Purchasing Clerk

Purchasing Clerk

The Purchasing Clerk is responsible for researching, comparing and evaluating existing and potential vendors.

Key Responsibilities:

• Maintain purchase order system and vendor list/contacts via P.O system as well as in our email database.
• Track orders to ensure timely delivery
• Maintain satisfactory levels of all plant consumables.
• Verify all orders for quantity and quality.
• Coordinate loading/unloading and storage of products when delivered.
• Continue to develop a working knowledge and familiarity of parts, stock and consumables.

Requirement: Familiarity of Microsoft Office.