What are the responsibilities and job description for the Purchasing Clerk position at Shambaugh & Son, L.P.?
We are one of the largest mechanical, electrical, and plumbing contractors in Indiana and among the preeminent specialty contractors in the nation. We specialize in a full range of new and retrofit construction for industrial, food processing, commercial, institutional, healthcare, pharmaceutical, and bio-fuel projects.
Job Summary
Shambaugh & Son is seeking a detail-oriented and proactive Purchasing Clerk to join our team. In this onsite role, you will play a critical part in our procurement operations by managing expediting processes, executing invoice reconciliation, and supporting various administrative purchasing tasks.
#shambaugh
Essential Duties & Responsibilities
As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled
Affirmative Action Policy
Please review our Affirmative Action Policy .
Notice to Prospective Employees
Notice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here . Please check our available positions to confirm that a post or email is genuine.
EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR’s normal application process – it is probably fraudulent.
Job Summary
Shambaugh & Son is seeking a detail-oriented and proactive Purchasing Clerk to join our team. In this onsite role, you will play a critical part in our procurement operations by managing expediting processes, executing invoice reconciliation, and supporting various administrative purchasing tasks.
#shambaugh
Essential Duties & Responsibilities
- Execute precise verification and reconciliation of financial and procurement documents.
- Manage and process purchase orders efficiently through Material Management and Tradepower systems.
- Ensure strict adherence to, and promotion of, corporate and procurement policies and procedures.
- Perform additional administrative and purchasing duties as assigned to support department workflows.
- Minimum of 2 years of proven administrative experience in an office setting.
- Previous purchasing or procurement experience is highly preferred.
- Strong proficiency in the Microsoft Office Suite (Word, Excel, Outlook).
- Demonstrated ability to multi-task, prioritize workload, and maintain extreme accuracy with an emphasis on organizational skills.
- Self-motivated professional with a strong sense of accountability and a proactive approach to problem-solving.
- Regular and reliable attendance, including the ability to work extended hours and weekends as required
As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled
Affirmative Action Policy
Please review our Affirmative Action Policy .
Notice to Prospective Employees
Notice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here . Please check our available positions to confirm that a post or email is genuine.
EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR’s normal application process – it is probably fraudulent.