Purchasing Assistant

2 Months ago • 2 Years + • Administrative

Job Summary

Job Description

The Purchasing Assistant at Allied Machine & Engineering organizes, monitors, and completes tasks within the purchasing function. Responsibilities include placing orders with vendors, running low stock reports, monitoring inventory levels, following up with suppliers, updating purchase orders, communicating order status, providing quotes, maintaining ISO 9001:2008 procedures, resolving AP invoice problems, and assisting with special projects. The role requires strong organizational skills, attention to detail, and excellent communication. A two-year college degree is preferred, along with 2 years of purchasing or similar experience.
Must have:
  • Place and monitor purchase orders
  • Manage inventory and supplies
  • Communicate with vendors and internal teams
  • Proficient in MS Office Suite
  • Strong organizational and communication skills
Good to have:
  • Experience with ISO 9001:2008
  • AP invoice resolution skills
Perks:
  • Competitive wages and increases
  • Paid time off
  • Paid holidays
  • Healthcare, dental, and vision insurance
  • Bonus incentive program
  • 401k Plan with company match
  • Tuition assistance program

Job Details

Description

Allied Machine & Engineering, headquartered in Dover, Ohio, is a leading manufacturer of hole making and finishing cutting tool systems. Our tooling solutions deliver the lowest cost per hole in a wide range of applications.

Location: 120 Deeds Dr. Dover, OH

Days: Mon - Fri.

Hours: 8a - 5p

The Purchasing Assistant organizes, monitors, and completes tasks within the purchasing function.

 

Responsibilities

  • Place orders with vendors as defined by procedures
  • Run Tool Crib low stock reports
  • Place orders as required
  • Monitor inventory levels and replenish office supplies
  • Order from the mezzanine inventory report
  • Follow up with suppliers to ensure on-time delivery of purchased goods
  • Update POs as required
  • Communicate with AMEC associates concerning order status
  • Provide sources and quotes to AMEC associates
  • Maintai procedures in accordance with ISO 9001:2008
  • Support ISO through processing RTVs, corrective action, etc
  • Resolve problems with AP invoices
  • Assist in preparation of the sales and use tax returns
  • Help with numerous special projects as assigned by the Controller and Purchasing Supervisor

Requirements

Education

  • Two year college degree preferred

 

Experience

  • Job related experience with demonstrated increasing levels of responsibility
  • 2 years purchasing or similar experience preferred

 

Skills

  • Proficient in PC based Windows, Word, and Excel (or similar program)
  • Organization, attention to detail, auditing, good interpersonal communication, and the ability to meet deadlines
  • Strong commitment to internal and external customer service
  • Ability to maintain the highest levels of confidentiality

Benefits

  • Competitive wages and increases
  • Paid time off that begins to accrue immediately
  • Paid holidays
  • Healthcare, dental, and vision insurance
  • Bonus incentive program
  • 401k Plan with a generous company match
  • Tuition assistance program

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