General purpose: The Purchasing Specialist will maintain the Company’s inventory of supplies, ordering and supplying of necessary items while maintaining accurate records of all purchases.
· One to two years of purchasing experience preferred
· Assist in purchasing all necessary items for the Production and Supporting Departments.
· Request quotations from vendors for items needed.
· Complete item request forms after quotes are received.
· Complete order with vendors after approval of purchase order is received.
· Provide support to all departments in the purchase of materials and services.
· Assist with receiving all ordered items and ensure accuracy of deliveries.
· Verify inventories and determine items needed to be purchased.
· Process invoices and resolve any issues to ensure accuracy of invoices.
· Maintain and analyze data for all purchase orders in Excel file.
· Attend and participate in Department and Company meetings
· Engage in pricing negotiations with the vendors as needed.
· Responsible for completion of monthly vouchers. Including maintaining Excel file for vouchers submitted to Accounting for payment tracking and scanning approved vouchers with supporting documentation to our Shared folder.
· Interface with the SAP database and maintain accurate and up to date information within the system.
· Complete required inventory on a weekly basis.
· Coordinate and maintain credit card expenditures for the Production, Quality and Supporting Departments.
· Responsible for Plant Scrap including maintaining records, reconciling weight reports with scrap vendors to ensure proper payment is received.
· Able to exhibit a high level of confidentiality.
· Must be able to identify and resolve problems in a timely manner.
· Must be able to gather and analyze information skillfully.
Join our team as a Purchasing Specialist and contribute to our commitment to excellence in procurement practices!