We are looking for a Purchasing Clerk to join our growing team! Our ideal candidate will have some AP and/or Buying experience. We’re a small company that requires our team members to be versatile and willing to work in/around all aspects of our business. This position demands attention to detail and MS Excel Proficiency!

Key Responsibilities

  • Contact suppliers in order to expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
  • Prepare and send component forecasts to suppliers.
  • Manage purchase order confirmations and supplier responses.
  • Track the status of purchase requisitions, contracts, and orders.
  • Monitor supplier ship dates to ensure on time deliveries.
  • Update buyer codes for new part numbers transitioning to Denver.
  • Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered.
  • Maintain inventory levels through our ERP including daily postings and adjustments.
  • Monitor open orders. If vendor can’t meet our required due date, notify sales/customer service and potentially source materials elsewhere
  • Initiate and verify price changes in our ERP
  • Evaluate stock items and identify/document materials with longer lead times.
  • Familiarity with vendor minimum order requirements.

Qualifications and Requirements:

  • High school graduate or associates degree with good communication and computer skills.
  • Working knowledge of word processing and spreadsheet software.
  • Experience at working both independently and in a team-oriented environment.
  • Ability to effectively prioritize and execute tasks in a fast paced environment.
  • Strong written and oral communication skills.
  • Prior experience in electrical, wiring, and components is a plus!!!