expeditor. This role is crucial to the success of the Procurement Team. This position is responsible for supporting the Purchasing Team by expediting orders processing transfers and invoices ensuring data accuracy and communicating with internal teams as well as external vendors. Responsibilities will include but may not be limited to the following:

Duties and Responsibilities

Purchase order expediting for the purchasing team:
- Regular review of Open POs and follow up with vendors.
- Provide tracking and ETAs to branch teams.
- Communicate with branch teams to ensure product received within best practice timing(s).
Purchase orders transfer generation and invoice processing:
- Backfill support for PO generation for purchasing team.
- Create transfers as assigned.
- Backfill support for transfer follow up with branches.
- Process invoices as necessary.
Email communication with vendors and/or branch team members as necessary:
- Support requests via email.
- Support issue resolution via email.
Populate the Inventory Valuation Report:
- Populate the Inventory Valuation Report multiple times per day for OES Teams.
Ownership of Price Profile updates & Master File Maintenance:
- Ensure price profiles from vendors are updated properly.
- Support updating system of record in accordance with the price profiles leveraging additional team members as necessary.
Reporting for Vendors:
- Generate and communicate monthly reporting for vendors as necessary.
Additional ad-hoc responsibilities as necessary.

Required Skills and Abilities

Strong attention to detail and well organized.
Excellent written and verbal communication skills.
Experience with Microsoft Office Suite.
Ability to work in both a team environment and independently.
Positive interpersonal skills with a can-do attitude.

Education and Experience

BA or BS degree in Business Procurement Supply Chain Finance or related discipline or equivalent experience within area of hire that satisfies this requirement.
Experience within the Construction Industry preferred.
Experience using RentalMan and Coupa preferred.

Physical Requirements

Prolonged periods sitting at a desk and working on a computer.

Must be able to lift 15 pounds if needed.

DPR Construction is a forward-thinking self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology life sciences healthcare higher education and commercial markets. Founded in 1990 DPR is a great story of entrepreneurial success as a private employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world.

Working at DPR youll have the chance to try new things explore unique paths and shape your future. Here we build opportunity togetherby harnessing our talents enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report Forbes Fast Company and Newsweek.

Explore our open opportunities at

Job DescriptionOES Equipment part of the DPR Family of Companies is a fast-paced supply and rental equipment company in the construction industry seeking Expeditor. This role is crucial to the success of the Procurement Team. This position is responsible for supporting the Purchasing Team by expedit...

Job Description

Duties and Responsibilities

Purchase order expediting for the purchasing team:
- Regular review of Open POs and follow up with vendors.
- Provide tracking and ETAs to branch teams.
- Communicate with branch teams to ensure product received within best practice timing(s).
Purchase orders transfer generation and invoice processing:
- Backfill support for PO generation for purchasing team.
- Create transfers as assigned.
- Backfill support for transfer follow up with branches.
- Process invoices as necessary.
Email communication with vendors and/or branch team members as necessary:
- Support requests via email.
- Support issue resolution via email.
Populate the Inventory Valuation Report:
- Populate the Inventory Valuation Report multiple times per day for OES Teams.
Ownership of Price Profile updates & Master File Maintenance:
- Ensure price profiles from vendors are updated properly.
- Support updating system of record in accordance with the price profiles leveraging additional team members as necessary.
Reporting for Vendors:
- Generate and communicate monthly reporting for vendors as necessary.
Additional ad-hoc responsibilities as necessary.

Required Skills and Abilities

Strong attention to detail and well organized.
Excellent written and verbal communication skills.
Experience with Microsoft Office Suite.
Ability to work in both a team environment and independently.
Positive interpersonal skills with a can-do attitude.

Education and Experience

BA or BS degree in Business Procurement Supply Chain Finance or related discipline or equivalent experience within area of hire that satisfies this requirement.
Experience within the Construction Industry preferred.
Experience using RentalMan and Coupa preferred.

Physical Requirements