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Purchasing Assistant

Cavalier Floors LLC
Posted 23 days ago, valid for 2 days
Location

Fort Worth, TX, US

Salary

$16 - $18 per hour

Contract type

Part Time

Health Insurance
Paid Time Off

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Sonic Summary

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  • The Purchasing Assistant at OaKline Floors supports the procurement of materials, products, and supplies, collaborating with various teams to ensure timely and cost-effective sourcing.
  • This role involves managing purchase orders, vendor communication, and maintaining accurate records in RFMS.
  • Candidates should have excellent communication, organizational, and problem-solving skills, with a strong attention to detail.
  • The position requires a minimum of 2 years of experience in procurement or a related field, with a salary range of $45,000 to $55,000 per year.
  • Benefits include 401(k) with matching, health and dental insurance, paid time off, and vision insurance.
Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance
JOB SUMMARY

The Purchasing Assistant supports the procurement of materials, products, and supplies for OaKline Floors. This role partners with sales, operations, and leadership to source the right products at the right price, manages purchase orders and vendor communication from order through delivery, and maintains accurate product, pricing, and inventory records in RFMS.

DUTIES AND RESPONSIBILITIES

•   Schedules and verifies purchase deliveries.

•   Prepares and processes purchase orders for materials and supplies.

•   Resolves grievances with vendors and suppliers.

•   Maintains purchasing and recordkeeping systems.

•   Informs the sales teams of any delays, backorders, or discontinuations on their orders, and identifies crossovers or alternate sources as needed.

•   Contacts the vendor or rep to find possible solutions to price increases or delays, and to identify replacements or crossovers for discontinued products.

•   Updates notes in both the inventory and order entry modules of RFMS with information pertaining to that order.

•   Verifies pricing and quantities are correct on confirmations received from vendors, and updates the PO with new information, reference numbers, and promise dates.

•   Performs other duties as assigned.

                                                                  
REQUIRED SKILLS AND ABILITIES

•   Excellent verbal and written communication skills, with proven negotiation skills.

•   Excellent interpersonal and customer service skills.

•   Excellent organizational skills and attention to detail.

•   Excellent time management skills with a proven ability to meet deadlines.

•   Strong analytical and problem-solving skills.

•   Ability to prioritize tasks and to delegate them when appropriate.

•   Understanding of business and management principles.

•   Willing to learn of materials and supplies used in the company.

•   Proficient with Microsoft Office Suite or related software.



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