Schedule:
Monday to Friday
7:00 AM 3:30 PM or 8:00 AM 4:30 PM
Includes a 30-minute meal break
Fully remote
Process all purchasing and special requests accurately and timely
Handle vendor requisitions within 24 hours
Maintain backorder reports and address substitutions
Work closely with Accounts Payable to resolve invoice/price discrepancies (within 48 hours)
Validate confirmations (EDI/fax) to avoid service disruptions
Communicate and coordinate effectively with departments
Report supplier/customer issues per policy
Optimize tools like EDI, online requisitioning, and e-faxing
Enforce Market Purchasing Policy
Track emergency deliveries via expedited log
Education: High School Diploma or GED ( Required)
Experience: 1 3 years in purchasing/order entry ( Preferred)
Adaptability
Collaboration / Relationship-building
Team contribution
Customer focus
Professional/technical knowledge
High performance standards and accountability
Companies need talent. You want job opportunities.
That’s where we come in. We create meaningful connections between companies and candidates, and we’ve been doing it for over 65 years.
Our national workforce solutions include contract, contract-to-hire, direct placement services, and managed services for a variety of industries.
We employ specialized recruiters focused in Engineering, Information Technology, Accounting & Finance, Administrative & Customer Service, and Manufacturing & Distribution.
When you need to find a job, we're your partner.