Purchasing Clerk

Key Responsibilities

• Develops and maintains sources of supply, negotiating prices and delivery dates
• Actively manage the sourcing pipeline to achieve and sustain competitive advantage.
• Manage essential purchasing functions related to ensuring compliance with delivery, quality, and customer focus.
• Maintain delivery dates and resolve any pricing discrepancies.
• Assist in ERP system master data set up and maintenance.
• Ensure compliance with all Purchasing and Production Planning ISO procedures.
• Handle daily purchasing activities including but not limited to; issuing purchase orders, expediting, material returns, tracking and reporting of project specific materials.
• Maintain positive relationships with vendors and suppliers.
• Assist in year-end physical inventory (entering tag information).
• Follow AGI’s Code of Business Ethics and related compliance policies.
• Additional duties and responsibilities as assigned
• The above is intended to describe the general content of the performance of this position. It is not to be construed as an exhaustive statement of duties or responsibilities.

Customers and Business Interfaces

Requirements and Qualifications

• High school diploma or equivalent
• 3-5 years' progressive experience in Purchasing/Procurement field preferably in a manufacturing environment.