$20 - $30
Hourly
Accounting/Finance
Full-Time
3-5 Years
None
H.S. Diploma/Equivalent
Job Description
Summary of Position:
This position is responsible for processing all purchase order requests.
Duties & Responsibilities:
1. Processes all purchases orders.
2. Following procedures for purchasing.
3. Determines taxability of invoices.
4. Works effectively with other members of the company to determine where purchases are to be charged.
5. Maintains status of delivery of purchases.
6. Works closely with engineers and manufacturing personnel in processing purchase requests to ensure that purchases are posted to the correct jobs and correct accounts.
7. Responsible for credit card purchases when applicable and custody of credit card
8. Other duties and special projects as requested.
Job Requirements
Qualifications:
1. A minimum of 5 years of experience in purchasing or accounting in a job costing/construction environment.
2. Proficient in computer-based accounting systems (preferably ERP/MRP systems) and Microsoft Office Suite.
3. Good problem-solving skills, effective communication skills and building good relationships with vendors and staff.
4. Keeping electronic documents well organized.
5. Following directions is imperative.
6. Detail Oriented
7. Ability to carry out tasks with minimal supervision.