Purchasing Assistant

Roles and Responsibilities:

– Maintains ERP (CSI) system, purchasing vendor contracts, vendor document profiles, and supplier/product information.

• Collaborates with buyers and purchasing manager to ensure supplier in-house dates are met
• Generates, distributes and executes all purchasing reporting (Acknowledgements, APS Exceptions, Supplier on-time delivery)
• Maintains and converts the purchasing requisition process through the ERP system
• Assist in item cost maintenance updates for effective cost rolling

Requirements:

• Experience with Excel and Microsoft office
• Preference with working with purchasing team in a manufacturing environment.
• Ability to communicate professionally in email and in person
• Two years of experience working in administrative roles is a plus
• High School requirement