Purchasing Clerk jobs in Salisbury, NC

POSITION SUMMARY

To file PO’s, match PO’s to vendor acknowledgements, proof PO to acknowledgement and make corrections to PO.

Responsibilities Include but not limited to:

• Match stock PO’s to vendor acknowledgements.
  • Follow up with vendors if acknowledgements are not received within 24 hours of PO date.
  • Update costs on PO, as necessary
  • Update delivery date. If new date effects our customer ship date, contact vendor to expedite.
  • Add notes to tickets in WMS using Q&C process when new delivery affects customer ship date.
  • Upload all acknowledgements into DocXT
• Run aged PO report, contact vendors, update ERP system. Notify customer service of any dates that will affect customer deliveries or production dates.
• Run PO Due Date report and follow up on orders to be delivered within 2 weeks to ensure they are still on schedule.
• Respond to customer service inquiries about order status, changes, or cancellations.
• Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
• Address A/P discrepancies with buyer and/or vendor as necessary.
• Keep system clean of all working PO’s, PO headers with no detail, etc.
• Perform buying duties.

SKILLS & ABILITIES

Education: High School Graduate or General Education Degree (GED)

Experience: Two to four years related experience

Computer Skills: MS Office, e-mail, internet savvy, WMS, Wood Ware