The Purchasing Assistant supports the back-office commercial and supply-chain activities associated with coil and galvanized sheet used by the company’s deck manufacturing operations. This position is responsible for entering and maintaining purchase orders, coordinating material movement, monitoring inventory and open orders, supporting imported material receipts, and maintaining coil-allocation data for transactional and project business. The position works closely with traders, vendors, outside processors, manufacturing locations, warehouse teams, traffic, receiving, and Accounts Payable to help ensure the correct material is available at the required location and time. The coordinator will primarily support coil supply for the New Castle, DE and Loudon, TN manufacturing locations, while also coordinating material requirements involving Bristol, PA and Bridgeport, CT. This position builds upon the purchase-order entry, vendor expediting, shipment approval, invoice coordination, inventory tracking, and spreadsheet maintenance.
Physical Requirements:
Regularly required to sit, communicate, and use hands and fingers. Occasionally required to stand, walk, reach, and lift or move up to 40 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.
Working Conditions: Primarily an office-based position with occasional exposure to warehouse or manufacturing environments, including moving equipment, airborne particles, and varying noise levels. Appropriate safety procedures and PPE must be followed when entering operational areas.
Disclaimer: This job description describes the general nature and level of work performed and is not intended to be a comprehensive list of all duties, responsibilities, and qualifications. Responsibilities may change based on business needs.
Software Powered by ICIMS
www.icims.com