What are the responsibilities and job description for the Purchasing Administrator position at P&R Specialty?
P&R Specialty, Inc., a leading manufacturer of Plastic Spools, Fiberboard Spools, and Plywood
Reels serving the wire and cable industry for over 40 years, is seeking a Purchasing Administrator
to join their team.
The Purchasing Administrator is responsible for providing administrative support to the purchasing
function by preparing and maintaining purchase orders, vendor records, and documentation. This
role ensures timely and accurate purchasing of raw materials, supplies, and products for all
departments, supporting production and operational efficiency while following company and ISO
9001 standards.
Key performance objectives are:
- Accurately process purchase orders and maintain vendor documentation to support
operational needs.
- Coordinate purchasing of raw materials and additional products per department
needs and requirements across all departments.
- Communicate effectively with vendors and internal departments to ensure timely
order status and delivery.
Qualified candidates will have their High School Diploma or GED. An associate’s degree in
business management, accounting, or related field is preferred. Qualified candidates will also
have 3 years of administrative, purchasing, or accounting support experience and possess
advanced proficiency with using the Microsoft Office Suite. Excellent organizational skills are a
must. In this position, a goal-oriented, personally accountable candidate with a strong attention to
detail will succeed.
Compensation will be structured around the individual and their capability. Benefit package
includes health insurance, vacation and holiday pay, and 401(k).
Job Type: Full-time
Pay: $23.16 - $27.89 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Vision insurance
Work Location: In person
Salary : $23 - $28