This position is responsible for HQ purchasing activities described below to support all branches of EED.
* Create and distribute purchase orders for all branches and HQ Operations per the established PO issuance workflow. * Monitor inventory to avoid stock outs and replenish as necessary by soliciting quotes and issuing inventory POs. * Resolve issues with POR Requestors for PORs submitted without proper back up. * Resolve issues with vendors for order delays, back orders, material defects, delivery shortage, invoice discrepancy or any other issues that may arise. * Utilize and maintain order trackers with major local supply vendors for efficient communication of order status/changes. * Coordinate and work closely with warehouse staff and ACO logistics for delivery confirmations. * Perform other administrative and purchasing duties as assigned.
Job Requirements
Requirements:
2+ years of applicable experience.
High school diploma required
Purchasing background is a plus
Must have strong work ethic, be well organized, manage time well and a self-starter.
Must be able to follow standard filing procedures.
Detail oriented, professional attitude, reliable.
Proficient in MS Office
Communicates effectively verbally and in writing.
Ability to interact with employees and vendors in a professional manner.