Job Number: 8544
Pay Rate: $24.00 - $30.00
The coordinator will support of the Purchasing Department, create/maintain purchase orders, and office supplies.
Place Purchase Orders for Engineering, Warehouse, Labs and to maintain office supplies for all three locations
Various organization and filing duties.
Maintain open orders and receiving reports on a daily basis for Raw Materials.
Contact suppliers to resolve any shipment related problems to ensure timely delivery of goods.
Responsible for creating and maintaining Purchase Orders on a daily basis.
Support Finance department to resolve invoice issues and with PO filing.
Maintain monthly Raw Material receiving reports
High School or Ged required
1 year or more of Purchasing/Administrative experience required
Excellent interpersonal and organizational skills; ability to work all levels within the company
Ability to multi-task
Proficient with Microsoft Word, Excel and PowerPoint