purchasing admin

George L. Wilson & Co., the tri-state's number one source for high quality construction equipment and supplies, is currently looking for a Purchasing Assistant in our Bridgeport, WV office. We have been serving the construction industry in Western PA and West Virginia since 1969. Title Purchasing Administrator - GLW Overview Purchasing Assistant will assist management in secretarial duties. We are looking for an individual who is efficient and comfortable being a member of a team. The ability to multi-task, while maintaining complex schedules and managing administrative support, is essential in this position. The ideal candidate for this job is resourceful, a good problem solver and organized. Assuring a steady completion of workload in a timely manner is key to success in this position. Duties & Responsibilities Enter purchase orders into a computer from sales tickets or schedules Maintain filing system Manage paperwork accordingly Cross check received orders against purchase orders Be able to reconcile invoices against purchase orders Assisting with billing from our Corporate Accounting Dept Any other duties assigned by Manager Maintain timecard in ADP Answer telephone & directing calls to the appropriate department Generating reports for inventory, stock Book hotel rooms for glass work employees overnight stays Print off Glass works packing slips and distribute for receiving Receive material into FACTS and matching Invoices preparing for Pittsburgh office for payment Reviewing open orders, distribute reports to rebar, construction, glassworks, and doors Collecting these reports back from the individuals and scanning them back up to Accounting Running reports on open Purchase Orders, doing research on why they are still open (giving a reason why) Review Vendor Statements, have credits applied to open invoices, any outstanding invoices find out why and how to get them resolved Taking pictures of any damaged goods or in need of return, contacting vendors for RMA's or missing "goods" following these items throughout the return process and receiving the correct, new item, or credit for the item Update pricing on items as they change, create codes on vendor items as they are ordered, adjust as discrepancies are found in stock Place Purchase orders for Door Sales, PO's for Glass, lace warehouse orders for warehouse use Compare pricing between vendors, also taking into consideration timeframe and shipping costs to get material needed in a cost effective and timely manner Answer Glassworks' Customers' calls to help manage any ticket questions or accept payments from them while Sr. Glazier is out on jobs throughout the day. Assist Sr. Glazier with sending out or trying to get Glass Cliental credit applications to establish credit with us for future work Glass inventory, vendor list, and getting Glass B&O taxes caught up to date along Glass Contractors License to be able to work in the municipalities paid to date Supporting all Door and Glass Employees Making sure all documentation that comes out of the Department is held to company standards and has the correct information it needs to help track and document all orders Having the willingness to grow and develop in the role with the understanding the it may change when necessary to support the business Help with inventory on a yearly basis Competencies Experience in Microsoft Word and Excel Exceptional organizational skill Good time management Previous experience of construction products helpful but not necessary Professional demeanor REPORTS TO: Management HOURS: F/T Monday - Friday 7:00 am - 4:00 pm DEGREE: High school diploma This is a Monday - Friday shift from 7:00 am - 4 pm with lunch and breaks given accordingly. This is a 40 hour work week. It is located in our Bridgeport, WV office. If interested in hearing more, please contact Dayna Phillips our website or View phone number on click.appcast.io to discuss position and interview process. EEOC #J-18808-Ljbffr