Review, adjust, and place orders from vendors using the automated purchasing process.
Follow-up on back-ordered items and work to expedite shipments.
Receive and process emergency orders into the computer system when submitted.
Maintain system inventory files (i.e., price changes, new stock #’s, new vendors, etc.)
Work closely with the central warehouse manager and other personnel to ensure our branches receive “excellent service and quality products in a timely manner.”
Negotiate pricing with assigned vendors as directed by the Purchasing Manager.
Work to minimize Arc3’s “dead stock” inventory (through transfers, deals with vendors, etc.).
Maintain vendor catalogs with the correct pricing.
Participate in inventory counts as directed by the Purchasing Manager.
Communicate with and respond to branch questions, problems, and concerns (via phone, fax, e-mail, etc.).
Work closely with the sales force to ensure that the customer receives “excellent” service and quality products in a timely fashion.
Process adjustments to inventory as needed (i.e., returned products, inventory adjustments, incorrect pricing from vendors, etc.).
Always be and look professional.
Maintain all required paperwork.
Comply with safety regulations and requirements.
Attend training as required, and generally support fellow members of the Purchasing Department team and perform other related duties as required.
Work closely with Accounts Payable to answer questions regarding pricing and part number discrepancies.
Qualifications
4-year or 2-year college degree is preferred. High School Diploma or Equivalent is required.
Two years of experience in warehouse and/or purchasing is preferred.
Sales-related experience is preferred.
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