What are the responsibilities and job description for the Procurement Associate position at General Floor Industries?
Overview
We are seeking a highly organized and detail-oriented Purchasing Admin/Clerk to join our Special Order/Returns Department at our main office in New Jersey. The ideal candidate will be responsible for releasing, reviewing, and sending purchase orders while ensuring accuracy and correcting any errors.
This role involves reviewing, updating, and confirming orders addressing discrepancies and ensuring correctness. The selected individual will make necessary changes to purchase orders or process cancellations as requested by branches. Additionally, they will update the system with supplier order changes and ensure the information is current.
The successful candidate will communicate order updates/back orders/delays to branches, track expedited shipments to ensure timely delivery, and sort and review shipment notices keeping the branch informed on the status of deliveries. They will also generate and reconcile daily open order reports to maintain up-to-date records and perform various audit-related tasks as required.
We offer a competitive pay package including full medical benefits, 401(k) plan with company match, paid time off, holidays, and training opportunities.
We are seeking a highly organized and detail-oriented Purchasing Admin/Clerk to join our Special Order/Returns Department at our main office in New Jersey. The ideal candidate will be responsible for releasing, reviewing, and sending purchase orders while ensuring accuracy and correcting any errors.
This role involves reviewing, updating, and confirming orders addressing discrepancies and ensuring correctness. The selected individual will make necessary changes to purchase orders or process cancellations as requested by branches. Additionally, they will update the system with supplier order changes and ensure the information is current.
The successful candidate will communicate order updates/back orders/delays to branches, track expedited shipments to ensure timely delivery, and sort and review shipment notices keeping the branch informed on the status of deliveries. They will also generate and reconcile daily open order reports to maintain up-to-date records and perform various audit-related tasks as required.
We offer a competitive pay package including full medical benefits, 401(k) plan with company match, paid time off, holidays, and training opportunities.
