Receive incoming inventory and issue them to the assigned project locations.
Coordinate your efforts with the Purchasing department and Vendor representatives by following up on purchase orders to prevent delays in the delivery of goods.
Assist production staff by ordering an appropriate number of stocked materials before it is at critical levels
As requested, order parts for our fabrication shop which will require obtaining quotes and preparing purchase orders
Shipping - Internation and LTL: Requests quotes from shipping companies to set up International pickups, of parts or machines into and out of our factory
Respond to Customer RFQ's in a timely manner by obtaining the necessary quotes for materials.
Send quote back to the customer with the projected lead time
After receiving a customer's PO, enter the project into SAP, Send PO to vendor to purchase the necessary materials
Ship completed parts list to the customer.
Accounting and Reports Open Goods Receipt Report Quarterly Ohio Sales Report Weekly Spain Report
Tradeshows Confirm with team what shows are to be done each year then set up space request and pay invoices Confirm with the team what is going to Tradeshow (Literature) and Order services needed for Tradeshows (Hotels if needed, Lead Generator, furniture, electric, employee badges) Ship items to Tradeshow and set up return shipping
Special Projects: Annual Golf Tournament, Organize Baseball Game, Catering for Annual Christmas party
Strong computer skills, including familiarity with Microsoft Office suite
Strong written and verbal communication skills
As long as you have strong computer skills, we can train you in our SAP, Inventory Control program.
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