Title: Purchasing Assistant
Department: Purchasing
Reports To: Purchasing Manager
Classification: Non-Exempt
Duties & Responsibilities
Handling of purchasing department tasks such as filing and generating POs for hand requisitions/MRO items submitted by all departments.Review open POs to ensure vendor acknowledgments are received and update each PO accordingly.Maintain and organize PO files.Occasionally meet with vendors regarding business and product updatesRequired Skills & Abilities
Professional attitude and appearancePositive customer service attitudeExcellent written and verbal communication skillsProficiency in Microsoft Office Excellent organizational skillsMultitasking and time management skills with the ability to prioritize tasks Job Locations
US-OH-Canton
Company Overview
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