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Purchasing Admin

Job in Vancouver, Clark County, Washington, 98662, USA
Listing for: Esi Electrical Contractors, Inc.
Full Time position
Listed on 2026-08-15
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Data Entry
Salary/Wage Range or Industry Benchmark: 23 - 25 USD Hourly USD 23.00 25.00 HOUR
Job Description & How to Apply Below

Job Category: Business Professional & Administrative

Requisition Number: PURCH
003808

  • Posted :
    August 11, 2026
  • Full-Time
  • On-site
Locations

Showing 1 location

VANCOUVER, WA 98661, USA

Description

Responsible for understanding, upholding, and promoting the Everus 4

EVER Strategy:

  • Employees
  • Value
  • Execution
  • Relationships
JOB SUMMARY

The Purchasing Admin is responsible for record keeping, data entry, document preparation, meeting coordination and special projects. This role provides customer service to internal and external customers.

MINIMUM QUALIFICATIONS
  • A working knowledge of office procedures and advanced knowledge of Microsoft Office applications at a level normally acquired through completion of an associate degree in a business or office related discipline or equivalent experience; and
  • One year experience providing administrative support.
KEY SKILLS & COMPETENCIES
  • Requires strong organizational skills and attention to detail.
  • Requires working knowledge of Microsoft applications, including Outlook, Word, and Excel.
  • Excellent written and oral communication skills.
  • Must be able to effectively work independently and within a team environment.
  • Ability to handle sensitive, confidential information.
  • Must have the ability to manage multiple priorities and meet deadlines.
JOB RESPONSIBILITIES
  • Expedite deliveries and conduct follow-up procedures as necessary with vendors.
  • Assemble and scan packets into system on purchase orders processed.
  • Coordinate invoice issues with vendors and accounting department.
  • Coordinate and track returns to vendors from inception to completion of a credit from vendor.
  • Coordinate invoice issues with accounting department and purchasing to be processed in a timely payment manner to capture payment terms negotiated with vendors.
  • Maintain and order office supplies.
  • Document control - scanning, filing, data entry, and maintain spreadsheets.
  • Responsible for maintaining and updating vendor line cards.
  • Maintain data base of vendors that supply ISG materials.
  • Provide support in managing ISG pricing files.
  • Pick up/deliver small items in the local area.
  • Perform additional duties as assigned.
COMPENSATION & BENEFITS
  • Offering: $23 - $25 per hour
  • Medical, dental, and vision insurance
  • Company paid term life insurance and AD&D coverage
  • 401k retirement plan with employer match and company contribution
  • PTO accrual of up to 120 hours in full year (subject to plan terms thereafter)
PREFERRED QUALIFICATIONS
  • Experience in manufacturing or the construction industry.
ADDITIONAL INFORMATION
  • Background check, credit check, MVR and drug screen may be required (will vary by position).
  • Equal opportunity employer.
Final date to receive applications - 08/28/2026

BUILD YOUR CAREER WITH ISG!

The ISG motto of "Be the Best" is reflected in all aspects of our company from "Safety First!" to ensuring we are the providing the highest quality products for our customers.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.

For further information, please review the Know Your Rights notice from the Department of Labor.

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