The Purchasing Clerk is responsible for supporting the procurement process by ensuring the timely and cost-effective purchase of inventory, materials, and supplies. This role maintains accurate product and vendor information, prepares and reviews purchase orders, monitors inventory levels and vendor performance, and collaborates closely with sales, operations, receiving, and suppliers to ensure product availability and uninterrupted business operations. The Purchasing Clerk analyzes demand forecasts, manages backorders and lead times, resolves purchasing discrepancies, processes vendor claims and returns, and maintains accurate purchasing records. Success in this role requires strong organizational skills, attention to detail, analytical ability, and the capability to build effective relationships with internal stakeholders and external vendors.
Preferred schedule is Monday-Friday 6:00AM-2:00PM; flexibility may be considered based on candidate experience and business needs.
Please note: This is a fully on-site role and is not eligible for remote work.
Key Responsibilities: