Generate purchase orders for stock and special order materials
Maintain appropriate levels of stock product within established guidelines
Perform cycle counting in the production facility
Assist the Accounting department to resolve discrepancies between original purchase orders and A/P invoices
Maintain purchasing reports, identify and addresses back orders and special order items
Process material receivers for incoming product
Assist with the development of vendor/supplier relationships including the maintenance of vendor agreements and various product and terms negotiations
Purchasing agents will cross-train within the department
Help with the preparation and processing of physical counting during annual inventory
Some buying/purchasing and/or inventory experience. (Previous experience purchasing doors, frames, and/or hardware preferred.)
Must be proficient with MS Windows and Office suite.
Must be skilled in general office procedures and equipment use as well as reading a tape measure.
Strong math, written, and verbal communication skills.
Good time management skills and strong ability to prioritize tasks under timelines.
Exceptional customer service skills.
Must be creative with a willingness to learn and possess a positive attitude.
High level of attention to detail with strong analytical skills.
Ability to lift up to 50 pounds.
Salary Range: $14.00 to $17.00/ hour (depending on experience)
Work Schedule: Monday - Friday, 8:00 am – 5:00 pm