Purchasing Coordinator

• Order Processing: Create, track and manage purchase orders and requisitions.
• Invoice Processing: Code maintenance related invoices 
• Vendor/Contractor Management: Communicate with suppliers to confirm pricing, delivery schedules, service and repair schedules. Assist with adding vendors and maintaining current documents in the contractor management program
• Inventory Control: Monitor stock levels and reorder supplies, check parts in and place in designated locations
• Problem Solving: Resolve delivery, invoice, or quality discrepancies with vendors and internal teams
• Preventive Maintenance: Monitor services for all equipment (except trucks and trailers) and coordinate the P/M service scheduling with the respective vendors; generate and process P/M service Work Orders in the database.
• Shredder Wear Parts Usage 

• Conduct Physical Inventories and Submit signed report
• Generate Work Orders 
• Enter wear parts usage

• Fuel Report: Monitor daily diesel fueling and enter data in the report.
• FedEx Freight Shipments: Prepare parts for LTL shipping and schedule.
• Asset Activity: Submit equipment and location information for equipment transfers and disposals 

Ideal candidate should have experience in parts, purchasing or warehousing.  Candidates need to have excellent communication skills, written and verbal, be able to multi-task and have excellent organizational skills.  

Alter offers a competitve benefits package including:

• 401(k) matching
• Health insurance
• Disability insurance
• Flexible spending account
• Dental insurance
• Life insurance
• Paid time off
• Safety equipment provided
• Vision insurance
• Wellness program