Purchasing Clerk at Ronin Group
South Gate, CA 90280
About the Job
Title: Purchasing Clerk
Location: South Gate, CA 90280
Pay Rate: $19/hr-$25hr - depends on experience
Duration: 4-6 month temp to hire with the possibility of extension or conversion to full-time depending on performance and business needs.
Hours: day shift - 7am - 4pm: Monday through Friday
Top 3 must haves:
• BA/BS degree in Business or other related field
• 2+ years of related experience within a manufacturing environment in purchasing/procurement; APICS certification preferred
• Must be able to pass a background and drug screen
SUMMARY
Coordinates activities involved with procuring goods and services such as equipment, tools, parts, and supplies for Company by performing the following duties.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
In performing functions, duties or tasks, employees are required to know and follow safe work practices, and to be aware of Company policies and procedures related to job safety, including safety rules and regulations. All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and to be performed in conformance with applicable Company policies and procedures.
In the event of uncertainty or lack of knowledge of Company policies and procedures, employees are required to request clarification or explanations from superiors or authorized company representatives.
Reviews requisitions.
• Verifies correct authorization signatures appear on forms.
• Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.
• Prepares purchase orders and obtains signatures.
• Follow up on orders and updates system deliveries
• Set up and negotiate new vendors and payment terms
• Receives notices from Receiving departments when goods are delivered.
• Maintains computerized and manual procurement records such as items or services purchased, vendors, costs, and delivery.
• Discusses defective or unacceptable goods or services with receiving personnel or users, vendors, and others to determine source of trouble and take corrective action.
• Expedites delivery of goods to users.
Location: South Gate, CA 90280
Pay Rate: $19/hr-$25hr - depends on experience
Duration: 4-6 month temp to hire with the possibility of extension or conversion to full-time depending on performance and business needs.
Hours: day shift - 7am - 4pm: Monday through Friday
Top 3 must haves:
• BA/BS degree in Business or other related field
• 2+ years of related experience within a manufacturing environment in purchasing/procurement; APICS certification preferred
• Must be able to pass a background and drug screen
SUMMARY
Coordinates activities involved with procuring goods and services such as equipment, tools, parts, and supplies for Company by performing the following duties.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
In performing functions, duties or tasks, employees are required to know and follow safe work practices, and to be aware of Company policies and procedures related to job safety, including safety rules and regulations. All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and to be performed in conformance with applicable Company policies and procedures.
In the event of uncertainty or lack of knowledge of Company policies and procedures, employees are required to request clarification or explanations from superiors or authorized company representatives.
Reviews requisitions.
• Verifies correct authorization signatures appear on forms.
• Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.
• Prepares purchase orders and obtains signatures.
• Follow up on orders and updates system deliveries
• Set up and negotiate new vendors and payment terms
• Receives notices from Receiving departments when goods are delivered.
• Maintains computerized and manual procurement records such as items or services purchased, vendors, costs, and delivery.
• Discusses defective or unacceptable goods or services with receiving personnel or users, vendors, and others to determine source of trouble and take corrective action.
• Expedites delivery of goods to users.