Inventory Clerk

LUX dynamics is a privately owned, Reno-based high-bay LED manufacturing company. We use our core values to feed our culture and resonate motivation and passion with all our employees. We are looking for a detail-oriented and hard-working Purchasing / Inventory Clerk to join our team. The ideal candidate can function in a fast-paced environment and will take the initiative to increase our production efficiency while reducing our total cost outlay.

Familiar with commonly used practices and procedures within a particular field. Relies on instructions and
pre-established guidelines to perform functions of the job. Has excellent written and verbal communication skills, with knowledge of Microsoft Office programs. Ability to multitask and perform job duties expediently and with a high degree of accuracy. Requires 0-2 years of experience in the field or in a related area. Works under immediate supervision. Reports to a supervisor or manager.

Performs entry-level purchasing and inventory functions and assists other purchasing personnel in preparing and administering procurement of goods and services. Oversees and administers cycle counts and final adjustments to tracking logs and associated software. Generates inventory control techniques to ensure predictable organization of materials. Solicits and compares quotes and prepares purchase orders. Oversees customer warranty returns and vendor RMAs throughout the material disposition and testing process and ensures final completion.

Expedites materials and updates delivery dates in associated software and tracking logs. Contacts vendors via email or phone and follows up on order deliveries as necessary. Creates and maintains a good relationship with key suppliers to ensure merchandise is high quality and delivered on time. This position requires a high degree of accuracy, clear communication, attention to detail and organized work output.

• Solicit quotes against approved Purchase Requisition s and prepare purchase orders for MRO (Maintenance, Repair, & Operation) requirements to ensure best value for the company.
• Oversee, test, and prepare documentation of material dispositions for the customer warranty returns process.
• Generate and track vendor RMA (Return Material Authorization) requests, prepare and solicit requests for PCR’s (Product Claim Reports), and follow process through to receipt of credit memo and final disposition of associated materials
• Collaborate with various internal departments to ensure that all customer requests are met
• Generate cycle counts and ensure required adjustments are carried out in a timely manner
• Construct inventory control techniques to ensure predictable organization of materials
• Review upcoming deliveries to confirm expected delivery, request tracking numbers, and update associated software and spreadsheets with current data.
• Source suppliers based on price, availability, necessity, quality, and logistical expenses and negotiate sale agreements and supply contracts in ways that benefit the company
• Coordinate with shipping agencies and sellers to ensure timely deliveries and oversee the integrity and quality of delivered goods and services
• Save and attach quotes and associated documents to vendor files
• Process packing slip receipts into associated software and spreadsheets.
• Maintain purchasing data accuracy, including maintaining all relevant Part, Supplier, Contacts, Pricing, Part Cost, Delivery Dates, and PO status notes to ensure systems are current and up to date.
• Maintain meticulous and organized records.

• Review inventory levels and generate RFQ’s (Requests for Quotes) as necessary
• Prepare additional purchase orders as requested.
• Assist…