Responsible for understanding, upholding, and promoting the Everus 4EVER Strategy. Employees | Value | Execution | Relationships Job Summary
Administer, coordinate purchasing, inventory and office activities for the branch office.
Minimum Qualifications
- 4 year technical or business degree or equivalent combinations of technical and related experience
- 2 years of supervisory experience
- Sage 100 software experience is a plus
- Experience in a manufacturing environment is a plus
- Advanced knowledge in Office Management and Accounting
- Must maintain confidentiality and contribute to a team-oriented work environment.
- Requires strong organizational skills, attention to detail, and ability to prioritize projects in a timely manner.
- Working knowledge in a Bar Code environment for inventory and accounting processing
- Oversee all sales, rental and RPO billing reporting.
- Oversee and process credit card payment logs
- Review purchase orders, invoices and correspondence for accuracy and completeness
- Analyze inventory discrepancies and troubleshoot warehouse by computer detailed transaction review and cycle count with warehouse.
- Data entry and review of inventory items and pricing.
- Interface with Sales to ensure all requirements or problems are met and resolved.
- Review and approve office staff PTO and weekly timecards.
- This position is required to drive.
- Prepare various cost/statistical reports.
- Ensure compliance with state and local sales tax compliance on invoicing.
- Perform additional duties as assigned.
- Competitive Salary
- Discretionary bonus after one full year of employment
- Eligible for benefits on day one of hire.
- Background check, credit check, MVR and drug screen may be required (will vary by position).
- Disabled/Veterans. EEO/AAP