Purchasing Assistant
1 week ago
Clerical & Administrative Tasks
- Prepare, encode, and process Purchase Requests (PR), Purchase Orders (PO), and related documents.
- Maintain organized filing of purchasing records, supplier files, and transaction logs.
- Update databases, spreadsheets, and inventory of special items lists as required.
- Monitor incoming and outgoing documents and ensure proper routing for approval.
Supplier Coordination
- Assist in requesting and compiling supplier quotations.
- Follow up with suppliers on delivery schedules, price confirmations, and pending documents.
- Coordinate with suppliers regarding sample submissions or basic inquiries.
Job Types: Full-time, Permanent
Benefits:
- Company events
- Employee discount
- Health insurance
- Pay raise
- Promotion to permanent employee
Work Location: In person
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