Job Description

• Orders supplies and raw materials for manufacturing plant.
• Purchases materials based on approved purchase requisitions.
• Prepares purchase orders (PO’s) for routine purchases and follows-up with vendor.
• Performs spot purchases for non-stock, emergencies, etc. as required.
• Generates various reports as needed.
• Prepares and faxes foreign and domestic requisitions.
• Reconciles invoices against purchase orders prior to payment.
• Maintains purchase order and invoice files, and other related purchasing records.
• Prepares packing lists for receiving of shipments.
• Communicates with suppliers regarding material and quantity requirement revisions, rate adjustments and incorrect materials.
• Follows standard operating and safety procedures.
• Keeps manager informed of any problem areas.
• Keeps work area safe, clean and organized.

Performs other related duties as required.