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Job specializations:
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Supply Chain/Logistics
Office Administrator/ Coordinator -
Administrative/Clerical
Office Administrator/ Coordinator
Job Description & How to Apply Below
As a Purchaser, you will assist Materials Management with timely materials and services in correct volumes and at the best price. The work combines commodity purchasing, supplier negotiation, order coordination, receiving, expediting, and G/L coding. Documentation must follow established procedures, guidelines, and schedules.
Key Responsibilities:
Coordinate purchasing activities for assigned commodities
Expedite materials and services according to schedules
Assist with receiving and order placement
Complete G/L coding and related processing
Compile and verify purchasing forms and documents
Requirements:
Office Administration Diploma or Certificate, or equivalent combination
Two to three years purchasing materials experience
Attention to detail and strong analytical skills
Good communication and interpersonal skills
Ability to work under pressure and adapt to change
Support Behlen Industries’ Materials Management team through organized purchasing coordination, accurate documentation, and dependable commodity expediting.
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