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Receiving Specialist
Job in
Tulsa, Tulsa County, Oklahoma, 74120, USA
Listed on 2026-06-02
Listing for:
Valmont Industries, Inc.
Full Time
position Listed on 2026-06-02
Job specializations:
-
Supply Chain/Logistics
Supply Chain / Intl. Trade, Procurement / Purchasing, Business Administration, Logistics Coordination
Job Description & How to Apply Below
Why Valmont
We're Here to Move the World Forward.
Valmont impacts millions of people around the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy and access to renewables, enhancing connectivity in remote and urban locations to create a sustainable future and so much more. Simply put, Valmont is advancing agricultural productivity and reimagining vital infrastructure to make life better.
Join a Fortune 1000 company that respects hard work, honors diversity and invests in our employees as we focus on creating the world of tomorrow, today. We are the modern workforce. Are you ready to move the world forward? Apply now.
The Purchase Order Receiving Specialist is responsible for accurately validating, receiving, and closing out purchase orders within the company's ERP system. This role ensures that goods and services received are properly documented and matched against purchase orders, supporting accurate inventory records and timely payment processing.
Essential Functions:
* Receive and close out purchase orders in the ERP system based on goods receipts, packing slips, and service confirmations
* Verify accuracy of quantities, item descriptions, pricing, and delivery details against approved purchase orders
* Communicate with suppliers, procurement, accounts payable, and warehouse teams to resolve receiving issues or discrepancies
* Enter and maintain receiving documentation, including receipts, returns, and adjustments, in accordance with company policies
* Support month-end and year-end closing activities related to purchase order receiving
* Maintain compliance with internal controls, audit requirements, and segregation of duties
* Assist with process improvements and ERP data integrity initiatives
* Generate and review receiving-related reports as required
* This position reports to a Regional Purchasing Manager.
Required Qualifications of Every Candidate (Education, Experience, Knowledge,
Skills and Abilities
):
* High school diploma or equivalent required; associate's degree (or coursework) in business, supply chain, accounting, or a related field preferred
* 1-3 years of experience in purchasing/receiving, inventory control, warehouse operations, and/or accounts payable
* Proficiency using ERP systems to enter receipts, research purchase orders, and maintain accurate receiving documentation
* High attention to detail with strong data-entry accuracy; able to identify and resolve discrepancies in quantities, item details, or pricing
* Working knowledge of procurement, inventory, and basic accounting concepts, including purchase-order matching and receipt-to-invoice processes
* Strong communication and collaboration skills; able to work independently and effectively with suppliers and internal teams at all levels
* Proficient in Microsoft Office (Excel, Outlook, and Word), including basic reporting, sorting/filtering data, and email communication
Highly Qualified Candidates Will Also Possess These
Qualifications:
* Manufacturing receiving expertise, including purchase order receiving workflow, three-way match, and working knowledge of MRP fundamentals (demand, lead times, and inventory status).
* Ability to interpret manufacturing purchase orders and supplier documentation (part numbers, revisions, units of measure, pack quantities), and work effectively with bills of material (BOMs) and item masters.
* Strong organization and prioritization in a production environment; able to expedite/clear receipts that impact work orders, line downtime, and supplier performance.
* Clear communication with Procurement, Materials/Planning, Production, Quality, and Accounts Payable to resolve shortages, damages, nonconformances, and invoice holds.
* Experience supporting inventory accuracy in manufacturing (cycle counts, location control, lot/serial traceability where applicable), and partnering with Quality on inspection/hold/release processes.
Working Environment and Physical Efforts:
Work is typically performed in an office setting. The incumbent is regularly required to sit for extended periods…
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