Purchasing Admin

Everus
Vancouver, WA Full Time
POSTED ON 6/18/2024 CLOSED ON 7/17/2024

What are the responsibilities and job description for the Purchasing Admin position at Everus?



Responsible for understanding, upholding, and promoting the Everus 4EVER Strategy:

  • Employees
  • Value
  • Execution
  • Relationships

Job Summary

The Purchasing Admin is responsible for record keeping, data entry, document preparation, meeting coordination and special projects. This role provides customer service to internal and external customers.

Minimum Qualifications

  • A working knowledge of office procedures and advanced knowledge of Microsoft Office applications at a level normally acquired through completion of an associate degree in a business or office related discipline or equivalent experience; and
  • One year experience providing administrative support

KEY SKILLS & COMPETENCIES

  • Requires strong organizational skills and attention to detail
  • Requires working knowledge of Microsoft Office applications, including Outlook, Word, and Excel
  • Excellent written and oral communication skills
  • Must be able to effectively work independently and within a team environment
  • Ability to handle sensitive, confidential information
  • Must have the ability to manage multiple priorities and meet deadlines

JOB RESPONSIBILITIES

  • Provide administrative support for Procurement department
  • Expedite deliveries and conduct follow-up procedures as necessary with vendors
  • Assemble and scan packets into system on purchase orders processed
  • Coordinate invoice issues with vendors and accounting department
  • Coordinate & Track returns to vendors from inception to completion of a credit from vendor
  • Coordinate invoice issues with Accounting Department and Purchasing to be processed in a timely payment manner to capture payment terms negotiated with vendors
  • Maintain and order office supplies
  • Document Control – Scanning / Filing / data entry & maintain spreadsheets
  • Responsible for maintaining and updating vendor line cards
  • Maintain data base of vendors that supply ISG materials
  • Provide support in managing ISG pricing files
  • Pick up / Deliver small items in the local area
  • Perform additional duties as assigned

Compensation & Benefits

  • Offering: $21.00 - $24.00 per hour
  • Medical, dental, and vision insurance
  • Company paid term life insurance and AD&D coverage
  • 401k retirement plan with employer match and company contribution.
  • PTO accrual of up to 120 hours in a full year (subject to plan terms thereafter)
  • 7 company paid holidays

Additional Information

  • Background check, credit check, MVR and drug screen may be required (will vary by position).
  • Minorities/Females/Disabled/Veterans. EEO/AAP

APPLICATION DEADLINE - 07/19/2024

BUILD YOUR CAREER WITH ISG! The ISG motto of “Be the Best” is reflected in all aspects of our company from “Safety First!” to ensuring we are the providing the highest quality products for our customers.

Current employees: Ask HR about our referral program!







Salary : $21 - $24

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