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Purchasing/Inventory Coordinator - Entry Level

Binson's Hospital Supplies Inc.
Posted 12 hours ago, valid for 18 days
Location

Center Line, MI 48015, US

Salary

Competitive

Contract type

Full Time

Paid Time Off
Life Insurance

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Sonic Summary

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  • Binson’s is hiring an Entry Level Purchasing/Inventory Coordinator at their Center Line, MI location, offering a schedule from Monday to Friday, 8:30 AM to 5:00 PM.
  • The role involves supporting the purchasing department by processing invoices, resolving discrepancies, and maintaining vendor and product records.
  • Candidates should have a high school diploma or equivalent and possess strong organizational, multitasking, and data entry skills.
  • The position offers competitive pay along with full benefits, including medical, dental, vision, life insurance, paid time off, and a 401(k) plan.
  • No prior experience is required for this entry-level position, making it an excellent opportunity for those looking to start their career in inventory management.

Now Hiring: Purchasing/Inventory Coordinator - Entry Level

 Location: 26834 Lawrence Ave. Center Line, MI 48015
 Schedule: Monday–Friday | 8:30 AM – 5:00 PM


At Binson’s, we believe in three things: Better Products, Better Services, Better Lives—and we live it every day. We're a fast-growing, family-owned health care company with a big heart and locations across Michigan, Indiana, and Florida. If you’re looking to make a real impact in people’s lives, you're in the right place.


The Role: Purchasing/Inventory Coordinator - Entry Level

To support both the purchasing department by ensuring accurate invoice processing, resolving discrepancies, and maintaining up-to-date vendor and product records. This role plays a key part in keeping operations efficient, organized, and financially accurate.

 What We're Looking For

  • A high school diploma or equivalent

  • Solid organizational and multitasking abilities – you can handle multiple priorities with ease

  • Comfort with computers and data entry – accuracy and attention to detail are your strength

  • Strong focus and follow-through – you're detail-oriented and work well with deadlines

 What You’ll Be Doing

  • Accurately match packing slips to invoices and verify pricing and product details.

  • Resolve invoice discrepancies by communicating with vendors and our receiving department.

  • Track down missing credits and proofs of delivery (PODs) — and follow through until resolved.

  • Review freight charges and flag any inconsistencies.

  • Mark invoices for payment and forward them to Accounts Payable for processing.

  • Assist the Accounting Manager with research and follow-up on AP-related questions.

  • Maintain up-to-date vendor information in our system.

  • Confirm invoice approvals, especially for non-inventory items like services or construction.

  • Upload SKUs and HCPC codes into Condor and maintain accurate records.

  • Share product information and pricing with internal departments as needed.

  • Follow up on outstanding requisitions and keep requesters informed.

  • Assist in tracking and reporting progress during physical inventory counts.

 Perks & Benefits

  • Competitive pay

  • Full benefits: Medical, Dental, Vision & Life Insurance

  • Paid time off + floating holiday

  • 401(k) Retirement Savings Plan

  • Training and growth opportunities




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