Job Summary

The Purchasing Admin role is a position that supports the purchasing and supply chain department areas of responsibility. It is primarily focused on coordinating purchasing activities. The typical role is responsible for daily coordination and administration of purchase transactions in support of business operations.

Essential Duties and Responsibilities:
o Supplier Add – Jaggaer and DLV ERP
o OR creation for non-stock purchase orders
o Receiving non stock purchase orders.
o Invoice review and resolution
o Expediting / cancelling / deferring purchase orders when needed
o Metric generation daily / weekly / monthly
o Uploading prints to MoveIt – FTP site
o Supplier communications
o Data mining – program / purchasing requests
o General administrative talks for the team.
o Proficient in MS Office suit. Mid-Advanced Excel skills.
o Assist with non-conforming material returns to the suppliers (RGA’s, shippers, returns, etc.)
o Assist with departmental documentation – work instructions, procedures, training documents.
o Document tracking of supplier tooling
o TMC entries / scheduling - Logistics

Minimum Qualifications:

• Strong MS Suite knowledge, Mid to Advanced Excel Skills
• 2 years of experience in executive administrative or similar role
• Proven experience of strong multi-tasking ability
• Ability to travel 5% locally

Job Type: Contract

Pay: From $24.00 per hour

Schedule:

• 8 hour shift
• Monday to Friday
• Morning shift

Experience:

• Executive administrative support: 2 years (Required)

Work Location: On the road